(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 | -5.57%244.63億 | 8.15%1,056.18億 | 9.06%803.85億 | 6.57%536.61億 | 11.64%259.06億 | -3.73%976.54億 | -1.26%737.1億 | 6.42%503.51億 | 9.03%232.04億 | 50.46%1,014.37億 |
營業收入 | -5.57%244.63億 | 8.15%1,056.18億 | 9.06%803.85億 | 6.57%536.61億 | 11.64%259.06億 | -3.73%976.54億 | -1.26%737.1億 | 6.42%503.51億 | 9.03%232.04億 | 50.46%1,014.37億 |
其他業務收入 | ---- | -32.43%3.77億 | ---- | 48.91%3.25億 | ---- | 32.98%5.58億 | ---- | 22.38%2.18億 | ---- | 4.52%4.19億 |
營業總成本 | -8.03%245.02億 | 10.45%1,070.6億 | 11.75%809.01億 | 13.14%542.82億 | 21.70%266.41億 | 4.24%969.32億 | 8.19%723.93億 | 14.78%479.78億 | 13.78%218.9億 | 42.59%929.87億 |
營業成本 | -7.80%241.68億 | 10.81%1,049.15億 | 11.84%791.49億 | 13.20%531.78億 | 22.27%262.12億 | 4.67%946.82億 | 12.00%707.7億 | 19.28%469.77億 | 17.51%214.38億 | 47.67%904.61億 |
營業稅金及附加 | -16.76%6,109.78萬 | -5.52%3.44億 | 6.62%2.76億 | 37.15%2.07億 | -0.28%7,339.94萬 | -25.37%3.64億 | -33.43%2.59億 | -47.18%1.51億 | -33.77%7,360.56萬 | 75.67%4.88億 |
銷售費用 | 1.07%5,107.95萬 | -0.60%2.14億 | 6.42%1.6億 | -0.75%9,927.33萬 | -4.66%5,053.76萬 | -7.44%2.16億 | -12.29%1.5億 | -8.85%1億 | 10.01%5,300.88萬 | 14.41%2.33億 |
管理費用 | -7.30%1.3億 | -14.25%5.54億 | -7.71%4.25億 | -12.39%2.63億 | -3.32%1.41億 | -0.19%6.46億 | 35.29%4.6億 | 39.16%3億 | 19.77%1.45億 | 6.89%6.47億 |
財務費用 | -112.92%-444.41萬 | -34.79%1.28億 | 4.09%1.13億 | 52.33%9,620.41萬 | 27.97%3,439.95萬 | -47.85%1.96億 | -65.66%1.09億 | -71.22%6,315.34萬 | -77.46%2,688.16萬 | -47.89%3.76億 |
-利息費用 | -53.24%3,601.82萬 | -15.93%2.82億 | -6.04%2.29億 | 2.57%1.61億 | 8.86%7,702.9萬 | -41.89%3.35億 | -48.70%2.44億 | -54.86%1.57億 | -59.07%7,075.92萬 | -32.05%5.77億 |
-利息收入 | 20.98%-1,760.22萬 | -0.86%-1.41億 | 9.34%-1億 | 7.60%-5,748.43萬 | 0.57%-2,227.69萬 | 9.04%-1.4億 | 8.83%-1.11億 | 27.99%-6,221.17萬 | 21.43%-2,240.45萬 | -35.24%-1.54億 |
研發費用 | -25.97%9,606.03萬 | 9.16%9.04億 | 20.76%7.78億 | 13.41%4.39億 | -15.20%1.3億 | 5.92%8.28億 | -74.33%6.45億 | -75.60%3.87億 | -74.29%1.53億 | -63.60%7.82億 |
信用減值損失 | --2.17萬 | 74.93%-331.71萬 | 137.86%400.85萬 | 148.40%400.85萬 | ---- | 63.73%-1,323.32萬 | 55.83%-1,058.69萬 | 65.44%-828.29萬 | ---- | -41.68%-3,648.53萬 |
資產減值損失 | ---- | 22.35%-5.53億 | 48.75%-1.89億 | 48.75%-1.89億 | ---- | 58.45%-7.12億 | -42.27%-3.7億 | -42.27%-3.7億 | ---- | -159.32%-17.13億 |
非經營性淨收益 | -43.30%5,565.76萬 | 133.36%1.65億 | 179.13%1.71億 | 135.41%9,475.21萬 | 111.98%9,815.74萬 | 68.03%-4.96億 | -79.36%-2.16億 | -58.65%-2.68億 | -1.07%4,630.42萬 | -269.67%-15.51億 |
投資淨收益 | -26.14%3,265.41萬 | 255.81%6.53億 | 131.62%3.09億 | 197.56%2.59億 | 26.26%4,421.23萬 | 14.62%1.84億 | -0.94%1.34億 | -7.66%8,710.86萬 | -15.61%3,501.67萬 | 6.05%1.6億 |
-其中:對聯營合營企業的投資收益 | -13.90%3,806.53萬 | 8.18%2.03億 | 7.13%1.47億 | 5.93%9,445.73萬 | 15.84%4,421.23萬 | 19.81%1.87億 | 13.77%1.37億 | 5.02%8,916.73萬 | 2.72%3,816.55萬 | -5.78%1.56億 |
資產處置收益 | -99.96%2.02萬 | -85,776.42%-940.21萬 | -76,208.33%-835.21萬 | -76,208.33%-835.21萬 | --4,635.13萬 | -88.20%1.1萬 | -93.96%1.1萬 | 229.60%1.1萬 | ---- | 265.00%9.3萬 |
其他收益 | 202.38%2,296.17萬 | 71.47%7,771.24萬 | 83.30%5,568.51萬 | 26.06%2,936.16萬 | -32.72%759.37萬 | 19.86%4,532.14萬 | 7.68%3,037.99萬 | 11.74%2,329.16萬 | 112.52%1,128.75萬 | -68.39%3,781.07萬 |
