(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 | -21.33%116.17億 | -37.94%542.72億 | -34.77%430.14億 | -34.66%290.21億 | -21.64%147.66億 | 8.25%874.49億 | 12.83%659.39億 | 13.96%444.13億 | 8.17%188.44億 | 49.15%807.82億 |
營業收入 | -21.33%116.17億 | -37.94%542.72億 | -34.77%430.14億 | -34.66%290.21億 | -21.64%147.66億 | 8.25%874.49億 | 12.83%659.39億 | 13.96%444.13億 | 8.17%188.44億 | 49.15%807.82億 |
其他業務收入 | ---- | 4.66%1.84億 | ---- | 10.73%8,609.08萬 | ---- | -32.32%1.76億 | ---- | -29.79%7,775.05萬 | ---- | 13.66%2.6億 |
營業總成本 | -18.22%119.68億 | -34.36%555.55億 | -31.00%435.02億 | -31.30%291.16億 | -18.82%146.35億 | 9.10%846.38億 | 13.21%630.51億 | 15.31%423.79億 | 11.61%180.27億 | 48.14%775.8億 |
營業成本 | -17.78%111.92億 | -35.24%517.34億 | -31.74%407.52億 | -31.88%272.9億 | -19.13%136.13億 | 9.93%798.8億 | 14.45%597億 | 17.11%400.63億 | 12.00%168.34億 | 52.71%726.65億 |
營業稅金及附加 | -0.13%3,251.17萬 | -37.06%1.43億 | -39.96%9,835.73萬 | -38.73%6,833.07萬 | -40.65%3,255.27萬 | 4.13%2.27億 | 8.51%1.64億 | 10.30%1.12億 | 19.27%5,484.71萬 | 21.33%2.18億 |
銷售費用 | -28.30%1.12億 | -15.58%5.86億 | -30.14%3.92億 | -37.54%2.66億 | -30.23%1.57億 | -24.46%6.94億 | -21.94%5.62億 | -20.12%4.26億 | -5.63%2.24億 | 15.15%9.18億 |
管理費用 | -20.00%3.26億 | -23.27%16.85億 | -25.15%11.49億 | -25.52%7.73億 | -24.12%4.07億 | -6.97%21.97億 | -10.87%15.35億 | -17.08%10.37億 | -11.21%5.36億 | -2.81%23.61億 |
財務費用 | -17.74%1.47億 | -18.63%5.21億 | 10.34%4.28億 | -7.21%2.6億 | 20.40%1.79億 | 42.73%6.41億 | 51.95%3.88億 | 79.78%2.8億 | 1,341.21%1.48億 | -14.90%4.49億 |
-利息費用 | -17.48%1.35億 | -28.84%5.59億 | -24.33%4.23億 | -22.84%2.83億 | -5.17%1.64億 | 42.74%7.86億 | 42.46%5.59億 | 33.86%3.67億 | 37.94%1.72億 | -6.06%5.51億 |
-利息收入 | 59.27%-1,013.2萬 | 23.34%-7,366.62萬 | 26.09%-5,905.92萬 | -5.19%-4,710.04萬 | 19.55%-2,487.49萬 | 26.00%-9,609.26萬 | 43.99%-7,990.45萬 | 60.25%-4,477.82萬 | 41.95%-3,091.81萬 | 42.67%-1.3億 |
研發費用 | -35.72%1.59億 | -11.43%8.85億 | -2.83%6.82億 | -0.37%4.58億 | 7.84%2.47億 | 3.17%10億 | 2.60%7.02億 | -8.15%4.6億 | 2.40%2.29億 | 13.45%9.69億 |
信用減值損失 | -153.04%-86.9萬 | -1,653.01%-1.81億 | -2,373.68%-1.78億 | -5,145.90%-1.83億 | 116.43%163.82萬 | 83.10%-1,030.95萬 | 86.50%-720.02萬 | 94.00%-349.08萬 | 76.73%-996.97萬 | -0.30%-6,101.04萬 |
資產減值損失 | 58.76%-4,053.25萬 | -19.32%-11.11億 | 21.65%-3.41億 | -31.45%-3.08億 | -132.64%-9,828.12萬 | -54.66%-9.31億 | -413.76%-4.35億 | -315.43%-2.34億 | -398.37%-4,224.55萬 | -111.27%-6.02億 |
