(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 | -23.41%237.45億 | -12.87%1,229.81億 | -16.44%960.61億 | -15.81%645.04億 | 1.03%310.02億 | -16.32%1,411.48億 | -7.40%1,149.68億 | -3.27%766.14億 | -7.01%306.85億 | 71.09%1,686.82億 |
營業收入 | -23.41%237.45億 | -12.87%1,229.81億 | -16.44%960.61億 | -15.81%645.04億 | 1.03%310.02億 | -16.32%1,411.48億 | -7.40%1,149.68億 | -3.27%766.14億 | -7.01%306.85億 | 71.09%1,686.82億 |
其他業務收入 | ---- | 66.30%2.7億 | ---- | -12.12%6,488.6萬 | ---- | -81.55%1.62億 | ---- | -76.09%7,383.36萬 | ---- | 101.04%8.78億 |
營業總成本 | -24.05%230.37億 | -13.00%1,195.22億 | -16.94%934.36億 | -16.24%627.8億 | 1.13%303.32億 | -16.84%1,373.77億 | -7.27%1,124.87億 | -3.34%749.47億 | -7.19%299.95億 | 71.52%1,652.02億 |
營業成本 | -24.61%222.96億 | -13.63%1,159.84億 | -17.29%911.66億 | -16.60%613.85億 | 0.96%295.76億 | -17.12%1,342.88億 | -7.45%1,102.28億 | -3.18%736.03億 | -7.12%292.96億 | 73.98%1,620.24億 |
營業稅金及附加 | 22.89%5,118.17萬 | 35.88%1.85億 | 8.54%1.23億 | 50.47%8,231.97萬 | 34.91%4,164.7萬 | 9.05%1.36億 | 35.34%1.13億 | -5.55%5,470.81萬 | 12.23%3,086.96萬 | 33.55%1.25億 |
銷售費用 | 3.81%3.57億 | 12.17%17.73億 | 0.97%11.15億 | 1.16%6.58億 | 3.35%3.44億 | 12.49%15.81億 | 10.54%11.04億 | 0.08%6.5億 | -3.43%3.32億 | -4.96%14.05億 |
管理費用 | -1.33%2.1億 | 14.42%9.55億 | 5.43%6.57億 | 2.31%4.28億 | 16.76%2.13億 | -7.63%8.35億 | 0.60%6.23億 | -5.89%4.18億 | -3.41%1.83億 | 10.33%9.04億 |
財務費用 | -87.74%504.87萬 | 72.03%1.27億 | -43.31%5,353.5萬 | 2.26%2,017.53萬 | -39.03%4,117.05萬 | -72.41%7,409.89萬 | -57.40%9,443.68萬 | -88.66%1,972.85萬 | -49.19%6,752.5萬 | -37.70%2.69億 |
-利息費用 | -1.03%6,033.39萬 | -32.15%2.59億 | -34.45%1.94億 | -30.90%1.29億 | -36.34%6,096.34萬 | -23.77%3.81億 | -19.15%2.96億 | -18.18%1.87億 | -46.69%9,576.4萬 | 14.51%5億 |
-利息收入 | -66.53%-8,566.72萬 | -17.39%-2.01億 | -24.03%-1.49億 | -50.31%-1.01億 | -47.56%-5,144.34萬 | -79.81%-1.71億 | -66.79%-1.2億 | -43.90%-6,688.21萬 | -39.09%-3,486.21萬 | -3.46%-9,529.29萬 |
研發費用 | 0.46%1.17億 | 7.38%4.97億 | -0.70%3.22億 | 2.48%2.06億 | 36.43%1.17億 | -2.65%4.62億 | 15.36%3.24億 | 5.61%2.01億 | 0.95%8,551.78萬 | 29.66%4.75億 |
信用減值損失 | 471.39%1,454.87萬 | 105.70%1,360.65萬 | 134.18%4,676.5萬 | 126.57%3,104.96萬 | 95.80%-391.73萬 | -142.62%-2.39億 | -42.48%-1.37億 | -130.38%-1.17億 | -421.92%-9,330.34萬 | 33.43%-9,835.71萬 |
