(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 | 16.89%72.62億 | 22.23%46.04億 | 20.22%22.09億 | 10.53%85.53億 | 12.75%62.13億 | 4.68%37.66億 | 9.51%18.37億 | 28.61%77.38億 | 26.32%55.1億 | 24.66%35.98億 |
營業收入 | 16.89%72.62億 | 22.23%46.04億 | 20.22%22.09億 | 10.53%85.53億 | 12.75%62.13億 | 4.68%37.66億 | 9.51%18.37億 | 28.61%77.38億 | 26.32%55.1億 | 24.66%35.98億 |
其他業務收入 | ---- | 16.80%1.98億 | ---- | 23.53%4.48億 | ---- | -12.80%1.69億 | ---- | 36.68%3.62億 | ---- | 41.36%1.94億 |
營業總成本 | 8.21%65.21億 | 11.61%40.92億 | 12.24%19.54億 | 12.32%81.01億 | 18.42%60.26億 | 10.82%36.66億 | 11.70%17.41億 | 39.60%72.12億 | 40.73%50.89億 | 40.90%33.08億 |
營業成本 | 7.42%60.6億 | 10.69%37.89億 | 9.53%18.11億 | 10.40%75.6億 | 17.10%56.42億 | 9.31%34.23億 | 11.40%16.54億 | 42.21%68.48億 | 43.76%48.18億 | 44.61%31.32億 |
營業稅金及附加 | 58.14%5,234.11萬 | 108.60%3,207.29萬 | 150.31%1,682.5萬 | 56.83%6,709.68萬 | 3.34%3,309.86萬 | -20.29%1,537.53萬 | -31.85%672.15萬 | 14.48%4,278.44萬 | 9.13%3,203.01萬 | -11.72%1,928.86萬 |
銷售費用 | 21.94%2,352.8萬 | -13.26%1,093.54萬 | -1.09%536.87萬 | 23.49%3,218.24萬 | 16.76%1,929.48萬 | 12.98%1,260.7萬 | 4.98%542.79萬 | 18.91%2,606.14萬 | 15.40%1,652.47萬 | 17.52%1,115.85萬 |
管理費用 | 10.76%1.15億 | 12.45%7,337.12萬 | 6.43%3,447.32萬 | 18.35%1.47億 | 11.93%1.03億 | 9.98%6,524.71萬 | 34.16%3,238.91萬 | 9.37%1.24億 | 17.57%9,235.96萬 | 9.75%5,932.88萬 |
財務費用 | 11.62%1.72億 | 22.59%1.25億 | 193.60%5,628.36萬 | 169.31%1.82億 | 199.16%1.54億 | 176.79%1.02億 | 34.28%1,917.03萬 | 230.88%6,756.28萬 | 157.51%5,137.86萬 | 132.91%3,679.38萬 |
-利息費用 | 40.12%1.52億 | 56.83%1.01億 | 58.40%4,744.93萬 | 87.02%1.39億 | 96.18%1.08億 | 71.86%6,437.07萬 | 75.51%2,995.52萬 | 135.59%7,438.92萬 | 141.89%5,516.57萬 | 100.86%3,745.46萬 |
-利息收入 | 36.26%-511.07萬 | -7.35%-403.09萬 | -171.07%-290.72萬 | -18.28%-1,427.07萬 | 72.59%-801.8萬 | 76.29%-375.47萬 | 82.75%-107.25萬 | 6.77%-1,206.51萬 | -218.61%-2,924.88萬 | -160.41%-1,583.67萬 |
研發費用 | 31.98%9,922.07萬 | 28.07%6,116.53萬 | 27.06%2,963.45萬 | 8.53%1.13億 | -4.15%7,518萬 | -3.82%4,776.08萬 | 14.08%2,332.36萬 | -34.21%1.04億 | -35.88%7,843.28萬 | -38.62%4,965.83萬 |