非經營性淨收益 | -67.47%2,612.78萬 | -584.17%-8.69億 | 11.42%-1.77億 | -424.34%-1.69億 | 289.45%8,032.84萬 | -101.99%-1.27億 | -102.94%-2億 | -100.47%-3,221.99萬 | 121.84%2,062.61萬 | 1,549.02%63.84億 |
公允價值變動淨收益 | 100.50%6.05萬 | 82.87%-1,033.7萬 | 29.79%-3,932.68萬 | 84.98%-879.29萬 | 55.66%-1,211.33萬 | -415.99%-6,033.99萬 | -264.00%-5,601.04萬 | -40.94%-5,853.62萬 | 78.96%-2,731.96萬 | -78.67%1,909.52萬 |
投資淨收益 | -126.78%-3,704.78萬 | 37.18%2.09億 | 267.74%2.33億 | 156.40%2.28億 | 197.93%1.38億 | -97.78%1.52億 | -99.07%6,325.41萬 | -98.71%8,895.71萬 | -5.04%4,643.66萬 | 2,473.32%68.64億 |
-其中:對聯營合營企業的投資收益 | -7,358.13%-3,872.79萬 | -2,443.04%-1.71億 | -4,308.24%-9,623.11萬 | -3,699.16%-5,235.45萬 | 119.57%53.36萬 | -221.34%-674.28萬 | -83.68%228.67萬 | -65.38%145.46萬 | -250.37%-272.6萬 | -77.93%555.71萬 |
資產處置收益 | -99.51%5,961.43 | -84.33%1,763.71萬 | -98.28%173.81萬 | -98.25%155.69萬 | 3,840.83%121.57萬 | 1,782.95%1.13億 | 1,173.33%1.01億 | 1,335.37%8,895.59萬 | 131.24%3.08萬 | -77.22%597.78萬 |
其他收益 | 111.04%1.05億 | -66.07%2.07億 | 9.82%1.46億 | 17.54%1.01億 | -7.77%4,952.27萬 | 285.17%6.1億 | 39.87%1.33億 | 45.46%8,625.8萬 | 41.61%5,369.35萬 | -54.80%1.58億 |
營業利潤 | -253.93%-3.25億 | -180.14%-21.51億 | -124.78%-6.66億 | -113.20%-2.64億 | -74.74%2.11億 | -72.00%26.84億 | -71.90%26.88億 | -77.85%20.01億 | -28.69%8.37億 | 340.14%95.86億 |
加:營業外收入 | -57.55%198.04萬 | 26.94%1.16億 | 18.87%1.05億 | 24.78%9,841.53萬 | -86.14%466.54萬 | -0.33%9,132.3萬 | 45.86%8,808.84萬 | 81.24%7,886.83萬 | 70.38%3,365.5萬 | -74.20%9,162.35萬 |
減:營業外支出 | -66.52%60.06萬 | -39.63%1億 | -51.57%4,326.21萬 | -54.29%4,076.91萬 | -73.02%179.39萬 | 77.66%1.66億 | 70.50%8,932.19萬 | 127.98%8,919.16萬 | -65.09%664.81萬 | -73.95%9,333.17萬 |
利潤總額 | -251.22%-3.24億 | -181.83%-21.35億 | -122.51%-6.05億 | -110.37%-2.07億 | -75.19%2.14億 | -72.77%26.1億 | -71.93%26.86億 | -77.98%19.91億 | -26.43%8.64億 | 340.70%95.85億 |
減:所得稅費用 | -263.13%-3,313.94萬 | -165.88%-2.83億 | -117.20%-1.13億 | -115.55%-7,134.15萬 | -90.71%2,031.48萬 | -85.91%4.29億 | -77.90%6.55億 | -83.78%4.59億 | -10.35%2.19億 | 602.74%30.46億 |
淨利潤 | SL-2.91億 | SL-18.53億 | SL-4.92億 | SL-1.35億 | -69.93%1.94億 | -66.65%21.8億 | -69.26%20.32億 | -75.33%15.32億 | -30.65%6.45億 | 275.47%65.38億 |
