(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 | -4.99%32.43億 | -1.58%124.3億 | 1.76%96.55億 | 6.15%66.9億 | -1.90%34.13億 | 4.69%126.3億 | 1.27%94.88億 | 1.08%63.03億 | 3.86%34.79億 | 14.67%120.64億 |
營業收入 | -4.99%32.43億 | -1.58%124.3億 | 1.76%96.55億 | 6.15%66.9億 | -1.90%34.13億 | 4.69%126.3億 | 1.27%94.88億 | 1.08%63.03億 | 3.86%34.79億 | 14.67%120.64億 |
其他業務收入 | ---- | -1.36%1.04億 | ---- | -10.54%5,621.06萬 | ---- | -22.07%1.06億 | ---- | 50.52%6,283.43萬 | ---- | 136.99%1.36億 |
營業總成本 | -10.59%24.3億 | -3.66%99.33億 | 1.43%76.68億 | 7.08%53.29億 | -1.92%27.18億 | 2.95%103.1億 | -1.14%75.6億 | -0.73%49.77億 | 3.53%27.71億 | 20.39%100.14億 |
營業成本 | -9.10%11.46億 | 0.09%44.65億 | 6.42%34.83億 | 9.61%24.02億 | 7.03%12.6億 | 4.90%44.61億 | 2.16%32.73億 | 3.14%21.92億 | 4.88%11.78億 | 15.77%42.53億 |
營業稅金及附加 | -20.30%3,230.19萬 | 3.45%1.52億 | 8.36%1.15億 | 17.23%7,886.85萬 | 8.19%4,052.91萬 | 6.58%1.46億 | -1.42%1.06億 | -5.21%6,727.45萬 | -7.23%3,746.22萬 | 11.17%1.37億 |
銷售費用 | -9.20%8.76億 | -7.44%35.98億 | -3.03%28.14億 | 3.35%19.67億 | -12.80%9.65億 | 0.09%38.87億 | -5.97%29.02億 | -6.92%19.04億 | -2.50%11.07億 | 26.27%38.84億 |
管理費用 | 28.75%1.93億 | -0.39%6.54億 | -12.23%4.87億 | -12.38%3.11億 | -24.94%1.5億 | -1.10%6.57億 | 13.81%5.55億 | 22.34%3.55億 | 16.94%1.99億 | -0.02%6.64億 |
財務費用 | -522.72%-5,450.83萬 | -1.02%-2.72億 | 14.83%-2.16億 | 56.60%-4,145.26萬 | 76.92%-875.32萬 | -283.72%-2.69億 | -946.30%-2.54億 | -281.83%-9,551.11萬 | -62.53%-3,792.85萬 | 32.42%-7,004.08萬 |
-利息費用 | 0.70%2,280.19萬 | 4.65%1.02億 | 5.07%7,467.77萬 | 2.67%4,869.27萬 | -3.44%2,264.28萬 | 16.13%9,754.59萬 | 0.21%7,107.15萬 | 31.56%4,742.69萬 | 66.68%2,344.87萬 | 231.83%8,399.72萬 |
-利息收入 | -110.53%-7,602.39萬 | -16.82%-3.68億 | -6.72%-2.72億 | 31.11%-6,871.46萬 | 42.11%-3,611.13萬 | -94.30%-3.15億 | -165.79%-2.55億 | -53.12%-9,974.21萬 | -80.89%-6,238.07萬 | 7.62%-1.62億 |
研發費用 | -23.52%2.38億 | -6.44%13.35億 | 0.72%9.86億 | 10.15%6.11億 | 8.00%3.11億 | 24.51%14.27億 | 24.48%9.79億 | 9.40%5.55億 | 24.56%2.88億 | 29.59%11.46億 |
信用減值損失 | 57.61%-564.66萬 | -129.72%-1,306.52萬 | -104.77%-1,866.81萬 | -562.83%-2,279.05萬 | -1,787.46%-1,332.17萬 | 24.54%-568.75萬 | 3.36%-911.66萬 | 59.92%-343.84萬 | 124.62%78.95萬 | -488.83%-753.7萬 |
