(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 | 40.29%84.45億 | 9.08%329.33億 | 18.61%225.11億 | 7.30%134.09億 | 26.19%60.2億 | 16.22%301.92億 | 18.71%189.79億 | 22.17%124.96億 | 12.09%47.7億 | 14.67%259.78億 |
營業收入 | 40.29%84.45億 | 9.08%329.33億 | 18.61%225.11億 | 7.30%134.09億 | 26.19%60.2億 | 16.22%301.92億 | 18.71%189.79億 | 22.17%124.96億 | 12.09%47.7億 | 14.67%259.78億 |
其他業務收入 | ---- | 14.92%1.91億 | ---- | 69.54%9,882.15萬 | ---- | -47.09%1.66億 | ---- | -57.58%5,828.9萬 | ---- | 21.49%3.14億 |
營業總成本 | 39.98%82.4億 | 8.43%316.9億 | 18.18%216.96億 | 6.79%129.55億 | 29.68%58.86億 | 11.81%292.26億 | 12.45%183.59億 | 15.48%121.31億 | 5.08%45.39億 | 16.59%261.38億 |
營業成本 | 46.32%75.47億 | 8.93%284.8億 | 17.24%196.99億 | 6.36%117.16億 | 31.52%51.58億 | 11.27%261.45億 | 15.35%168.01億 | 17.66%110.15億 | 4.19%39.22億 | 21.04%234.98億 |
營業稅金及附加 | -37.79%2,741.52萬 | 66.69%2.91億 | 92.51%1.45億 | 107.82%1.06億 | 86.79%4,406.56萬 | 61.55%1.75億 | -0.04%7,516.63萬 | 5.08%5,089.17萬 | 78.83%2,359.1萬 | 1.79%1.08億 |
銷售費用 | -7.84%4,780.41萬 | 19.54%2.11億 | 24.99%1.54億 | 30.01%1.02億 | 29.18%5,187.08萬 | 53.28%1.77億 | 54.60%1.23億 | 62.40%7,882.26萬 | 63.07%4,015.5萬 | 9.06%1.15億 |
管理費用 | -9.51%1.92億 | 1.61%8.49億 | 2.80%5.95億 | -0.90%4.06億 | 4.46%2.13億 | -3.85%8.36億 | -7.08%5.78億 | 0.77%4.09億 | 5.87%2.03億 | -7.31%8.69億 |
財務費用 | -2.34%1.85億 | -29.55%5.46億 | 73.47%3.71億 | 0.71%1.78億 | 14.64%1.9億 | 16.76%7.75億 | -60.25%2.14億 | -46.66%1.77億 | -1.30%1.66億 | -40.61%6.64億 |
-利息費用 | 8.78%2.64億 | -6.98%9.66億 | -1.90%7.41億 | 2.87%5.26億 | -2.28%2.43億 | -5.13%10.38億 | -9.67%7.55億 | -6.40%5.11億 | -11.67%2.48億 | -18.52%10.94億 |
-利息收入 | -17.65%-9,735.38萬 | -3.92%-4.3億 | -11.22%-3.03億 | -7.62%-2.13億 | -7.81%-8,275.06萬 | -16.07%-4.14億 | 8.57%-2.73億 | -23.07%-1.98億 | 30.17%-7,675.38萬 | 3.46%-3.56億 |
研發費用 | 4.39%2.41億 | 17.28%13.12億 | 29.38%7.34億 | 11.80%4.47億 | 24.86%2.3億 | 26.63%11.18億 | 27.16%5.68億 | 29.65%4億 | 17.07%1.85億 | 19.75%8.83億 |
信用減值損失 | -1.42%-4,243.45萬 | 20.18%-2.76億 | -11.82%-4.29億 | -16.09%-2.85億 | -9.36%-4,184.21萬 | -122.52%-3.46億 | -348.50%-3.83億 | -41.64%-2.46億 | 40.96%-3,826.21萬 | -12.66%-1.56億 |
資產減值損失 | 44.50%-1,533.54萬 | -363.56%-4.29億 | -391.15%-4,301.08萬 | -220.36%-3,758.18萬 | -129.85%-2,762.95萬 | 68.55%-9,251.06萬 | 110.10%1,477.27萬 | 90.64%-1,173.1萬 | 65.97%-1,202.08萬 | -37.69%-2.94億 |
