(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 | 17.77%44.23億 | -7.93%165.86億 | -9.72%123.48億 | -15.93%78.81億 | -21.22%37.56億 | -11.15%180.14億 | -11.07%136.76億 | -4.65%93.75億 | 5.82%47.68億 | 38.04%202.74億 |
營業收入 | 17.77%44.23億 | -7.93%165.86億 | -9.72%123.48億 | -15.93%78.81億 | -21.22%37.56億 | -11.15%180.14億 | -11.07%136.76億 | -4.65%93.75億 | 5.82%47.68億 | 38.04%202.74億 |
其他業務收入 | ---- | -1.85%3.02億 | ---- | -21.64%1.37億 | ---- | -46.59%3.08億 | ---- | -35.14%1.75億 | ---- | 106.03%5.77億 |
營業總成本 | 14.57%39.97億 | -5.17%154.06億 | -7.02%113.98億 | -11.28%73.19億 | -16.30%34.88億 | -5.35%162.46億 | -4.13%122.58億 | 1.68%82.5億 | 10.38%41.68億 | 36.41%171.65億 |
營業成本 | 15.48%34.81億 | -4.63%133.95億 | -6.83%99.36億 | -11.40%63.6億 | -17.19%30.14億 | -5.34%140.45億 | -3.92%106.64億 | 2.46%71.79億 | 12.14%36.4億 | 37.96%148.37億 |
營業稅金及附加 | 5.71%2,329.17萬 | -3.62%1.03億 | 3.56%8,034.08萬 | 4.68%5,144.12萬 | -9.35%2,203.46萬 | -10.58%1.07億 | -15.99%7,757.76萬 | -25.83%4,914.12萬 | -16.43%2,430.7萬 | 14.94%1.2億 |
銷售費用 | 43.23%8,236.79萬 | 8.74%2.54億 | 10.06%1.85億 | 5.26%1.21億 | -2.04%5,750.75萬 | 1.08%2.34億 | -6.70%1.69億 | 1.60%1.15億 | 1.98%5,870.6萬 | 28.95%2.31億 |
管理費用 | -1.10%1.76億 | -11.97%7.01億 | -11.58%5億 | -9.62%3.42億 | -8.24%1.78億 | -12.47%7.97億 | -14.11%5.66億 | -14.10%3.79億 | -11.71%1.94億 | 26.51%9.1億 |
財務費用 | -51.43%1,663.81萬 | -6.76%1.11億 | 3.19%8,620.54萬 | 1.62%5,512.93萬 | 26.67%3,425.72萬 | 17.32%1.19億 | 11.92%8,353.91萬 | 0.26%5,425.13萬 | -12.27%2,704.41萬 | -10.95%1.02億 |
-利息費用 | -24.40%3,236.32萬 | -5.36%1.62億 | 0.10%1.27億 | 3.20%8,366.14萬 | 16.69%4,281.04萬 | 23.04%1.71億 | 20.19%1.27億 | 14.26%8,106.35萬 | 6.90%3,668.66萬 | 14.69%1.39億 |
-利息收入 | 19.37%-1,008.76萬 | 13.68%-4,871.24萬 | -0.91%-3,825.13萬 | 5.66%-2,583.86萬 | -1.00%-1,251.12萬 | -22.25%-5,642.97萬 | -14.19%-3,790.57萬 | -41.05%-2,738.95萬 | -149.44%-1,238.68萬 | -332.38%-4,615.87萬 |
研發費用 | 19.22%2.17億 | -10.86%8.41億 | -12.68%6.1億 | -18.01%3.89億 | -18.43%1.82億 | -2.20%9.43億 | 2.76%6.98億 | 9.50%4.74億 | 15.96%2.24億 | 35.69%9.64億 |
信用減值損失 | -20.28%825.22萬 | -88.85%262.66萬 | -45.63%1,412.39萬 | 13.54%1,997.9萬 | 74.64%1,035.2萬 | 197.50%2,354.66萬 | 199.53%2,597.84萬 | 146.14%1,759.63萬 | 117.47%592.75萬 | 60.47%-2,415.02萬 |