資產減值損失 | 113.44%113.22萬 | 57.68%-1.4億 | -227.30%-1.33億 | -1,079.50%-1.08億 | -43.72%-842.71萬 | 28.51%-3.31億 | 89.34%-4,051.72萬 | 96.63%-917.64萬 | -26.29%-586.34萬 | -952.82%-4.63億 |
非經營性淨收益 | -0.88%9,280.85萬 | 346.29%2.45億 | -5.15%2.07億 | 672.21%1.16億 | 785.81%9,363.55萬 | 65.66%-9,944.91萬 | 175.21%2.18億 | 106.79%1,508.41萬 | -223.70%-1,365.33萬 | -1,248.77%-2.9億 |
公允價值變動淨收益 | -41.44%439.21萬 | 507.23%340.84萬 | -13.16%2,303.43萬 | 13.83%1,194.9萬 | 338.61%750.02萬 | -102.60%-83.7萬 | -7.52%2,652.44萬 | -60.10%1,049.71萬 | 403.20%171萬 | -40.48%3,219.74萬 |
投資淨收益 | -87.24%714.26萬 | 0.03%1.69億 | 52.21%1.26億 | 106.64%1.1億 | 37.61%5,596.38萬 | 33.60%1.69億 | 3.95%8,266.48萬 | 99.06%5,313.81萬 | 230.00%4,066.88萬 | 193.88%1.26億 |
-其中:對聯營合營企業的投資收益 | 471.23%303.92萬 | 43.62%8,763.52萬 | 3,366.47%5,741.73萬 | 99.02%5,128.33萬 | -477.18%-81.87萬 | 10.77%6,102.01萬 | -93.70%165.64萬 | 65.38%2,576.78萬 | 74.41%-14.18萬 | 543.17%5,508.79萬 |
資產處置收益 | ---- | -73.86%4,497.97萬 | -74.50%4,663.56萬 | 504.62%918.49萬 | 295.93%148.38萬 | 4,334.28%1.72億 | 14,548.30%1.83億 | -393.76%-227萬 | 266.82%37.48萬 | -20.75%387.99萬 |
其他收益 | 59.86%6,559.29萬 | 18.53%1.54億 | -5.94%9,760.38萬 | -21.37%6,272.64萬 | -4.04%4,103.22萬 | 19.16%1.3億 | 36.20%1.04億 | 67.71%7,977.04萬 | 97.10%4,276萬 | -5.08%1.09億 |
營業利潤 | 4.95%8.01億 | 0.87%37.04億 | 4.94%28.32億 | 9.46%18.41億 | 12.76%7.63億 | 15.10%36.72億 | 5.23%26.99億 | 16.31%16.82億 | -2.01%6.77億 | 38.89%31.9億 |
加:營業外收入 | 33.79%3,800.8萬 | 109.40%2.64億 | 155.45%2.23億 | 17.21%3,904.03萬 | 69.32%2,840.82萬 | 22.78%1.26億 | 76.77%8,717.72萬 | -28.87%3,330.69萬 | 636.98%1,677.82萬 | 44.16%1.03億 |
減:營業外支出 | 515.97%1,026.6萬 | -63.87%933.49萬 | -59.14%621.5萬 | -54.68%443.75萬 | -78.63%166.66萬 | -80.63%2,583.71萬 | -90.70%1,520.92萬 | -83.24%979.13萬 | -78.77%779.84萬 | -4.94%1.33億 |
利潤總額 | 4.91%8.29億 | 4.94%39.58億 | 10.03%30.49億 | 9.98%18.76億 | 15.19%7.9億 | 19.39%37.72億 | 13.07%27.71億 | 18.89%17.05億 | 4.51%6.86億 | 41.81%31.59億 |
減:所得稅費用 | 5.10%1.56億 | -4.95%8.57億 | 4.97%6.51億 | 5.45%4.35億 | 9.69%1.48億 | 17.13%9.01億 | -3.51%6.2億 | 13.41%4.13億 | 2.96%1.35億 | 39.40%7.69億 |
