(Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | (Q9)2021/09/30 | (Q6)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.65%189.76億 | 23.32%125.29億 | 18.22%56.79億 | 33.25%213.48億 | 33.10%155.99億 | 32.39%101.6億 | 40.94%48.04億 | 32.30%160.21億 | 36.39%117.2億 | 44.30%76.74億 |
營業收入 | 21.65%189.76億 | 23.32%125.29億 | 18.22%56.79億 | 33.25%213.48億 | 33.10%155.99億 | 32.39%101.6億 | 40.94%48.04億 | 32.30%160.21億 | 36.39%117.2億 | 44.30%76.74億 |
其他業務收入 | ---- | 7.62%4.3億 | ---- | 21.75%8.53億 | ---- | 27.13%4億 | ---- | 57.64%7.01億 | ---- | 91.68%3.15億 |
營業總成本 | 21.15%162.25億 | 20.99%106.81億 | 17.10%50.18億 | 30.60%184.82億 | 30.57%133.93億 | 31.05%88.28億 | 43.38%42.85億 | 33.59%141.51億 | 37.09%102.58億 | 44.58%67.36億 |
營業成本 | 17.81%137.59億 | 20.69%92.96億 | 14.72%42.27億 | 32.53%157.81億 | 32.91%116.79億 | 34.16%77.02億 | 44.84%36.84億 | 36.27%119.07億 | 43.40%87.87億 | 49.52%57.41億 |
營業稅金及附加 | 40.75%9,042.79萬 | 36.57%5,937.74萬 | -18.05%1,682.38萬 | 31.72%1.1億 | 14.93%6,424.73萬 | 19.57%4,347.8萬 | 40.68%2,052.98萬 | 7.17%8,356.35萬 | -3.22%5,590.26萬 | 0.15%3,636.32萬 |
銷售費用 | 17.90%4.28億 | 26.09%2.77億 | 20.04%1.25億 | 14.11%5.13億 | 27.90%3.63億 | 20.42%2.2億 | 23.10%1.04億 | 23.03%4.49億 | -27.48%2.84億 | -29.09%1.83億 |
管理費用 | 31.60%10.16億 | 32.32%6.2億 | 39.28%3.08億 | 44.66%12.67億 | 31.72%7.72億 | 25.11%4.68億 | 18.36%2.21億 | 14.62%8.76億 | 17.32%5.86億 | 18.73%3.74億 |
財務費用 | 70.79%-6,400.64萬 | -77.95%-1.52億 | 101.05%5,025.28萬 | -311.08%-1.78億 | -953.02%-2.19億 | -272.86%-8,522.74萬 | 380.18%2,499.52萬 | -34.73%8,410.88萬 | -36.05%2,568.58萬 | 264.93%4,930.44萬 |
-利息費用 | 0.01%1.75億 | 13.61%1.27億 | 18.33%6,353.26萬 | 58.77%2.33億 | 98.54%1.75億 | 177.33%1.12億 | 267.61%5,369.03萬 | 126.91%1.47億 | 83.09%8,804.64萬 | 23.50%4,020.83萬 |
-利息收入 | 18.16%-1.18億 | 11.68%-8,766.15萬 | 19.76%-4,172.34萬 | -15.31%-1.88億 | -29.79%-1.45億 | -127.44%-9,925.59萬 | -138.57%-5,199.62萬 | -212.34%-1.63億 | -182.96%-1.12億 | -127.68%-4,364萬 |
研發費用 | 35.68%9.96億 | 21.16%5.8億 | 26.64%2.91億 | 31.66%9.89億 | 41.46%7.34億 | 35.99%4.79億 | 37.09%2.3億 | 44.90%7.51億 | 41.71%5.19億 | 46.73%3.52億 |
