(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 | -19.94%193.12億 | -6.03%985.74億 | -0.28%739.48億 | 3.60%451.73億 | 19.94%241.22億 | 34.10%1,048.94億 | 40.47%741.53億 | 43.96%436.03億 | 43.37%201.12億 | 35.47%782.21億 |
營業收入 | -19.94%193.12億 | -6.03%985.74億 | -0.28%739.48億 | 3.60%451.73億 | 19.94%241.22億 | 34.10%1,048.94億 | 40.47%741.53億 | 43.96%436.03億 | 43.37%201.12億 | 35.47%782.21億 |
其他業務收入 | ---- | 39.47%26.88億 | ---- | 80.42%13.97億 | ---- | 51.16%19.27億 | ---- | 45.04%7.74億 | ---- | 5.28%12.75億 |
營業總成本 | -21.14%190.83億 | -3.86%977.96億 | 4.50%732.07億 | 8.83%449.34億 | 26.04%241.98億 | 37.23%1,017.19億 | 41.49%700.51億 | 43.36%412.89億 | 43.56%191.98億 | 35.49%741.23億 |
營業成本 | -21.85%175.36億 | -3.73%897.53億 | 5.16%677.33億 | 10.33%418.78億 | 29.31%224.39億 | 38.81%932.33億 | 43.16%644.1億 | 46.42%379.57億 | 44.78%173.53億 | 38.54%671.68億 |
營業稅金及附加 | 26.52%7,765.39萬 | -8.57%2.44億 | -0.82%1.67億 | -11.08%1.08億 | -9.25%6,137.47萬 | 20.30%2.67億 | 20.06%1.69億 | 32.17%1.22億 | 60.79%6,762.97萬 | 10.72%2.22億 |
銷售費用 | 4.06%1.51億 | -3.67%5.28億 | 3.44%4.05億 | 1.88%2.5億 | 2.96%1.45億 | 23.25%5.48億 | -2.36%3.91億 | -18.03%2.45億 | -7.38%1.41億 | -6.55%4.45億 |
管理費用 | -17.14%4.58億 | -4.00%22.03億 | -15.09%13.99億 | -24.13%7.94億 | 16.65%5.53億 | 17.57%22.95億 | 18.07%16.47億 | 22.82%10.46億 | 1.80%4.74億 | 19.75%19.52億 |
財務費用 | -6.65%3,554.4萬 | 135.90%3.52億 | 380.82%1.6億 | -724.84%-1.39億 | -22.37%3,807.5萬 | -10.76%1.49億 | -163.66%-5,707.73萬 | -117.90%-1,681.21萬 | 119.96%4,904.91萬 | -65.95%1.67億 |
-利息費用 | 35.78%1.44億 | 79.45%5.45億 | 82.56%3.86億 | 89.95%2.43億 | 60.62%1.06億 | 44.80%3.04億 | 53.57%2.12億 | 40.74%1.28億 | 28.26%6,612.68萬 | -24.24%2.1億 |
-利息收入 | -103.22%-1.4億 | -47.69%-2.8億 | -62.29%-1.98億 | -78.43%-1.27億 | -108.60%-6,883.36萬 | -106.96%-1.89億 | -70.19%-1.22億 | -61.46%-7,136.81萬 | -62.48%-3,299.84萬 | -133.30%-9,149.26萬 |
研發費用 | -14.21%8.25億 | -9.77%47.16億 | -4.25%33.43億 | 5.53%20.43億 | -13.69%9.61億 | 25.33%52.27億 | 40.05%34.91億 | 25.68%19.36億 | 58.07%11.14億 | 21.72%41.7億 |
信用減值損失 | 78.55%5,068.52萬 | 222.32%1,739.51萬 | 56.41%-2,456.35萬 | -45.08%1,714.86萬 | -28.66%2,838.77萬 | 52.11%-1,422.06萬 | -355.16%-5,634.69萬 | -19.99%3,122.47萬 | 110.70%3,979.36萬 | -4.54%-2,969.37萬 |
