(Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.98%90.67億 | -2.67%44.3億 | -5.66%181.73億 | -7.72%136.59億 | -7.93%91.58億 | 0.04%45.52億 | 14.71%192.63億 | 15.48%148.01億 | 18.61%99.46億 | 18.40%45.5億 |
營業收入 | -0.98%90.67億 | -2.67%44.3億 | -5.66%181.73億 | -7.72%136.59億 | -7.93%91.58億 | 0.04%45.52億 | 14.71%192.63億 | 15.48%148.01億 | 18.61%99.46億 | 18.40%45.5億 |
其他業務收入 | -9.01%6.42億 | ---- | -15.02%13.52億 | ---- | -15.15%7.05億 | ---- | 19.10%15.91億 | ---- | 39.62%8.31億 | ---- |
營業總成本 | -2.30%63.8億 | -4.99%30.62億 | -8.09%131.78億 | -9.72%98.13億 | -10.11%65.31億 | 0.76%32.23億 | 14.10%143.38億 | 16.87%108.7億 | 22.21%72.65億 | 22.84%31.99億 |
營業成本 | -1.57%56.91億 | -3.71%27.4億 | -11.39%117.02億 | -12.95%87.38億 | -14.75%57.81億 | -5.15%28.45億 | 15.20%132.06億 | 17.03%100.38億 | 24.23%67.82億 | 25.42%30億 |
營業稅金及附加 | 6.95%8,533.12萬 | 15.70%4,489.19萬 | 2.75%1.49億 | 3.68%1.14億 | 7.37%7,978.92萬 | 15.24%3,880萬 | -1.10%1.45億 | -0.95%1.1億 | -2.63%7,430.93萬 | -2.89%3,366.87萬 |
銷售費用 | -48.81%3,536.07萬 | -57.55%1,461.5萬 | -28.80%7,614.49萬 | 33.40%9,901.84萬 | 172.07%6,907.29萬 | 196.21%3,442.63萬 | 93.07%1.07億 | 72.92%7,422.87萬 | -7.66%2,538.83萬 | 2.96%1,162.23萬 |
管理費用 | -3.65%4.79億 | -3.90%2.3億 | 8.91%10.37億 | -4.49%6.92億 | 9.90%4.97億 | 37.05%2.39億 | 3.77%9.52億 | 18.83%7.24億 | 9.59%4.52億 | -5.01%1.74億 |
財務費用 | -55.27%2,360.07萬 | -76.09%1,068.96萬 | 159.18%1.09億 | 153.94%8,946.45萬 | 142.51%5,276.7萬 | 227.48%4,471.2萬 | -83.71%-1.84億 | -124.90%-1.66億 | -194.52%-1.24億 | -54.01%-3,507.44萬 |
-利息費用 | -25.03%5,923.92萬 | -43.91%3,141.81萬 | 4.61%1.62億 | 25.32%1.57億 | 0.52%7,901.97萬 | 87.25%5,601.25萬 | -11.61%1.55億 | 25.13%1.26億 | -14.94%7,860.76萬 | -20.12%2,991.28萬 |
-利息收入 | -16.70%-6,897.16萬 | -49.80%-3,840.27萬 | 62.25%-1.29億 | 87.73%-3,543.69萬 | 68.17%-5,910.14萬 | 73.44%-2,563.59萬 | 9.08%-3.42億 | -2.39%-2.89億 | 0.06%-1.86億 | 0.30%-9,652.69萬 |
研發費用 | 31.56%6,676.95萬 | 9.61%2,307.94萬 | -5.69%1.05億 | -9.38%8,061.11萬 | -9.22%5,075.26萬 | 44.11%2,105.57萬 | 34.34%1.11億 | 166.19%8,895.18萬 | 363.94%5,590.69萬 | 153.97%1,461.07萬 |
信用減值損失 | -138.73%-2,237.97萬 | -149.02%-639.5萬 | 421.15%4,947.64萬 | 267.24%6,241.02萬 | 275.13%5,778.07萬 | 140.63%1,304.58萬 | 59.65%-1,540.62萬 | -20,443.21%-3,731.78萬 | 8.01%-3,299.34萬 | 36.38%-3,211.27萬 |
