(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 | -50.62%112.94億 | -28.14%711.43億 | -18.02%622.83億 | -13.84%448.68億 | -12.03%228.74億 | -5.63%990.01億 | -11.08%759.75億 | -4.64%520.75億 | 2.76%260.02億 | 44.88%1,049.11億 |
營業收入 | -50.62%112.94億 | -28.14%711.43億 | -18.02%622.83億 | -13.84%448.68億 | -12.03%228.74億 | -5.63%990.01億 | -11.08%759.75億 | -4.64%520.75億 | 2.76%260.02億 | 44.88%1,049.11億 |
其他業務收入 | ---- | -15.17%48.53億 | ---- | -14.21%26.13億 | ---- | -5.02%57.21億 | ---- | -10.92%30.46億 | ---- | 28.89%60.23億 |
營業總成本 | -49.14%116.98億 | -27.04%714.8億 | -16.39%622.36億 | -11.39%447.94億 | -8.14%230億 | -2.08%979.77億 | -8.87%744.36億 | -2.76%505.53億 | 3.17%250.38億 | 43.85%1,000.61億 |
營業成本 | -49.71%112.69億 | -27.17%697.93億 | -14.79%610.67億 | -10.26%441.54億 | -8.71%224.06億 | -2.58%958.26億 | -10.67%716.64億 | -3.68%492.01億 | 2.57%245.43億 | 44.38%983.59億 |
營業稅金及附加 | 52.99%6,703.83萬 | -17.00%2.1億 | -22.87%1.54億 | -34.74%9,181.13萬 | -43.75%4,381.91萬 | -20.80%2.52億 | -15.62%1.99億 | -10.69%1.41億 | 2.29%7,790.62萬 | 32.16%3.19億 |
銷售費用 | -31.90%2,251.93萬 | -21.92%1.14億 | -42.91%8,246.9萬 | -37.91%6,019.07萬 | -32.97%3,306.76萬 | 1.21%1.45億 | 2.70%1.44億 | 1.91%9,694.33萬 | 10.96%4,933.37萬 | 7.63%1.44億 |
管理費用 | 328.75%1.34億 | -12.57%6.87億 | -54.25%2.48億 | -78.23%8,137.23萬 | -81.73%3,137萬 | 49.72%7.86億 | 39.93%5.43億 | 46.83%3.74億 | 117.88%1.72億 | 28.88%5.25億 |
財務費用 | -4.20%5,490.38萬 | -111.86%-3,754.1萬 | -105.97%-1,850.26萬 | -125.57%-4,143.86萬 | 10.58%5,731.34萬 | 210.06%3.16億 | 209.65%3.1億 | 162.43%1.62億 | 95.89%5,182.76萬 | 352.86%1.02億 |
-利息費用 | 4.75%6,000.27萬 | -29.90%1.21億 | -37.78%9,836.66萬 | -41.90%5,500.83萬 | 15.04%5,728.42萬 | -37.34%1.73億 | 15.93%1.58億 | 13.26%9,467.07萬 | 2.74%4,979.36萬 | 9.03%2.76億 |
-利息收入 | -60.53%-2,487.96萬 | -82.76%-1.94億 | -64.16%-1.09億 | -111.93%-8,140.09萬 | 36.56%-1,549.8萬 | 15.03%-1.06億 | -47.55%-6,624.92萬 | -70.73%-3,840.92萬 | -151.51%-2,443.09萬 | -0.83%-1.25億 |
研發費用 | -64.87%1.5億 | 9.78%7.14億 | -55.41%7.02億 | -22.49%4.48億 | 197.58%4.28億 | 6.18%6.5億 | 169.19%15.75億 | 70.98%5.78億 | 25.73%1.44億 | -2.81%6.12億 |
