(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 | 9.17%62.13億 | 15.18%40.08億 | 16.70%18.46億 | 5.99%80.87億 | 15.16%56.91億 | 10.14%34.8億 | 9.72%15.82億 | 13.02%76.3億 | 8.58%49.42億 | 12.66%31.6億 |
營業收入 | 9.17%62.13億 | 15.18%40.08億 | 16.70%18.46億 | 5.99%80.87億 | 15.16%56.91億 | 10.14%34.8億 | 9.72%15.82億 | 13.02%76.3億 | 8.58%49.42億 | 12.66%31.6億 |
其他業務收入 | ---- | 10.22%2,163.91萬 | ---- | -19.16%1.27億 | ---- | -20.42%1,963.27萬 | ---- | 93.65%1.57億 | ---- | -17.17%2,466.94萬 |
營業總成本 | 7.95%41.97億 | 14.76%28.06億 | 12.87%12.63億 | 4.11%58.62億 | 19.32%38.88億 | 15.84%24.45億 | 13.53%11.19億 | 14.94%56.31億 | 6.62%32.58億 | 9.05%21.11億 |
營業成本 | 6.13%34.32億 | 12.33%22.82億 | 13.33%10.36億 | 2.76%48.24億 | 19.79%32.34億 | 15.59%20.31億 | 10.83%9.15億 | 15.35%46.94億 | 6.57%26.99億 | 9.39%17.57億 |
營業稅金及附加 | -1.87%6,878.55萬 | -8.73%4,516.32萬 | -23.95%2,108.48萬 | 21.46%9,152.87萬 | 30.80%7,009.36萬 | 39.04%4,948.48萬 | 60.68%2,772.53萬 | 16.69%7,535.59萬 | 26.82%5,358.85萬 | 31.80%3,558.96萬 |
銷售費用 | 11.53%9,291.11萬 | 25.20%6,898.45萬 | 11.88%2,681.92萬 | 7.11%1.51億 | 9.59%8,330.85萬 | 19.15%5,509.85萬 | 16.79%2,397.24萬 | 12.29%1.41億 | 8.38%7,602.12萬 | -0.95%4,624.34萬 |
管理費用 | 10.96%3.24億 | 16.24%2.23億 | 4.06%9,384.72萬 | 10.11%5.11億 | 19.39%2.92億 | 27.69%1.92億 | 38.62%9,018.22萬 | 4.77%4.64億 | -1.56%2.45億 | -8.99%1.5億 |
財務費用 | 28.88%2.61億 | 57.45%1.78億 | 31.40%8,035.39萬 | 8.49%2.72億 | 10.58%2.02億 | -6.51%1.13億 | 6.95%6,115.3萬 | 30.18%2.51億 | 13.84%1.83億 | 34.38%1.21億 |
-利息費用 | 19.23%3.68億 | 34.99%2.49億 | 24.90%1.19億 | 7.18%4.18億 | 7.33%3.09億 | -1.32%1.85億 | 4.56%9,494萬 | 20.77%3.9億 | 25.66%2.88億 | 33.65%1.87億 |
-利息收入 | -0.73%-1.08億 | -0.49%-7,241.69萬 | -12.07%-3,822.39萬 | -5.85%-1.48億 | -1.42%-1.07億 | -7.95%-7,206.3萬 | -1.23%-3,410.81萬 | -6.70%-1.4億 | -53.16%-1.06億 | -31.76%-6,675.37萬 |
研發費用 | 192.12%1,845.85萬 | 100.67%969.88萬 | 266.18%409.75萬 | 157.88%1,206.05萬 | 294.67%631.89萬 | 408.49%483.31萬 | 425.72%111.9萬 | 69.39%467.67萬 | 30.80%160.11萬 | 16.21%95.05萬 |
信用減值損失 | -78.32%-1.08億 | -128.18%-9,626.29萬 | -166.46%-5,460.14萬 | -107.51%-9,221.18萬 | 21.39%-6,041.52萬 | 15.23%-4,218.68萬 | 61.56%-2,049.17萬 | 59.12%-4,443.78萬 | -28.30%-7,685.03萬 | 0.64%-4,976.53萬 |
資產減值損失 | -30.13%276.66萬 | -31.17%186.55萬 | 149.72%105.29萬 | 112.48%237.74萬 | --395.99萬 | --271.03萬 | --42.16萬 | -358,749.79%-1,905.24萬 | ---- | ---- |
非經營性淨收益 | -63.49%-6,735.39萬 | -163.79%-7,222.49萬 | -156.15%-4,184.59萬 | -92.52%-5,218.97萬 | 15.60%-4,119.71萬 | 33.00%-2,737.99萬 | 66.66%-1,633.65萬 | 67.04%-2,710.8萬 | -32.18%-4,881.3萬 | -30.79%-4,086.25萬 |
資產處置收益 | 137.84%7.9萬 | 361.49%7.9萬 | --7.9萬 | -99.25%12.13萬 | -101.28%-20.86萬 | -177.53%-3.02萬 | ---- | 50,399.35%1,627.91萬 | 2,920,637.37%1,627.88萬 | ---1.09萬 |
