(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 | 2.74%102.88億 | 6.94%457.99億 | 5.06%315.1億 | -0.79%205.49億 | 0.63%100.14億 | 17.22%428.26億 | 19.94%299.92億 | 26.04%207.14億 | 32.31%99.5億 | 19.64%365.35億 |
營業收入 | 2.74%102.88億 | 6.94%457.99億 | 5.06%315.1億 | -0.79%205.49億 | 0.63%100.14億 | 17.22%428.26億 | 19.94%299.92億 | 26.04%207.14億 | 32.31%99.5億 | 19.64%365.35億 |
其他業務收入 | ---- | -20.24%2.17億 | ---- | -11.27%1.13億 | ---- | -6.94%2.72億 | ---- | 7.49%1.27億 | ---- | 35.59%2.92億 |
營業總成本 | 2.05%94.84億 | 5.94%419.38億 | 4.75%288.98億 | -0.98%188.35億 | 1.08%92.93億 | 15.85%395.86億 | 18.79%275.87億 | 24.81%190.21億 | 30.34%91.93億 | 20.77%341.71億 |
營業成本 | -0.41%82.83億 | 4.24%369億 | 2.56%256.43億 | -2.91%167.78億 | 0.49%83.18億 | 17.11%354億 | 20.07%250.03億 | 25.56%172.81億 | 31.13%82.77億 | 19.00%302.28億 |
營業稅金及附加 | 16.21%4,441萬 | 14.65%2.21億 | 7.11%1.49億 | -3.06%9,281.8萬 | -13.33%3,821.5萬 | 9.24%1.93億 | 12.07%1.39億 | 17.04%9,574.68萬 | 23.22%4,409.1萬 | 21.81%1.76億 |
銷售費用 | -0.99%1.35億 | 9.53%5.58億 | 5.64%3.66億 | 30.25%2.55億 | 30.13%1.36億 | 21.41%5.09億 | 27.20%3.46億 | 16.53%1.96億 | 17.29%1.05億 | 4.80%4.2億 |
管理費用 | 12.25%4.61億 | 6.75%21.65億 | 11.89%13.16億 | 11.77%8.66億 | 4.67%4.11億 | 14.69%20.28億 | 11.76%11.76億 | 16.46%7.74億 | 20.48%3.92億 | 20.87%17.68億 |
財務費用 | 245.35%2.38億 | 247.58%2.52億 | 167.34%1.49億 | 255.89%6,486.93萬 | 5.05%6,880.12萬 | -143.21%-1.71億 | -247.83%-2.21億 | -140.81%-4,161.09萬 | 15.04%6,549.61萬 | 3,749.59%3.96億 |
-利息費用 | -2.87%6,158.17萬 | 22.55%2.95億 | 22.88%2.01億 | -16.97%1.11億 | 12.33%6,340.01萬 | -16.02%2.41億 | 23.26%1.63億 | -3.42%1.34億 | 5.20%5,644.2萬 | 38.54%2.87億 |
-利息收入 | 9.70%-6,730.31萬 | -11.65%-3.33億 | -10.43%-2.11億 | 12.01%-1.26億 | -41.05%-7,453.47萬 | 9.34%-2.98億 | 16.44%-1.91億 | 26.38%-1.43億 | 35.52%-5,284.45萬 | 31.42%-3.29億 |
研發費用 | 0.34%3.22億 | 13.22%18.42億 | 11.58%12.76億 | 8.87%7.78億 | 3.71%3.21億 | 37.49%16.27億 | 42.56%11.44億 | 55.87%7.15億 | 32.47%3.1億 | 35.22%11.83億 |
信用減值損失 | 4,596.57%1,010.77萬 | -209.19%-2.73億 | -108.14%-9,643.92萬 | -30.29%-8,275.31萬 | 100.63%21.52萬 | 26.12%-8,829.25萬 | -159.82%-4,633.37萬 | -352.92%-6,351.62萬 | -952.58%-3,396.67萬 | 14.74%-1.2億 |