信用減值損失 | 4,198.99%1,580.16萬 | -331.66%-6,698.08萬 | -79.97%1,774.34萬 | -93.22%671.54萬 | -100.38%-38.55萬 | 140.03%2,891.34萬 | 445.93%8,859.17萬 | 48,772.31%9,910.97萬 | 6,927.84%1億 | -272.85%-7,223.65萬 |
資產減值損失 | -159.83%-2,262.52萬 | 35.27%-1.26億 | 66.13%-5,805.84萬 | 65.46%-5,469.14萬 | -619.06%-870.77萬 | -1,667.77%-1.94億 | -2,642.53%-1.71億 | -2,611.73%-1.58億 | -93.33%-121.1萬 | -76.27%-1,099.76萬 |
非經營性淨收益 | 13.26%2.93億 | 143.10%8.97億 | 73.75%5.75億 | 100.49%3.09億 | 5.47%2.59億 | -6.22%3.69億 | 4.20%3.31億 | -29.47%1.54億 | 121.60%2.45億 | -32.45%3.94億 |
公允價值變動淨收益 | ---- | -85.67%186.03萬 | -94.24%186.03萬 | -90.23%186.03萬 | -82.03%186.03萬 | 0.09%1,297.91萬 | 281.66%3,227.46萬 | 446.29%1,904.17萬 | --1,035.1萬 | 283.64%1,296.71萬 |
投資淨收益 | -0.55%2.3億 | 132.62%7.38億 | 90.14%4.62億 | 159.51%2.71億 | 184.53%2.32億 | 0.39%3.17億 | 14.27%2.43億 | -23.92%1.04億 | 8.75%8,137.55萬 | -21.70%3.16億 |
-其中:對聯營合營企業的投資收益 | -56.17%237.79萬 | 6.31%1,360.26萬 | 36.80%1,318.79萬 | 22.71%1,016.63萬 | 49.13%542.56萬 | -27.20%1,279.57萬 | -16.03%964.01萬 | 8.64%828.48萬 | -5.13%363.81萬 | 34.25%1,757.75萬 |
資產處置收益 | -111.35%-2.14萬 | 194.45%2,246.94萬 | 180.03%1,972.35萬 | 11,596.31%32.46萬 | --18.88萬 | -24.17%-2,378.9萬 | ---2,464.56萬 | --2,775.5 | ---- | -1,186.37%-1,915.91萬 |
其他收益 | 103.84%6,942.06萬 | 43.65%3.28億 | -19.37%1.31億 | -6.74%8,390.6萬 | -37.15%3,405.56萬 | 36.63%2.28億 | 27.15%1.63億 | 7.70%8,997.1萬 | 54.86%5,418.59萬 | 17.97%1.67億 |
營業利潤 | -183.66%-1.11億 | -59.80%5.6億 | -66.77%6.21億 | -77.11%3.84億 | -89.03%1.33億 | -73.43%13.93億 | -54.25%18.7億 | -40.94%16.77億 | 5.58%12.1億 | 52.57%52.43億 |
加:營業外收入 | -95.81%13.94萬 | 362.34%5,824.38萬 | 520.91%3,719.78萬 | 1,144.12%3,248.78萬 | 140.37%332.23萬 | -48.93%1,259.76萬 | -16.43%599.08萬 | -59.12%261.13萬 | -74.69%138.22萬 | 20.93%2,466.85萬 |
減:營業外支出 | 4,287.16%897.52萬 | -69.46%5,911.05萬 | -72.76%148.65萬 | -55.95%141.14萬 | -93.33%20.46萬 | 421.09%1.94億 | 109.28%545.73萬 | 183.52%320.43萬 | 2,149.70%306.58萬 | -77.83%3,714.07萬 |
利潤總額 | -188.24%-1.2億 | -53.88%5.59億 | -64.87%6.57億 | -75.25%4.15億 | -88.76%1.36億 | -76.83%12.12億 | -54.28%18.7億 | -41.07%16.76億 | 4.94%12.08億 | 59.01%52.31億 |
減:所得稅費用 | -23.57%3,351.48萬 | -74.23%4,207.67萬 | -39.76%1.79億 | -47.59%1.22億 | -73.65%4,385.1萬 | -78.35%1.63億 | -46.72%2.98億 | -36.93%2.33億 | 8.32%1.66億 | 38.84%7.54億 |
