(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 | 421.76%265.61億 | 5.09%358.42億 | -27.86%166.8億 | -11.14%110.32億 | -0.79%50.91億 | 104.00%341.05億 | 101.96%231.23億 | 68.14%124.16億 | 56.03%51.31億 | 16.89%167.18億 |
營業收入 | 421.76%265.61億 | 5.09%358.42億 | -27.86%166.8億 | -11.14%110.32億 | -0.79%50.91億 | 104.00%341.05億 | 101.96%231.23億 | 68.14%124.16億 | 56.03%51.31億 | 16.89%167.18億 |
其他業務收入 | ---- | 5.23%11.97億 | ---- | -16.43%6.09億 | ---- | 43.36%11.38億 | ---- | 156.51%7.29億 | ---- | 39.62%7.94億 |
營業總成本 | 322.40%263.97億 | 6.55%418.22億 | -22.17%206.7億 | -6.21%135.81億 | 3.54%62.49億 | 96.25%392.5億 | 93.77%265.58億 | 67.32%144.8億 | 55.08%60.36億 | 19.52%200.01億 |
營業成本 | 349.41%208.46億 | 6.20%321.19億 | -25.44%155.52億 | -10.25%103.32億 | -3.13%46.39億 | 87.99%302.44億 | 86.52%208.58億 | 60.73%115.13億 | 49.91%47.88億 | 17.86%160.88億 |
營業稅金及附加 | 590.91%7.39億 | -2.40%9.04億 | -36.94%3.68億 | 48.76%2.35億 | 23.64%1.07億 | 163.23%9.26億 | 142.14%5.84億 | -8.73%1.58億 | -0.80%8,649.8萬 | -0.70%3.52億 |
銷售費用 | 343.55%34.05億 | 13.39%54.65億 | -13.36%26.71億 | 18.64%17.32億 | 48.33%7.68億 | 276.55%48.2億 | 306.99%30.83億 | 247.09%14.6億 | 203.93%5.18億 | 75.69%12.8億 |
管理費用 | 18.61%4.51億 | -6.87%16.53億 | -4.10%10.43億 | 2.34%7.09億 | 21.00%3.8億 | 63.06%17.75億 | 64.18%10.87億 | 73.80%6.93億 | 56.86%3.14億 | 21.99%10.89億 |
財務費用 | -89.53%104.38萬 | -109.18%-1,581.03萬 | -238.50%-5,505.64萬 | -231.95%-1.01億 | -79.20%996.84萬 | -29.58%1.72億 | -78.61%3,975.1萬 | -41.10%7,631.56萬 | -29.50%4,791.97萬 | -10.22%2.44億 |
-利息費用 | -12.07%6,633.69萬 | -6.49%3.09億 | 20.68%2.36億 | 16.45%1.58億 | 24.98%7,544.6萬 | 26.64%3.3億 | 4.13%1.95億 | 9.04%1.35億 | -2.39%6,036.66萬 | -5.69%2.61億 |
-利息收入 | -10.13%-7,227.86萬 | -55.47%-2.95億 | -100.86%-2.33億 | -216.54%-1.76億 | -219.98%-6,562.99萬 | -260.28%-1.89億 | -271.29%-1.16億 | -199.22%-5,545.81萬 | -97.55%-2,051.04萬 | -9.53%-5,259.58萬 |
研發費用 | 175.94%9.54億 | 29.14%16.96億 | 20.44%10.91億 | 16.03%6.72億 | 22.96%3.46億 | 38.57%13.14億 | 34.05%9.06億 | 57.04%5.79億 | 63.48%2.81億 | 13.26%9.48億 |
信用減值損失 | 51.13%1,948.47萬 | -15.50%-8,264.6萬 | -19.27%-3,591.61萬 | 16.22%-2,467.58萬 | 223.97%1,289.28萬 | -256.45%-7,155.37萬 | -633.68%-3,011.42萬 | -546.51%-2,945.24萬 | -228.93%-1,039.97萬 | 83.51%-2,007.41萬 |