持續經營淨利潤 | -199.76%-2.91億 | -179.73%-18.52億 | -107.54%-1.6億 | -87.36%1.97億 | -56.47%2.92億 | -61.74%23.22億 | -63.54%21.21億 | -71.27%15.57億 | -27.99%6.7億 | 248.53%60.69億 |
終止經營淨利潤 | ---- | 99.21%-111.28萬 | -271.72%-3.32億 | -1,238.88%-3.32億 | -293.97%-9,766.91萬 | -130.20%-1.42億 | -111.27%-8,929.42萬 | -103.13%-2,479.12萬 | ---2,479.12萬 | --4.69億 |
減:少數股東損益 | -106.37%-516.63萬 | -100.57%-491.65萬 | -93.57%4,772.51萬 | -94.83%2,880.62萬 | -67.73%8,105.03萬 | -80.16%8.7億 | -82.36%7.42億 | -86.29%5.58億 | -60.01%2.51億 | 205.65%43.84億 |
歸屬于母公司所有者的淨利潤 | -353.01%-2.86億 | -240.99%-18.48億 | -141.84%-5.4億 | -116.83%-1.64億 | -71.33%1.13億 | -39.15%13.11億 | -46.36%12.9億 | -54.55%9.74億 | 30.33%3.94億 | 601.83%21.54億 |
每股收益 | ||||||||||
基本每股收益 | -366.67%-0.08 | -213.04%-0.52 | -134.04%-0.16 | -114.29%-0.05 | -78.57%0.03 | -40.26%0.46 | -45.98%0.47 | -55.13%0.35 | 27.27%0.14 | 600.00%0.77 |
稀釋每股收益 | -366.67%-0.08 | -213.04%-0.52 | -134.78%-0.16 | -114.29%-0.05 | -78.57%0.03 | -40.26%0.46 | -47.13%0.46 | -54.55%0.35 | 27.27%0.14 | 600.00%0.77 |
其他綜合收益 | -169.07%-5,136.25萬 | 2,995.59%4.77億 | 50.89%-1.57億 | 27.19%-6,381.28萬 | 177.20%7,436.42萬 | 94.08%-1,646.08萬 | -18.88%-3.2億 | 29.42%-8,764.61萬 | 125.29%2,682.73萬 | -281.01%-2.78億 |
歸屬于母公司所有者的其他綜合收益總額 | -157.31%-4,635.94萬 | 1,150.41%4.46億 | 35.44%-1.84億 | -5.22%-7,676.17萬 | 121.64%8,089.6萬 | 60.96%-4,244.39萬 | -64.25%-2.84億 | -22.57%-7,295.17萬 | 193.13%3,649.88萬 | -164.74%-1.09億 |
歸屬於少數股東的其他綜合收益總額 | 23.40%-500.31萬 | 18.56%3,080.5萬 | 174.65%2,649萬 | 188.12%1,294.89萬 | 32.46%-653.18萬 | 115.32%2,598.3萬 | 63.00%-3,548.33萬 | 77.28%-1,469.44萬 | 85.54%-967.15萬 | -1,095.07%-1.7億 |
加:影響綜合收益總額的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -227.56%-3.42億 | -163.59%-13.76億 | -137.91%-6.49億 | -113.78%-1.99億 | -60.07%2.68億 | -65.43%21.64億 | -73.00%17.12億 | -76.27%14.44億 | -18.48%6.72億 | 230.33%62.6億 |
歸屬于母公司所有者的綜合收益總額 | -271.34%-3.32億 | -210.56%-14.02億 | -171.92%-7.23億 | -126.71%-2.41億 | -54.97%1.94億 | -37.99%12.68億 | -54.94%10.06億 | -56.75%9.01億 | 63.60%4.31億 | 330.72%20.45億 |
歸屬於少數股東的綜合收益總額 | -113.65%-1,016.94萬 | -97.11%2,588.85萬 | -89.49%7,421.51萬 | -92.31%4,175.5萬 | -69.15%7,451.85萬 | -78.74%8.96億 | -82.81%7.06億 | -86.43%5.43億 | -56.96%2.42億 | 196.77%42.15億 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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