(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 | 4.92%96.7億 | 13.67%364.23億 | 14.59%272.61億 | 17.28%182.23億 | 13.83%92.16億 | 9.39%320.43億 | 8.18%237.89億 | 3.03%155.38億 | 5.42%80.97億 | 10.46%292.94億 |
營業收入 | 4.93%96.65億 | 13.66%363.96億 | 14.59%272.41億 | 17.27%182.11億 | 13.83%92.11億 | 9.38%320.21億 | 8.18%237.73億 | 3.04%155.29億 | 5.41%80.92億 | 10.43%292.75億 |
其他業務收入 | ---- | -11.87%11.65億 | ---- | 27.48%7.84億 | ---- | 22.89%13.22億 | ---- | 29.52%6.15億 | ---- | 53.39%10.76億 |
利息收入 | -3.92%522.16萬 | 21.80%2,727.97萬 | 28.11%1,983.72萬 | 33.99%1,192.77萬 | 5.77%543.46萬 | 18.47%2,239.79萬 | 4.37%1,548.47萬 | -10.37%890.2萬 | 39.48%513.8萬 | 76.20%1,890.6萬 |
營業總成本 | 1.78%84.45億 | 12.65%326.73億 | 13.73%245.31億 | 16.35%162.59億 | 13.13%82.97億 | 7.46%290.05億 | 7.17%215.69億 | 2.69%139.74億 | 6.35%73.35億 | 10.10%269.92億 |
營業成本 | 1.05%73.56億 | 11.67%283.69億 | 13.27%212.83億 | 16.99%141.81億 | 14.42%72.79億 | 11.05%254.05億 | 10.06%187.9億 | 5.02%121.21億 | 7.14%63.62億 | 14.36%228.77億 |
營業稅金及附加 | -11.49%3,275.77萬 | 8.50%1.81億 | 25.13%1.21億 | 9.17%6,916.16萬 | 48.46%3,701.02萬 | 29.35%1.67億 | 6.13%9,671.32萬 | -1.89%6,335.26萬 | -32.82%2,492.99萬 | 13.35%1.29億 |
銷售費用 | -0.88%2.49億 | 38.81%11.25億 | 35.95%8.74億 | 37.49%5.84億 | 13.71%2.52億 | -1.66%8.1億 | 0.89%6.43億 | -0.62%4.24億 | 3.44%2.21億 | 6.93%8.24億 |
管理費用 | 7.71%2.85億 | 14.91%12.62億 | 10.92%8.47億 | 11.04%5.62億 | -5.64%2.64億 | -26.92%10.98億 | -30.94%7.64億 | -32.63%5.06億 | -11.76%2.8億 | -26.77%15.03億 |
財務費用 | 35.55%5,362.49萬 | 18.73%1.63億 | 9.61%9,179.93萬 | -60.98%2,751.98萬 | 9.43%3,956.17萬 | -37.07%1.37億 | -51.88%8,375.4萬 | -49.10%7,052.96萬 | -44.05%3,615.36萬 | -41.00%2.18億 |
-利息費用 | -4.49%7,470.5萬 | 31.16%3.71億 | 28.28%2.54億 | 14.89%1.6億 | 23.01%7,821.58萬 | 11.66%2.83億 | -7.09%1.98億 | -9.58%1.39億 | -23.76%6,358.74萬 | -14.39%2.53億 |
-利息收入 | 12.85%-2,580.77萬 | -4.94%-1.27億 | -37.01%-9,051.84萬 | -40.90%-6,232.73萬 | -20.90%-2,961.37萬 | -54.17%-1.21億 | -14.37%-6,606.62萬 | -21.66%-4,423.59萬 | -46.12%-2,449.5萬 | -21.25%-7,836.78萬 |
研發費用 | 10.62%4.67億 | 13.22%15.61億 | 9.52%13.03億 | 5.30%8.28億 | 3.25%4.22億 | -3.84%13.78億 | 14.36%11.89億 | 15.30%7.87億 | 25.64%4.09億 | 19.10%14.33億 |