資產減值損失 | 11.94%-2,546.6萬 | -16.00%-1.29億 | -8.01%-8,678.23萬 | 21.60%-4,611.47萬 | -0.32%-2,892.03萬 | 28.32%-1.11億 | -73.91%-8,034.93萬 | -70.35%-5,882.14萬 | 2.02%-2,882.92萬 | -115.89%-1.55億 |
非經營性淨收益 | 339.20%2,803.76萬 | 465.90%9,288.08萬 | 67.17%2,204.5萬 | 73.16%3,726.24萬 | 189.60%638.38萬 | -92.05%1,641.29萬 | -93.46%1,318.76萬 | 164.06%2,151.94萬 | 86.83%-712.52萬 | 1,543.43%2.06億 |
公允價值變動淨收益 | 3.95%-77.2萬 | 86.26%-310.4萬 | 109.95%297.75萬 | 87.48%-173.5萬 | 95.03%-80.37萬 | -145.01%-2,258.68萬 | 0.95%-2,993.17萬 | 43.82%-1,385.77萬 | -97.87%-1,617.22萬 | 1,356.40%5,018.67萬 |
投資淨收益 | 94.62%982.52萬 | 47.62%3,654.4萬 | -2.63%2,594.02萬 | -27.55%1,656.31萬 | -44.72%504.85萬 | -30.70%2,475.56萬 | -24.35%2,663.98萬 | 21.53%2,286.12萬 | 16.08%913.3萬 | -53.17%3,572.26萬 |
-其中:對聯營合營企業的投資收益 | 67.60%1,033.35萬 | 77.04%3,908.24萬 | 21.17%2,626.75萬 | -24.04%1,479.83萬 | -24.40%616.56萬 | -29.33%2,207.59萬 | -32.42%2,167.85萬 | 11.15%1,948.17萬 | 3.71%815.6萬 | -5.20%3,123.83萬 |
資產處置收益 | 102.66%5.74萬 | -194.86%-529.76萬 | 7.67%-68.35萬 | -191.19%-112.23萬 | -1,270.57%-216.05萬 | -97.52%558.49萬 | -100.34%-74.03萬 | -105.78%-38.54萬 | 105.11%18.46萬 | 1,437.89%2.25億 |
其他收益 | 58.04%3,614.07萬 | 98.74%1.91億 | -7.15%6,646.93萬 | -8.19%4,969.22萬 | 1.05%2,286.78萬 | 29.61%9,593.93萬 | 36.23%7,159.06萬 | 41.48%5,412.65萬 | 72.17%2,263.12萬 | 33.35%7,402.3萬 |
營業利潤 | 66.00%4.55億 | -28.71%12.73億 | -32.11%9.72億 | -47.76%5.99億 | -53.80%2.74億 | -46.17%17.85億 | -48.78%14.32億 | -31.95%11.46億 | -12.20%5.93億 | 58.64%33.16億 |
加:營業外收入 | -8.08%33.95萬 | 25.77%191.23萬 | 67.12%91.22萬 | 11.88%51.52萬 | 59.99%36.93萬 | -74.11%152.04萬 | -90.11%54.58萬 | 24.98%46.05萬 | 71.56%23.09萬 | 25.56%587.19萬 |
減:營業外支出 | 71.39%74.14萬 | -76.31%325.42萬 | -9.96%181.18萬 | -21.80%90.76萬 | -51.99%43.26萬 | 19.54%1,373.5萬 | -76.93%201.22萬 | -87.82%116.07萬 | -76.30%90.1萬 | -3.64%1,149.01萬 |
利潤總額 | 65.89%4.54億 | -28.29%12.71億 | -32.11%9.71億 | -47.76%5.98億 | -53.76%2.74億 | -46.44%17.73億 | -48.77%14.3億 | -31.62%11.45億 | -11.82%5.92億 | 58.92%33.1億 |
減:所得稅費用 | 61.97%5,061.23萬 | -13.12%1.23億 | -46.56%8,304.39萬 | -68.29%4,840.43萬 | -63.53%3,124.84萬 | -63.41%1.41億 | -58.33%1.55億 | -28.07%1.53億 | -14.38%8,568.36萬 | 36.39%3.85億 |
