(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 | -4.26%71.18億 | 4.34%300.67億 | 6.96%217.47億 | 8.24%148.98億 | 4.52%74.35億 | 6.11%288.17億 | 1.12%203.32億 | 1.87%137.64億 | 2.53%71.14億 | 11.80%271.57億 |
營業收入 | -4.26%71.18億 | 4.34%300.67億 | 6.96%217.47億 | 8.24%148.98億 | 4.52%74.35億 | 6.11%288.17億 | 1.12%203.32億 | 1.87%137.64億 | 2.53%71.14億 | 11.80%271.57億 |
其他業務收入 | ---- | -26.14%2.37億 | ---- | -35.80%1.1億 | ---- | 77.06%3.21億 | ---- | 74.26%1.71億 | ---- | 65.56%1.81億 |
營業總成本 | -2.81%66.92億 | 4.70%282.57億 | 6.64%202.74億 | 7.24%138.47億 | 4.35%68.85億 | 6.59%269.89億 | 1.69%190.12億 | 3.01%129.12億 | 3.68%65.98億 | 11.27%253.2億 |
營業成本 | -4.75%58.45億 | 3.06%243.3億 | 5.23%175.56億 | 6.56%121.7億 | 3.01%61.37億 | 6.11%236.08億 | 0.06%166.84億 | 2.14%114.21億 | 3.63%59.57億 | 10.94%222.5億 |
營業稅金及附加 | 7.47%4,108.66萬 | 14.00%1.94億 | 19.88%1.22億 | 20.69%8,138.2萬 | 33.97%3,823.02萬 | -2.09%1.7億 | -12.14%1.02億 | -20.34%6,743.06萬 | -35.58%2,853.67萬 | 14.11%1.73億 |
銷售費用 | 4.61%1.39億 | 26.01%6.05億 | 23.54%4.3億 | 25.39%2.71億 | 40.93%1.33億 | 8.39%4.8億 | 12.05%3.48億 | 14.65%2.16億 | 3.18%9,430.16萬 | 19.25%4.43億 |
管理費用 | 11.00%3.4億 | 16.67%14.38億 | 16.97%10.25億 | 21.38%6.75億 | 16.43%3.06億 | 7.99%12.33億 | 9.72%8.76億 | 9.00%5.56億 | 14.75%2.63億 | 17.77%11.41億 |
財務費用 | -184.80%-1,286.57萬 | 156.21%2,157.95萬 | 326.71%1,575.7萬 | 1,134.41%1,679.81萬 | -67.92%-451.75萬 | 54.40%-3,839.16萬 | 86.55%-695.04萬 | 105.93%136.08萬 | 86.46%-269.02萬 | -2,089.82%-8,419.22萬 |
-利息費用 | -8.95%1,202.88萬 | -8.70%1,963.89萬 | -19.88%1,459.92萬 | -2.72%1,291.65萬 | 154.17%1,321.12萬 | -0.84%2,150.98萬 | 21.89%1,822.15萬 | -12.16%1,327.77萬 | -13.06%519.78萬 | -14.53%2,169.3萬 |
-利息收入 | -5.73%-2,944.52萬 | -0.31%-9,208.55萬 | 16.87%-5,070.58萬 | 16.16%-3,523.29萬 | 11.60%-2,785.06萬 | -7.44%-9,180.29萬 | -10.44%-6,099.22萬 | -18.15%-4,202.36萬 | -58.38%-3,150.45萬 | -64.14%-8,544.85萬 |
研發費用 | 23.27%3.4億 | 8.57%16.68億 | 11.47%11.26億 | -2.62%6.32億 | 7.10%2.76億 | 10.02%15.37億 | 18.79%10.1億 | 9.75%6.5億 | -4.72%2.58億 | 16.08%13.97億 |
信用減值損失 | -110.14%-103.63萬 | -68.12%-1.32億 | -380.34%-4,680.85萬 | -59.05%-4,253.65萬 | 361.10%1,022.12萬 | -82.77%-7,822.32萬 | 76.58%-974.5萬 | 26.81%-2,674.47萬 | -59.78%-391.46萬 | -27.91%-4,279.83萬 |
資產減值損失 | -141.52%-716.21萬 | -23.45%213.42萬 | -34.28%278.93萬 | 102.33%721.2萬 | 415.13%1,725.04萬 | -71.87%278.78萬 | -67.29%424.39萬 | -73.77%356.45萬 | 113.41%334.88萬 | -79.70%991.05萬 |
非經營性淨收益 | 143.18%1.06億 | -63.94%8,457.99萬 | -55.05%1.13億 | -92.51%909.08萬 | -3.33%4,363.7萬 | 1.33%2.35億 | 37.51%2.52億 | 54.73%1.21億 | 439.48%4,513.96萬 | -55.58%2.31億 |
投資淨收益 | 317.07%1,155.53萬 | -233.48%-7,909.67萬 | -77.15%1,955.65萬 | -92.17%428.03萬 | -83.39%277.06萬 | 90.04%5,925.58萬 | -5.21%8,557.25萬 | 78.02%5,464.51萬 | 967.96%1,667.74萬 | -67.39%3,118.08萬 |
-其中:對聯營合營企業的投資收益 | 230.78%896.06萬 | -60.51%5,939.02萬 | -68.65%3,500.38萬 | -62.67%1,795.73萬 | -83.93%270.9萬 | 3.70%1.5億 | 8.10%1.12億 | 12.61%4,810.23萬 | 82.12%1,686.18萬 | -6.55%1.45億 |
資產處置收益 | 631.31%108.85萬 | -79.80%875.74萬 | 24.02%837.02萬 | -62.93%177.69萬 | -96.74%14.88萬 | -46.66%4,336.22萬 | -81.18%674.89萬 | -78.51%479.29萬 | --456.3萬 | -63.29%8,128.79萬 |