淨利潤 | SL-1.53億 | -50.71%5.17億 | -69.62%4.78億 | -79.72%2.93億 | -91.17%9,197.55萬 | -76.57%10.49億 | -55.48%15.72億 | -41.69%14.43億 | 4.42%10.42億 | 63.01%44.76億 |
持續經營淨利潤 | -266.75%-1.53億 | -50.71%5.17億 | -69.62%4.78億 | -79.72%2.93億 | -91.17%9,197.55萬 | -76.57%10.49億 | -55.48%15.72億 | -41.69%14.43億 | 4.42%10.42億 | 63.01%44.76億 |
減:少數股東損益 | 174.14%274.94萬 | 673.64%1,928.4萬 | -92.48%123.93萬 | -110.53%-240.98萬 | -132.04%-370.86萬 | -98.01%249.26萬 | -83.84%1,648.67萬 | -67.45%2,287.89萬 | -56.86%1,157.45萬 | 172.68%1.26億 |
歸屬于母公司所有者的淨利潤 | -263.16%-1.56億 | -52.43%4.98億 | -69.38%4.76億 | -79.22%2.95億 | -90.71%9,568.42萬 | -75.95%10.46億 | -54.64%15.56億 | -40.94%14.2億 | 6.12%10.3億 | 61.14%43.51億 |
每股收益 | ||||||||||
基本每股收益 | -266.67%-0.05 | -51.52%0.16 | -70.00%0.15 | -80.00%0.09 | -90.91%0.03 | -76.26%0.33 | -54.55%0.5 | -41.56%0.45 | 10.00%0.33 | 63.53%1.39 |
稀釋每股收益 | -266.67%-0.05 | -51.52%0.16 | -70.00%0.15 | -80.00%0.09 | -90.91%0.03 | -76.26%0.33 | -54.55%0.5 | -41.56%0.45 | 10.00%0.33 | 63.53%1.39 |
其他綜合收益 | 53.87%-165.6萬 | -56.72%1,116.96萬 | -68.88%875.75萬 | 2.82%1,332.45萬 | -246.08%-358.96萬 | 578.96%2,580.54萬 | 2,182.29%2,813.85萬 | 662.81%1,295.86萬 | -165.30%-103.72萬 | 61.55%-538.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 53.87%-165.6萬 | -56.72%1,116.96萬 | -68.88%875.75萬 | 2.82%1,332.45萬 | -246.08%-358.96萬 | 578.96%2,580.54萬 | 2,182.29%2,813.85萬 | 662.81%1,295.86萬 | -165.30%-103.72萬 | 61.55%-538.78萬 |
綜合收益總額 | -275.40%-1.55億 | -50.85%5.28億 | -69.61%4.86億 | -78.98%3.06億 | -91.51%8,838.6萬 | -75.96%10.75億 | -54.67%16.01億 | -41.11%14.56億 | 4.15%10.41億 | 63.64%44.71億 |
歸屬于母公司所有者的綜合收益總額 | -271.32%-1.58億 | -52.53%5.09億 | -69.37%4.85億 | -78.48%3.08億 | -91.05%9,209.46萬 | -75.33%10.72億 | -53.80%15.84億 | -40.34%14.33億 | 5.84%10.29億 | 61.78%43.46億 |
歸屬於少數股東的綜合收益總額 | 174.14%274.94萬 | 673.64%1,928.4萬 | -92.48%123.93萬 | -110.53%-240.98萬 | -132.04%-370.86萬 | -98.01%249.26萬 | -83.84%1,648.67萬 | -67.45%2,287.89萬 | -56.86%1,157.45萬 | 172.68%1.26億 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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