(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 | 6.93%128.05億 | -11.77%545.97億 | -13.96%395.35億 | -20.58%250.4億 | -26.91%119.75億 | -12.32%618.83億 | -9.61%459.49億 | -4.38%315.27億 | -1.43%163.84億 | 2.94%705.74億 |
營業收入 | 6.93%128.05億 | -11.77%545.97億 | -13.96%395.35億 | -20.58%250.4億 | -26.91%119.75億 | -12.32%618.83億 | -9.61%459.49億 | -4.38%315.27億 | -1.43%163.84億 | 2.94%705.74億 |
其他業務收入 | ---- | -15.02%2.88億 | ---- | -19.82%1.42億 | ---- | 4.66%3.39億 | ---- | 24.43%1.77億 | ---- | -0.18%3.24億 |
營業總成本 | 7.90%127.83億 | -12.17%533.4億 | -14.56%387.35億 | -21.03%244.25億 | -25.08%118.47億 | -12.73%607.31億 | -8.70%453.35億 | -3.45%309.29億 | -3.05%158.14億 | 2.38%695.87億 |
營業成本 | 8.16%113.93億 | -14.82%474.31億 | -17.10%345.19億 | -23.29%218.72億 | -28.04%105.34億 | -12.18%556.83億 | -8.44%416.37億 | -2.82%285.11億 | -2.19%146.38億 | 4.37%634.02億 |
營業稅金及附加 | 25.32%3,329.02萬 | 17.29%1.51億 | -0.71%1億 | -13.76%6,348.58萬 | -37.86%2,656.32萬 | -10.96%1.29億 | -7.39%1.01億 | 1.28%7,361.72萬 | 18.10%4,274.91萬 | -24.86%1.44億 |
銷售費用 | 11.39%6.61億 | 16.30%26.84億 | 15.50%19.25億 | 14.02%12.47億 | 14.91%5.93億 | -7.25%23.08億 | -7.19%16.67億 | -7.47%10.94億 | -7.14%5.16億 | 0.63%24.88億 |
管理費用 | 7.93%2.88億 | 13.25%11.66億 | 17.76%8.54億 | 14.01%5.56億 | 20.80%2.67億 | -3.66%10.29億 | -2.85%7.26億 | -6.15%4.87億 | -18.45%2.21億 | -28.00%10.69億 |
財務費用 | -22.72%9,462.01萬 | 69.35%5.86億 | 45.91%4.03億 | -50.83%7,443.46萬 | 31.58%1.22億 | -48.63%3.46億 | -41.68%2.76億 | -38.28%1.51億 | -38.34%9,305.32萬 | -14.15%6.73億 |
-利息費用 | -4.04%1.01億 | 11.13%4.35億 | 16.09%3.17億 | 25.97%2.05億 | 40.11%1.05億 | 11.35%3.92億 | -1.17%2.73億 | -8.33%1.62億 | 73.29%7,511.15萬 | -58.33%3.52億 |
-利息收入 | -16.95%-3,453.92萬 | -65.57%-1.05億 | -97.96%-8,097.26萬 | -146.26%-5,912.07萬 | -221.03%-2,953.35萬 | -148.63%-6,327.28萬 | -107.53%-4,090.41萬 | 54.81%-2,400.78萬 | -30.80%-919.98萬 | 66.04%-2,544.88萬 |
研發費用 | 3.11%3.13億 | 7.00%13.23億 | 0.55%9.33億 | 0.08%6.12億 | 0.52%3.04億 | -6.09%12.36億 | -11.73%9.27億 | -9.74%6.12億 | -9.13%3.02億 | -32.59%13.16億 |
信用減值損失 | -49.96%192.82萬 | -1,089.60%-927.41萬 | -690.98%-170.12萬 | 1,834.23%292.96萬 | 300.60%385.36萬 | 95.74%-77.96萬 | -97.71%28.79萬 | -98.83%15.15萬 | -123.08%-192.1萬 | -108.59%-1,831.78萬 |