營業利潤 | 102.56%1,628.25萬 | -663.14%-12.76億 | -131.30%-3.45億 | -124.99%-5.26億 | -146.79%-6.36億 | -96.71%2.27億 | -85.54%11.01億 | -60.61%21.06億 | -34.92%13.6億 | 286.63%68.99億 |
加:營業外收入 | 59.61%57.15萬 | 95.06%1.09億 | -47.86%2,803.93萬 | -89.44%476.78萬 | -97.51%35.8萬 | 126.82%5,570.03萬 | 656.80%5,377.22萬 | 1,529.86%4,513.04萬 | 1,135.72%1,435.41萬 | 39.62%2,455.71萬 |
減:營業外支出 | -89.21%134.88萬 | -51.85%3,518.75萬 | 68.10%3,343.02萬 | 74.61%3,286.26萬 | 193.84%1,249.76萬 | -4.29%7,307.18萬 | -65.17%1,988.68萬 | -57.02%1,882萬 | -2.98%425.32萬 | 5.30%7,634.47萬 |
利潤總額 | 102.39%1,550.51萬 | -674.78%-12.03億 | -130.84%-3.5億 | -126.00%-5.54億 | -147.33%-6.48億 | -96.94%2.09億 | -84.99%11.35億 | -59.81%21.32億 | -34.34%13.7億 | 295.91%68.47億 |
減:所得稅費用 | 27.00%999.55萬 | 2.82%6,595.26萬 | -44.99%6,706.59萬 | -52.72%5,412.78萬 | -91.69%787.02萬 | -89.29%6,414.57萬 | -84.13%1.22億 | -80.00%1.14億 | -57.62%9,474.93萬 | 2,881.97%5.99億 |
淨利潤 | FLtoP550.97萬 | SL-12.69億 | SL-4.17億 | SL-6.08億 | SL-6.56億 | -97.68%1.45億 | -85.09%10.13億 | -57.37%20.17億 | -31.54%12.76億 | 265.53%62.48億 |
持續經營淨利潤 | 100.84%550.97萬 | -974.26%-12.69億 | -141.17%-4.17億 | -130.16%-6.08億 | -151.46%-6.56億 | -97.68%1.45億 | -85.09%10.13億 | -57.37%20.17億 | -31.54%12.76億 | 265.53%62.48億 |
減:少數股東損益 | 103.34%215.77萬 | -2,136.53%-1.88億 | -38,042.71%-1.21億 | -2,187.19%-1.13億 | -1,882.29%-6,452.16萬 | 86.31%-841.41萬 | 54.36%31.88萬 | 308.76%541.32萬 | 308.11%362.02萬 | -137.96%-6,148.29萬 |
歸屬于母公司所有者的淨利潤 | 100.57%335.2萬 | -803.80%-10.81億 | -129.24%-2.96億 | -124.63%-4.95億 | -146.53%-5.92億 | -97.57%1.54億 | -85.10%10.13億 | -57.51%20.12億 | -31.80%12.72億 | 263.63%63.1億 |
每股收益 | ||||||||||
基本每股收益 | 100.96%0.001 | -830.77%-0.19 | -129.38%-0.052 | -124.65%-0.087 | -146.64%-0.104 | -97.65%0.026 | -85.16%0.177 | -57.52%0.353 | -31.80%0.223 | 263.28%1.108 |
稀釋每股收益 | 100.96%0.001 | -830.77%-0.19 | -129.38%-0.052 | -124.65%-0.087 | -146.64%-0.104 | -97.65%0.026 | -85.16%0.177 | -57.52%0.353 | -31.80%0.223 | 263.28%1.108 |
其他綜合收益 | 60.41%-368.93萬 | 50.75%-3,620.66萬 | 54.76%-2,573.75萬 | -1,039.13%-1,578.07萬 | -22.20%-931.87萬 | -232.00%-7,351.25萬 | -140.33%-5,689.06萬 | -102.25%-138.53萬 | -113.41%-762.58萬 | 7.34%5,569.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | 60.41%-368.93萬 | 50.75%-3,620.66萬 | 54.76%-2,573.75萬 | -1,039.13%-1,578.07萬 | -22.20%-931.87萬 | -232.00%-7,351.25萬 | -140.33%-5,689.06萬 | -102.25%-138.53萬 | -113.41%-762.58萬 | 7.34%5,569.04萬 |
綜合收益總額 | 100.27%182.04萬 | -1,922.20%-13.05億 | -146.31%-4.43億 | -130.96%-6.24億 | -152.50%-6.66億 | -98.86%7,161.85萬 | -86.22%9.56億 | -57.95%20.16億 | -33.97%12.68億 | 257.93%63.04億 |
歸屬于母公司所有者的綜合收益總額 | 99.94%-33.73萬 | -1,495.49%-11.17億 | -133.68%-3.22億 | -125.43%-5.11億 | -147.55%-6.01億 | -98.74%8,003.26萬 | -86.22%9.56億 | -58.08%20.11億 | -34.21%12.64億 | 256.19%63.65億 |
歸屬於少數股東的綜合收益總額 | 103.34%215.77萬 | -2,136.53%-1.88億 | -38,042.71%-1.21億 | -2,187.19%-1.13億 | -1,882.29%-6,452.16萬 | 86.31%-841.41萬 | 54.36%31.88萬 | 308.76%541.32萬 | 308.11%362.02萬 | -137.96%-6,148.29萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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