(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 | -3.85%404.72億 | 6.92%1,501.4億 | 11.09%1,143.64億 | 16.73%793.57億 | 19.75%420.93億 | 14.72%1,404.24億 | 11.78%1,029.46億 | 9.69%679.84億 | 7.73%351.5億 | 10.42%1,224.07億 |
營業收入 | -3.85%404.72億 | 6.92%1,501.4億 | 11.09%1,143.64億 | 16.73%793.57億 | 19.75%420.93億 | 14.72%1,404.24億 | 11.78%1,029.46億 | 9.69%679.84億 | 7.73%351.5億 | 10.42%1,224.07億 |
其他業務收入 | ---- | 11.52%1.59億 | ---- | 292.00%1.01億 | ---- | 195.61%1.42億 | ---- | -43.68%2,571.54萬 | ---- | 18.78%4,809.07萬 |
營業總成本 | -3.71%396.78億 | 6.72%1,470.7億 | 10.93%1,118.02億 | 16.57%773.31億 | 19.45%412.06億 | 14.57%1,378.15億 | 11.97%1,007.9億 | 9.73%663.37億 | 7.75%344.97億 | 11.40%1,202.9億 |
營業成本 | -3.47%375.56億 | 6.61%1,380.29億 | 10.71%1,050.82億 | 16.18%726.75億 | 19.26%389.06億 | 15.02%1,294.76億 | 12.29%949.18億 | 10.18%625.54億 | 8.44%326.22億 | 11.54%1,125.7億 |
營業稅金及附加 | -1.57%1.06億 | 22.95%4.32億 | 26.76%3.06億 | 28.78%2.09億 | 32.13%1.07億 | 17.73%3.51億 | 14.12%2.41億 | 15.08%1.63億 | 18.46%8,127.66萬 | 17.75%2.98億 |
銷售費用 | -13.36%10.34億 | 7.03%44.16億 | 14.51%32.92億 | 27.96%23.89億 | 29.35%11.93億 | 12.30%41.26億 | 7.44%28.75億 | 4.11%18.67億 | 1.86%9.22億 | 3.73%36.74億 |
管理費用 | -1.69%6.53億 | 10.53%28.18億 | 16.30%20.66億 | 21.95%13.66億 | 21.21%6.64億 | 3.82%25.49億 | 0.04%17.77億 | -7.68%11.21億 | -12.14%5.48億 | 14.05%24.56億 |
財務費用 | -4.08%2.85億 | 3.97%11.79億 | 7.58%9.25億 | 9.64%6.04億 | 5.09%2.97億 | 3.28%11.34億 | 21.19%8.59億 | 17.23%5.51億 | -8.73%2.83億 | 11.40%10.98億 |
-利息費用 | -7.59%3.16億 | 7.87%13.18億 | 12.58%10.3億 | 15.64%6.77億 | 11.92%3.41億 | 6.65%12.21億 | 21.48%9.15億 | 18.16%5.85億 | -4.85%3.05億 | 11.47%11.45億 |
-利息收入 | 7.54%-4,569.91萬 | -15.94%-2.23億 | -27.49%-1.76億 | -38.03%-1.19億 | -29.98%-4,942.55萬 | -37.03%-1.92億 | -31.39%-1.38億 | -21.68%-8,584.92萬 | -17.56%-3,802.46萬 | 5.64%-1.4億 |
研發費用 | 13.71%4,425.37萬 | 10.21%1.97億 | 9.78%1.31億 | 6.34%8,793.89萬 | -5.00%3,891.9萬 | -8.49%1.78億 | 6.89%1.2億 | 32.27%8,269.31萬 | 56.61%4,096.67萬 | 53.95%1.95億 |
信用減值損失 | 0.80%-1.73億 | 30.93%-2.46億 | -37.19%-3.02億 | -35.38%-2.45億 | -38.43%-1.75億 | -76.58%-3.56億 | -22.17%-2.2億 | -67.35%-1.81億 | -75.23%-1.26億 | -9.00%-2.01億 |
