(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 | 25.28%45.1億 | 69.04%179.83億 | 80.39%134.62億 | 92.37%84.06億 | 84.37%36億 | 78.45%106.38億 | 86.96%74.63億 | 91.02%43.7億 | 114.03%19.52億 | 56.44%59.61億 |
營業收入 | 25.28%45.1億 | 69.04%179.83億 | 80.39%134.62億 | 92.37%84.06億 | 84.37%36億 | 78.45%106.38億 | 86.96%74.63億 | 91.02%43.7億 | 114.03%19.52億 | 56.44%59.61億 |
其他業務收入 | ---- | 71.93%9.35億 | ---- | -21.14%1.8億 | ---- | 44.53%5.44億 | ---- | 193.00%2.29億 | ---- | 34.45%3.76億 |
營業總成本 | 18.08%30.02億 | 60.13%122.58億 | 71.28%90.93億 | 82.53%56.72億 | 84.31%25.42億 | 80.26%76.55億 | 81.53%53.09億 | 79.68%31.08億 | 91.45%13.79億 | 48.94%42.47億 |
營業成本 | 19.14%25.47億 | 63.43%104.93億 | 74.59%78.06億 | 83.85%48.21億 | 82.31%21.38億 | 78.69%64.2億 | 81.20%44.71億 | 80.61%26.22億 | 101.97%11.73億 | 48.73%35.93億 |
營業稅金及附加 | 17.76%2,796.04萬 | 6.57%1.35億 | 0.68%1.02億 | -0.95%5,929.28萬 | -18.24%2,374.33萬 | 51.03%1.26億 | 71.99%1.01億 | 50.89%5,986.45萬 | 42.78%2,904.05萬 | 91.29%8,361.4萬 |
銷售費用 | 49.72%2,138.04萬 | 82.43%8,121.65萬 | 47.69%4,723.73萬 | 59.61%2,947.51萬 | 43.33%1,428萬 | 46.41%4,451.9萬 | 44.52%3,198.31萬 | 33.29%1,846.74萬 | 20.80%996.3萬 | -7.09%3,040.63萬 |
管理費用 | 40.87%1.19億 | 44.60%4.14億 | 43.05%2.88億 | 28.25%1.71億 | 29.61%8,430.59萬 | 43.51%2.87億 | 42.81%2.02億 | 62.69%1.33億 | 49.10%6,504.73萬 | 46.62%2億 |
財務費用 | 2.30%-905.4萬 | 45.20%-1,061.32萬 | -35.04%-1,030.86萬 | -222,325.08%-737.3萬 | -123.82%-926.67萬 | -40.10%-1,936.81萬 | 37.70%-763.39萬 | 100.06%3,317.81 | -202.06%-414.03萬 | -222.24%-1,382.43萬 |
-利息費用 | 39.04%1,179.92萬 | 370.51%5,195.7萬 | 2,586.27%3,331.11萬 | 765.61%2,285.62萬 | 1,595.97%848.63萬 | 134.04%1,104.27萬 | 40.64%124.01萬 | 288.42%264.05萬 | -4.15%50.04萬 | 56.50%471.83萬 |
-利息收入 | -21.20%-2,824.43萬 | -95.23%-7,709.95萬 | -137.20%-6,224.64萬 | -161.07%-4,433.96萬 | -134.71%-2,330.29萬 | -32.99%-3,949.22萬 | -22.27%-2,624.2萬 | -61.21%-1,698.36萬 | -54.10%-992.85萬 | -75.21%-2,969.67萬 |
研發費用 | 1.59%2.96億 | 43.83%11.45億 | 68.38%8.6億 | 118.68%6億 | 172.77%2.91億 | 125.22%7.96億 | 106.64%5.1億 | 85.45%2.74億 | 54.66%1.07億 | 55.65%3.54億 |
信用減值損失 | 200.47%4,421.28萬 | 42.37%-6,193.15萬 | 76.64%-1,996.73萬 | 67.44%-2,767.92萬 | 125.44%1,471.47萬 | -168.96%-1.07億 | -72.96%-8,547.66萬 | -125.13%-8,500.32萬 | -421.04%-5,783.78萬 | 48.03%-3,995.82萬 |