資產減值損失 | 47.56%-4,607.64萬 | -38.56%-4.24億 | -43.42%-2.18億 | -79.13%-1.51億 | -59.72%-8,786.83萬 | -24.01%-3.06億 | -36.87%-1.52億 | -356.66%-8,449.04萬 | -538.24%-5,501.46萬 | -82.29%-2.47億 |
非經營性淨收益 | -50.25%1.49億 | 809.36%19.87億 | 22,666.49%6.11億 | 442.11%5.05億 | 257.48%3億 | -45.09%2.18億 | -100.61%-270.69萬 | -124.99%-1.48億 | -1,926.51%-1.91億 | 67.58%3.98億 |
公允價值變動淨收益 | 102.76%2,558.67萬 | 113.14%2,229.35萬 | 113.99%2,516.42萬 | 104.94%863.6萬 | 109.83%1,261.91萬 | -25.40%-1.7億 | -42.16%-1.8億 | -768.15%-1.75億 | -1,149.70%-1.28億 | -55.68%-1.35億 |
投資淨收益 | 88.16%3,130.26萬 | 4,884.96%17.89億 | 630.36%2.47億 | 691.22%2.58億 | 133.88%1,663.64萬 | 54.67%-3,739.05萬 | 38.53%-4,661.48萬 | 14.03%-4,355.96萬 | -43.66%-4,909.92萬 | 18.16%-8,247.75萬 |
-其中:對聯營合營企業的投資收益 | 5,692.01%1,486.88萬 | -22.27%105.87萬 | -99.65%1,534.9 | -118.79%-5.93萬 | -226.46%-26.59萬 | 112.15%136.2萬 | 105.18%43.38萬 | 102.68%31.53萬 | 102.71%21.03萬 | 81.99%-1,120.96萬 |
資產處置收益 | -9.74%-194萬 | -52.66%1.33億 | -46.44%1.31億 | -103.92%-413.58萬 | -128.97%-176.78萬 | -52.15%2.81億 | -53.86%2.45億 | -78.23%1.06億 | 3,425.54%610.22萬 | 888.19%5.87億 |
其他收益 | -65.21%1.21億 | 5.12%5.48億 | 185.60%4.62億 | 429.42%4.19億 | 652.86%3.48億 | 76.86%5.22億 | -27.97%1.62億 | -58.11%7,917.43萬 | -16.99%4,616.8萬 | -52.62%2.95億 |
營業利潤 | 136.52%3.13億 | 18.94%-39.94億 | 1.68%-33.79億 | 7.61%-20.43億 | 21.61%-8.58億 | -70.79%-49.27億 | -89.95%-34.37億 | -225.95%-22.12億 | -84.69%-10.95億 | -31.45%-28.85億 |
加:營業外收入 | -67.38%146.86萬 | 47.95%4,836.36萬 | 205.73%5,074.68萬 | 43.41%1,263.8萬 | 115.02%450.23萬 | -89.13%3,268.81萬 | -94.24%1,659.84萬 | 19.06%881.28萬 | -34.94%209.39萬 | 958.63%3.01億 |
減:營業外支出 | -36.59%81.59萬 | 275.14%1.36億 | 41.35%3,679.83萬 | 144.44%3,217.31萬 | 263.05%128.68萬 | 39.64%3,617.12萬 | 19.96%2,603.35萬 | 145.76%1,316.17萬 | -75.37%35.44萬 | 22.98%2,590.25萬 |
利潤總額 | 136.73%3.14億 | 17.23%-40.81億 | 2.35%-33.65億 | 6.91%-20.63億 | 21.78%-8.55億 | -88.91%-49.3億 | -123.38%-34.46億 | -227.58%-22.16億 | -84.95%-10.93億 | -19.33%-26.1億 |
減:所得稅費用 | 548.40%2.25億 | -73.86%7,585.7萬 | -36.98%8,550.52萬 | -23.56%7,676.94萬 | 13.23%3,472.42萬 | 1,284.06%2.9億 | 404.18%1.36億 | 200.31%1億 | 143.17%3,066.73萬 | -55.63%2,096.35萬 |
