(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 | 0.02%196.24億 | 18.12%801.19億 | 15.54%583.84億 | 24.61%407.15億 | 23.56%196.2億 | 8.49%678.29億 | 9.33%505.31億 | 8.51%326.75億 | 9.80%158.79億 | 38.26%625.21億 |
營業收入 | 0.02%196.24億 | 18.12%801.19億 | 15.54%583.84億 | 24.61%407.15億 | 23.56%196.2億 | 8.49%678.29億 | 9.33%505.31億 | 8.51%326.75億 | 9.80%158.79億 | 38.26%625.21億 |
其他業務收入 | ---- | 55.27%2.67億 | ---- | 94.37%1.34億 | ---- | 2.97%1.72億 | ---- | -10.39%6,897.52萬 | ---- | 44.64%1.67億 |
營業總成本 | 0.54%193.85億 | 18.65%790.32億 | 15.85%574.66億 | 24.67%399.1億 | 23.22%192.8億 | 8.93%666.08億 | 9.82%496.02億 | 8.79%320.12億 | 9.79%156.46億 | 38.77%611.48億 |
營業成本 | 0.60%181.03億 | 19.03%738.1億 | 15.69%536.24億 | 24.71%372.99億 | 23.34%179.96億 | 9.20%620.09億 | 10.16%463.51億 | 8.99%299.09億 | 9.91%145.91億 | 38.54%567.82億 |
營業稅金及附加 | -1.81%4,294.19萬 | 16.03%2.19億 | 13.63%1.48億 | 16.13%1.01億 | 19.97%4,373.24萬 | 18.30%1.89億 | 12.57%1.3億 | 20.05%8,737.55萬 | 15.60%3,645.34萬 | 26.74%1.59億 |
銷售費用 | 1.94%5.57億 | 8.83%22.13億 | 13.33%16.47億 | 25.62%11.7億 | 16.69%5.46億 | 1.66%20.34億 | 4.48%14.53億 | 4.60%9.32億 | 9.33%4.68億 | 41.36%20.01億 |
管理費用 | 16.20%4.23億 | 16.16%14.86億 | 21.26%10.58億 | 24.13%6.96億 | 26.16%3.64億 | 15.48%12.8億 | 16.40%8.73億 | 14.57%5.61億 | 13.76%2.89億 | 32.86%11.08億 |
財務費用 | -21.51%2.58億 | 18.99%13.02億 | 24.17%9.85億 | 22.70%6.42億 | 25.37%3.28億 | 0.61%10.94億 | -4.36%7.93億 | -0.52%5.23億 | 1.22%2.62億 | 55.02%10.88億 |
-利息費用 | -20.70%2.72億 | 19.29%13.4億 | 26.23%10.24億 | 25.61%6.68億 | 29.96%3.44億 | 1.61%11.23億 | -1.52%8.11億 | 2.58%5.32億 | -1.17%2.64億 | 63.67%11.06億 |
-利息收入 | -8.79%-2,283.29萬 | -48.09%-9,172.54萬 | -52.43%-6,200.39萬 | -65.86%-4,120.64萬 | -203.31%-2,098.85萬 | -36.93%-6,194萬 | -5.82%-4,067.76萬 | 12.59%-2,484.33萬 | 43.41%-691.98萬 | -22.09%-4,523.41萬 |
研發費用 | -86.68%19.94萬 | -88.15%38.33萬 | 201.26%349.26萬 | 533.67%75.23萬 | 1,868.88%149.71萬 | -67.78%323.62萬 | -72.08%115.93萬 | -96.52%11.87萬 | -97.67%7.6萬 | 275.77%1,004.34萬 |
信用減值損失 | -22.43%-1.73億 | -321.53%-4.4億 | -2,747.46%-3.74億 | 15.15%-2.31億 | 17.75%-1.41億 | 62.02%-1.04億 | 95.85%-1,313.91萬 | -21.51%-2.72億 | -31.40%-1.71億 | -84.50%-2.75億 |
資產減值損失 | 96.92%-9.85萬 | 30.51%-2,775.64萬 | -10.25%-457.69萬 | -50.82%-447.37萬 | 4.21%-320.26萬 | -210.06%-3,994.3萬 | -173.18%-415.15萬 | -158.12%-296.63萬 | -559.12%-334.33萬 | -44.55%-1,288.25萬 |
非經營性淨收益 | -2.96%-6,657.17萬 | -137.51%-8,043.23萬 | -148.73%-1.3億 | 4.20%-5,806.28萬 | -17.77%-6,465.64萬 | 13.79%2.14億 | 3,044.08%2.67億 | -367.98%-6,061.04萬 | -183.01%-5,490.2萬 | -12.96%1.88億 |
公允價值變動淨收益 | 1,098.81%961.76萬 | 597.24%1,616.23萬 | -94.82%80.23萬 | -97.65%80.23萬 | -97.73%80.23萬 | -98.17%231.8萬 | -77.37%1,549.11萬 | -41.74%3,408.29萬 | 50.96%3,533.31萬 | 627.05%1.27億 |
投資淨收益 | 24.72%8,671.93萬 | 2.79%3.02億 | -10.72%2.03億 | 5.84%1.54億 | -12.25%6,953.13萬 | -3.09%2.93億 | 3.17%2.27億 | 0.93%1.45億 | -3.98%7,923.51萬 | 5.11%3.03億 |
-其中:對聯營合營企業的投資收益 | 27.71%8,671.93萬 | 1.84%2.91億 | -8.24%2億 | 6.27%1.46億 | -5.69%6,790.41萬 | 2.43%2.86億 | 10.52%2.18億 | 3.23%1.37億 | -0.17%7,200.26萬 | -1.88%2.79億 |
資產處置收益 | 6,489.93%106.31萬 | -92.15%78.88萬 | -76.54%239.91萬 | -76.14%243.66萬 | 1,350.67%1.61萬 | 185.18%1,004.84萬 | 3,131.12%1,022.82萬 | 3,491.44%1,021.09萬 | 100.41%1,112.05 | -83.70%352.35萬 |