信用減值損失 | -64.15%-4,670.35萬 | 135.33%4,846.5萬 | 129.55%5,581.62萬 | 78.95%-2,080.6萬 | 32.92%-2,845.19萬 | -729.85%-1.37億 | -6,980.88%-1.89億 | -434.36%-9,882.01萬 | -0.26%-4,241.18萬 | -1,013.25%-1,653.25萬 |
資產減值損失 | 13.71%317.54萬 | 81.67%-7,740.41萬 | 120.51%1,856.79萬 | 119.34%1,797.74萬 | 263.06%279.26萬 | -108.35%-4.22億 | -204.18%-9,053.47萬 | -270.20%-9,296.49萬 | 86.83%-171.26萬 | 40.25%-2.03億 |
非經營性淨收益 | 48.20%1.68億 | 817.88%3.42億 | 163.17%4.34億 | 2.69%2.15億 | 8.37%1.13億 | -88.29%3,731.39萬 | -46.84%1.65億 | 0.55%2.09億 | 119.27%1.05億 | 727.21%3.19億 |
公允價值變動淨收益 | -18.14%3,358.46萬 | -244.94%-5,646.26萬 | 327.58%8,133.36萬 | 249.10%3,727.91萬 | 98.54%4,102.54萬 | 488.80%3,895.58萬 | -58.34%-3,573.86萬 | -603.64%-2,500.19萬 | 186.82%2,066.35萬 | -135.75%-1,001.94萬 |
投資淨收益 | 25.33%6,489.13萬 | -44.71%1.26億 | -53.42%1.11億 | -62.24%8,944.59萬 | 80.39%5,177.61萬 | -18.92%2.28億 | 43.98%2.38億 | 87.60%2.37億 | -49.43%2,870.25萬 | 210.60%2.81億 |
-其中:對聯營合營企業的投資收益 | 113.08%1,004.2萬 | 87.46%5,285.77萬 | 72.39%3,543.8萬 | 38.18%2,377.16萬 | -37.37%471.27萬 | -37.41%2,819.73萬 | -36.48%2,055.71萬 | -24.85%1,720.37萬 | -67.41%752.44萬 | 80.79%4,505.36萬 |
資產處置收益 | 170.28%246.65萬 | -21.31%1,111.23萬 | -65.72%336.9萬 | -94.30%57.87萬 | -161.25%-350.94萬 | 14.15%1,412.13萬 | 53.15%982.85萬 | 278.61%1,015.54萬 | 110.00%572.93萬 | 513.79%1,237.1萬 |
其他收益 | 122.52%1.1億 | -7.87%2.91億 | -29.23%1.64億 | -49.54%9,022.06萬 | -46.94%4,963.47萬 | 24.20%3.15億 | 19.92%2.32億 | 41.77%1.79億 | 39.04%9,354.45萬 | 45.78%2.54億 |
營業利潤 | 34.90%13.93億 | 33.06%40.92億 | 32.67%31.64億 | 22.87%21.79億 | 19.10%10.32億 | 17.39%30.75億 | 9.60%23.85億 | 5.52%17.73億 | 4.27%8.67億 | 34.25%26.2億 |
加:營業外收入 | -43.69%231.86萬 | 18.92%2,293.62萬 | -40.74%939.21萬 | -31.87%696.95萬 | -28.93%411.77萬 | -18.15%1,928.69萬 | 7.54%1,585.02萬 | 37.73%1,022.95萬 | 68.63%579.39萬 | 30.26%2,356.24萬 |
減:營業外支出 | -38.49%119.48萬 | 529.55%2,943.89萬 | 972.40%2,118.58萬 | 286.53%325.77萬 | 508.78%194.25萬 | -76.84%467.62萬 | -91.57%197.55萬 | -95.18%84.28萬 | -56.51%31.91萬 | -32.17%2,019.38萬 |
利潤總額 | 34.73%13.94億 | 32.22%40.86億 | 31.41%31.53億 | 22.43%21.83億 | 18.60%10.35億 | 17.79%30.9億 | 10.68%23.99億 | 6.71%17.83億 | 4.59%8.72億 | 35.23%26.23億 |