資產減值損失 | -4.24%-2,063.92萬 | -180.55%-2.88億 | -102.75%-5,377.13萬 | -261.48%-5,723.62萬 | -220.93%-1,980.01萬 | -71.18%-1.03億 | -29.73%-2,652.13萬 | -49.68%-1,583.39萬 | 30.04%-616.95萬 | -0.70%-6,005.53萬 |
非經營性淨收益 | -94.09%447.58萬 | -52.18%2.22億 | 13.09%2.49億 | -35.59%8,442.73萬 | 271.48%7,572.5萬 | 67.33%4.64億 | -1.08%2.2億 | -6.62%1.31億 | -129.94%-4,416.01萬 | 618.00%2.78億 |
公允價值變動淨收益 | -3,385.94%-4,783.96萬 | -27.23%3,244.73萬 | --2,608.07萬 | --7,048.76萬 | --145.59萬 | --4,458.96萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -594.58%-1,143.47萬 | -92.56%685.88萬 | -179.81%-2,431.01萬 | -141.38%-848.34萬 | -72.06%231.2萬 | 76.47%9,214.71萬 | 5.29%3,046.06萬 | 9.27%2,050.14萬 | -39.63%827.42萬 | 47.54%5,221.71萬 |
-其中:對聯營合營企業的投資收益 | -282.32%-735.46萬 | -59.27%2,373.83萬 | -135.93%-1,277.67萬 | -89.63%240.99萬 | -39.41%403.39萬 | 122.65%5,828.47萬 | 112.52%3,555.85萬 | 132.75%2,323.79萬 | -1.60%665.78萬 | 11.86%2,617.8萬 |
資產處置收益 | 133.99%49.49萬 | -1,526.26%-254.93萬 | -2,385.79%-46.5萬 | 31.14%-52.6萬 | -538.60%-145.57萬 | -99.47%17.87萬 | -99.94%2.03萬 | -102.22%-76.39萬 | -99.08%33.19萬 | 1,930.55%3,401.17萬 |
其他收益 | -49.45%3,968.15萬 | -0.38%5.36億 | 6.54%3.21億 | -49.16%1.08億 | 598.32%7,849.82萬 | 84.59%5.38億 | 30.96%3.01億 | 56.55%2.12億 | -90.44%1,124.11萬 | 105.22%2.91億 |
營業利潤 | 33.44%15.12億 | 72.50%59.48億 | 94.53%46.17億 | 102.27%28.18億 | 114.25%11.33億 | 73.06%34.48億 | 84.11%23.74億 | 99.46%13.93億 | 55.92%5.29億 | 99.62%19.92億 |
加:營業外收入 | 142.79%268.35萬 | 224.45%1,675.69萬 | 438.69%1,239.79萬 | 545.96%920.08萬 | -2.90%110.53萬 | 113.92%516.48萬 | 16.94%230.15萬 | 172.83%142.43萬 | 567.50%113.84萬 | 269.60%241.43萬 |
減:營業外支出 | -57.29%35.52萬 | -72.47%936.48萬 | 68.60%151.19萬 | 50.12%83.2萬 | 334.29%83.15萬 | 222.39%3,401.06萬 | -74.20%89.68萬 | 58.95%55.42萬 | 12.48%19.15萬 | 51.92%1,054.96萬 |
利潤總額 | 33.61%15.14億 | 74.17%59.55億 | 94.87%46.28億 | 102.74%28.27億 | 113.92%11.33億 | 72.32%34.19億 | 84.44%23.75億 | 99.54%13.94億 | 56.20%5.3億 | 100.07%19.84億 |
減:所得稅費用 | 41.57%1.72億 | 88.89%6.42億 | 75.40%4.86億 | 87.86%2.88億 | 75.80%1.22億 | 32.82%3.4億 | 66.73%2.77億 | 63.92%1.53億 | 26.93%6,928.83萬 | 82.88%2.56億 |
