(Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.31%79.75億 | 4.69%38.67億 | -2.96%157.5億 | -3.02%117.55億 | -4.36%77.95億 | -8.12%36.94億 | 6.19%162.3億 | 6.45%121.22億 | 11.04%81.5億 | 12.48%40.2億 |
營業收入 | 2.31%79.75億 | 4.69%38.67億 | -2.96%157.5億 | -3.02%117.55億 | -4.36%77.95億 | -8.12%36.94億 | 6.19%162.3億 | 6.45%121.22億 | 11.04%81.5億 | 12.48%40.2億 |
其他業務收入 | 5.86%9,147.42萬 | ---- | 14.82%1.82億 | ---- | 26.93%8,640.74萬 | ---- | -14.00%1.58億 | ---- | -21.29%6,807.55萬 | ---- |
營業總成本 | -1.39%64.44億 | -0.32%32.46億 | -5.43%134.71億 | -6.88%97.8億 | -7.35%65.34億 | -0.03%32.56億 | 11.88%142.44億 | 15.00%105.02億 | 19.92%70.52億 | 14.46%32.57億 |
營業成本 | -2.86%43.91億 | 0.02%21.67億 | -3.44%93.18億 | -2.60%67.91億 | -2.53%45.2億 | -4.03%21.66億 | 6.67%96.5億 | 6.47%69.72億 | 10.45%46.37億 | 12.44%22.57億 |
營業稅金及附加 | 15.38%1.64億 | 19.17%8,079.77萬 | 10.89%3.13億 | 2.54%2.2億 | 4.62%1.42億 | -3.37%6,779.77萬 | 47.02%2.82億 | 60.48%2.15億 | 54.57%1.36億 | 68.19%7,016.35萬 |
管理費用 | 2.18%8.08億 | 3.51%4.04億 | 0.65%17.77億 | -0.69%12.16億 | -2.66%7.91億 | -0.51%3.91億 | 2.08%17.65億 | 4.46%12.25億 | 6.02%8.13億 | 3.90%3.93億 |
財務費用 | 3.72%9.96億 | -1.24%5.56億 | -18.58%18.39億 | -27.21%13.92億 | -28.96%9.6億 | 16.03%5.63億 | 46.16%22.59億 | 68.87%19.13億 | 85.17%13.52億 | 29.55%4.85億 |
-利息費用 | 3.20%11.48億 | 6.66%5.94億 | 0.58%22.38億 | -1.24%16.57億 | -2.46%11.13億 | -0.16%5.57億 | 16.51%22.25億 | 24.11%16.78億 | 27.84%11.41億 | 28.42%5.58億 |
-利息收入 | 3.51%-2.4億 | 9.28%-1.07億 | -5.91%-4.98億 | -5.31%-3.96億 | -16.95%-2.49億 | -24.17%-1.18億 | -24.44%-4.7億 | -34.60%-3.76億 | -16.17%-2.13億 | -4.63%-9,541.8萬 |
研發費用 | -30.00%8,473.3萬 | -44.45%3,834.2萬 | -22.23%2.24億 | -10.05%1.59億 | 5.41%1.21億 | 31.87%6,902.29萬 | 32.03%2.88億 | 22.78%1.77億 | 16.77%1.15億 | 17.72%5,234.24萬 |
信用減值損失 | 4,427.62%3.16億 | 3,668.33%3.17億 | 116.68%3,728.4萬 | -388.60%-1,112.57萬 | -353.11%-729.56萬 | 1,521.70%842.25萬 | 11.65%-2.23億 | 243.45%385.51萬 | 211.45%288.24萬 | 83.28%-59.24萬 |
資產減值損失 | ---- | ---- | -763.29%-1.91億 | --6.62萬 | --6.53萬 | ---- | 94.73%-2,215.9萬 | ---- | ---- | ---- |
非經營性淨收益 | 27.83%43.29億 | 9.07%18.09億 | -10.56%65.29億 | -10.28%55.27億 | -23.17%33.86億 | -2.94%16.58億 | 10.88%73億 | 16.40%61.61億 | 28.34%44.07億 | 87.95%17.08億 |
公允價值變動淨收益 | 225.69%4.66億 | 34.77%1.47億 | 156.85%7,335.28萬 | 215.95%6,675.16萬 | 476.16%1.43億 | 481.50%1.09億 | -158.32%-1.29億 | -125.96%-5,756.7萬 | 92.22%-3,802.61萬 | 83.02%-2,860.15萬 |
投資淨收益 | 7.85%34.38億 | -12.34%13.24億 | -13.95%63.49億 | -13.23%52.72億 | -26.81%31.87億 | -11.16%15.11億 | 11.16%73.78億 | 28.27%60.75億 | 20.65%43.55億 | 63.34%17億 |
-其中:對聯營合營企業的投資收益 | 8.48%33.58億 | -12.47%13.1億 | -16.79%59.79億 | -16.03%49.55億 | -26.50%30.95億 | -8.36%14.96億 | 14.21%71.85億 | 26.52%59.01億 | 18.38%42.11億 | 57.50%16.33億 |
資產處置收益 | 151.24%88.45萬 | 415.73%56.96萬 | -33.32%3,675.95萬 | 841.93%145.89萬 | 269.84%35.2萬 | 15.26%-18.04萬 | 54.96%5,513.01萬 | -102.10%-19.66萬 | -102.20%-20.73萬 | -101.59%-21.29萬 |
其他收益 | 73.28%1.08億 | -35.86%1,936.52萬 | -7.14%2.24億 | 42.22%1.98億 | -28.49%6,255.69萬 | -19.09%3,019.24萬 | -33.48%2.42億 | -57.56%1.39億 | -71.41%8,748.08萬 | 41.29%3,731.39萬 |
