(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.42%197.99億 | 18.74%96.1億 | 7.94%405.04億 | 9.58%293.54億 | 12.14%182.62億 | 4.20%80.93億 | 16.17%375.25億 | 24.99%267.88億 | 18.81%162.84億 | 31.27%77.67億 |
營業收入 | 8.42%197.99億 | 18.74%96.1億 | 7.94%405.04億 | 9.58%293.54億 | 12.14%182.62億 | 4.20%80.93億 | 16.17%375.25億 | 24.99%267.88億 | 18.81%162.84億 | 31.27%77.67億 |
其他業務收入 | 2.44%3.27億 | ---- | -17.48%5.66億 | ---- | -24.28%3.2億 | ---- | -7.15%6.86億 | ---- | 4.21%4.22億 | ---- |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
營業總成本 | 9.00%176.52億 | 12.55%82.45億 | 1.81%357.93億 | 1.41%252.4億 | 5.45%161.95億 | 1.03%73.25億 | 17.26%351.57億 | 34.71%248.9億 | 31.66%153.59億 | 39.84%72.51億 |
營業成本 | 9.41%153.84億 | 15.92%73.03億 | 1.15%313.71億 | 0.45%221.68億 | 4.84%140.61億 | 0.21%63億 | 19.88%310.14億 | 39.65%220.68億 | 37.38%134.11億 | 47.40%62.87億 |
營業稅金及附加 | 12.35%1.03億 | 14.37%4,577.92萬 | 7.98%2.68億 | 2.09%1.5億 | 1.14%9,160.32萬 | 21.52%4,002.73萬 | 1.36%2.49億 | -10.82%1.47億 | -22.59%9,057.3萬 | -23.52%3,293.96萬 |
銷售費用 | -2.33%7,241.79萬 | -11.95%3,123.22萬 | 7.57%1.44億 | 19.97%1.05億 | 29.77%7,414.51萬 | 45.06%3,547.2萬 | 14.58%1.34億 | 11.89%8,736.92萬 | 9.67%5,713.43萬 | -7.02%2,445.25萬 |
管理費用 | 1.28%8.32億 | -27.38%2.55億 | 20.38%16.25億 | 23.08%10.88億 | 27.14%8.21億 | 12.55%3.51億 | -10.45%13.5億 | -8.65%8.84億 | -9.77%6.46億 | -12.27%3.12億 |
財務費用 | 9.15%12.02億 | 1.77%5.9億 | -0.85%22.11億 | -1.34%16.54億 | -3.16%11.01億 | -1.37%5.8億 | 11.57%22.3億 | 19.88%16.76億 | 17.34%11.37億 | 25.12%5.88億 |
-利息費用 | -1.23%12.19億 | 5.61%6.33億 | 7.15%25.46億 | 12.33%18.84億 | 3.94%12.34億 | 8.18%5.99億 | 6.81%23.76億 | 13.50%16.78億 | 15.88%11.88億 | 10.75%5.54億 |
-利息收入 | 39.14%-8,016.79萬 | 20.95%-3,533.95萬 | 14.35%-2.93億 | -64.24%-1.92億 | -79.18%-1.32億 | -38.19%-4,470.46萬 | -12.48%-3.42億 | -6.03%-1.17億 | -13.66%-7,351.29萬 | -14.21%-3,235.1萬 |
研發費用 | 29.33%6,002.63萬 | 5.84%1,995.56萬 | -3.69%1.74億 | 175.61%7,471萬 | 179.42%4,641.16萬 | 163.30%1,885.46萬 | -26.26%1.81億 | -58.55%2,710.67萬 | -66.47%1,661萬 | -71.82%716.08萬 |
信用減值損失 | -7,749.48%-5,513.01萬 | 960.13%229.13萬 | -529.89%-9.42億 | -575.58%-1,983.03萬 | -142.99%-70.23萬 | -360.54%-26.64萬 | -651.37%-1.49億 | 332.92%416.97萬 | 162.11%163.38萬 | 116.79%10.22萬 |