信用減值損失 | 42.61%-6,101.33萬 | -1.45%-7,215.4萬 | 64.44%-1,236.82萬 | -72.01%-9,776.24萬 | -142.21%-1.06億 | -46.82%-7,112.47萬 | -143.29%-3,477.89萬 | -98.19%-5,683.43萬 | -47.95%-4,389.1萬 | -276.27%-4,844.22萬 |
資產減值損失 | -88.11%-2,213.46萬 | -109.04%-2,492.34萬 | -763.44%-806.01萬 | -0.41%-9,359.24萬 | 35.51%-1,176.67萬 | 35.95%-1,192.27萬 | 89.56%-93.35萬 | -58.87%-9,321.37萬 | -180.35%-1,824.62萬 | -195.34%-1,861.46萬 |
非經營性淨收益 | 44.23%-1.31億 | -80.67%-1.7億 | 21.14%4,117.37萬 | 72.01%2.02億 | -305.62%-2.36億 | -233.87%-9,388.36萬 | 6.86%3,398.87萬 | -36.56%1.17億 | -30.52%1.15億 | -12.82%7,012.94萬 |
公允價值變動淨收益 | 79.45%-4,231.68萬 | 22.75%-8,881.45萬 | 674.79%5,238.02萬 | -3,432.23%-1.07億 | -890.55%-2.06億 | -251.66%-1.15億 | 117.12%676.06萬 | -89.89%322.14萬 | -156.50%-2,079.15萬 | -601.46%-3,269.57萬 |
投資淨收益 | -17,783.42%-1.02億 | -197.61%-4,614.21萬 | -161.73%-2,387.96萬 | -159.86%-8,474.84萬 | -99.47%57.57萬 | -51.47%4,727.15萬 | -43.88%3,868.56萬 | 58.93%1.42億 | 170.61%1.08億 | 1,301.00%9,740.02萬 |
-其中:對聯營合營企業的投資收益 | -0.63%816.26萬 | -15.94%529.68萬 | -52.34%116.99萬 | 10.28%773.23萬 | 55.32%821.4萬 | 53.35%630.09萬 | 94.31%245.45萬 | 218.78%701.13萬 | 149.93%528.83萬 | 124.94%410.89萬 |
資產處置收益 | 166.46%43.31萬 | 22.69%-40.65萬 | 57.37%-24.2萬 | 118,702.48%4.6億 | -189.93%-65.18萬 | -231.40%-52.58萬 | -276.95%-56.76萬 | 20.30%-38.76萬 | 239.08%72.47萬 | 225.31%40.02萬 |
其他收益 | 7.83%9,544.26萬 | 9.45%6,281.69萬 | 34.33%3,334.34萬 | 1.96%1.25億 | -0.58%8,850.96萬 | -20.38%5,739.47萬 | -1.83%2,482.25萬 | -18.98%1.23億 | -28.77%8,902.59萬 | -29.00%7,208.15萬 |
營業利潤 | 32.94%26.19億 | 35.57%16.79億 | 27.07%7.02億 | 54.37%30.67億 | 24.96%19.7億 | 22.82%12.38億 | 22.37%5.52億 | 16.74%19.87億 | 23.62%15.77億 | 36.29%10.08億 |
加:營業外收入 | 61.42%943.6萬 | 11.07%456.44萬 | 58.30%227.16萬 | 41.47%678.01萬 | 72.76%584.56萬 | 66.23%410.96萬 | 67.61%143.5萬 | -5.20%479.26萬 | -19.39%338.36萬 | 68.52%247.22萬 |
減:營業外支出 | 64.76%766.65萬 | 78.38%526.07萬 | 611.50%213.09萬 | 50.21%2,242.42萬 | -34.72%465.33萬 | -18.17%294.93萬 | -91.81%29.95萬 | 0.57%1,492.82萬 | -1.66%712.82萬 | 166.17%360.42萬 |
利潤總額 | 32.94%26.21億 | 35.38%16.78億 | 26.83%7.02億 | 54.37%30.51億 | 25.33%19.72億 | 23.07%12.39億 | 23.39%5.53億 | 16.82%19.77億 | 23.63%15.73億 | 36.11%10.07億 |