資產減值損失 | 66.92%-1,001.93萬 | -16.14%-7,079.53萬 | -197.28%-4,898.1萬 | -283.05%-4,103.28萬 | -6,068.50%-3,028.91萬 | -17.32%-6,095.55萬 | 8.49%-1,647.63萬 | 32.43%-1,071.22萬 | -248.77%-49.1萬 | -58.30%-5,195.73萬 |
非經營性淨收益 | 17.68%-1.29億 | -119.32%-4,705.36萬 | -162.37%-1.54億 | -340.66%-1.75億 | -109.10%-1.56億 | -83.49%2.44億 | -83.08%2.47億 | -95.50%7,291.75萬 | -118.13%-7,476.78萬 | 0.21%14.75億 |
公允價值變動淨收益 | 92.29%-269.52萬 | -197.31%-5,876.45萬 | -68.52%-2,803.65萬 | -69.53%-3,601.06萬 | 77.95%-3,495.58萬 | -95.32%6,038.77萬 | -101.22%-1,663.74萬 | -101.40%-2,124.12萬 | -149.88%-1.59億 | 19.62%12.9億 |
投資淨收益 | -41.52%2,560.78萬 | -89.14%3,240.88萬 | -84.08%3,831.44萬 | -82.44%1,457.66萬 | -33.86%4,379.02萬 | 75.04%2.98億 | 201.02%2.41億 | 47.36%8,301.2萬 | 36.42%6,620.89萬 | 21.86%1.71億 |
-其中:對聯營合營企業的投資收益 | -44.84%1,944.85萬 | -74.20%5,503.63萬 | -79.02%3,742.66萬 | -80.84%1,889.48萬 | -39.28%3,526.08萬 | 59.71%2.13億 | 66.73%1.78億 | 45.63%9,860.89萬 | 74.11%5,807.53萬 | 35.99%1.34億 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 615.63%707.12萬 | ---- |
資產處置收益 | -4.27%109.99萬 | -85.66%691.54萬 | -86.00%743.87萬 | -93.10%352.22萬 | -98.13%114.9萬 | 617.67%4,822.54萬 | 563.31%5,314.73萬 | 848.72%5,102.53萬 | 2,006.25%6,134.44萬 | -97.40%671.98萬 |
其他收益 | -20.89%3,050.61萬 | 14.14%2.89億 | -13.22%1.79億 | -15.39%1.28億 | -49.12%3,856.2萬 | -3.35%2.53億 | -3.44%2.06億 | -12.75%1.52億 | -34.94%7,578.43萬 | 22.47%2.62億 |
營業利潤 | -8.84%6.65億 | 5.95%30.23億 | 0.21%24.08億 | 7.57%18.51億 | 26.21%7.3億 | -20.58%28.53億 | -32.10%24.03億 | -45.31%17.2億 | -43.58%5.78億 | -17.46%35.93億 |
加:營業外收入 | -23.74%733.91萬 | 18.49%6,392.75萬 | 5.66%2,779.85萬 | 44.00%1,998.15萬 | 135.85%962.42萬 | 37.71%5,395.23萬 | 134.03%2,631.04萬 | 19.44%1,387.61萬 | -31.61%408.07萬 | -47.23%3,917.92萬 |
減:營業外支出 | -69.65%1,092.27萬 | 38.91%9,578.21萬 | 33.18%6,372.55萬 | 75.93%5,153.98萬 | 209.44%3,599.11萬 | -74.32%6,895.07萬 | -77.62%4,785.07萬 | -82.05%2,929.5萬 | 45.89%1,163.12萬 | 189.97%2.69億 |
利潤總額 | -5.93%6.62億 | 5.38%29.91億 | -0.39%23.72億 | 6.69%18.19億 | 23.26%7.04億 | -15.62%28.38億 | -28.62%23.81億 | -43.06%17.05億 | -44.20%5.71億 | -22.40%33.63億 |
減:所得稅費用 | 13.83%1.2億 | 26.90%7.01億 | 9.60%4.95億 | 27.90%4.04億 | 13.53%1.05億 | -26.80%5.53億 | -42.97%4.52億 | -55.02%3.16億 | -60.20%9,258.4萬 | -20.45%7.55億 |