淨利潤 | 4.86%6.73億 | 8.05%31.02億 | 11.49%23.98億 | 11.43%14.41億 | 16.54%6.42億 | 20.12%28.71億 | 18.96%21.51億 | 20.75%12.93億 | 4.89%5.51億 | 42.61%23.9億 |
持續經營淨利潤 | 4.86%6.73億 | 8.05%31.02億 | 11.49%23.98億 | 11.43%14.41億 | 16.54%6.42億 | 8.33%28.71億 | 18.96%21.51億 | 20.75%12.93億 | 4.89%5.51億 | 56.36%26.5億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,271.50%-2.6億 |
減:少數股東損益 | 4.72%4.07億 | 5.83%20.72億 | 10.17%15.03億 | 10.57%9.28億 | 15.80%3.89億 | 20.64%19.58億 | 18.19%13.64億 | 20.41%8.4億 | 4.44%3.36億 | 43.66%16.23億 |
歸屬于母公司所有者的淨利潤 | 5.09%2.66億 | 12.80%10.3億 | 13.78%8.95億 | 13.03%5.12億 | 17.69%2.53億 | 19.00%9.13億 | 20.33%7.87億 | 21.38%4.53億 | 5.60%2.15億 | 40.43%7.67億 |
每股收益 | ||||||||||
基本每股收益 | 5.26%0.2 | 12.86%0.79 | 15.00%0.69 | 11.43%0.39 | 18.75%0.19 | 18.64%0.7 | 20.00%0.6 | 20.69%0.35 | 0.00%0.16 | 40.48%0.59 |
稀釋每股收益 | 5.26%0.2 | 12.86%0.79 | 15.00%0.69 | 11.43%0.39 | 18.75%0.19 | 18.64%0.7 | 20.00%0.6 | 20.69%0.35 | 0.00%0.16 | 40.48%0.59 |
其他綜合收益 | -411.10%-1.3億 | -203.43%-511.53萬 | -21.85%-2.24億 | -170.92%-2.31億 | -992.59%-2,549.59萬 | 118.84%494.58萬 | -273.63%-1.84億 | 19.09%-8,520.72萬 | 107.38%285.64萬 | -142.45%-2,624.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -404.07%-4,526.31萬 | -101.23%-32.17萬 | -42.61%-7,473.73萬 | -234.64%-7,626.47萬 | -1,865.26%-897.96萬 | 320.50%2,616.31萬 | -111.91%-5,240.74萬 | 42.02%-2,279.02萬 | 89.20%-45.69萬 | -132.53%-1,186.53萬 |
歸屬於少數股東的其他綜合收益總額 | -414.92%-8,504.56萬 | 77.41%-479.36萬 | -13.57%-1.49億 | -147.65%-1.55億 | -598.49%-1,651.63萬 | -47.54%-2,121.73萬 | -437.18%-1.31億 | 5.43%-6,241.7萬 | 109.61%331.33萬 | -156.72%-1,438.08萬 |
綜合收益總額 | -11.95%5.42億 | 7.68%30.96億 | 10.52%21.74億 | 0.18%12.1億 | 11.33%6.16億 | 21.66%28.76億 | 11.84%19.67億 | 25.09%12.08億 | 13.83%5.53億 | 36.03%23.64億 |
歸屬于母公司所有者的綜合收益總額 | -9.60%2.21億 | 9.62%10.29億 | 11.72%8.2億 | 1.29%4.36億 | 13.76%2.44億 | 24.34%9.39億 | 16.73%7.34億 | 28.84%4.3億 | 7.61%2.15億 | 29.61%7.55億 |
歸屬於少數股東的綜合收益總額 | -13.49%3.22億 | 6.74%20.67億 | 9.81%13.54億 | -0.44%7.74億 | 9.79%3.72億 | 20.40%19.37億 | 9.12%12.33億 | 23.11%7.77億 | 18.15%3.39億 | 39.27%16.08億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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