非經營性淨收益 | -51.28%2,873.34萬 | -42.95%-4.86億 | 29.37%-2.81億 | 76.62%-5,381.93萬 | 137.78%5,897.21萬 | -145.47%-3.4億 | -175.06%-3.98億 | -160.84%-2.3億 | -260.58%-1.56億 | 192.28%7.48億 |
公允價值變動淨收益 | -127.47%-2,053.37萬 | 90.10%-2,733.98萬 | 88.00%-4,160.13萬 | 127.39%5,416.4萬 | 133.88%7,474.45萬 | -17.01%-2.76億 | 17.87%-3.47億 | 52.12%-1.98億 | -317.90%-2.21億 | -350.51%-2.36億 |
投資淨收益 | 193.81%5,993.99萬 | -66.77%6,790.94萬 | -21.74%1.68億 | 19.03%1.59億 | -37.37%2,040.1萬 | -84.11%2.04億 | -79.52%2.15億 | -86.48%1.33億 | -37.49%3,257.26萬 | 211.10%12.86億 |
-其中:對聯營合營企業的投資收益 | -108.58%-155.64萬 | -54.21%7,802.81萬 | -61.38%6,242.8萬 | -35.65%5,165.15萬 | -44.30%1,814.09萬 | -28.33%1.7億 | -4.35%1.62億 | -27.16%8,027.26萬 | -32.92%3,256.67萬 | 71.19%2.38億 |
資產處置收益 | 94.80%3,396.29萬 | 19.42%7,903.87萬 | -49.36%2,831.91萬 | -45.46%2,996萬 | -65.74%1,743.45萬 | -7.14%6,618.66萬 | -27.31%5,592.36萬 | -18.67%5,493.44萬 | 160.62%5,088.51萬 | 955.09%7,127.83萬 |
其他收益 | -17.21%1,313.42萬 | -4.54%9,928.93萬 | -23.18%3,566.48萬 | -28.53%2,635.27萬 | -49.36%1,586.36萬 | 36.89%1.04億 | -21.58%4,642.73萬 | -0.55%3,687萬 | 28.01%3,132.73萬 | -18.49%7,598.61萬 |
營業利潤 | 21.50%2.34億 | 21.04%7.57億 | 140.31%5.33億 | 195.38%4億 | 155.38%1.92億 | 6.37%6.26億 | 15.96%2.22億 | 32.38%1.35億 | 124.52%7,525.57萬 | 19.32%5.88億 |
加:營業外收入 | 260.94%1,473.55萬 | -5.90%3,024.4萬 | 6.17%1,694.87萬 | 79.87%1,006.95萬 | 31.44%408.25萬 | 20.52%3,213.96萬 | 6.96%1,596.43萬 | -25.94%559.83萬 | -27.31%310.6萬 | 53.81%2,666.72萬 |
減:營業外支出 | -72.20%19.7萬 | -7.38%225.62萬 | -14.50%175.78萬 | -6.75%114.83萬 | -94.74%70.86萬 | -74.11%243.61萬 | 26.27%205.6萬 | 548.68%123.15萬 | 48,842.48%1,347.73萬 | 17.67%941.11萬 |
利潤總額 | 26.84%2.48億 | 19.83%7.85億 | 132.58%5.49億 | 192.53%4.09億 | 201.40%1.96億 | 8.24%6.55億 | 15.23%2.36億 | 27.46%1.4億 | 71.82%6,488.44萬 | 20.54%6.05億 |
減:所得稅費用 | 24.48%4,266.43萬 | 140.35%1.39億 | 922.06%1.05億 | 346.37%4,536.25萬 | 421.25%3,427.48萬 | -25.10%5,767.24萬 | -55.93%1,025.79萬 | -180.14%-1,841.24萬 | 28.61%657.55萬 | -10.54%7,699.55萬 |
淨利潤 | 27.35%2.05億 | 8.20%6.47億 | 96.69%4.44億 | 129.83%3.64億 | 176.61%1.61億 | 13.10%5.98億 | 24.35%2.26億 | 82.46%1.58億 | 78.58%5,830.89萬 | 26.96%5.28億 |