信用減值損失 | -57.71%-1,726.6萬 | -151.11%-1,266.97萬 | -164.16%-1,116.12萬 | -156.54%-1,187.07萬 | -863.62%-1,094.83萬 | 70.10%-504.55萬 | -1,168.67%-422.51萬 | 62.28%-462.73萬 | 117.94%143.37萬 | -25.51%-1,687.42萬 |
資產減值損失 | -151.83%-4,063.94萬 | -49.40%-3,299.98萬 | -143.86%-1,809.82萬 | -209.45%-3,215.26萬 | -239.00%-1,613.78萬 | -719.66%-2,208.85萬 | -335.34%-742.15萬 | 40.00%-1,039.03萬 | -31.10%1,161.01萬 | -76.78%356.46萬 |
非經營性淨收益 | -22.54%1.85億 | 17.68%1.2億 | 27.36%5,379.02萬 | 2.13%2.81億 | -1.27%2.38億 | -16.14%1.02億 | -20.05%4,223.62萬 | -10.10%2.75億 | -13.79%2.41億 | -25.97%1.21億 |
公允價值變動淨收益 | -38.27%1,070.32萬 | -20.88%873.32萬 | 47.90%729.28萬 | -37.38%2,153.07萬 | -44.62%1,733.85萬 | -34.94%1,103.73萬 | -47.71%493.1萬 | 561.41%3,438.54萬 | 377.66%3,130.62萬 | 240.82%1,696.56萬 |
投資淨收益 | -16.82%1.51億 | 17.62%1.05億 | -1.68%4,313.44萬 | 51.36%2.11億 | 76.55%1.81億 | 15.10%8,892.58萬 | 34.22%4,387.04萬 | -51.41%1.4億 | -56.91%1.03億 | -51.15%7,726.24萬 |
-其中:對聯營合營企業的投資收益 | -18.22%1.46億 | 12.62%9,878.75萬 | -2.07%4,279.13萬 | 76.99%2.27億 | 87.80%1.79億 | 19.49%8,771.55萬 | 39.41%4,369.73萬 | -51.32%1.28億 | -55.61%9,531.45萬 | -45.53%7,340.69萬 |
資產處置收益 | 981.47%379.82萬 | 153.39%3.17萬 | 369.34%5.41萬 | -88.89%173.34萬 | -93.62%35.12萬 | -101.07%-5.93萬 | ---2.01萬 | 23,494.22%1,560.34萬 | 8,357.65%550.77萬 | 19,983.29%554.04萬 |
其他收益 | 16.15%7,734.33萬 | 79.71%5,198萬 | 538.40%3,256.84萬 | -10.02%9,057.74萬 | -25.13%6,659.02萬 | -16.91%2,892.42萬 | -35.37%510.16萬 | 79.78%1.01億 | 100.34%8,893.57萬 | 119.93%3,480.89萬 |
營業利潤 | 117.92%9.25億 | 212.78%6.32億 | 122.16%3.09億 | -8.44%7.33億 | -35.92%4.25億 | -50.89%2.02億 | -19.33%1.39億 | -30.74%8.01億 | -35.43%6.63億 | -41.44%4.11億 |
加:營業外收入 | -57.14%28.71萬 | -51.55%14.82萬 | -54.78%9萬 | 65.63%274.44萬 | -66.17%66.99萬 | -79.96%30.6萬 | -42.81%19.91萬 | -50.01%165.7萬 | -37.71%198.01萬 | -41.03%152.67萬 |
減:營業外支出 | -17.53%291.79萬 | 13.31%227.68萬 | -69.22%45.05萬 | -56.89%379.82萬 | 19.50%353.81萬 | 2.79%200.93萬 | -14.99%146.36萬 | -26.71%880.96萬 | 261.51%296.08萬 | 307.39%195.48萬 |
利潤總額 | 118.77%9.23億 | 214.38%6.3億 | 123.94%3.09億 | -7.75%7.32億 | -36.26%4.22億 | -51.26%2億 | -19.43%1.38億 | -30.84%7.94億 | -35.67%6.62億 | -41.67%4.11億 |