資產減值損失 | -322.99%-409.79萬 | -165.85%-3.1億 | 10.17%-1.08億 | -10.05%-2,996.9萬 | 134.61%183.77萬 | -105.40%-1.17億 | -239.25%-1.21億 | 4.82%-2,723.31萬 | 76.72%-530.9萬 | 21.44%-5,677.75萬 |
非經營性淨收益 | -15.87%3,648.16萬 | -367.80%-8,232.11萬 | 101.26%69.99萬 | 7,792.13%6,748.27萬 | 173.24%4,336.14萬 | -85.86%3,073.92萬 | -136.27%-5,542.21萬 | -100.59%-87.73萬 | -41.98%1,586.96萬 | -27.06%2.17億 |
公允價值變動淨收益 | 105.96%154.67萬 | 65.92%-2,565.08萬 | 46.35%-4,199.37萬 | 63.45%-3,245.2萬 | 51.49%-2,595.36萬 | -226.89%-7,527.4萬 | -383.80%-7,827.29萬 | -355.14%-8,877.8萬 | -46.06%-5,350.27萬 | -361.47%-2,302.72萬 |
投資淨收益 | -58.41%1,572.15萬 | 40.14%6,181.9萬 | 28.10%5,076.07萬 | 34.08%4,913.09萬 | 73.44%3,780.06萬 | -50.78%4,411.16萬 | -42.28%3,962.55萬 | 4.38%3,664.21萬 | 29.47%2,179.52萬 | -39.29%8,962.5萬 |
-其中:對聯營合營企業的投資收益 | 3.36%1,391.44萬 | -4.48%5,846.08萬 | -7.29%4,737.56萬 | -0.45%3,701.61萬 | -10.72%1,346.17萬 | 56.67%6,120.17萬 | 118.83%5,110.28萬 | 523.48%3,718.21萬 | 529.98%1,507.87萬 | 1,948.07%3,906.39萬 |
資產處置收益 | --30.66萬 | -119.80%-17.04萬 | -117.81%-19.97萬 | 35.71%-32.82萬 | ---- | -87.77%86.07萬 | 18.83%112.17萬 | -260.99%-51.05萬 | -1,788.99%-37.04萬 | 755.98%703.47萬 |
其他收益 | -33.37%2,865.15萬 | 11.69%2.05億 | 6.55%1.19億 | 26.02%1.04億 | -18.05%4,299.84萬 | -11.87%1.83億 | -22.57%1.12億 | -29.37%8,244.07萬 | -28.26%5,246.69萬 | -3.77%2.08億 |
營業利潤 | 14.98%8.49億 | 2.75%24.15億 | 6.12%19.87億 | 7.79%14.28億 | 2.04%7.38億 | 3.69%23.51億 | -0.12%18.73億 | -3.42%13.25億 | 3.30%7.24億 | -9.34%22.67億 |
加:營業外收入 | 164.46%122.63萬 | -33.71%465.01萬 | -22.83%285.8萬 | -68.68%106.45萬 | -75.37%46.37萬 | 1.89%701.52萬 | -17.85%370.34萬 | -10.43%339.88萬 | -70.11%188.24萬 | -15.96%688.51萬 |
減:營業外支出 | 71.01%567.22萬 | 37.28%3,709.2萬 | 90.48%1,998.72萬 | 2.48%612.64萬 | 108.37%331.68萬 | -4.14%2,702.02萬 | -5.52%1,049.3萬 | 26.60%597.81萬 | -43.50%159.18萬 | 46.76%2,818.63萬 |
利潤總額 | 14.82%8.44億 | 2.24%23.83億 | 5.59%19.7億 | 7.62%14.23億 | 1.61%7.35億 | 3.78%23.31億 | -0.13%18.66億 | -3.54%13.23億 | 2.83%7.24億 | -9.79%22.46億 |
減:所得稅費用 | 5.58%1.28億 | 29.36%4.85億 | 13.19%3.46億 | 21.57%2.49億 | 7.91%1.22億 | 27.72%3.75億 | 19.42%3.05億 | 7.15%2.05億 | 6.19%1.13億 | -18.02%2.94億 |