資產減值損失 | 35.21%-4,693.08萬 | 41.28%-3.41億 | 50.89%-2.53億 | 56.43%-1.26億 | 64.28%-7,243.8萬 | -213.26%-5.81億 | -166.84%-5.15億 | -888.76%-2.89億 | -1,477.28%-2.03億 | 317.50%5.13億 |
非經營性淨收益 | 244.80%1.45億 | 55.51%-2.07億 | 38.49%-2.27億 | 10.20%-2.4億 | 50.04%-1億 | -159.68%-4.65億 | -209.52%-3.7億 | -204.52%-2.67億 | -189.72%-2.01億 | -27.98%7.79億 |
公允價值變動淨收益 | -1.10%5,239.75萬 | 162.42%8,250.85萬 | 829.48%1.61億 | 212.00%4,516.37萬 | 262.41%5,298.06萬 | -205.28%-1.32億 | -119.01%-2,212.69萬 | -158.30%-4,032.32萬 | -145.49%-3,262.14萬 | 128.40%1.26億 |
投資淨收益 | 200.99%1.15億 | -190.80%-1.05億 | -301.09%-1.94億 | -673.56%-2.01億 | -580.35%-1.14億 | -64.08%1.16億 | -58.24%9,651.59萬 | -75.63%3,510.62萬 | -74.63%2,369.92萬 | -74.12%3.22億 |
-其中:對聯營合營企業的投資收益 | 34.11%981.75萬 | 93.37%6,925.11萬 | 270.19%5,983.15萬 | 165.61%4,009.88萬 | 47.51%732.04萬 | 851.33%3,581.25萬 | 12.53%1,616.25萬 | 12.64%1,509.67萬 | -48.85%496.27萬 | 92.10%-476.66萬 |
資產處置收益 | -62.17%65.51萬 | -53.67%61.61萬 | -86.08%32.49萬 | 257.73%231.05萬 | 633.64%173.18萬 | -99.01%132.96萬 | -86.48%233.47萬 | -184.71%-146.49萬 | -77.17%23.61萬 | 7,656.14%1.34億 |
其他收益 | -18.91%2,222.25萬 | 25.80%1.65億 | -12.45%5,929.3萬 | 29.50%3,724.44萬 | 116.53%2,740.6萬 | -33.30%1.31億 | -55.77%6,772.55萬 | -49.21%2,876.08萬 | -63.40%1,265.71萬 | -29.71%1.97億 |
營業利潤 | 505.92%1.67億 | 52.74%10.5億 | 134.72%5.73億 | 13.29%3.75億 | -92.56%2,749.87萬 | -61.09%6.87億 | -83.94%2.44億 | -72.17%3.31億 | -30.83%3.7億 | 5.74%17.66億 |
加:營業外收入 | -50.39%449.58萬 | 34.65%4,151.79萬 | 47.57%2,724.9萬 | 161.18%1,871.76萬 | 158.93%906.2萬 | -30.13%3,083.34萬 | -26.49%1,846.48萬 | -47.10%716.65萬 | -44.88%349.98萬 | -4.42%4,413.24萬 |
減:營業外支出 | 89.71%4,003.89萬 | -3.35%1.3億 | -6.27%8,878.03萬 | -27.51%5,066.14萬 | 8.56%2,110.55萬 | 25.62%1.35億 | 10.49%9,472.33萬 | 71.30%6,988.51萬 | 9.14%1,944.08萬 | 84.85%1.07億 |
利潤總額 | 748.12%1.31億 | 64.74%9.61億 | 204.67%5.12億 | 27.84%3.43億 | -95.63%1,545.52萬 | -65.75%5.83億 | -88.50%1.68億 | -76.91%2.69億 | -32.37%3.54億 | 2.68%17.03億 |
減:所得稅費用 | 95.56%8,249.17萬 | -7.21%3.31億 | -12.48%2.42億 | 9.46%1.71億 | -47.10%4,218.18萬 | -7.78%3.57億 | -23.72%2.77億 | -32.85%1.56億 | -19.00%7,973.92萬 | -39.64%3.87億 |