其他收益 | 142.66%3,753.21萬 | 82.19%2,209.36萬 | 211.33%1,162.37萬 | 86.66%3,752.35萬 | 31.54%1,546.69萬 | 36.05%1,212.69萬 | -13.16%373.36萬 | -23.91%2,010.3萬 | -48.81%1,175.86萬 | -52.70%891.37萬 |
營業利潤 | 10.59%19.48億 | 12.17%11.3億 | 21.22%5.41億 | 10.17%21.73億 | 7.77%17.61億 | -0.06%10.07億 | 9.71%4.47億 | 11.40%19.72億 | 12.08%16.34億 | 20.33%10.08億 |
加:營業外收入 | -30.77%659.96萬 | -27.53%468.81萬 | -31.79%226.37萬 | 279.96%1,152.05萬 | 295.12%953.34萬 | 256.08%646.88萬 | 193.01%331.87萬 | -63.65%303.2萬 | -28.90%241.28萬 | -29.68%181.67萬 |
減:營業外支出 | 315.20%326.3萬 | 451.18%277.05萬 | 1,140.07%78.26萬 | -82.16%214.17萬 | -70.65%78.59萬 | -76.48%50.26萬 | -82.08%6.31萬 | 126.09%1,200.77萬 | 126.16%267.75萬 | 97.56%213.74萬 |
利潤總額 | 10.24%19.51億 | 11.70%11.31億 | 20.67%5.43億 | 11.15%21.82億 | 8.32%17.7億 | 0.56%10.13億 | 10.30%4.5億 | 10.71%19.63億 | 11.89%16.34億 | 20.08%10.07億 |
減:所得稅費用 | 15.40%2.82億 | 22.57%1.76億 | 21.49%7,435.28萬 | 8.02%2.92億 | 8.52%2.45億 | -5.15%1.43億 | 21.65%6,119.84萬 | 3.19%2.71億 | 8.97%2.25億 | 21.21%1.51億 |
淨利潤 | 9.41%16.69億 | 9.90%9.56億 | 20.54%4.68億 | 11.65%18.89億 | 8.29%15.26億 | 1.57%8.69億 | 8.70%3.89億 | 12.01%16.92億 | 12.38%14.09億 | 19.88%8.56億 |
持續經營淨利潤 | 9.41%16.69億 | 9.90%9.56億 | 20.54%4.68億 | 11.65%18.89億 | 8.29%15.26億 | 1.57%8.69億 | 8.70%3.89億 | 12.01%16.92億 | 12.38%14.09億 | 19.88%8.56億 |
減:少數股東損益 | 20.72%4,314.73萬 | 22.78%2,759.7萬 | 19.98%1,175.44萬 | -38.38%4,608.48萬 | 4.97%3,574.11萬 | 26.96%2,247.61萬 | 108.77%979.72萬 | 337.03%7,479.2萬 | 134.40%3,404.85萬 | 225.39%1,770.27萬 |
歸屬于母公司所有者的淨利潤 | 9.14%16.26億 | 9.56%9.28億 | 20.55%4.57億 | 13.97%18.43億 | 8.38%14.9億 | 1.04%8.47億 | 7.37%3.79億 | 8.29%16.18億 | 10.95%13.75億 | 18.30%8.38億 |
每股收益 | ||||||||||
基本每股收益 | 8.94%0.5461 | 9.48%0.3117 | 20.61%0.1539 | 13.98%0.6204 | 8.39%0.5013 | 1.03%0.2847 | 7.32%0.1276 | 8.17%0.5443 | 10.80%0.4625 | 18.06%0.2818 |
稀釋每股收益 | 9.18%0.5449 | 9.59%0.3109 | 20.57%0.153 | 13.99%0.6176 | 8.38%0.4991 | 1.03%0.2837 | 6.73%0.1269 | 7.67%0.5418 | 10.33%0.4605 | 17.64%0.2808 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.41%16.69億 | 9.90%9.56億 | 20.54%4.68億 | 11.65%18.89億 | 8.29%15.26億 | 1.57%8.69億 | 8.70%3.89億 | 12.01%16.92億 | 12.38%14.09億 | 19.88%8.56億 |
歸屬于母公司所有者的綜合收益總額 | 9.14%16.26億 | 9.56%9.28億 | 20.55%4.57億 | 13.97%18.43億 | 8.38%14.9億 | 1.04%8.47億 | 7.37%3.79億 | 8.29%16.18億 | 10.95%13.75億 | 18.30%8.38億 |
歸屬於少數股東的綜合收益總額 | 20.72%4,314.73萬 | 22.78%2,759.7萬 | 19.98%1,175.44萬 | -38.38%4,608.48萬 | 4.97%3,574.11萬 | 26.96%2,247.61萬 | 108.77%979.72萬 | 337.03%7,479.2萬 | 134.40%3,404.85萬 | 225.39%1,770.27萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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