(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 | 24.34%367.39億 | 119.87%1,404.4億 | 121.89%1,036.42億 | 117.91%659億 | 114.53%295.47億 | 21.22%638.73億 | 16.17%467.08億 | 15.66%302.42億 | 23.58%137.73億 | 56.36%526.9億 |
營業收入 | 24.34%367.39億 | 119.87%1,404.4億 | 121.89%1,036.42億 | 117.91%659億 | 114.53%295.47億 | 21.22%638.73億 | 16.17%467.08億 | 15.66%302.42億 | 23.58%137.73億 | 56.36%526.9億 |
其他業務收入 | ---- | 76.09%148.6億 | ---- | 97.38%68.55億 | ---- | 23.33%84.39億 | ---- | 10.88%34.73億 | ---- | 38.36%68.43億 |
營業總成本 | 28.52%364.2億 | 120.30%1,386.37億 | 121.56%1,004.24億 | 123.88%634.14億 | 119.79%283.39億 | 35.23%629.31億 | 30.91%453.25億 | 28.97%283.25億 | 42.00%128.94億 | 42.06%465.36億 |
營業成本 | 29.37%327.4億 | 111.70%1,246.13億 | 111.68%902.59億 | 113.94%569.96億 | 109.43%253.08億 | 33.78%588.64億 | 29.04%426.39億 | 26.98%266.4億 | 40.96%120.84億 | 41.72%440億 |
營業稅金及附加 | -2.16%19.81億 | 1,124.07%86.6億 | 3,835.35%66.34億 | 4,372.06%43.3億 | 3,812.53%20.25億 | 237.82%7.07億 | 26.95%1.69億 | 16.69%9,681.45萬 | 74.60%5,174.95萬 | 44.69%2.09億 |
銷售費用 | 9.53%8,167.44萬 | 74.75%3.34億 | 113.04%2.95億 | 116.37%1.97億 | 73.88%7,457.12萬 | 23.06%1.91億 | 21.54%1.39億 | 23.46%9,118.43萬 | 19.14%4,288.58萬 | 22.21%1.55億 |
管理費用 | 27.92%2.22億 | 27.84%8.64億 | 6.45%5.73億 | 15.56%3.63億 | 14.79%1.74億 | 4.28%6.76億 | 54.54%5.39億 | 47.02%3.14億 | 45.11%1.51億 | 77.37%6.48億 |
財務費用 | 83.28%11.7億 | 75.73%34.94億 | 52.67%22.43億 | 35.97%12.76億 | 44.36%6.38億 | 82.11%19.88億 | 110.25%14.69億 | 105.74%9.39億 | 68.28%4.42億 | 32.45%10.92億 |
-利息費用 | 89.94%12.3億 | 69.84%35.88億 | 58.16%23.17億 | 43.44%13.26億 | 51.71%6.48億 | 81.52%21.12億 | 95.51%14.65億 | 94.07%9.25億 | 64.84%4.27億 | 19.02%11.64億 |
-利息收入 | -6.59%-3,222.09萬 | 19.02%-1.62億 | 19.30%-1.28億 | -12.06%-9,280.15萬 | -11.22%-3,022.77萬 | -40.94%-2.01億 | -59.80%-1.59億 | -11.08%-8,281.77萬 | 17.69%-2,717.87萬 | -61.01%-1.42億 |
研發費用 | 88.42%2.26億 | 33.46%6.71億 | 12.97%4.2億 | 3.70%2.53億 | -1.35%1.2億 | 16.86%5.03億 | 28.95%3.72億 | 57.41%2.44億 | 62.58%1.22億 | 73.78%4.3億 |
信用減值損失 | 12.65%-1,069.83萬 | -33.67%-1,481.22萬 | -356.63%-1,419.64萬 | 87.65%-474.27萬 | 72.32%-1,224.82萬 | 19.82%-1,108.08萬 | 126.40%553.18萬 | -100.07%-3,839.55萬 | -673.59%-4,424.87萬 | -3,527.88%-1,382.03萬 |