持續經營淨利潤 | 27.35%2.05億 | 8.20%6.47億 | 96.69%4.44億 | 129.83%3.64億 | 176.61%1.61億 | 13.10%5.98億 | 24.35%2.26億 | 82.46%1.58億 | 78.58%5,830.89萬 | 26.96%5.28億 |
減:少數股東損益 | 11.93%3,553.66萬 | -43.90%1.27億 | -21.54%1.24億 | -41.32%8,381.52萬 | -26.19%3,175.03萬 | 154.93%2.26億 | 289.11%1.58億 | 14,962.76%1.43億 | 714.84%4,301.69萬 | 1,549.77%8,850.63萬 |
歸屬于母公司所有者的淨利潤 | 31.13%1.7億 | 39.80%5.2億 | 374.72%3.2億 | 1,716.67%2.8億 | 747.09%1.3億 | -15.44%3.72億 | -52.17%6,732.94萬 | -82.04%1,540.66萬 | -44.13%1,529.2萬 | 4.17%4.4億 |
每股收益 | ||||||||||
基本每股收益 | 29.17%0.031 | 42.86%0.1 | 544.44%0.058 | 5,100.00%0.052 | 1,100.00%0.024 | -12.50%0.07 | -60.87%0.009 | -92.86%0.001 | -50.00%0.002 | 0.00%0.08 |
稀釋每股收益 | 29.17%0.031 | 42.86%0.1 | 544.44%0.058 | 5,100.00%0.052 | 1,100.00%0.024 | -12.50%0.07 | -60.87%0.009 | -92.86%0.001 | -50.00%0.002 | 0.00%0.08 |
其他綜合收益 | 81.12%-275.21萬 | -62.82%4,542.54萬 | -41.03%5,964.45萬 | 49.14%8,410.57萬 | -121.10%-1,457.51萬 | 1,217.23%1.22億 | 4,714.45%1.01億 | 855.66%5,639.57萬 | -236.22%-659.21萬 | 89.99%-1,093.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 76.69%-324.57萬 | -63.77%3,413.43萬 | -40.29%4,261.05萬 | 62.14%6,246.99萬 | -225.56%-1,392.51萬 | 1,565.87%9,422.1萬 | 3,235.06%7,136.68萬 | 504.49%3,852.87萬 | -631.10%-427.72萬 | 92.57%-642.77萬 |
歸屬於少數股東的其他綜合收益總額 | 175.95%49.36萬 | -59.60%1,129.11萬 | -42.78%1,703.39萬 | 21.09%2,163.58萬 | 71.92%-65萬 | 720.03%2,794.55萬 | 75,990.37%2,976.88萬 | 3,881.11%1,786.7萬 | -157.38%-231.49萬 | 80.22%-450.71萬 |
綜合收益總額 | 38.12%2.03億 | -3.86%6.92億 | 54.07%5.03億 | 108.63%4.48億 | 183.68%1.47億 | 39.10%7.2億 | 78.02%3.27億 | 131.72%2.15億 | 37.95%5,171.68萬 | 68.60%5.17億 |
歸屬于母公司所有者的綜合收益總額 | 44.11%1.67億 | 18.87%5.54億 | 161.17%3.62億 | 534.75%3.42億 | 949.61%1.16億 | 7.56%4.66億 | -2.95%1.39億 | -41.47%5,393.52萬 | -60.91%1,101.48萬 | 29.08%4.33億 |
歸屬於少數股東的綜合收益總額 | 15.85%3,603.03萬 | -45.63%1.38億 | -24.90%1.41億 | -34.38%1.05億 | -23.59%3,110.04萬 | 201.87%2.54億 | 362.71%1.88億 | 33,678.38%1.61億 | 337.03%4,070.2萬 | 390.73%8,399.92萬 |
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) | -- | -- | -- | 安永華明會計師事務所(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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