(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.26%126.14億 | 79.47%722.51億 | 108.85%464.15億 | 133.06%286.22億 | 175.42%125.8億 | 66.79%402.57億 | 44.56%222.24億 | 49.58%122.81億 | 36.48%45.68億 | 25.15%241.37億 |
營業收入 | 0.26%126.14億 | 79.47%722.51億 | 108.85%464.15億 | 133.06%286.22億 | 175.42%125.8億 | 66.79%402.57億 | 44.56%222.24億 | 49.58%122.81億 | 36.48%45.68億 | 25.15%241.37億 |
其他業務收入 | ---- | -38.28%9,142.18萬 | ---- | -63.25%3,965.29萬 | ---- | 292.32%1.48億 | ---- | 338.93%1.08億 | ---- | -32.41%3,775.59萬 |
營業總成本 | -4.97%101.97億 | 66.55%591.5億 | 93.01%376.99億 | 109.07%233.58億 | 158.15%107.3億 | 58.79%355.15億 | 44.93%195.32億 | 53.43%111.72億 | 44.32%41.57億 | 29.01%223.66億 |
營業成本 | -11.81%79.88億 | 65.65%503.18億 | 92.17%318.78億 | 120.90%202.01億 | 181.21%90.58億 | 61.87%303.76億 | 48.67%165.88億 | 54.79%91.45億 | 36.64%32.21億 | 26.48%187.65億 |
營業稅金及附加 | 96.07%8,258.14萬 | 127.50%3.24億 | 185.39%1.87億 | 269.34%1.07億 | 181.53%4,211.77萬 | 72.90%1.43億 | 24.87%6,559.52萬 | -26.34%2,894.59萬 | -40.65%1,496.05萬 | 31.12%8,248.59萬 |
銷售費用 | 24.35%11.18億 | 63.03%51.67億 | 86.28%33.24億 | 74.33%19.48億 | 140.19%8.99億 | 100.26%31.69億 | 107.10%17.85億 | 117.24%11.17億 | 99.01%3.74億 | 62.58%15.83億 |
管理費用 | 19.61%2.27億 | 42.60%8.73億 | 27.56%5.86億 | 20.29%3.62億 | 26.54%1.89億 | 24.69%6.12億 | 21.65%4.59億 | 27.98%3.01億 | 11.14%1.5億 | 23.97%4.91億 |
財務費用 | 13.22%1.25億 | 104.32%2,059.5萬 | 96.48%-1,850.94萬 | -115.98%-3.09億 | 14.46%1.11億 | -268.48%-4.77億 | -396.09%-5.25億 | -283.32%-1.43億 | 1,571.22%9,678.19萬 | 8.43%2.83億 |
-利息費用 | 34.01%8,392.03萬 | 52.54%3.19億 | 64.22%2.25億 | 51.00%1.27億 | 76.49%6,262.29萬 | 68.47%2.09億 | 71.82%1.37億 | 62.54%8,386.08萬 | 42.72%3,548.16萬 | 27.13%1.24億 |
-利息收入 | -119.80%-7,345.47萬 | -154.85%-1.98億 | -172.87%-1.31億 | -190.83%-8,256.95萬 | -148.06%-3,341.84萬 | -23.53%-7,782.19萬 | -15.30%-4,795.04萬 | 2.45%-2,839.11萬 | 32.63%-1,347.18萬 | 8.07%-6,299.99萬 |
研發費用 | 52.24%6.56億 | 44.63%24.47億 | 50.17%17.42億 | 45.04%10.49億 | 43.80%4.31億 | 45.70%16.92億 | 36.45%11.6億 | 42.52%7.23億 | 65.20%3億 | 44.03%11.61億 |
信用減值損失 | 131.25%3,392.96萬 | -59.45%-7.28億 | -16.69%-2.04億 | 14.06%-8,210.47萬 | -640.35%-1.09億 | -119.89%-4.56億 | -12.94%-1.75億 | -54.23%-9,553.17萬 | 55.61%-1,466.69萬 | -336.66%-2.08億 |