其他收益 | -4.96%870.03萬 | 30.48%6,932.41萬 | 37.22%4,290.32萬 | -18.32%2,049.74萬 | 74.34%915.39萬 | 22.59%5,312.89萬 | 52.67%3,126.67萬 | 161.19%2,509.34萬 | -10.69%525.05萬 | -8.69%4,334.02萬 |
營業利潤 | -37.22%1.73億 | -29.82%10.07億 | -34.08%7.88億 | 24.04%7.47億 | 55.31%2.76億 | -8.07%14.35億 | 14.48%11.95億 | -10.51%6.02億 | -6.91%1.78億 | 13.82%15.61億 |
加:營業外收入 | -74.90%308.74萬 | -31.07%3,277.61萬 | -0.03%2,562.61萬 | 100.68%1,611.43萬 | 307.10%1,230萬 | 34.81%4,754.88萬 | -25.46%2,563.39萬 | -65.04%802.99萬 | 150.80%302.14萬 | 139.54%3,526.97萬 |
減:營業外支出 | 200.54%148.48萬 | 211.15%3,133.02萬 | 140.25%1,894.18萬 | 65.82%760.99萬 | -35.03%49.41萬 | -36.72%1,006.92萬 | 79.73%788.41萬 | 66.14%458.92萬 | -90.49%76.04萬 | 36.60%1,591.1萬 |
利潤總額 | -39.24%1.75億 | -31.51%10.09億 | -34.49%7.95億 | 24.74%7.56億 | 59.93%2.88億 | -6.82%14.72億 | 12.93%12.13億 | -12.62%6.06億 | -2.25%1.8億 | 14.97%15.8億 |
減:所得稅費用 | -28.42%3,997.35萬 | -23.73%2.36億 | -20.48%1.71億 | 19.65%1.27億 | 57.26%5,584.07萬 | 6.87%3.09億 | 15.06%2.16億 | -11.41%1.06億 | -29.94%3,550.78萬 | 27.54%2.9億 |
淨利潤 | -41.85%1.35億 | -33.58%7.72億 | -37.52%6.23億 | 25.81%6.29億 | 60.58%2.32億 | -9.89%11.63億 | 12.48%9.98億 | -12.87%5億 | 8.28%1.44億 | 12.49%12.91億 |
持續經營淨利潤 | -41.85%1.35億 | -33.58%7.72億 | -37.52%6.23億 | 25.81%6.29億 | 60.58%2.32億 | -9.89%11.63億 | 12.48%9.98億 | -12.87%5億 | 8.28%1.44億 | 12.49%12.91億 |
減:少數股東損益 | -51.61%3,180.22萬 | -44.22%1.18億 | -51.47%1.06億 | 16.53%1.15億 | 102.59%6,571.97萬 | -26.12%2.11億 | 6.06%2.18億 | -27.24%9,904.87萬 | -39.66%3,243.91萬 | 8.43%2.85億 |
歸屬于母公司所有者的淨利潤 | -37.99%1.03億 | -31.22%6.55億 | -33.62%5.18億 | 28.10%5.14億 | 48.40%1.66億 | -5.29%9.52億 | 14.42%7.8億 | -8.41%4.01億 | 40.70%1.12億 | 13.69%10.05億 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.06 | -30.91%0.38 | -33.33%0.3 | 26.09%0.29 | 66.67%0.1 | -5.17%0.55 | 15.38%0.45 | -8.00%0.23 | 20.00%0.06 | 13.73%0.58 |
稀釋每股收益 | -40.00%0.06 | -30.91%0.38 | -33.33%0.3 | 26.09%0.29 | 66.67%0.1 | -5.17%0.55 | 15.38%0.45 | -8.00%0.23 | 20.00%0.06 | 13.73%0.58 |
其他綜合收益 | -388.67%-4,147.99萬 | 264.38%52.8萬 | 272.95%55.56萬 | -265.13%-848.83萬 | 87.83%-32.12萬 | 87.83%-32.12萬 | 152.87%514.05萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -364.24%-4,103萬 | 264.38%52.78萬 | 272.95%55.53萬 | ---- | -267.64%-883.81萬 | 87.83%-32.11萬 | 87.83%-32.11萬 | ---- | 240.41%527.2萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -228.63%-44.99萬 | 264.37%280.39 | 272.95%295.01 | ---- | 366.11%34.98萬 | 88.38%-170.58 | 88.38%-170.58 | ---- | -127.15%-13.14萬 |
綜合收益總額 | -41.85%1.35億 | -36.68%7.31億 | -37.44%6.24億 | 26.00%6.3億 | 60.58%2.32億 | -10.90%11.55億 | 12.78%9.97億 | -12.53%5億 | 8.28%1.44億 | 12.74%12.96億 |
歸屬于母公司所有者的綜合收益總額 | -37.99%1.03億 | -34.93%6.14億 | -33.53%5.18億 | 28.35%5.14億 | 48.40%1.66億 | -6.66%9.43億 | 14.81%7.79億 | -7.93%4.01億 | 40.70%1.12億 | 14.09%10.11億 |
歸屬於少數股東的綜合收益總額 | -51.61%3,180.22萬 | -44.52%1.17億 | -51.47%1.06億 | 16.53%1.15億 | 102.59%6,571.97萬 | -25.97%2.11億 | 6.07%2.18億 | -27.24%9,904.86萬 | -39.66%3,243.91萬 | 8.18%2.85億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
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