資產減值損失 | -123.82%-21.75萬 | -286.27%-56.52萬 | -160.33%-2,331.83萬 | 111.30%38.53萬 | 114.96%91.29萬 | 109.12%30.34萬 | -2.26%-895.74萬 | 86.88%-340.99萬 | 44.95%-610.41萬 | ---332.54萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---1 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -0.26%9.01億 | 2.21%4.53億 | 7.48%17.58億 | 15.60%13.5億 | 20.65%9.04億 | 29.29%4.44億 | 1.68%16.35億 | 7.85%11.68億 | -1.14%7.49億 | 3.55%3.43億 |
公允價值變動淨收益 | 147.40%48.27萬 | --90.33萬 | -106.60%-56.05萬 | -124.04%-101.83萬 | -211.85%-101.83萬 | ---- | -57.87%848.7萬 | -62.44%423.68萬 | -105.74%-32.66萬 | 112.46%47.23萬 |
投資淨收益 | 7.34%8.4億 | 10.41%4.22億 | 9.51%15.7億 | 15.32%11.91億 | 14.26%7.82億 | 17.21%3.82億 | -0.07%14.34億 | 7.62%10.33億 | -3.62%6.85億 | -3.00%3.26億 |
-其中:對聯營合營企業的投資收益 | 8.33%8.26億 | 8.55%4.1億 | 20.56%15.31億 | 33.07%11.55億 | 17.81%7.63億 | 18.69%3.78億 | 7.25%12.7億 | -0.06%8.68億 | 1.16%6.47億 | 3.31%3.18億 |
資產處置收益 | 345.34%2,184.95萬 | 913.43%1,851.05萬 | 0.92%1,534.05萬 | 1,018.40%1,018.76萬 | 259.63%490.63萬 | 76.84%182.65萬 | -54.02%1,520.12萬 | -89.64%91.09萬 | -60.71%136.43萬 | 189.37%103.29萬 |
其他收益 | 5.30%6,211.97萬 | -58.88%1,904.45萬 | -27.50%1.46億 | -49.02%8,692.2萬 | -42.48%5,899.16萬 | -9.27%4,631.58萬 | 20.97%2.02億 | 32.04%1.71億 | 20.37%1.03億 | 3.76%5,104.92萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---2 | ---- | ---- | ---- | ---- |
營業利潤 | 1.63%35.88億 | 2.76%18.21億 | 2.94%67.53億 | 1.88%51.95億 | 2.92%35.31億 | 4.60%17.72億 | 12.44%65.6億 | 10.88%50.99億 | 7.25%34.3億 | 7.91%16.94億 |
加:營業外收入 | -26.25%149.23萬 | -76.22%82.56萬 | 436.51%4,147.53萬 | -32.44%854.09萬 | -70.56%202.34萬 | -43.82%347.2萬 | 63.58%773.07萬 | 36.02%1,264.13萬 | 98.69%687.21萬 | 4.48%618.06萬 |
減:營業外支出 | -57.77%11.43萬 | 4,375.75%238.61萬 | -60.76%492.13萬 | -89.97%89.67萬 | -96.77%27.07萬 | 304.70%5.33萬 | 214.79%1,254.22萬 | 611.25%893.9萬 | 166.55%838.94萬 | -90.58%1.32萬 |
利潤總額 | 1.62%35.9億 | 2.48%18.19億 | 3.57%67.9億 | 1.96%52.02億 | 3.02%35.32億 | 4.42%17.75億 | 12.34%65.56億 | 10.77%51.03億 | 7.19%34.29億 | 7.91%17億 |
減:所得稅費用 | -0.36%6.62億 | -3.12%3.43億 | -2.56%12.72億 | -9.47%9.53億 | -7.03%6.65億 | 3.28%3.55億 | 11.66%13.06億 | 11.10%10.53億 | 10.51%7.15億 | 13.71%3.43億 |