資產減值損失 | -83.06%-1.16億 | -247.15%-13.01億 | -214.00%-3.8億 | -225.61%-2.38億 | -649.17%-6,340.39萬 | -36.94%-3.75億 | -14.25%-1.21億 | 25.79%-7,304.88萬 | 71.34%-846.33萬 | -856.64%-2.74億 |
非經營性淨收益 | 203.60%7,754.26萬 | -171.83%-16.34億 | -52.58%-3.92億 | -857.52%-2.45億 | -209.98%-7,484.57萬 | -573.46%-6.01億 | -317.62%-2.57億 | -0.22%-2,561.65萬 | 275.26%6,805.23萬 | -42.14%1.27億 |
公允價值變動淨收益 | -92.95%130.74萬 | 222.23%3,619.22萬 | 128.17%5,803.35萬 | 141.52%1,651.67萬 | 53.22%1,855.02萬 | -144.57%-2,961.1萬 | -707.28%-2.06億 | -281.97%-3,977.71萬 | 192.11%1,210.73萬 | 3,380.09%6,643.83萬 |
投資淨收益 | 303.23%7,402.97萬 | 139.37%9,655.86萬 | -143.12%-3,163.94萬 | -162.51%-4,497.91萬 | -47.43%1,835.92萬 | -88.64%4,033.85萬 | 5.41%7,336.69萬 | 29.83%7,194.96萬 | 159.69%3,492.53萬 | 161.81%3.55億 |
-其中:對聯營合營企業的投資收益 | -100.48%-1.02萬 | -30.52%-298.46萬 | 1,444.48%490.49萬 | 992.90%424.53萬 | 528.63%211.35萬 | -124.49%-228.67萬 | -103.87%-36.48萬 | -109.44%-47.55萬 | -126.44%-49.31萬 | 487.71%933.54萬 |
資產處置收益 | 169.16%3.7萬 | -166.41%-463.83萬 | -1,157.44%-459.46萬 | -7,478.48%-448.77萬 | -222.97%-5.35萬 | -488.07%-174.1萬 | ---36.54萬 | --6.08萬 | --4.35萬 | 75.87%44.86萬 |
其他收益 | 39.83%8,430.37萬 | 20.46%2.66億 | -1.05%1.7億 | -2.80%1.08億 | 36.69%6,028.94萬 | 18.59%2.21億 | 80.01%1.72億 | 92.42%1.11億 | 88.16%4,410.63萬 | 18.02%1.86億 |
營業利潤 | 40.50%24.94億 | 176.89%114.66億 | 241.88%83.24億 | 363.29%50.19億 | 270.48%17.75億 | 118.23%41.41億 | 32.67%24.35億 | 19.99%10.83億 | 12.03%4.79億 | -12.49%18.98億 |
加:營業外收入 | -59.01%645.81萬 | 174.78%2,515.9萬 | -9.81%2,454.36萬 | -70.57%651.12萬 | -3.98%1,575.59萬 | -46.52%915.61萬 | 71.40%2,721.33萬 | 160.10%2,212.46萬 | 85.47%1,640.97萬 | -51.94%1,711.93萬 |
減:營業外支出 | 33.31%564.59萬 | 93.71%3,165.03萬 | 30.73%1,771.27萬 | 75.06%1,280.72萬 | -31.80%423.52萬 | -25.81%1,633.9萬 | 0.87%1,354.95萬 | 4.40%731.61萬 | 68.50%620.97萬 | -1.78%2,202.45萬 |
利潤總額 | 39.64%24.95億 | 177.22%114.6億 | 240.25%83.31億 | 356.47%50.12億 | 265.11%17.87億 | 118.42%41.34億 | 33.24%24.49億 | 21.43%10.98億 | 13.05%4.89億 | -13.24%18.93億 |
減:所得稅費用 | 50.39%3.87億 | 322.28%18.51億 | 212.11%10億 | 284.54%6億 | 284.98%2.57億 | 132.35%4.38億 | 38.41%3.2億 | 34.84%1.56億 | 56.64%6,684.75萬 | -8.42%1.89億 |