淨利潤 | -9.40%5.42億 | 0.18%22.9億 | -2.72%18.77億 | 1.87%14.15億 | 25.14%5.98億 | -12.38%22.86億 | -24.15%19.3億 | -39.39%13.89億 | -39.50%4.78億 | -22.94%26.08億 |
持續經營淨利潤 | -9.40%5.42億 | 0.18%22.9億 | -2.72%18.77億 | 1.87%14.15億 | 25.14%5.98億 | -12.38%22.86億 | -24.15%19.3億 | -39.39%13.89億 | -39.50%4.78億 | -22.94%26.08億 |
減:少數股東損益 | -87.95%449.08萬 | -42.36%1.16億 | -71.96%5,361.05萬 | -40.07%7,182.71萬 | 44.01%3,726.78萬 | 25.32%2.01億 | 36.88%1.91億 | 0.36%1.2億 | -14.78%2,587.86萬 | -48.38%1.6億 |
歸屬于母公司所有者的淨利潤 | -4.19%5.38億 | 4.27%21.74億 | 4.89%18.24億 | 5.83%13.43億 | 24.06%5.61億 | -14.84%20.85億 | -27.70%17.39億 | -41.58%12.69億 | -40.48%4.52億 | -20.38%24.48億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.14 | 7.84%0.55 | 8.33%0.65 | 6.82%0.47 | -39.13%0.14 | -59.84%0.51 | -52.76%0.6 | -62.07%0.44 | -42.50%0.23 | -20.63%1.27 |
稀釋每股收益 | 0.00%0.14 | 7.84%0.55 | 6.67%0.64 | 6.82%0.47 | -39.13%0.14 | -59.84%0.51 | -51.22%0.6 | -60.71%0.44 | -41.03%0.23 | -18.06%1.27 |
其他綜合收益 | 248.11%820.15萬 | -45.12%4,458.24萬 | -3.48%5,563.01萬 | 24.85%5,397.38萬 | -123.54%-553.76萬 | 435.74%8,123.52萬 | 397.96%5,763.36萬 | 980.54%4,323.12萬 | 1,301.56%2,352.25萬 | 77.39%-2,419.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | 265.12%777.5萬 | -45.32%4,471.07萬 | -3.90%5,548.65萬 | 24.89%5,388.38萬 | -119.74%-470.87萬 | 711.63%8,176.16萬 | 413.17%5,773.67萬 | 1,253.80%4,314.62萬 | 3,661.10%2,385.27萬 | 87.56%-1,336.78萬 |
歸屬於少數股東的其他綜合收益總額 | 151.45%42.65萬 | 75.61%-12.84萬 | 239.42%14.36萬 | 5.73%8.99萬 | -151.10%-82.89萬 | 95.14%-52.63萬 | 88.64%-10.3萬 | 107.27%8.51萬 | 74.37%-33.01萬 | -2,692.14%-1,082.82萬 |
綜合收益總額 | -7.17%5.5億 | -1.37%23.34億 | -2.75%19.33億 | 2.56%14.69億 | 18.17%5.93億 | -8.41%23.67億 | -21.29%19.88億 | -37.37%14.32億 | -36.36%5.02億 | -21.17%25.84億 |
歸屬于母公司所有者的綜合收益總額 | -1.98%5.45億 | 2.40%22.19億 | 4.60%18.79億 | 6.46%13.97億 | 16.86%5.56億 | -11.02%21.67億 | -24.72%17.96億 | -39.49%13.12億 | -37.29%4.76億 | -17.95%24.35億 |
歸屬於少數股東的綜合收益總額 | -86.51%491.73萬 | -42.27%1.15億 | -71.87%5,375.41萬 | -40.04%7,191.71萬 | 42.63%3,643.89萬 | 34.06%2億 | 37.70%1.91億 | 1.43%1.2億 | -12.14%2,554.85萬 | -51.93%1.49億 |
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) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
暫無數據