淨利潤 | FLtoP4,858.67萬 | 177.99%6.3億 | FLtoP2.69億 | 53.37%1.73億 | SL-2,672.66萬 | -82.78%2.27億 | SL-1.09億 | -87.92%1.12億 | -35.46%2.74億 | 29.34%13.16億 |
持續經營淨利潤 | 281.79%4,858.67萬 | 177.99%6.3億 | 347.16%2.69億 | 53.37%1.73億 | -109.76%-2,672.66萬 | -82.78%2.27億 | -109.93%-1.09億 | -87.92%1.12億 | -35.46%2.74億 | -15.11%13.16億 |
減:少數股東損益 | 470.99%4,320.93萬 | 151.84%3.52億 | 1,118.73%1.95億 | 27.67%1.28億 | -95.13%756.74萬 | -82.15%1.4億 | -97.49%1,602.21萬 | -80.75%1.01億 | -30.82%1.56億 | 188.51%7.84億 |
歸屬于母公司所有者的淨利潤 | 115.68%537.74萬 | 220.19%2.78億 | 159.21%7,399.53萬 | 271.55%4,404.55萬 | -128.95%-3,429.4萬 | -83.71%8,669.36萬 | -127.19%-1.25億 | -97.09%1,185.45萬 | -40.69%1.18億 | -28.64%5.32億 |
每股收益 | ||||||||||
基本每股收益 | 115.79%0.0012 | 220.94%0.0613 | 159.06%0.0163 | 273.08%0.0097 | -129.01%-0.0076 | -83.74%0.0191 | -127.19%-0.0276 | -97.11%0.0026 | -40.59%0.0262 | -28.66%0.1175 |
稀釋每股收益 | 115.79%0.0012 | 220.94%0.0613 | 159.06%0.0163 | 273.08%0.0097 | -129.01%-0.0076 | -83.74%0.0191 | -127.19%-0.0276 | -97.11%0.0026 | -40.59%0.0262 | -28.66%0.1175 |
其他綜合收益 | 325.48%2.37億 | -97.70%2,381.53萬 | -66.26%4.73億 | -40.03%5.07億 | -145.57%-1.05億 | 1,587.97%10.35億 | 5,407.70%14.01億 | 1,315.05%8.46億 | 268.86%2.3億 | 93.18%-6,956.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | 325.48%1.21億 | -97.72%1,205.04萬 | -66.28%2.41億 | -40.07%2.59億 | -145.65%-5,347.1萬 | 1,528.98%5.28億 | 10,320.97%7.14億 | 1,527.47%4.31億 | 267.60%1.17億 | 92.33%-3,692.69萬 |
歸屬於少數股東的其他綜合收益總額 | 325.48%1.16億 | -97.68%1,176.49萬 | -66.24%2.32億 | -39.99%2.49億 | -145.49%-5,148.09萬 | 1,654.72%5.07億 | 3,596.32%6.87億 | 1,145.95%4.15億 | 270.18%1.13億 | 93.94%-3,263.43萬 |
綜合收益總額 | 316.61%2.85億 | -48.18%6.54億 | -42.57%7.42億 | -29.07%6.8億 | -126.11%-1.32億 | 1.21%12.62億 | 15.12%12.92億 | -3.23%9.59億 | 3.55%5.04億 | 40,582.04%12.47億 |
歸屬于母公司所有者的綜合收益總額 | 243.50%1.26億 | -52.86%2.9億 | -46.56%3.15億 | -31.73%3.03億 | -137.25%-8,776.5萬 | 24.05%6.14億 | 26.27%5.89億 | 2.02%4.43億 | 1.73%2.36億 | 87.51%4.95億 |
歸屬於少數股東的綜合收益總額 | 462.73%1.59億 | -43.74%3.64億 | -39.23%4.27億 | -26.78%3.77億 | -116.34%-4,391.35萬 | -13.84%6.47億 | 7.18%7.03億 | -7.32%5.15億 | 5.21%2.69億 | 381.17%7.51億 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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