減:所得稅費用 | 166.85%9,969.33萬 | 310.06%7,523.14萬 | 149.75%3,810.68萬 | -17.67%6,512.24萬 | -58.98%3,735.89萬 | -66.68%1,834.66萬 | -38.17%1,525.82萬 | -38.66%7,910.03萬 | -25.91%9,107.4萬 | -41.30%5,506.82萬 |
淨利潤 | 114.10%8.23億 | 204.73%5.54億 | 120.73%2.71億 | -6.65%6.67億 | -32.63%3.84億 | -48.87%1.82億 | -16.27%1.23億 | -29.85%7.15億 | -37.00%5.71億 | -41.73%3.56億 |
持續經營淨利潤 | 114.10%8.23億 | 204.73%5.54億 | 120.73%2.71億 | -6.65%6.67億 | -32.63%3.84億 | -48.87%1.82億 | -16.27%1.23億 | -29.85%7.15億 | -37.00%5.71億 | -41.73%3.56億 |
減:少數股東損益 | 133.16%603.51萬 | 205.41%381.95萬 | 269.82%179.24萬 | -23.06%348.06萬 | -28.91%258.84萬 | -19.19%125.06萬 | 10.08%48.47萬 | 100.85%452.39萬 | 44.61%364.09萬 | -3.07%154.75萬 |
歸屬于母公司所有者的淨利潤 | 113.97%8.17億 | 204.73%5.5億 | 120.14%2.69億 | -6.55%6.64億 | -32.65%3.82億 | -49.00%1.81億 | -16.35%1.22億 | -30.14%7.1億 | -37.22%5.67億 | -41.83%3.54億 |
每股收益 | ||||||||||
基本每股收益 | 114.81%1.16 | 200.00%0.78 | 123.53%0.38 | -6.93%0.94 | -32.50%0.54 | -48.00%0.26 | -19.05%0.17 | -29.86%1.01 | -37.50%0.8 | -41.86%0.5 |
稀釋每股收益 | 113.73%1.09 | 192.00%0.73 | 111.76%0.36 | -26.53%0.72 | -38.55%0.51 | -48.98%0.25 | -26.09%0.17 | -31.94%0.98 | -35.16%0.83 | -43.02%0.49 |
其他綜合收益 | 58.82%-229.56萬 | -44.44%-426.33萬 | 150.00%131.18萬 | 155.56%163.97萬 | -112.50%-557.51萬 | 25.00%-295.15萬 | -900.00%-262.36萬 | 40.00%-295.15萬 | -900.00%-262.36萬 | -500.00%-393.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 58.82%-229.56萬 | -44.44%-426.33萬 | 150.00%131.18萬 | 155.56%163.97萬 | -112.50%-557.51萬 | 25.00%-295.15萬 | -900.00%-262.36萬 | 40.00%-295.15萬 | -900.00%-262.36萬 | -500.00%-393.54萬 |
綜合收益總額 | 116.65%8.21億 | 207.38%5.5億 | 126.65%2.72億 | -6.03%6.69億 | -33.30%3.79億 | -49.14%1.79億 | -18.24%1.2億 | -29.80%7.12億 | -37.31%5.68億 | -42.47%3.52億 |
歸屬于母公司所有者的綜合收益總額 | 116.53%8.15億 | 207.39%5.46億 | 126.07%2.7億 | -5.92%6.65億 | -33.33%3.76億 | -49.27%1.78億 | -18.33%1.2億 | -30.09%7.07億 | -37.54%5.64億 | -42.57%3.5億 |
歸屬於少數股東的綜合收益總額 | 133.16%603.51萬 | 205.41%381.95萬 | 269.82%179.24萬 | -23.06%348.06萬 | -28.91%258.84萬 | -19.19%125.06萬 | 10.08%48.47萬 | 100.85%452.39萬 | 44.61%364.09萬 | -3.07%154.75萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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