(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 | -4.71%327.2億 | 12.81%1,374.54億 | 15.69%1,025.95億 | 11.10%687.97億 | 18.60%343.37億 | -7.01%1,218.48億 | -11.95%886.84億 | -9.14%619.25億 | -9.65%289.53億 | 31.77%1,310.34億 |
營業收入 | -4.71%327.2億 | 12.81%1,374.54億 | 15.69%1,025.95億 | 11.10%687.97億 | 18.60%343.37億 | -7.01%1,218.48億 | -11.95%886.84億 | -9.14%619.25億 | -9.65%289.53億 | 31.77%1,310.34億 |
其他業務收入 | ---- | 71.06%10.3億 | ---- | -0.37%4.15億 | ---- | -32.69%6.02億 | ---- | -22.71%4.17億 | ---- | -22.44%8.95億 |
營業總成本 | -4.98%309.16億 | 15.66%1,318.48億 | 17.27%976.28億 | 11.91%666.39億 | 15.85%325.36億 | -9.51%1,139.93億 | -14.24%832.49億 | -9.92%595.47億 | -10.49%280.83億 | 29.75%1,259.67億 |
營業成本 | -5.12%299.97億 | 15.80%1,274.79億 | 17.78%947.29億 | 12.03%653.34億 | 14.88%316.15億 | -10.81%1,100.89億 | -15.56%804.3億 | -10.19%583.18億 | -10.12%275.21億 | 29.84%1,234.35億 |
營業稅金及附加 | 10.58%2.34億 | 6.68%9.19億 | 0.67%6.71億 | -11.59%1.61億 | 171.57%2.12億 | 97.81%8.61億 | 142.80%6.66億 | 7.05%1.82億 | -7.63%7,802.69萬 | 34.21%4.35億 |
銷售費用 | -12.24%2,344.04萬 | 2.66%1.03億 | 22.83%8,917.04萬 | 32.56%5,698.91萬 | 15.93%2,671.1萬 | -2.45%1億 | -9.95%7,259.77萬 | -0.08%4,299.19萬 | -19.51%2,304.11萬 | -13.27%1.03億 |
管理費用 | 7.41%3.77億 | 14.95%17.61億 | 12.45%11.58億 | 9.66%5.97億 | 40.63%3.51億 | 33.02%15.32億 | 30.50%10.3億 | 9.15%5.44億 | -9.48%2.49億 | 12.26%11.52億 |
財務費用 | -39.50%1.28億 | -4.65%7.83億 | -36.23%5.91億 | -31.69%2.68億 | 26.21%2.12億 | 24.91%8.21億 | 63.75%9.26億 | 2.55%3.92億 | -48.45%1.68億 | 55.26%6.57億 |
-利息費用 | -25.33%2.05億 | 14.75%10.28億 | 6.26%7.32億 | 26.61%3.43億 | 69.02%2.74億 | 24.09%8.96億 | 21.68%6.89億 | -29.36%2.71億 | -23.32%1.62億 | 3.18%7.22億 |
-利息收入 | -45.60%-5,787.97萬 | -44.77%-1.96億 | -41.46%-1.37億 | -24.48%-6,949.14萬 | -110.41%-3,975.21萬 | -86.08%-1.35億 | -81.84%-9,661.4萬 | -44.01%-5,582.4萬 | 4.16%-1,889.24萬 | 23.74%-7,271.25萬 |
研發費用 | 31.42%1.57億 | 36.26%8.02億 | 214.29%3.9億 | 228.92%2.23億 | 171.69%1.2億 | 218.34%5.89億 | 13.51%1.24億 | -8.04%6,791.04萬 | 9.80%4,399.89萬 | 50.14%1.85億 |
信用減值損失 | 94.11%-112.47萬 | 146.12%1,082.54萬 | -121.85%-614.42萬 | 43.73%-654.95萬 | -290.24%-1,909.13萬 | 46.37%-2,347.42萬 | 290.14%2,811.59萬 | 68.88%-1,163.95萬 | 158.15%1,003.54萬 | 33.98%-4,377.15萬 |