資產減值損失 | -82.88%-1,095.74萬 | -94.82%-2.18億 | -2.76%-4,010.19萬 | -28.92%-3,821.57萬 | 78.60%-599.17萬 | -23.41%-1.12億 | -79.17%-3,902.32萬 | -281.94%-2,964.34萬 | -211.10%-2,800.31萬 | 66.32%-9,068.02萬 |
非經營性淨收益 | -109.80%-516.92萬 | -199.16%-2.49億 | -167.24%-1.75億 | -50.31%-9,112.2萬 | 1,186.58%5,276.55萬 | -804.65%-8,329.57萬 | -153.09%-6,546.49萬 | -145.91%-6,062.23萬 | -103.74%-485.61萬 | 106.39%1,182.09萬 |
公允價值變動淨收益 | -157.03%-2,588.62萬 | 498.86%7,838.73萬 | -76.61%-7,813.47萬 | -36.58%-3,290.23萬 | 891.57%4,538.68萬 | -7,292.65%-1,965.27萬 | -576.31%-4,424.15萬 | -377.11%-2,409.09萬 | 256.33%457.72萬 | -97.49%27.32萬 |
投資淨收益 | 1,686.48%78萬 | -322.44%-3,256.97萬 | -142.88%-3,317.79萬 | 233.40%1,747.66萬 | -100.26%-4.92萬 | -91.16%1,464.23萬 | -111.46%-1,366.04萬 | -94.45%524.19萬 | -78.02%1,883.08萬 | 12.90%1.66億 |
-其中:對聯營合營企業的投資收益 | 430.74%1,107.4萬 | -176.83%-952.14萬 | -91.04%219.39萬 | -62.21%679.4萬 | -336.54%-334.83萬 | -68.13%1,239.27萬 | -0.34%2,448.56萬 | 26.73%1,797.69萬 | -62.12%141.55萬 | 82.59%3,888.74萬 |
資產處置收益 | 1,027.84%241.92萬 | -46.45%1,594.75萬 | -88.55%341.81萬 | -93.79%118.21萬 | -98.70%21.45萬 | 292.75%2,978.14萬 | 65.13%2,986.45萬 | 14.94%1,904.37萬 | 54.79%1,655.2萬 | -37.31%758.27萬 |
其他收益 | 41.40%1,836.75萬 | 95.42%1.8億 | 44.98%6,948.58萬 | 36.32%4,409.04萬 | -24.27%1,298.98萬 | 89.80%9,213.59萬 | 49.23%4,792.94萬 | 35.49%3,234.26萬 | 20.23%1,715.36萬 | -11.18%4,854.44萬 |
營業利潤 | 3.33%7.99億 | 14.41%36.12億 | 4.20%24.37億 | -0.52%16.24億 | 2.81%7.73億 | 32.86%31.57億 | 22.85%23.39億 | 23.06%16.32億 | 26.06%7.52億 | 15.48%23.76億 |
加:營業外收入 | -25.65%1,599.1萬 | -8.23%1.18億 | -1.46%9,659.15萬 | 31.91%8,412.63萬 | -50.09%2,150.69萬 | 100.07%1.29億 | 238.57%9,801.92萬 | 309.13%6,377.64萬 | 638.85%4,309.13萬 | -28.74%6,429.98萬 |
減:營業外支出 | 36.36%654.91萬 | -9.77%3,229.01萬 | -1.35%2,332.91萬 | 52.19%1,316.12萬 | -28.45%480.27萬 | 116.50%3,578.82萬 | 229.52%2,364.92萬 | 269.77%864.81萬 | 533.45%671.21萬 | -79.26%1,653.02萬 |
利潤總額 | 2.34%8.09億 | 13.78%36.98億 | 4.02%25.1億 | 0.43%16.95億 | 0.18%7.9億 | 34.07%32.5億 | 25.33%24.13億 | 25.95%16.87億 | 31.11%7.89億 | 17.20%24.24億 |
減:所得稅費用 | 7.65%1.31億 | 20.28%5.11億 | -0.81%3.43億 | -14.62%2.22億 | -7.12%1.22億 | 12.73%4.25億 | 11.34%3.46億 | 18.72%2.6億 | 37.74%1.31億 | 1.18%3.77億 |
淨利潤 | 1.37%6.78億 | 12.81%31.86億 | 4.83%21.67億 | 3.18%14.72億 | 1.64%6.68億 | 38.01%28.24億 | 28.02%20.67億 | 27.37%14.27億 | 29.86%6.58億 | 20.72%20.47億 |