減:所得稅費用 | 31.01%2.21億 | 33.46%6.17億 | 37.21%5.13億 | 42.11%3.75億 | 4.37%1.68億 | -16.51%4.62億 | -21.50%3.74億 | -31.36%2.64億 | -29.62%1.61億 | -1.37%5.53億 |
淨利潤 | 35.45%11.73億 | 32.00%34.69億 | 30.34%26.4億 | 19.02%18.08億 | 21.84%8.66億 | 26.96%26.28億 | 19.73%20.26億 | 18.08%15.19億 | 17.56%7.11億 | 50.12%20.7億 |
持續經營淨利潤 | 35.45%11.73億 | 32.00%34.69億 | 30.34%26.4億 | 19.02%18.08億 | 21.84%8.66億 | 26.96%26.28億 | 19.73%20.26億 | 18.08%15.19億 | 17.56%7.11億 | 50.12%20.7億 |
減:少數股東損益 | 57.79%1.31億 | 117.35%1.95億 | 171.79%1.73億 | 132.27%1.27億 | 185.29%8,297.8萬 | -26.47%8,976.99萬 | -44.53%6,355.51萬 | -35.28%5,453.52萬 | -39.83%2,908.57萬 | -12.57%1.22億 |
歸屬于母公司所有者的淨利潤 | 33.08%10.42億 | 28.99%32.74億 | 25.76%24.67億 | 14.80%16.81億 | 14.86%7.83億 | 30.31%25.38億 | 24.40%19.62億 | 21.82%14.65億 | 22.55%6.82億 | 57.19%19.48億 |
每股收益 | ||||||||||
基本每股收益 | 31.84%0.588 | 28.15%1.853 | 24.44%1.4 | 13.40%0.956 | 14.36%0.446 | 29.80%1.446 | 24.31%1.125 | 21.47%0.843 | 21.50%0.39 | 55.80%1.114 |
稀釋每股收益 | 32.05%0.585 | 27.80%1.848 | 24.51%1.397 | 13.30%0.954 | 14.18%0.443 | 29.80%1.446 | 23.98%1.122 | 21.85%0.842 | 21.25%0.388 | 56.02%1.114 |
其他綜合收益 | -227.28%-5,914.47萬 | -85.70%4,520.08萬 | -181.68%-2.39億 | -173.51%-2.09億 | 89.41%4,646.76萬 | 270.52%3.16億 | 685.12%2.93億 | 563.94%2.84億 | 53.63%2,453.29萬 | 181.45%8,528.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -227.28%-5,914.47萬 | -85.70%4,520.08萬 | -181.68%-2.39億 | -173.51%-2.09億 | 89.41%4,646.76萬 | 270.52%3.16億 | 685.12%2.93億 | 563.94%2.84億 | 53.63%2,453.29萬 | 181.45%8,528.89萬 |
綜合收益總額 | 22.07%11.14億 | 19.37%35.14億 | 3.54%24.01億 | -11.32%15.99億 | 24.09%9.13億 | 36.60%29.44億 | 34.09%23.19億 | 35.66%18.03億 | 18.49%7.35億 | 69.16%21.55億 |
歸屬于母公司所有者的綜合收益總額 | 18.50%9.83億 | 16.29%33.19億 | -1.20%22.28億 | -15.80%14.72億 | 17.45%8.3億 | 40.39%28.54億 | 39.67%22.55億 | 40.46%17.49億 | 23.42%7.06億 | 79.21%20.33億 |
歸屬於少數股東的綜合收益總額 | 57.79%1.31億 | 117.35%1.95億 | 171.79%1.73億 | 132.27%1.27億 | 185.29%8,297.8萬 | -26.47%8,976.99萬 | -44.53%6,355.51萬 | -35.28%5,453.52萬 | -39.83%2,908.57萬 | -12.57%1.22億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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