淨利潤 | 37.83%21.08億 | 160.01%96.09億 | 244.49%73.31億 | 368.40%44.12億 | 261.97%15.29億 | 116.88%36.96億 | 32.49%21.28億 | 19.46%9.42億 | 8.28%4.22億 | -13.74%17.04億 |
持續經營淨利潤 | 37.83%21.08億 | 160.01%96.09億 | 244.49%73.31億 | 368.40%44.12億 | 261.97%15.29億 | 116.88%36.96億 | 32.49%21.28億 | 19.46%9.42億 | 8.28%4.22億 | -13.74%17.04億 |
減:少數股東損益 | -47.25%1,138.55萬 | 65.65%1.69億 | 60.36%1.08億 | 39.21%5,770.07萬 | 86.62%2,158.22萬 | -15.80%1.02億 | -33.38%6,765.52萬 | 31.70%4,144.81萬 | 235.10%1,156.46萬 | 471.92%1.21億 |
歸屬于母公司所有者的淨利潤 | 39.05%20.96億 | 162.69%94.4億 | 250.53%72.23億 | 383.55%43.54億 | 266.90%15.08億 | 127.04%35.93億 | 36.94%20.61億 | 18.95%9億 | 6.26%4.11億 | -19.01%15.83億 |
每股收益 | ||||||||||
基本每股收益 | 38.24%1.41 | 162.81%6.36 | 249.64%4.86 | 380.33%2.93 | 264.29%1.02 | 124.07%2.42 | 34.95%1.39 | 17.31%0.61 | 3.70%0.28 | -19.40%1.08 |
稀釋每股收益 | 38.24%1.41 | 162.81%6.36 | 249.64%4.86 | 380.33%2.93 | 264.29%1.02 | 124.07%2.42 | 34.95%1.39 | 17.31%0.61 | 3.70%0.28 | -19.40%1.08 |
其他綜合收益 | -127.60%-9,299.25萬 | 2,696.73%2.05億 | 802.36%1.21億 | 1,046.53%2.79億 | -596.34%-4,085.72萬 | 19.67%-789.9萬 | -44.86%-1,718.7萬 | -510.45%-2,949.48萬 | 44.70%-586.74萬 | -47.58%-983.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.33%-8,989.74萬 | 3,322.87%2.03億 | 796.46%1.2億 | 1,037.93%2.77億 | -628.47%-4,274.21萬 | 35.94%-629.91萬 | -44.86%-1,718.7萬 | -510.45%-2,949.48萬 | 44.70%-586.74萬 | -47.58%-983.33萬 |
歸屬於少數股東的其他綜合收益總額 | -264.20%-309.51萬 | 231.56%210.49萬 | --101.33萬 | --253.79萬 | --188.5萬 | ---159.99萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 35.36%20.15億 | 166.13%98.14億 | 253.01%74.52億 | 414.14%46.91億 | 257.26%14.88億 | 117.67%36.88億 | 32.40%21.11億 | 14.67%9.12億 | 9.76%4.17億 | -13.95%16.94億 |
歸屬于母公司所有者的綜合收益總額 | 36.97%20.06億 | 168.81%96.43億 | 259.34%73.43億 | 431.69%46.31億 | 261.66%14.65億 | 128.06%35.87億 | 36.87%20.43億 | 13.97%8.71億 | 7.69%4.05億 | -19.24%15.73億 |
歸屬於少數股東的綜合收益總額 | -64.67%829.04萬 | 70.39%1.71億 | 61.86%1.1億 | 45.34%6,023.86萬 | 102.92%2,346.71萬 | -17.12%1.01億 | -33.38%6,765.52萬 | 31.70%4,144.81萬 | 235.10%1,156.46萬 | 471.92%1.21億 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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