資產減值損失 | 52.04%-3,482.86萬 | 49.48%-5.68億 | 66.29%-2.81億 | 71.81%-2.2億 | -145.48%-7,261.69萬 | 4.52%-11.25億 | -33.38%-8.35億 | -74.24%-7.79億 | 80.81%-2,958.2萬 | -3.90%-11.79億 |
非經營性淨收益 | 88.71%-691.2萬 | 58.98%-2.1億 | 65.15%-1.46億 | 90.26%-4,154.67萬 | -433.51%-6,120.71萬 | 4.63%-5.12億 | -144.25%-4.2億 | -133.86%-4.27億 | 124.63%1,835.23萬 | 42.72%-5.36億 |
公允價值變動淨收益 | -148.99%-4,419.84萬 | -110.57%-1,051.25萬 | -144.13%-5,037.65萬 | -82.47%3,146.84萬 | 34.23%-1,775.11萬 | 1,258.63%9,941.14萬 | 46.11%1.14億 | 254.76%1.8億 | -389.38%-2,699.11萬 | 122.32%731.7萬 |
投資淨收益 | 159.06%3,210.56萬 | -29.54%1.56億 | -30.19%5,947.21萬 | 11.86%5,295.27萬 | -23.83%1,239.3萬 | -47.27%2.22億 | -64.07%8,519.04萬 | -65.04%4,733.91萬 | 50.51%1,627.05萬 | 341.89%4.21億 |
-其中:對聯營合營企業的投資收益 | 11.23%1,324.64萬 | -55.02%6,944.05萬 | -60.91%4,350.34萬 | -30.84%4,234.6萬 | -57.74%1,190.86萬 | -14.43%1.54億 | 2.74%1.11億 | 325.48%6,123.2萬 | 92.70%2,817.97萬 | 298.56%1.8億 |
資產處置收益 | ---- | -42.20%1,876.42萬 | 1,127.33%2,088.58萬 | 1,644.84%2,019.36萬 | -58.41%26.45萬 | 55.10%3,246.25萬 | -92.77%170.17萬 | -95.05%115.73萬 | -98.44%63.6萬 | 313.07%2,093.06萬 |
其他收益 | 15.56%4,113.41萬 | -35.37%1.83億 | -40.13%1.11億 | -41.24%7,998.66萬 | -25.82%3,559.46萬 | 19.61%2.83億 | 43.03%1.86億 | 46.77%1.36億 | 33.83%4,798.34萬 | 20.58%2.37億 |
營業利潤 | 3.26%17.97億 | -26.52%53.96億 | -3.90%48.21億 | 8.44%21.16億 | 95.96%17.4億 | 62.13%73.44億 | 44.01%50.16億 | 4.44%19.52億 | 48.78%8.88億 | 219.80%45.3億 |
加:營業外收入 | 239.63%306.4萬 | -53.86%1,109.43萬 | -77.22%637.42萬 | -93.08%191.15萬 | -91.83%90.22萬 | 325.18%2,404.53萬 | 152.92%2,797.81萬 | 652.40%2,763.57萬 | 632.96%1,104.37萬 | -88.50%565.53萬 |
減:營業外支出 | 26.75%60.89萬 | -43.38%1,582.81萬 | -32.61%1,247.49萬 | -77.45%349.22萬 | -97.00%48.04萬 | 2.18%2,795.4萬 | 12.82%1,851.22萬 | 97.26%1,548.85萬 | 351.13%1,599.62萬 | -10.09%2,735.7萬 |
利潤總額 | 3.37%17.99億 | -26.54%53.92億 | -4.20%48.14億 | 7.69%21.15億 | 97.11%17.41億 | 62.82%73.4億 | 44.50%50.26億 | 5.33%19.64億 | 48.46%8.83億 | 214.11%45.08億 |
減:所得稅費用 | -13.38%4.28億 | -23.55%15.97億 | -4.19%14.77億 | 19.64%4.69億 | 175.38%4.94億 | 101.33%20.89億 | 110.21%15.41億 | 4.96%3.92億 | 29.53%1.79億 | 118.86%10.38億 |