資產減值損失 | -84.78%-5.04億 | -120.87%-22.1億 | -421.17%-9.67億 | -688.01%-6.21億 | -877.20%-2.73億 | -363.83%-10.01億 | -204.57%-1.85億 | -80.34%-7,881.78萬 | -549.92%-2,793.65萬 | -88.86%-2.16億 |
非經營性淨收益 | 9.98%-2.58億 | -253.07%-15.59億 | -204.82%-3.94億 | -696.06%-5.42億 | -345.58%-2.87億 | -315.88%-4.41億 | 970.75%3.76億 | 25.46%-6,809.2萬 | -496.75%-6,432.12萬 | -162.95%-1.06億 |
公允價值變動淨收益 | -180.41%-2,768.66萬 | 155.72%156.82萬 | -59.50%683.07萬 | -3,537.64%-1,900.29萬 | -170.33%-987.37萬 | -114.36%-281.46萬 | -0.44%1,686.41萬 | -115.93%-52.24萬 | -17.49%1,403.84萬 | 137.04%1,960.21萬 |
投資淨收益 | 1,570.29%1.4億 | -43.69%-4,314.71萬 | 38.44%-1,923.4萬 | -461.15%-2,590.55萬 | 67.08%-950.19萬 | -31.44%-3,002.83萬 | 62.07%-3,124.54萬 | 95.26%-461.65萬 | 55.73%-2,886.04萬 | -116.68%-2,284.59萬 |
-其中:對聯營合營企業的投資收益 | 46.96%-504.36萬 | -64.82%-2,618.55萬 | -275.05%-1,625.31萬 | -720.08%-1,460.01萬 | -1,739.48%-950.83萬 | -224.19%-1,588.74萬 | -172.16%-433.36萬 | -288.52%-178.03萬 | -1,060.57%-51.69萬 | -47.29%1,279.28萬 |
資產處置收益 | 1,183.70%658.85萬 | -76.39%1.14億 | -85.42%7,089.83萬 | 916.27%5,865.12萬 | 91.14%51.32萬 | 2,543.55%4.84億 | 2,703.48%4.86億 | -146.60%-718.53萬 | -98.23%26.85萬 | -57.58%1,829.04萬 |
其他收益 | 691.41%1.39億 | 396.48%5.94億 | 532.87%5.29億 | 13.98%7,003.48萬 | -21.91%1,750.65萬 | 10.35%1.2億 | -3.79%8,351.98萬 | 22.24%6,144.54萬 | -62.18%2,241.75萬 | -30.24%1.08億 |
營業利潤 | -93.40%6,078.83萬 | -51.31%2.44億 | 60.67%28.25億 | 5.10%19.43億 | 13.06%9.21億 | -91.72%5.01億 | -68.25%17.58億 | -54.85%18.49億 | -60.83%8.15億 | 444.67%60.48億 |
加:營業外收入 | 29.98%2,613.07萬 | 70.18%1.04億 | 72.41%7,928.23萬 | 263.38%6,051.95萬 | 180.59%2,010.32萬 | 15.99%6,132.61萬 | 38.25%4,598.49萬 | -14.91%1,665.46萬 | 61.57%716.47萬 | 119.57%5,286.99萬 |
減:營業外支出 | -86.51%49.6萬 | 22.47%3,725.46萬 | -2.86%1,649.75萬 | -48.99%837.57萬 | -75.54%367.79萬 | 179.26%3,041.84萬 | 93.68%1,698.38萬 | 162.81%1,641.87萬 | 162.95%1,503.53萬 | -36.10%1,089.23萬 |
利潤總額 | -90.79%8,642.29萬 | -41.52%3.11億 | 61.57%28.88億 | 7.90%19.96億 | 16.19%9.38億 | -91.27%5.32億 | -67.87%17.87億 | -54.99%18.49億 | -61.19%8.07億 | 445.00%60.9億 |
減:所得稅費用 | -176.57%-1.58億 | -490.31%-4億 | 92.56%4.1億 | 41.52%3.16億 | 65.28%2.06億 | -106.97%-6,779.84萬 | -82.34%2.13億 | -74.95%2.23億 | -71.99%1.25億 | 250.16%9.72億 |