資產減值損失 | 63.42%-3,804.79萬 | 83.19%-3億 | 11.54%-2.01億 | 60.27%-5,627.88萬 | -160.48%-1.04億 | -639.50%-17.83億 | -464.45%-2.27億 | -456.98%-1.42億 | -223.22%-3,993.4萬 | -16.01%-2.41億 |
非經營性淨收益 | 165.65%1.55億 | 108.38%1.31億 | -102.47%-377.27萬 | -59.47%1,221.31萬 | -45.46%5,832.09萬 | -367.44%-15.65億 | -72.89%1.53億 | -94.45%3,013.31萬 | -78.17%1.07億 | 160.16%5.85億 |
公允價值變動淨收益 | 35.50%8,429.45萬 | 303.06%1.16億 | 190.44%8,248.08萬 | -68.78%-1.3億 | 416.74%6,221.14萬 | -16.85%-5,708.13萬 | -671.01%-9,119.62萬 | -136.01%-7,684.63萬 | -105.40%-1,964.09萬 | -130.49%-4,884.86萬 |
投資淨收益 | 83.76%-449.56萬 | -102.50%-7,339.39萬 | -127.02%-7,345.48萬 | -112.69%-631.81萬 | -137.66%-2,767.82萬 | -107.72%-3,624.4萬 | -20.52%2.72億 | -76.12%4,979.15萬 | -10.87%7,348.75萬 | 238.67%4.69億 |
-其中:對聯營合營企業的投資收益 | 30.42%-475.95萬 | -1,337.30%-2,843.6萬 | -107.49%-2,163.04萬 | -302.53%-1,475.38萬 | -318.55%-684.01萬 | -90.06%229.82萬 | 3,093.55%2.89億 | 2,404.59%728.46萬 | 70.21%312.98萬 | -8.02%2,311.18萬 |
資產處置收益 | -1,032.79%-361.87萬 | 95.75%-203.77萬 | 86.21%-337.16萬 | 8,220.90%679.32萬 | 73.06%-31.94萬 | -53.62%-4,789.89萬 | -14.57%-2,444.82萬 | 100.73%8.16萬 | 84.71%-118.57萬 | 49.91%-3,117.98萬 |
其他收益 | -33.72%6,610.96萬 | -0.09%3.73億 | -22.92%2.16億 | 7.79%1.81億 | 83.32%9,974.14萬 | -20.04%3.73億 | 13.90%2.8億 | 41.64%1.68億 | 21.03%5,440.72萬 | 107.79%4.67億 |
營業利潤 | 2,298.73%3.84億 | -43.55%9.09億 | -82.67%7.37億 | -89.31%2.51億 | -101.71%-1,745.22萬 | -65.61%16.1億 | 10.72%42.54億 | 15.48%23.44億 | -10.91%10.2億 | 43.62%46.83億 |
加:營業外收入 | 265.51%1,585.32萬 | 62.11%3,481.71萬 | 114.74%2,578.85萬 | 138.75%1,154.9萬 | 117.26%433.73萬 | -4.31%2,147.75萬 | 61.28%1,200.95萬 | -4.31%483.73萬 | -2.72%199.63萬 | 19.38%2,244.47萬 |
減:營業外支出 | 0.66%3,199.45萬 | 24.54%1.53億 | 82.49%9,251.19萬 | 49.34%6,006.98萬 | 56.60%3,178.58萬 | 22.90%1.23億 | 22.50%5,069.45萬 | 29.50%4,022.37萬 | 71.95%2,029.7萬 | 72.64%9,985.89萬 |
利潤總額 | 918.66%3.68億 | -47.58%7.91億 | -84.10%6.7億 | -91.24%2.02億 | -104.48%-4,490.07萬 | -67.23%15.09億 | 10.69%42.16億 | 15.21%23.09億 | -11.76%10.02億 | 42.95%46.06億 |
減:所得稅費用 | 101.58%241.85萬 | 19.00%-2.28億 | -159.22%-2.03億 | -198.46%-2.07億 | -257.20%-1.53億 | -194.29%-2.82億 | -21.56%3.44億 | -18.20%2.1億 | -39.51%9,722.34萬 | -19.25%2.99億 |
