(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.58%63.37億 | 16.78%42.52億 | 20.25%17.38億 | 30.13%86.2億 | 34.36%56.79億 | 36.54%36.41億 | 47.30%14.46億 | 46.56%66.24億 | 44.63%42.27億 | 45.50%26.67億 |
營業收入 | 11.58%63.37億 | 16.78%42.52億 | 20.25%17.38億 | 30.13%86.2億 | 34.36%56.79億 | 36.54%36.41億 | 47.30%14.46億 | 46.56%66.24億 | 44.63%42.27億 | 45.50%26.67億 |
營業總成本 | 10.76%57.1億 | 16.92%37.74億 | 16.59%16.46億 | 29.18%77.6億 | 32.18%51.55億 | 32.27%32.28億 | 47.58%14.12億 | 46.40%60.07億 | 42.52%39億 | 43.07%24.4億 |
營業成本 | 11.42%42.55億 | 15.47%28.39億 | 24.39%11.99億 | 35.17%57.59億 | 41.49%38.19億 | 45.89%24.59億 | 61.35%9.64億 | 55.32%42.61億 | 51.78%26.99億 | 52.21%16.85億 |
營業稅金及附加 | -1.01%3,705.37萬 | 0.69%2,424.16萬 | -8.42%869.8萬 | 17.74%5,842.42萬 | 10.54%3,743萬 | 24.58%2,407.56萬 | 25.54%949.73萬 | 29.55%4,962.17萬 | 30.63%3,386.02萬 | 26.28%1,932.6萬 |
銷售費用 | -1.11%5.22億 | 1.74%3.45億 | 11.57%1.65億 | 26.67%7.89億 | 18.45%5.28億 | 21.33%3.39億 | 14.10%1.48億 | 16.37%6.23億 | 15.91%4.45億 | 13.76%2.79億 |
管理費用 | -11.15%2.88億 | -6.49%1.91億 | -4.50%9,694.72萬 | 19.30%4.5億 | 17.75%3.24億 | 12.48%2.04億 | 21.90%1.02億 | 25.81%3.77億 | 35.31%2.75億 | 43.71%1.81億 |
財務費用 | 63.23%-6,600.92萬 | 66.44%-6,837.96萬 | -1,234.45%-2,962.12萬 | -5,094.62%-2.05億 | -8,925.61%-1.8億 | -17,674.43%-2.04億 | -10.87%261.11萬 | 139.70%410.1萬 | -52.98%203.41萬 | -52.97%115.94萬 |
-利息費用 | -30.69%1,333.11萬 | -19.90%837.79萬 | -35.68%373.79萬 | -0.76%2,578.77萬 | 144.02%1,923.4萬 | 318.05%1,045.91萬 | 269.64%581.11萬 | 587.84%2,598.54萬 | 334.24%788.22萬 | 137.18%250.19萬 |
-利息收入 | -134.51%-1.05億 | -399.95%-8,617.66萬 | -1,536.71%-3,514.27萬 | -452.11%-1.21億 | -1,054.58%-4,475.31萬 | -1,088.76%-1,723.71萬 | -179.97%-214.72萬 | -8.96%-2,190.02萬 | -202.67%-387.61萬 | 8.32%-145萬 |
研發費用 | 7.56%6.74億 | 9.29%4.44億 | 10.53%2.06億 | 31.13%9.08億 | 41.01%6.27億 | 48.20%4.06億 | 37.23%1.86億 | 39.38%6.92億 | 30.60%4.44億 | 31.03%2.74億 |
信用減值損失 | -74.58%-9,823.5萬 | -136.26%-6,978.52萬 | -1,334.93%-2,892.6萬 | -57.12%-1.07億 | -50.04%-5,626.82萬 | -612.06%-2,953.78萬 | 157.30%234.23萬 | -6.32%-6,815.06萬 | -1.27%-3,750.1萬 | 82.44%-414.82萬 |
資產減值損失 | -8.66%-4,699.98萬 | 18.94%-3,549.85萬 | 54.63%-562.21萬 | -135.10%-4,039.93萬 | -443.26%-4,325.39萬 | -103.15%-4,379.31萬 | -589.24%-1,239.19萬 | -25.43%-1,718.41萬 | 7.35%-796.19萬 | -243.49%-2,155.73萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | -354.28%-7.3萬 | -135.51%-7.39萬 | ---7.31萬 | --7.5萬 | --2.87萬 | --20.81萬 | ---- |
投資淨收益 | -16.84%1.02億 | -16.34%6,562.45萬 | 42.54%3,895.32萬 | 99.83%1.82億 | 46.86%1.23億 | 69.74%7,844.02萬 | 94.06%2,732.77萬 | -1.85%9,085.38萬 | 7.64%8,346.9萬 | 5.74%4,621.07萬 |
-其中:對聯營合營企業的投資收益 | 20.28%5,207.35萬 | 8.21%2,847.96萬 | 28.32%1,253.01萬 | 211.41%7,264.19萬 | 235.89%4,329.29萬 | 1,160.77%2,631.88萬 | 799.70%976.44萬 | 831.51%2,332.71萬 | 946.53%1,288.9萬 | -78.82%-248.11萬 |
資產處置收益 | -356.43%-53.62萬 | -389.05%-59.41萬 | -86.05%2.84萬 | 66.54%39.27萬 | 8.05%20.91萬 | -20.13%20.55萬 | 18.40%20.39萬 | -9.77%23.58萬 | -47.00%19.35萬 | 20.94%25.73萬 |
其他收益 | -12.50%1.79億 | -11.35%1.21億 | 12.15%5,504.03萬 | 16.24%2.9億 | 23.12%2.05億 | 38.32%1.36億 | 37.90%4,907.53萬 | 20.26%2.5億 | 24.24%1.66億 | 23.51%9,863.32萬 |