淨利潤 | 10.01%13.71億 | -27.73%37.95億 | -4.21%33.38億 | 4.70%16.45億 | 77.15%12.47億 | 51.30%52.51億 | 26.95%34.84億 | 5.42%15.71億 | 54.21%7.04億 | 261.10%34.7億 |
持續經營淨利潤 | 10.01%13.71億 | -27.73%37.95億 | -4.21%33.38億 | 4.70%16.45億 | 77.15%12.47億 | 51.30%52.51億 | 26.95%34.84億 | 5.42%15.71億 | 54.21%7.04億 | 261.10%34.7億 |
減:少數股東損益 | 21.92%2.75億 | 2.70%10.95億 | 16.57%7.62億 | 21.37%2.17億 | 200.79%2.25億 | 189.06%10.67億 | 121.50%6.54億 | 5.27%1.79億 | 2.37%7,488.89萬 | 286.51%3.69億 |
歸屬于母公司所有者的淨利潤 | 7.39%10.97億 | -35.49%26.99億 | -9.00%25.76億 | 2.57%14.29億 | 62.42%10.21億 | 34.91%41.84億 | 15.56%28.31億 | 5.44%13.93億 | 64.11%6.29億 | 258.29%31.01億 |
每股收益 | ||||||||||
基本每股收益 | 7.44%0.0866 | -36.36%0.21 | -9.38%0.203 | 3.03%0.136 | 35.01%0.0806 | 13.79%0.33 | -3.86%0.224 | 4.76%0.132 | 64.01%0.0597 | 262.50%0.29 |
稀釋每股收益 | 7.27%0.0856 | -36.36%0.21 | -9.05%0.201 | 3.03%0.136 | 33.67%0.0798 | 13.79%0.33 | -5.15%0.221 | 4.76%0.132 | 64.01%0.0597 | 262.50%0.29 |
其他綜合收益 | 149.90%1.27億 | -41.90%4.52億 | -50.31%6.54億 | -83.57%3,185.63萬 | -49.79%-2.55億 | 490.05%7.77億 | 527.36%13.16億 | 2.17%1.94億 | -337.29%-1.7億 | 182.28%1.32億 |
歸屬于母公司所有者的其他綜合收益總額 | 121.60%4,717.72萬 | -39.09%3.41億 | -50.94%4.92億 | -90.36%1,841.96萬 | -29.14%-2.18億 | 332.55%5.6億 | 377.55%10.02億 | 9.30%1.91億 | -333.40%-1.69億 | 187.88%1.29億 |
歸屬於少數股東的其他綜合收益總額 | 319.67%7,993.55萬 | -49.15%1.1億 | -48.32%1.62億 | 369.80%1,343.68萬 | -3,611.96%-3,638.84萬 | 9,529.03%2.17億 | 383,086.52%3.14億 | -80.92%286.01萬 | -26.82%-98.03萬 | 117.67%225.63萬 |
綜合收益總額 | 51.09%14.98億 | -29.56%42.46億 | -16.84%39.92億 | -4.99%16.77億 | 85.87%9.92億 | 67.35%60.28億 | 62.47%48億 | 5.05%17.65億 | 1.06%5.34億 | 349.73%36.02億 |
歸屬于母公司所有者的綜合收益總額 | 42.47%11.44億 | -35.92%30.4億 | -19.96%30.68億 | -8.64%14.47億 | 74.66%8.03億 | 46.84%47.44億 | 44.12%38.33億 | 5.89%15.84億 | 0.90%4.6億 | 349.83%32.31億 |
歸屬於少數股東的綜合收益總額 | 87.73%3.55億 | -6.07%12.06億 | -4.48%9.24億 | 26.86%2.3億 | 155.54%1.89億 | 245.83%12.84億 | 227.94%9.67億 | -1.73%1.81億 | 2.11%7,390.86萬 | 348.91%3.71億 |
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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