淨利潤 | 32.66%13.42億 | 72.54%53.13億 | 97.44%41.42億 | 104.58%25.39億 | 119.66%10.12億 | 78.17%30.79億 | 87.06%20.98億 | 105.05%12.41億 | 61.81%4.61億 | 102.89%17.28億 |
持續經營淨利潤 | 32.66%13.42億 | 72.54%53.13億 | 97.44%41.42億 | 104.58%25.39億 | 119.66%10.12億 | 78.17%30.79億 | 87.06%20.98億 | 105.05%12.41億 | 61.81%4.61億 | 102.89%17.28億 |
減:少數股東損益 | 117.79%2.72億 | 387.90%7.55億 | 603.23%6.28億 | 880.03%3.33億 | 587.69%1.25億 | 835.92%1.55億 | 690.80%8,936.01萬 | 599.41%3,392.97萬 | 489.27%1,817.45萬 | 361.09%1,654.47萬 |
歸屬于母公司所有者的淨利潤 | 20.65%10.7億 | 55.85%45.58億 | 74.94%35.14億 | 82.78%22.06億 | 100.43%8.87億 | 70.84%29.24億 | 80.92%20.09億 | 101.05%12.07億 | 57.13%4.42億 | 99.46%17.12億 |
每股收益 | ||||||||||
基本每股收益 | 20.59%0.82 | 54.42%3.49 | 72.44%2.69 | 79.79%1.69 | 100.00%0.68 | 69.92%2.26 | 81.40%1.56 | 100.00%0.94 | 54.55%0.34 | 98.51%1.33 |
稀釋每股收益 | 20.59%0.82 | 54.42%3.49 | 72.44%2.69 | 79.79%1.69 | 100.00%0.68 | 69.92%2.26 | 81.40%1.56 | 100.00%0.94 | 54.55%0.34 | 98.51%1.33 |
其他綜合收益 | -68.48%7.19萬 | -82.53%13.77萬 | -37.72%89.21萬 | -122.09%-36.7萬 | -77.23%22.8萬 | -65.87%78.85萬 | -5.63%143.25萬 | 21.50%166.12萬 | -64.74%100.13萬 | 1,330.97%231.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -59.77%9.99萬 | -38.01%51.84萬 | -40.37%86.62萬 | -87.96%20.56萬 | -74.91%24.84萬 | -62.98%83.64萬 | 5.72%145.28萬 | 36.58%170.8萬 | -64.35%99.01萬 | 1,237.72%225.92萬 |
歸屬於少數股東的其他綜合收益總額 | -37.72%-2.81萬 | -694.86%-38.07萬 | 227.66%2.59萬 | -1,124.45%-57.26萬 | -281.95%-2.04萬 | -193.28%-4.79萬 | -114.10%-2.03萬 | -140.07%-4.68萬 | -82.13%1.12萬 | 792.26%5.13萬 |
綜合收益總額 | 32.63%13.42億 | 72.50%53.13億 | 97.35%41.43億 | 104.28%25.38億 | 119.23%10.12億 | 77.98%30.8億 | 86.94%20.99億 | 104.86%12.43億 | 60.56%4.62億 | 103.12%17.31億 |
歸屬于母公司所有者的綜合收益總額 | 20.63%10.7億 | 55.82%45.58億 | 74.86%35.15億 | 82.54%22.06億 | 100.04%8.87億 | 70.67%29.25億 | 80.82%20.1億 | 100.92%12.09億 | 55.94%4.43億 | 99.69%17.14億 |
歸屬於少數股東的綜合收益總額 | 117.80%2.72億 | 387.80%7.55億 | 603.42%6.28億 | 879.69%3.32億 | 587.16%1.25億 | 832.74%1.55億 | 680.69%8,933.98萬 | 582.04%3,388.3萬 | 477.89%1,818.57萬 | 361.59%1,659.6萬 |
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 | -- | -- | -- | 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) | -- | -- | -- | 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。
暫無數據