減:所得稅費用 | 31.53%4.23億 | 17.31%2.63億 | -6.10%9,341.03萬 | 63.06%4.43億 | 23.15%3.22億 | 31.64%2.25億 | 17.45%9,947.95萬 | 24.28%2.72億 | 49.51%2.61億 | 72.30%1.71億 |
淨利潤 | 33.22%21.98億 | 39.38%14.14億 | 34.05%6.09億 | 52.98%26.08億 | 25.76%16.5億 | 21.32%10.15億 | 24.77%4.54億 | 15.71%17.05億 | 19.51%13.12億 | 30.52%8.36億 |
持續經營淨利潤 | 33.22%21.98億 | 39.38%14.14億 | 34.05%6.09億 | 52.98%26.08億 | 25.76%16.5億 | 21.32%10.15億 | 24.77%4.54億 | 15.71%17.05億 | 19.51%13.12億 | 30.52%8.36億 |
減:少數股東損益 | 72.32%3,843.79萬 | 69.42%1,973.37萬 | 639.32%729.38萬 | 67.02%3,470.74萬 | 18.66%2,230.63萬 | -7.53%1,164.79萬 | -73.88%98.66萬 | 86.13%2,078.01萬 | 237.23%1,879.92萬 | 581.83%1,259.59萬 |
歸屬于母公司所有者的淨利潤 | 32.68%21.6億 | 39.03%13.95億 | 32.73%6.01億 | 52.81%25.73億 | 25.86%16.28億 | 21.76%10.03億 | 25.81%4.53億 | 15.18%16.84億 | 18.40%12.93億 | 28.03%8.24億 |
每股收益 | ||||||||||
基本每股收益 | 28.26%0.59 | 39.29%0.39 | 30.77%0.17 | 53.19%0.72 | 27.78%0.46 | 21.74%0.28 | 30.00%0.13 | 14.63%0.47 | 16.13%0.36 | 27.78%0.23 |
稀釋每股收益 | 34.09%0.59 | 44.44%0.39 | 30.77%0.17 | 53.19%0.72 | 22.22%0.44 | 17.39%0.27 | 30.00%0.13 | 14.63%0.47 | 16.13%0.36 | 27.78%0.23 |
其他綜合收益 | 32.78%1.93億 | 8.06%9,414.59萬 | 99.30%1.06億 | 403.80%1.21億 | 386.00%1.45億 | 605.18%8,712.69萬 | 116,038.64%5,308.92萬 | 20.89%-3,978.59萬 | 11.84%-5,082.11萬 | 34.81%-1,724.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | 32.78%1.93億 | 8.06%9,414.59萬 | 99.30%1.06億 | 403.80%1.21億 | 386.00%1.45億 | 605.18%8,712.69萬 | 116,038.64%5,308.92萬 | 20.89%-3,978.59萬 | 11.84%-5,082.11萬 | 34.81%-1,724.66萬 |
綜合收益總額 | 33.18%23.91億 | 36.90%15.09億 | 40.88%7.14億 | 63.90%27.29億 | 42.35%17.95億 | 34.51%11.02億 | 39.34%5.07億 | 17.01%16.65億 | 21.24%12.61億 | 33.34%8.19億 |
歸屬于母公司所有者的綜合收益總額 | 32.69%23.53億 | 36.56%14.89億 | 39.71%7.07億 | 63.86%26.94億 | 42.71%17.73億 | 35.17%10.9億 | 40.53%5.06億 | 16.46%16.44億 | 20.08%12.42億 | 30.73%8.07億 |
歸屬於少數股東的綜合收益總額 | 72.32%3,843.79萬 | 69.42%1,973.37萬 | 639.32%729.38萬 | 67.02%3,470.74萬 | 18.66%2,230.63萬 | -7.53%1,164.79萬 | -73.88%98.66萬 | 86.13%2,078.01萬 | 237.23%1,879.92萬 | 581.83%1,259.59萬 |
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 | -- | -- | -- | 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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