資產減值損失 | 172.32%60.81萬 | -85.76%259.5 | -986.71%-12.99億 | -6,869.04%-7.54億 | 101.72%22.33萬 | -75.46%1,822.2 | 55.53%-1.2億 | -82,462.05%-1,082.59萬 | ---1,300.28萬 | --7,425.6 |
非經營性淨收益 | -20.45%4.56億 | -18.52%1.58億 | -337.75%-12.44億 | -89.02%7,132.35萬 | 15.68%5.73億 | 80.98%1.94億 | -20.12%5.23億 | 4.60%6.49億 | 21.62%4.96億 | 109.76%1.07億 |
公允價值變動淨收益 | -171.39%-1,461.51萬 | -173.89%-1,411.43萬 | 73.70%-2,762.59萬 | 77.15%-2,007.34萬 | 157.90%2,047.31萬 | 125.22%1,910.11萬 | -185.03%-1.05億 | -35.24%-8,785.86萬 | 64.00%-3,536.01萬 | -37.20%-7,573.51萬 |
投資淨收益 | -8.67%4.59億 | -7.38%1.44億 | 15.37%8.94億 | 22.64%7.91億 | 3.52%5.03億 | -4.34%1.55億 | -6.56%7.75億 | 5.52%6.45億 | 5.40%4.86億 | 112.24%1.62億 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -7.23%2.67億 | -22.90%1.19億 | 37.67%6.36億 | 38.74%4.82億 | 12.08%2.88億 | -4.28%1.54億 | 1.60%4.62億 | 26.04%3.47億 | -7.55%2.57億 | 111.69%1.61億 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
資產處置收益 | 359.46%61.71萬 | 1,720.77%1.38萬 | -63.85%263.53萬 | -91.04%191.69萬 | -104.47%-23.79萬 | ---849.27 | -88.06%728.91萬 | 286,961.04%2,138.36萬 | --531.93萬 | --0 |
其他收益 | 28.86%6,520.59萬 | 30.57%2,632.66萬 | 10.80%1.28億 | -6.19%7,231.91萬 | -1.06%5,060.17萬 | -3.11%2,016.33萬 | 27.46%1.15億 | 1.53%7,709.49萬 | 8.05%5,114.27萬 | -31.94%2,081萬 |
營業利潤 | -1.42%26.03億 | 58.40%15.23億 | 19.92%34.67億 | 64.34%41.86億 | 85.76%26.4億 | 54.27%9.61億 | -2.82%28.91億 | -28.77%25.47億 | -41.95%14.21億 | -20.41%6.23億 |
加:營業外收入 | 38.26%3,221.01萬 | -6.75%904萬 | -21.58%8,050.54萬 | -11.42%3,543.2萬 | 0.42%2,329.75萬 | 19.06%969.4萬 | 5.47%1.03億 | 30.29%4,000.14萬 | 42.66%2,320.08萬 | 43.53%814.23萬 |
減:營業外支出 | 13.78%1,414.86萬 | 23.22%872萬 | 367.95%2.65億 | -57.52%2,159.41萬 | -67.73%1,243.55萬 | -59.58%707.67萬 | 73.66%5,654.52萬 | 284.71%5,083.58萬 | 398.53%3,853.98萬 | 183.29%1,750.68萬 |
利潤總額 | -1.14%26.21億 | 58.00%15.23億 | 11.77%32.83億 | 65.59%42億 | 88.56%26.51億 | 57.05%9.64億 | -3.37%29.38億 | -29.42%25.36億 | -42.78%14.06億 | -21.55%6.14億 |
減:所得稅費用 | 29.16%5.21億 | 64.25%3.27億 | 7.45%4.99億 | 31.23%6.5億 | 35.82%4.04億 | 137.60%1.99億 | -30.52%4.65億 | 28.98%4.96億 | 5.13%2.97億 | 5.23%8,374.8萬 |