淨利潤 | FLtoP8,896.17萬 | FPtoL-41.57億 | FPtoL-34.51億 | FPtoL-21.39億 | FPtoL-8.9億 | FPtoL-52.21億 | FPtoL-35.82億 | FPtoL-23.16億 | FPtoL-11.24億 | FPtoL-26.31億 |
持續經營淨利潤 | 110.00%8,896.17萬 | 20.38%-41.57億 | 3.66%-34.51億 | 7.64%-21.39億 | 20.82%-8.9億 | -98.44%-52.21億 | -128.19%-35.82億 | -226.29%-23.16億 | -86.17%-11.24億 | -17.74%-26.31億 |
減:少數股東損益 | 50.69%-1.31億 | -22.92%-17.07億 | -27.50%-11.57億 | -35.01%-7.95億 | 7.09%-2.65億 | -72.10%-13.89億 | -86.55%-9.07億 | -157.54%-5.89億 | -300.21%-2.85億 | -59.52%-8.07億 |
歸屬于母公司所有者的淨利潤 | 135.12%2.2億 | 36.07%-24.5億 | 14.23%-22.94億 | 22.18%-13.44億 | 25.49%-6.25億 | -110.09%-38.32億 | -146.89%-26.75億 | -258.97%-17.27億 | -57.54%-8.39億 | -5.51%-18.24億 |
每股收益 | ||||||||||
基本每股收益 | 135.71%0.15 | 39.18%-1.63 | 19.47%-1.53 | 29.13%-0.9 | 32.26%-0.42 | -94.20%-2.68 | -128.92%-1.9 | -243.24%-1.27 | -47.62%-0.62 | 7.38%-1.38 |
稀釋每股收益 | 135.71%0.15 | 39.18%-1.63 | 19.47%-1.53 | 29.13%-0.9 | 32.26%-0.42 | -94.20%-2.68 | -128.92%-1.9 | -243.24%-1.27 | -47.62%-0.62 | 7.38%-1.38 |
其他綜合收益 | 131.66%330.56萬 | -83.60%802.28萬 | -77.73%867.92萬 | -85.78%398.12萬 | -141.29%-1,044.24萬 | 280.34%4,891.76萬 | 382.44%3,897.86萬 | 183.32%2,799.46萬 | -517.38%-432.77萬 | 85.22%-2,712.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | 131.48%318.74萬 | -85.70%675.15萬 | -81.50%668.05萬 | -93.81%169.63萬 | -159.20%-1,012.46萬 | 294.40%4,720.47萬 | 350.46%3,610.41萬 | 183.47%2,738.97萬 | -740.84%-390.61萬 | 86.00%-2,428.21萬 |
歸屬於少數股東的其他綜合收益總額 | 137.19%11.82萬 | -25.78%127.13萬 | -30.47%199.86萬 | 277.74%228.49萬 | 24.63%-31.78萬 | 160.25%171.29萬 | 368.01%287.45萬 | 176.90%60.49萬 | -198.65%-42.16萬 | 71.78%-284.31萬 |
綜合收益總額 | 110.25%9,226.73萬 | 19.78%-41.49億 | 2.85%-34.42億 | 6.68%-21.36億 | 20.20%-9億 | -94.57%-51.72億 | -123.74%-35.43億 | -207.78%-22.88億 | -87.21%-11.28億 | -9.92%-26.58億 |
歸屬于母公司所有者的綜合收益總額 | 135.07%2.23億 | 35.45%-24.43億 | 13.31%-22.87億 | 21.02%-13.43億 | 24.63%-6.35億 | -104.78%-37.85億 | -140.36%-26.39億 | -230.72%-17億 | -58.45%-8.43億 | 2.83%-18.48億 |
歸屬於少數股東的綜合收益總額 | 50.80%-1.3億 | -22.98%-17.06億 | -27.68%-11.55億 | -34.76%-7.93億 | 7.12%-2.65億 | -71.28%-13.87億 | -86.19%-9.04億 | -156.40%-5.88億 | -303.22%-2.86億 | -56.96%-8.1億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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