淨利潤 | 2.08%29.27億 | 3.87%14.76億 | 5.10%55.18億 | 4.93%42.5億 | 5.67%28.68億 | 4.71%14.21億 | 12.51%52.5億 | 10.68%40.5億 | 6.35%27.14億 | 6.53%13.57億 |
持續經營淨利潤 | 2.08%29.27億 | 3.87%14.76億 | 11.25%55.18億 | 4.93%42.5億 | 13.42%28.68億 | 4.71%14.21億 | 13.37%49.6億 | 10.68%40.5億 | -0.92%25.28億 | 6.53%13.57億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -0.36%2.9億 | ---- | --1.85億 | ---- |
減:少數股東損益 | -6.09%2.85億 | -1.74%1.59億 | -17.67%5.94億 | -23.23%4.61億 | -24.21%3.04億 | -24.62%1.62億 | 5.54%7.22億 | 7.23%6.01億 | 8.19%4.01億 | 17.11%2.15億 |
歸屬于母公司所有者的淨利潤 | 3.05%26.42億 | 4.60%13.17億 | 8.72%49.23億 | 9.83%37.88億 | 10.85%25.64億 | 10.23%12.59億 | 13.71%45.28億 | 11.30%34.49億 | 6.04%23.13億 | 4.75%11.42億 |
每股收益 | ||||||||||
基本每股收益 | 5.13%0.41 | 5.26%0.2 | 8.57%0.76 | 9.43%0.58 | 8.33%0.39 | 5.56%0.19 | 14.75%0.7 | 10.42%0.53 | 5.88%0.36 | 5.88%0.18 |
稀釋每股收益 | 5.13%0.41 | 5.26%0.2 | 8.57%0.76 | 9.43%0.58 | 8.33%0.39 | 5.56%0.19 | 14.75%0.7 | 10.42%0.53 | 5.88%0.36 | 5.88%0.18 |
其他綜合收益 | 103.52%317.08萬 | 444.6萬 | -336.52%-1.62億 | -893.87%-9,504.24萬 | -745.52%-9,005.07萬 | 87.15%-3,720.87萬 | 1,356.83%1,197.21萬 | 501.02%1,395.02萬 | 693.45萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 103.63%317.08萬 | ---- | -312.56%-1.5億 | -1,201.07%-9,227.52萬 | -932.43%-8,728.35萬 | ---- | 87.57%-3,639.37萬 | 1,356.83%838.05萬 | 530.60%1,048.54萬 | --485.42萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -1,406.39%-1,227.7萬 | -177.04%-276.72萬 | -179.87%-276.72萬 | ---- | -125.20%-81.5萬 | 1,356.83%359.16萬 | 432.00%346.47萬 | --208.04萬 |
綜合收益總額 | 5.51%29.3億 | 4.19%14.8億 | 2.73%53.55億 | 2.28%41.55億 | 1.83%27.77億 | 4.18%14.21億 | 19.11%52.13億 | 11.04%40.62億 | 7.04%27.28億 | 7.08%13.64億 |
歸屬于母公司所有者的綜合收益總額 | 6.81%26.45億 | 4.95%13.21億 | 6.26%47.73億 | 6.90%36.96億 | 6.59%24.76億 | 9.76%12.59億 | 21.75%44.92億 | 11.60%34.57億 | 6.64%23.23億 | 5.20%11.47億 |
歸屬於少數股東的綜合收益總額 | -5.22%2.85億 | -1.74%1.59億 | -19.28%5.82億 | -24.14%4.59億 | -25.54%3.01億 | -25.34%1.62億 | 4.93%7.21億 | 7.93%6.05億 | 9.44%4.05億 | 18.25%2.17億 |
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 | -- | -- | -- |
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) | -- | -- | -- |
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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