淨利潤 | 66.40%4.04億 | -29.61%11.49億 | -30.34%8.88億 | -44.61%5.5億 | -52.11%2.43億 | -44.21%16.32億 | -47.30%12.75億 | -32.13%9.93億 | -11.37%5.07億 | 62.46%29.25億 |
持續經營淨利潤 | 66.40%4.04億 | -29.61%11.49億 | -30.34%8.88億 | -44.61%5.5億 | -52.11%2.43億 | -44.21%16.32億 | -47.30%12.75億 | -32.13%9.93億 | -11.37%5.07億 | 62.46%29.25億 |
減:少數股東損益 | 325.01%1,161.24萬 | -115.20%-1,533.92萬 | -114.14%-1,103.86萬 | -108.83%-506.19萬 | -121.37%-516.07萬 | 6.35%1.01億 | -1.54%7,804.46萬 | 19.55%5,732.18萬 | -11.38%2,414.99萬 | -20.70%9,491.7萬 |
歸屬于母公司所有者的淨利潤 | 58.25%3.92億 | -23.96%11.64億 | -24.88%8.99億 | -40.67%5.55億 | -48.64%2.48億 | -45.90%15.31億 | -48.85%11.97億 | -33.89%9.35億 | -11.37%4.82億 | 68.38%28.3億 |
每股收益 | ||||||||||
基本每股收益 | 54.55%0.17 | -24.24%0.5 | -26.92%0.38 | -40.00%0.24 | -47.62%0.11 | -46.34%0.66 | -49.02%0.52 | -35.48%0.4 | -12.50%0.21 | 66.22%1.23 |
稀釋每股收益 | 54.55%0.17 | -24.62%0.49 | -25.49%0.38 | -40.00%0.24 | -47.62%0.11 | -46.28%0.65 | -48.48%0.51 | -33.33%0.4 | -8.70%0.21 | 68.06%1.21 |
其他綜合收益 | -172.66%-1,649.59萬 | -62.28%1,011.18萬 | -69.15%875.29萬 | -40.67%897.82萬 | -54.88%-604.99萬 | 467.35%2,680.55萬 | 1,284.25%2,837.35萬 | 686.53%1,513.34萬 | -247.76%-390.63萬 | 62.87%-729.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -152.47%-1,511.5萬 | -62.94%986.46萬 | -68.86%877.07萬 | -40.04%894.87萬 | -50.63%-598.68萬 | 468.86%2,661.89萬 | 1,296.24%2,816.75萬 | 719.16%1,492.52萬 | -251.72%-397.45萬 | 63.26%-721.65萬 |
歸屬於少數股東的其他綜合收益總額 | -2,090.55%-138.09萬 | 32.44%24.72萬 | -108.60%-1.77萬 | -85.82%2.95萬 | -192.40%-6.3萬 | 332.02%18.67萬 | 599.64%20.6萬 | 222.77%20.82萬 | 184.85%6.82萬 | -702.51%-8.04萬 |
綜合收益總額 | 63.68%3.87億 | -30.13%11.59億 | -31.19%8.97億 | -44.55%5.59億 | -52.94%2.37億 | -43.15%16.59億 | -46.07%13.03億 | -30.98%10.08億 | -12.46%5.03億 | 63.84%29.17億 |
歸屬于母公司所有者的綜合收益總額 | 55.91%3.77億 | -24.63%11.74億 | -25.89%9.08億 | -40.66%5.64億 | -49.47%2.42億 | -44.82%15.57億 | -47.59%12.25億 | -32.72%9.5億 | -12.52%4.78億 | 69.94%28.22億 |
歸屬於少數股東的綜合收益總額 | 295.86%1,023.15萬 | -114.92%-1,509.2萬 | -114.13%-1,105.63萬 | -108.75%-503.24萬 | -121.57%-522.38萬 | 6.64%1.01億 | -1.23%7,825.06萬 | 20.41%5,753萬 | -11.21%2,421.81萬 | -20.76%9,483.65萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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