其他收益 | 667.55%1.02億 | 37.08%2.84億 | -21.74%1.29億 | -54.91%3,835.81萬 | -45.86%1,324.59萬 | 36.52%2.07億 | 92.52%1.65億 | 75.89%8,506.14萬 | 94.73%2,446.5萬 | -19.49%1.52億 |
營業利潤 | -10.29%5.33億 | -8.17%18.94億 | 0.96%15.87億 | 8.92%10.6億 | 5.81%5.94億 | -0.29%20.63億 | -1.38%15.71億 | -7.74%9.73億 | -0.03%5.61億 | 0.55%20.68億 |
加:營業外收入 | 66.39%373.34萬 | -51.89%1,061.07萬 | -36.90%667.68萬 | -11.50%484.68萬 | -43.83%224.38萬 | 58.87%2,205.35萬 | -17.17%1,058.12萬 | 15.61%547.66萬 | 76.33%399.44萬 | -22.68%1,388.13萬 |
減:營業外支出 | 0.30%145.93萬 | -38.19%318.07萬 | 22.29%260.58萬 | 57.60%310.08萬 | 14.56%145.5萬 | 97.19%514.62萬 | -35.70%213.09萬 | -28.62%196.75萬 | 359.12%127.01萬 | -94.09%260.98萬 |
利潤總額 | -10.03%5.35億 | -8.55%19.02億 | 0.67%15.91億 | 8.71%10.62億 | 5.44%5.94億 | -0.01%20.79億 | -1.44%15.8億 | -7.58%9.77億 | 0.10%5.64億 | 2.40%20.8億 |
減:所得稅費用 | 14.06%7,511.22萬 | -26.29%1.38億 | -13.16%9,509.36萬 | -7.59%5,308.01萬 | -6.75%6,585.39萬 | -15.12%1.88億 | -20.04%1.1億 | -38.82%5,743.75萬 | -10.13%7,062.38萬 | 7.58%2.21億 |
淨利潤 | -13.03%4.6億 | -6.79%17.63億 | 1.71%14.96億 | 9.72%10.09億 | 7.18%5.29億 | 1.78%18.92億 | 0.30%14.7億 | -4.53%9.19億 | 1.76%4.93億 | 1.82%18.59億 |
持續經營淨利潤 | -13.03%4.6億 | -6.79%17.63億 | 1.71%14.96億 | 9.72%10.09億 | 7.18%5.29億 | 1.78%18.92億 | 0.30%14.7億 | -4.53%9.19億 | 1.76%4.93億 | 1.82%18.59億 |
減:少數股東損益 | -309.85%-799.68萬 | 20.18%1,936.32萬 | 231.53%980.34萬 | 224.18%828.73萬 | 137.11%381.06萬 | 624.47%1,611.14萬 | -34.21%-745.31萬 | -9.82%-667.38萬 | -47.18%-1,026.78萬 | 466.55%222.39萬 |
歸屬于母公司所有者的淨利潤 | -10.87%4.68億 | -7.03%17.44億 | 0.53%14.86億 | 8.04%10億 | 4.24%5.25億 | 1.04%18.76億 | 0.43%14.78億 | -4.44%9.26億 | 2.40%5.03億 | 1.66%18.56億 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.2 | -6.33%0.74 | 0.00%0.62 | 8.11%0.4 | 14.29%0.24 | 1.28%0.79 | 1.64%0.62 | -5.13%0.37 | 0.00%0.21 | -1.27%0.78 |
稀釋每股收益 | -16.67%0.2 | -6.33%0.74 | 0.00%0.62 | 8.11%0.4 | 14.29%0.24 | 1.28%0.79 | 1.64%0.62 | -5.13%0.37 | 0.00%0.21 | -1.27%0.78 |
其他綜合收益 | -115.57%-92.34萬 | 141.00%1,441.32萬 | 151.11%1,714.1萬 | 125.35%473.34萬 | 132.26%593.17萬 | 30.63%-3,515.61萬 | 16.24%-3,353.96萬 | 53.70%-1,867.07萬 | 35.52%-1,838.87萬 | -248.92%-5,067.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 141.00%1,441.32萬 | ---- | 125.35%473.34萬 | ---- | 30.63%-3,515.61萬 | ---- | 53.70%-1,867.07萬 | ---- | -248.92%-5,067.82萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---141.31萬 | ---- | ---- | ---- |
綜合收益總額 | -14.17%4.59億 | -4.25%17.78億 | 5.38%15.13億 | 12.53%10.13億 | 12.59%5.35億 | 2.69%18.57億 | 0.67%14.35億 | -2.38%9.01億 | 4.09%4.75億 | -0.16%18.08億 |
歸屬于母公司所有者的綜合收益總額 | -12.04%4.67億 | -4.47%17.58億 | 4.15%15.03億 | 10.78%10.05億 | 9.42%5.31億 | 1.93%18.4億 | 0.80%14.43億 | -2.30%9.07億 | 4.74%4.85億 | -0.32%18.06億 |
歸屬於少數股東的綜合收益總額 | -309.85%-799.68萬 | 20.18%1,936.32萬 | 231.53%980.34萬 | 224.18%828.73萬 | 137.11%381.06萬 | 624.47%1,611.14萬 | -34.21%-745.31萬 | -9.82%-667.38萬 | -47.18%-1,026.78萬 | 466.55%222.39萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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