淨利潤 | 238.31%3.65億 | -43.08%10.19億 | -77.43%8.74億 | -80.49%4.09億 | -88.07%1.08億 | -58.42%17.91億 | 14.88%38.72億 | 20.13%20.98億 | -7.18%9.05億 | 51.03%43.07億 |
持續經營淨利潤 | 238.31%3.65億 | -43.08%10.19億 | -77.43%8.74億 | -80.49%4.09億 | -88.07%1.08億 | -58.42%17.91億 | 14.88%38.72億 | 20.13%20.98億 | -7.18%9.05億 | 51.03%43.07億 |
減:少數股東損益 | -915.35%-1,437.94萬 | -264.13%-6,866.55萬 | -156.83%-1,830.14萬 | -163.33%-1,242.76萬 | -53.19%176.36萬 | 29.27%4,183.73萬 | -15.67%3,220.3萬 | 24.34%1,962.36萬 | -58.00%376.77萬 | 734.14%3,236.35萬 |
歸屬于母公司所有者的淨利潤 | 257.47%3.8億 | -37.80%10.88億 | -76.77%8.92億 | -79.71%4.22億 | -88.22%1.06億 | -59.08%17.49億 | 15.23%38.4億 | 20.09%20.79億 | -6.71%9.01億 | 50.09%42.75億 |
每股收益 | ||||||||||
基本每股收益 | 266.67%0.11 | -38.46%0.32 | -77.39%0.26 | -80.65%0.12 | -88.89%0.03 | -59.69%0.52 | 15.00%1.15 | 19.23%0.62 | -6.90%0.27 | 44.94%1.29 |
稀釋每股收益 | 266.67%0.11 | -38.46%0.32 | -77.39%0.26 | -80.65%0.12 | -88.89%0.03 | -59.38%0.52 | 15.00%1.15 | 19.23%0.62 | -6.90%0.27 | 43.82%1.28 |
其他綜合收益 | -407.24%-1.52億 | -171.74%-1.61億 | -142.96%-1.07億 | 19.83%1.17億 | 3.80%-2,993.21萬 | 941.08%2.25億 | 431.99%2.5億 | 444.79%9,783.32萬 | -306.42%-3,111.44萬 | 179.53%2,162.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -421.52%-1.52億 | -173.39%-1.63億 | -146.67%-1.1億 | 26.77%1.15億 | 9.31%-2,906.67萬 | 1,775.74%2.23億 | 459.81%2.36億 | 560.24%9,042.24萬 | -318.47%-3,205.1萬 | 143.12%1,186.32萬 |
歸屬於少數股東的其他綜合收益總額 | 72.58%-23.73萬 | -28.43%183.58萬 | -81.15%266.53萬 | -64.92%259.99萬 | -192.40%-86.54萬 | -73.71%256.49萬 | 190.83%1,414.3萬 | 73.86%741.08萬 | 132.74%93.66萬 | 2,921.36%975.76萬 |
綜合收益總額 | 173.49%2.13億 | -57.45%8.58億 | -81.41%7.66億 | -76.02%5.27億 | -91.07%7,800.66萬 | -53.42%20.16億 | 20.62%41.22億 | 24.45%21.96億 | -11.74%8.74億 | 53.24%43.29億 |
歸屬于母公司所有者的綜合收益總額 | 195.63%2.28億 | -53.10%9.25億 | -80.81%7.82億 | -75.27%5.36億 | -91.13%7,710.84萬 | -54.00%19.72億 | 20.78%40.76億 | 24.33%21.69億 | -11.38%8.69億 | 51.98%42.87億 |
歸屬於少數股東的綜合收益總額 | -1,727.41%-1,461.66萬 | -250.51%-6,682.97萬 | -133.74%-1,563.61萬 | -136.35%-982.77萬 | -80.91%89.82萬 | 5.42%4,440.22萬 | 7.65%4,634.6萬 | 34.87%2,703.44萬 | -49.82%470.43萬 | 902.21%4,212.11萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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