淨利潤 | 16.65%7.16億 | -2.96%18.98億 | 4.10%16.24億 | 5.06%11.74億 | 0.45%6.14億 | 0.18%19.56億 | -3.24%15.6億 | -5.28%11.18億 | 2.24%6.11億 | -8.41%19.52億 |
持續經營淨利潤 | 16.65%7.16億 | -2.96%18.98億 | 4.10%16.24億 | 5.06%11.74億 | 0.45%6.14億 | 0.18%19.56億 | -3.24%15.6億 | -5.28%11.18億 | 2.24%6.11億 | -8.41%19.52億 |
減:少數股東損益 | 238.80%1.08億 | -221.40%-5,604.98萬 | -57.47%2,276.63萬 | -60.48%3,950.05萬 | -44.75%3,195.26萬 | -73.83%4,616.97萬 | -66.50%5,353.09萬 | -14.79%9,995.67萬 | -25.96%5,783萬 | -57.63%1.76億 |
歸屬于母公司所有者的淨利潤 | 4.45%6.08億 | 2.32%19.54億 | 6.29%16.02億 | 11.50%11.35億 | 5.17%5.82億 | 7.53%19.09億 | 3.72%15.07億 | -4.23%10.18億 | 6.47%5.53億 | 3.54%17.76億 |
每股收益 | ||||||||||
基本每股收益 | 4.84%0.65 | 2.94%2.1 | 6.83%1.72 | 11.93%1.22 | 5.08%0.62 | 7.37%2.04 | 3.87%1.61 | -4.39%1.09 | 5.36%0.59 | 3.83%1.9 |
稀釋每股收益 | 4.84%0.65 | 2.94%2.1 | 6.83%1.72 | 11.93%1.22 | 5.08%0.62 | 7.37%2.04 | 3.87%1.61 | -4.39%1.09 | 7.27%0.59 | 3.83%1.9 |
其他綜合收益 | 65.23%-2,295.18萬 | -128.70%-3,711.49萬 | -149.90%-5,004.81萬 | -91.82%270.51萬 | -357.06%-6,601.31萬 | 210.33%1.29億 | 163.56%1億 | 122.42%3,307.58萬 | 88.34%-1,444.29萬 | -182.90%-1.17億 |
歸屬于母公司所有者的其他綜合收益總額 | 64.66%-2,316.09萬 | -127.88%-3,900.9萬 | -151.95%-5,070.72萬 | -93.77%198.42萬 | -361.82%-6,554.4萬 | 213.37%1.4億 | 161.97%9,760.8萬 | 121.70%3,187.42萬 | 88.52%-1,419.25萬 | -185.97%-1.23億 |
歸屬於少數股東的其他綜合收益總額 | 144.57%20.91萬 | 117.82%189.41萬 | -75.47%65.9萬 | -40.00%72.09萬 | -87.36%-46.92萬 | -270.61%-1,063.22萬 | 1,036.05%268.68萬 | 282.00%120.17萬 | -2.59%-25.04萬 | 383.99%623.17萬 |
綜合收益總額 | 26.52%6.93億 | -10.76%18.6億 | -5.20%15.74億 | 2.28%11.77億 | -8.18%5.48億 | 13.62%20.85億 | 14.15%16.61億 | 11.47%11.51億 | 25.92%5.97億 | -19.26%18.35億 |
歸屬于母公司所有者的綜合收益總額 | 13.23%5.85億 | -6.57%19.15億 | -3.34%15.51億 | 8.30%11.37億 | -4.22%5.16億 | 24.03%20.49億 | 23.87%16.04億 | 14.62%10.49億 | 36.14%5.39億 | -11.10%16.52億 |
歸屬於少數股東的綜合收益總額 | 244.51%1.08億 | -252.39%-5,415.57萬 | -58.33%2,342.54萬 | -60.24%4,022.14萬 | -45.32%3,148.35萬 | -80.54%3,553.75萬 | -64.76%5,621.76萬 | -13.28%1.01億 | -26.04%5,757.96萬 | -55.91%1.83億 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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