營業利潤 | 26.10%58.6億 | 15.94%24.29億 | -5.14%88.09億 | -3.57%75.03億 | -15.59%46.47億 | -15.21%20.95億 | 1.64%92.86億 | 3.08%77.81億 | 12.52%55.06億 | 50.95%24.71億 |
加:營業外收入 | -52.06%1,753.84萬 | -38.21%626.99萬 | -68.74%8,730.2萬 | 26.72%3,756.46萬 | 81.17%3,658.35萬 | 94.84%1,014.73萬 | 542.49%2.79億 | -12.51%2,964.48萬 | -30.34%2,019.29萬 | -5.23%520.81萬 |
減:營業外支出 | 234.35%3,369.96萬 | -62.30%561.12萬 | -55.96%9,707.28萬 | 3.70%2,492.98萬 | -50.27%1,007.9萬 | 316.70%1,488.21萬 | 130.76%2.2億 | 29.23%2,403.99萬 | 41.49%2,026.75萬 | -0.11%357.14萬 |
利潤總額 | 25.04%58.44億 | 16.24%24.3億 | -5.84%87.99億 | -3.48%75.15億 | -15.11%46.74億 | -15.46%20.91億 | 2.87%93.45億 | 2.94%77.86億 | 12.18%55.06億 | 50.87%24.73億 |
減:所得稅費用 | 31.20%8.05億 | 18.35%3.39億 | 17.13%13.04億 | 4.06%9.9億 | -0.96%6.13億 | -5.59%2.87億 | -22.12%11.13億 | -21.58%9.52億 | -3.78%6.19億 | 14.51%3.04億 |
淨利潤 | 24.11%50.4億 | 15.90%20.91億 | -8.94%74.96億 | -4.53%65.25億 | -16.90%40.61億 | -16.84%18.04億 | 7.54%82.32億 | 7.63%68.35億 | 14.59%48.86億 | 57.89%21.69億 |
持續經營淨利潤 | 24.11%50.4億 | 15.90%20.91億 | -8.94%74.96億 | -4.53%65.25億 | -16.90%40.61億 | -16.84%18.04億 | 7.54%82.32億 | 7.63%68.35億 | 14.59%48.86億 | 57.89%21.69億 |
減:少數股東損益 | 15.50%24.93億 | 10.50%10.54億 | -19.81%39.24億 | -17.28%33.76億 | -25.52%21.58億 | -27.15%9.54億 | -1.53%48.93億 | 4.20%40.81億 | 12.01%28.98億 | 55.71%13.09億 |
歸屬于母公司所有者的淨利潤 | 33.88%25.47億 | 21.96%10.37億 | 6.98%35.72億 | 14.36%31.49億 | -4.34%19.02億 | -1.13%8.5億 | 24.31%33.39億 | 13.15%27.54億 | 18.58%19.89億 | 61.34%8.6億 |
每股收益 | ||||||||||
基本每股收益 | 34.21%1.02 | 20.59%0.41 | -11.18%1.43 | 14.55%1.26 | -26.21%0.76 | -24.44%0.34 | 15.00%1.61 | -13.39%1.1 | 18.39%1.03 | 60.71%0.45 |
稀釋每股收益 | 34.21%1.02 | 20.59%0.41 | -11.18%1.43 | 14.55%1.26 | -26.21%0.76 | -24.44%0.34 | 15.00%1.61 | -13.39%1.1 | 18.39%1.03 | 60.71%0.45 |
其他綜合收益 | -151.78%-7.39億 | -684.52%-2.96億 | -87.11%2.1億 | 3.47%10.31億 | 221.11%14.27億 | -105.65%-3,770.25萬 | 328.81%16.29億 | 222.34%9.96億 | 241.46%4.44億 | 273.62%6.68億 |
歸屬于母公司所有者的其他綜合收益總額 | -188.43%-3億 | -861.57%-1.18億 | -202.88%-2.14億 | 539.55%2.13億 | 2,015.94%3.39億 | -96.24%1,550.72萬 | 440.53%2.08億 | 80.52%-4,850.73萬 | 80.26%-1,768.41萬 | 509.01%4.13億 |
歸屬於少數股東的其他綜合收益總額 | -140.36%-4.39億 | -233.93%-1.78億 | -70.16%4.24億 | -21.74%8.18億 | 135.51%10.88億 | -120.87%-5,320.97萬 | 318.32%14.21億 | 284.79%10.45億 | 305.78%4.62億 | 189.88%2.55億 |
綜合收益總額 | -21.63%43.01億 | 1.63%17.95億 | -21.86%77.05億 | -3.51%75.56億 | 2.94%54.88億 | -37.74%17.66億 | 42.02%98.61億 | 41.47%78.31億 | 34.96%53.31億 | 186.77%28.37億 |
歸屬于母公司所有者的綜合收益總額 | 0.27%22.47億 | 6.13%9.19億 | -5.33%33.58億 | 24.29%33.63億 | 13.71%22.41億 | -31.98%8.66億 | 35.13%35.47億 | 23.82%27.05億 | 24.16%19.71億 | 194.57%12.72億 |
歸屬於少數股東的綜合收益總額 | -36.75%20.54億 | -2.70%8.76億 | -31.14%43.48億 | -18.19%41.94億 | -3.38%32.47億 | -42.43%9億 | 46.20%63.14億 | 52.98%51.26億 | 42.22%33.6億 | 180.72%15.64億 |
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 | -- | -- | -- |
會計師事務所 | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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