持續經營淨利潤 | 1.37%6.78億 | 12.81%31.86億 | 4.83%21.67億 | 3.18%14.72億 | 1.64%6.68億 | 38.01%28.24億 | 28.02%20.67億 | 27.37%14.27億 | 29.86%6.58億 | 20.72%20.47億 |
減:少數股東損益 | -19.27%4,118.29萬 | -4.55%2.7億 | -19.68%1.65億 | -26.95%1.04億 | -29.68%5,101.2萬 | 20.91%2.83億 | 7.61%2.05億 | 12.33%1.43億 | 45.23%7,254.37萬 | 34.64%2.34億 |
歸屬于母公司所有者的淨利潤 | 3.08%6.36億 | 14.74%29.16億 | 7.53%20.02億 | 6.53%13.68億 | 5.52%6.17億 | 40.22%25.41億 | 30.76%18.62億 | 29.29%12.84億 | 28.18%5.85億 | 19.13%18.12億 |
每股收益 | ||||||||||
基本每股收益 | 8.70%0.25 | 14.29%1.12 | 6.94%0.77 | 6.12%0.52 | 0.00%0.23 | 19.51%0.98 | 12.50%0.72 | 8.89%0.49 | 9.52%0.23 | 18.84%0.82 |
稀釋每股收益 | 4.35%0.24 | 14.29%1.12 | 6.94%0.77 | 6.12%0.52 | 0.00%0.23 | 19.51%0.98 | 12.50%0.72 | 8.89%0.49 | 9.52%0.23 | 18.84%0.82 |
其他綜合收益 | -3,292.23%-6,076.2萬 | -139.67%-824.12萬 | -1,860.96%-5,056.55萬 | -979.49%-2,892.4萬 | 170.55%190.34萬 | 123.57%2,077.22萬 | 94.29%-257.86萬 | 109.46%328.87萬 | 90.91%-269.82萬 | -224.16%-8,813.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,335.16%-5,267.06萬 | -185.99%-1,679.06萬 | -2,597.16%-4,992萬 | -1,471.55%-3,613.09萬 | 186.72%426.43萬 | 130.37%1,952.61萬 | 94.23%-185.08萬 | 110.44%263.43萬 | 76.25%-491.71萬 | -370.51%-6,429.79萬 |
歸屬於少數股東的其他綜合收益總額 | -242.74%-809.15萬 | 586.11%854.94萬 | 11.31%-64.55萬 | 1,001.27%720.69萬 | -206.40%-236.08萬 | 105.23%124.61萬 | 94.43%-72.78萬 | 106.87%65.44萬 | 124.77%221.89萬 | -76.28%-2,384.08萬 |
綜合收益總額 | -7.98%6.17億 | 11.69%31.78億 | 2.51%21.16億 | 0.92%14.43億 | 2.34%6.7億 | 45.28%28.45億 | 31.54%20.64億 | 31.75%14.3億 | 37.38%6.55億 | 17.41%19.58億 |
歸屬于母公司所有者的綜合收益總額 | -6.10%5.84億 | 13.21%28.99億 | 4.96%19.52億 | 3.50%13.32億 | 7.15%6.22億 | 46.49%25.61億 | 33.64%18.6億 | 32.94%12.87億 | 33.14%5.8億 | 15.95%17.48億 |
歸屬於少數股東的綜合收益總額 | -31.98%3,309.14萬 | -1.96%2.79億 | -19.71%1.64億 | -22.25%1.11億 | -34.93%4,865.11萬 | 35.20%2.84億 | 15.11%2.05億 | 22.01%1.43億 | 82.38%7,476.27萬 | 31.13%2.1億 |
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 | -- | 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) | -- | -- | -- | 信永中和會計師事務所(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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