淨利潤 | -66.63%2.44億 | 18.61%7.11億 | 57.38%24.77億 | 3.29%16.8億 | 7.23%7.32億 | -88.28%6億 | -63.86%15.74億 | -49.46%16.26億 | -58.25%6.83億 | 509.44%51.18億 |
持續經營淨利潤 | -66.63%2.44億 | 18.61%7.11億 | 57.38%24.77億 | 3.29%16.8億 | 7.23%7.32億 | -88.28%6億 | -63.86%15.74億 | -49.46%16.26億 | -58.25%6.83億 | 509.44%51.18億 |
減:少數股東損益 | 53.59%-269.12萬 | 48.83%-583.78萬 | 54.33%-147.51萬 | 55.63%-95.75萬 | -168.79%-579.86萬 | -102.10%-1,140.87萬 | -100.78%-323.03萬 | -100.74%-215.78萬 | -101.46%-215.73萬 | 642.54%5.43億 |
歸屬于母公司所有者的淨利潤 | -66.53%2.47億 | 17.35%7.17億 | 57.15%24.79億 | 3.21%16.8億 | 7.74%7.38億 | -86.64%6.11億 | -59.99%15.77億 | -44.33%16.28億 | -53.97%6.85億 | 496.75%45.75億 |
每股收益 | ||||||||||
基本每股收益 | -63.64%0.04 | 10.00%0.11 | 42.31%0.37 | -7.41%0.25 | -8.33%0.11 | -87.01%0.1 | -60.61%0.26 | -44.90%0.27 | -52.00%0.12 | 450.00%0.77 |
稀釋每股收益 | -63.64%0.04 | 22.22%0.11 | 44.00%0.36 | -7.69%0.24 | 0.00%0.11 | -87.84%0.09 | -60.32%0.25 | -43.48%0.26 | -56.00%0.11 | 428.57%0.74 |
其他綜合收益 | 169.07%163.51萬 | -91.73%106.96萬 | -20.21%1,551.22萬 | 3,168.15%2,098.64萬 | -246.09%-236.73萬 | 116.05%1,292.72萬 | 3,374.39%1,944.19萬 | 68.30%-68.4萬 | -113.95%-68.4萬 | -360.01%-8,052.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | 169.07%163.51萬 | -91.73%106.96萬 | -20.22%1,551.22萬 | 3,177.37%2,098.64萬 | -247.13%-236.73萬 | 116.18%1,292.9萬 | 3,036.68%1,944.37萬 | 63.69%-68.2萬 | -118.89%-68.2萬 | -350.76%-7,990.07萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 99.72%-1,791.78 | -102.62%-1,791.78 | 99.27%-2,049.36 | -100.16%-2,049.36 | 29.43%-62.88萬 |
綜合收益總額 | -66.30%2.46億 | 16.28%7.12億 | 56.43%24.93億 | 4.62%17.01億 | 6.99%7.29億 | -87.84%6.13億 | -63.41%15.94億 | -49.44%16.25億 | -58.41%6.82億 | 478.51%50.37億 |
歸屬于母公司所有者的綜合收益總額 | -66.20%2.49億 | 15.09%7.18億 | 56.21%24.94億 | 4.54%17.01億 | 7.50%7.35億 | -86.12%6.24億 | -59.49%15.97億 | -44.31%16.28億 | -54.12%6.84億 | 462.93%44.95億 |
歸屬於少數股東的綜合收益總額 | 53.59%-269.12萬 | 48.84%-583.78萬 | 54.36%-147.51萬 | 55.67%-95.75萬 | -168.53%-579.86萬 | -102.11%-1,141.04萬 | -100.78%-323.21萬 | -100.74%-215.98萬 | -101.45%-215.93萬 | 650.83%5.42億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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