淨利潤 | -6.59%20.99億 | 56.37%11.96億 | 12.58%27.84億 | 73.93%35.5億 | 102.70%22.47億 | 44.33%7.65億 | 4.29%24.73億 | -36.41%20.41億 | -49.01%11.09億 | -24.59%5.3億 |
持續經營淨利潤 | -6.59%20.99億 | 56.37%11.96億 | 12.58%27.84億 | 73.93%35.5億 | 102.70%22.47億 | 44.33%7.65億 | 4.29%24.73億 | -36.41%20.41億 | -49.01%11.09億 | -24.59%5.3億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
減:少數股東損益 | -6.52%3.45億 | -30.35%9,124.83萬 | 169.24%7.38億 | 96.98%5.22億 | 963.19%3.69億 | 968.43%1.31億 | 1,501.52%2.74億 | 5.26%2.65億 | -83.71%3,475.37萬 | -86.67%1,226.23萬 |
歸屬于母公司所有者的淨利潤 | -6.60%17.54億 | 74.29%11.05億 | -6.94%20.46億 | 70.49%30.27億 | 74.86%18.78億 | 22.45%6.34億 | -8.03%21.99億 | -39.96%17.76億 | -45.23%10.74億 | -15.24%5.18億 |
每股收益 | ||||||||||
基本每股收益 | -8.11%0.34 | 91.15%0.2074 | -10.00%0.27 | 90.48%0.5621 | 85.00%0.37 | 29.01%0.1085 | -18.92%0.3 | -48.08%0.2951 | -51.22%0.2 | -34.50%0.0841 |
稀釋每股收益 | -8.11%0.34 | 91.15%0.2074 | -10.00%0.27 | 90.48%0.5621 | 85.00%0.37 | 29.01%0.1085 | -18.92%0.3 | -48.08%0.2951 | --0.2 | -34.50%0.0841 |
其他綜合收益 | -281.55%-4.68億 | -179.33%-1.35億 | 144.18%2.02億 | 131.95%2.81億 | 138.33%2.58億 | 146.75%1.7億 | -712.23%-4.57億 | -375.34%-8.8億 | -137.73%-6.73億 | -98.01%-3.63億 |
歸屬于母公司所有者的其他綜合收益總額 | -293.56%-4.27億 | -175.05%-1.34億 | 134.98%1.83億 | 128.18%2.58億 | 135.96%2.2億 | 149.35%1.79億 | -741.80%-5.23億 | -394.55%-9.15億 | -116.52%-6.13億 | -97.98%-3.63億 |
歸屬於少數股東的其他綜合收益總額 | -211.09%-4,173.11萬 | 98.06%-18.23萬 | -71.45%1,891.73萬 | -35.32%2,309.59萬 | 162.54%3,756.62萬 | ---941.88萬 | 1,062.56%6,625.51萬 | 118,557.55%3,570.78萬 | ---6,006.31萬 | --0 |
綜合收益總額 | -34.90%16.31億 | 13.60%10.62億 | 48.14%29.86億 | 229.88%38.31億 | 475.25%25.05億 | 458.75%9.35億 | -17.59%20.16億 | -61.60%11.61億 | -76.97%4.36億 | -67.81%1.67億 |
歸屬于母公司所有者的綜合收益總額 | -36.75%13.27億 | 19.39%9.71億 | 33.06%22.29億 | 281.83%32.85億 | 355.33%20.98億 | 424.50%8.13億 | -32.24%16.75億 | -68.97%8.6億 | -72.53%4.61億 | -63.75%1.55億 |
歸屬於少數股東的綜合收益總額 | -25.40%3.04億 | -25.11%9,106.6萬 | 122.38%7.57億 | 81.27%5.45億 | 1,708.36%4.07億 | 891.62%1.22億 | 1,387.24%3.4億 | 19.43%3.01億 | -111.86%-2,530.94萬 | -86.67%1,226.23萬 |
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 | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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