營業利潤 | 1.42%7.62億 | 0.67%5.58億 | 50.99%1.52億 | 35.83%11.85億 | 41.47%7.52億 | 60.46%5.55億 | 46.11%1.01億 | 36.51%8.72億 | 50.95%5.31億 | 56.47%3.46億 |
加:營業外收入 | -49.79%74.83萬 | -56.33%61.23萬 | -64.05%49.27萬 | 1,226.46%177.07萬 | 845.24%149.03萬 | 2,311.88%140.21萬 | 3,434.14%137.04萬 | -54.91%13.35萬 | -56.97%15.77萬 | -83.72%5.81萬 |
減:營業外支出 | -1.72%170.97萬 | -44.00%72.53萬 | -17.46%50.49萬 | 90.01%376.85萬 | -23.32%173.95萬 | 33.05%129.52萬 | 61.02%61.17萬 | -65.04%198.34萬 | 27.34%226.87萬 | 4.73%97.35萬 |
利潤總額 | 1.32%7.62億 | 0.63%5.58億 | 49.85%1.52億 | 35.89%11.83億 | 41.98%7.52億 | 60.92%5.55億 | 47.94%1.01億 | 37.38%8.7億 | 50.96%5.29億 | 56.47%3.45億 |
減:所得稅費用 | -27.51%3,382.88萬 | -1.40%3,454.8萬 | 46.53%777.13萬 | -5.28%5,975.83萬 | -5.05%4,666.58萬 | 40.84%3,503.71萬 | -30.61%530.36萬 | 42.03%6,309.17萬 | 189.51%4,915.02萬 | 157.20%2,487.74萬 |
淨利潤 | 3.23%7.28億 | 0.76%5.24億 | 50.04%1.44億 | 39.10%11.23億 | 46.80%7.05億 | 62.48%5.2億 | 57.80%9,616.86萬 | 37.03%8.07億 | 43.91%4.8億 | 51.84%3.2億 |
持續經營淨利潤 | 3.23%7.28億 | 0.76%5.24億 | 50.04%1.44億 | 39.10%11.23億 | 46.80%7.05億 | 62.48%5.2億 | 57.80%9,616.86萬 | 37.03%8.07億 | 43.91%4.8億 | 51.84%3.2億 |
減:少數股東損益 | -4.55%1,099.08萬 | -21.40%719.28萬 | -130.15%-113.74萬 | 126.42%2,124.59萬 | 98.87%1,151.48萬 | 42.82%915.07萬 | 256.43%377.21萬 | 25.26%938.33萬 | 791.82%579.02萬 | 1,020.01%640.72萬 |
歸屬于母公司所有者的淨利潤 | 3.36%7.17億 | 1.16%5.17億 | 57.39%1.45億 | 38.08%11.02億 | 46.16%6.93億 | 62.88%5.11億 | 54.29%9,239.65萬 | 37.18%7.98億 | 42.45%4.74億 | 48.31%3.14億 |
每股收益 | ||||||||||
基本每股收益 | 1.11%0.91 | -2.99%0.65 | 38.46%0.18 | 29.73%1.44 | 36.36%0.9 | 52.27%0.67 | 8.33%0.13 | -5.93%1.11 | -1.49%0.66 | 2.33%0.44 |
稀釋每股收益 | 1.11%0.91 | -2.99%0.65 | 38.46%0.18 | 31.19%1.43 | 38.46%0.9 | 55.81%0.67 | 8.33%0.13 | -6.03%1.09 | -1.52%0.65 | 2.38%0.43 |
其他綜合收益 | 57.50%2,632.81萬 | -137.73%-558.61萬 | -4,845.68%-687.62萬 | 2,675.88%605.9萬 | 16,351.89%1,671.63萬 | 9,542.77%1,480.67萬 | -151.43%-13.9萬 | -171.29%-23.52萬 | -109.11%-10.29萬 | -20.09%15.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | 57.02%2,632.64萬 | -137.52%-559.64萬 | -5,435.52%-712.34萬 | 2,348.02%608.36萬 | 20,390.84%1,676.66萬 | 11,380.16%1,491.56萬 | -156.80%-12.87萬 | -198.07%-27.06萬 | -108.96%-8.26萬 | -17.22%12.99萬 |
歸屬於少數股東的其他綜合收益總額 | 103.36%1,693.89 | 109.46%1.03萬 | 2,489.29%24.73萬 | -169.56%-2.46萬 | -148.89%-5.03萬 | -561.07%-10.89萬 | -123.63%-1.03萬 | -34.44%3.54萬 | -109.78%-2.02萬 | -32.88%2.36萬 |
綜合收益總額 | 4.49%7.54億 | -3.07%5.18億 | 43.09%1.37億 | 39.90%11.29億 | 50.31%7.22億 | 67.03%5.35億 | 56.87%9,602.96萬 | 36.91%8.07億 | 43.39%4.8億 | 51.78%3.2億 |
歸屬于母公司所有者的綜合收益總額 | 4.63%7.43億 | -2.78%5.11億 | 49.89%1.38億 | 38.89%11.08億 | 49.72%7.1億 | 67.57%5.26億 | 53.49%9,226.78萬 | 37.07%7.98億 | 42.03%4.74億 | 48.26%3.14億 |
歸屬於少數股東的綜合收益總額 | -4.12%1,099.25萬 | -20.34%720.31萬 | -123.66%-89.01萬 | 125.31%2,122.13萬 | 98.69%1,146.44萬 | 40.60%904.18萬 | 241.33%376.17萬 | 24.83%941.87萬 | 573.99%577萬 | 1,072.56%643.08萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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