(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 | -4.47%82.44億 | -12.44%315.61億 | -18.10%230.96億 | -17.70%159.69億 | -10.86%86.3億 | 21.37%360.44億 | 44.07%281.99億 | 53.37%194.03億 | 53.33%96.81億 | 32.60%296.99億 |
營業收入 | -4.47%82.44億 | -12.44%315.61億 | -18.10%230.96億 | -17.70%159.69億 | -10.86%86.3億 | 21.37%360.44億 | 44.07%281.99億 | 53.37%194.03億 | 53.33%96.81億 | 32.60%296.99億 |
其他業務收入 | ---- | -24.75%7.47億 | ---- | -45.84%3.23億 | ---- | -12.90%9.92億 | ---- | 31.33%5.96億 | ---- | 32.27%11.39億 |
營業總成本 | 0.83%71.55億 | -6.95%259.83億 | -11.91%188.78億 | -10.28%130.07億 | -2.47%70.96億 | 10.63%279.25億 | 26.62%214.32億 | 31.17%144.98億 | 32.51%72.75億 | 24.62%252.42億 |
營業成本 | -3.14%60.29億 | -8.53%216.35億 | -13.87%159.61億 | -11.90%110.77億 | -2.98%62.25億 | 9.98%236.53億 | 28.08%185.32億 | 32.62%125.73億 | 35.38%64.16億 | 27.52%215.07億 |
營業稅金及附加 | 8.35%2.93億 | -17.30%10.3億 | -25.95%7.36億 | -26.96%5.15億 | -10.97%2.71億 | 33.07%12.46億 | 57.68%9.94億 | 78.18%7.06億 | 56.60%3.04億 | 41.74%9.36億 |
銷售費用 | -2.41%5,112.59萬 | -1.34%2.41億 | 1.69%1.68億 | 4.58%1.12億 | 4.45%5,238.89萬 | 0.36%2.44億 | 2.85%1.65億 | -3.90%1.07億 | -2.77%5,015.63萬 | 15.50%2.43億 |
管理費用 | 81.60%3.47億 | 2.97%9.64億 | 5.69%6.47億 | -0.29%4.13億 | -19.63%1.91億 | -5.24%9.36億 | -5.75%6.12億 | 0.18%4.14億 | 36.03%2.37億 | 19.31%9.88億 |
財務費用 | 20.82%3.91億 | 18.34%14.04億 | 23.16%9.72億 | 30.25%7.06億 | 40.28%3.23億 | 17.68%11.86億 | 18.55%7.9億 | 15.11%5.42億 | -18.48%2.3億 | -16.39%10.08億 |
-利息費用 | 11.09%3.88億 | 27.79%14.99億 | 27.35%10.32億 | 34.12%7.34億 | 43.92%3.5億 | 9.14%11.73億 | 15.67%8.11億 | 12.27%5.47億 | -14.30%2.43億 | -17.22%10.74億 |
-利息收入 | 44.77%-3,831.39萬 | -82.13%-2.2億 | -86.77%-1.72億 | -112.82%-1.3億 | -101.73%-6,936.63萬 | 2.73%-1.21億 | 2.91%-9,185.26萬 | 5.05%-6,092.51萬 | -3.81%-3,438.49萬 | 14.80%-1.24億 |
研發費用 | 29.56%4,353.7萬 | 7.57%7.1億 | 16.18%3.94億 | 17.78%1.84億 | -9.57%3,360.36萬 | 17.96%6.6億 | -3.39%3.39億 | -13.84%1.56億 | -23.23%3,716.11萬 | 15.20%5.6億 |
信用減值損失 | ---- | -317.23%-1.18億 | 44.32%-4,357.82萬 | 44.32%-4,357.82萬 | ---2,592.85萬 | 122.84%5,414.88萬 | -9.67%-7,825.92萬 | -9.67%-7,825.92萬 | ---- | -467.44%-2.37億 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -482.97%-2,021.39萬 |
非經營性淨收益 | 156.05%2,923.71萬 | -49.81%1.37億 | 22.27%8,648.95萬 | 3,408.69%6,367.39萬 | -42.39%1,141.87萬 | 305.64%2.73億 | 253.86%7,073.88萬 | 81.60%-192.44萬 | -32.11%1,981.94萬 | -143.86%-1.33億 |
投資淨收益 | -24.16%2,487.9萬 | 19.81%1.67億 | 55.58%1.16億 | 87.49%1.01億 | 99.01%3,280.41萬 | 49.37%1.39億 | -2.95%7,459.09萬 | 5.86%5,381.96萬 | -28.97%1,648.38萬 | -13.13%9,306.18萬 |
-其中:對聯營合營企業的投資收益 | 36.70%2,487.9萬 | 37.18%1.02億 | 23.66%7,394.64萬 | 46.91%5,880.11萬 | 18.46%1,819.92萬 | 13.43%7,471.09萬 | 13.23%5,979.87萬 | 19.67%4,002.64萬 | -33.80%1,536.28萬 | -22.13%6,586.67萬 |
資產處置收益 | -40,723.50%-50.38萬 | 24.24%3,340.09萬 | -160.68%-1,521.27萬 | ---744.87萬 | --1,240.08 | 842.04%2,688.35萬 | 698.86%2,507.12萬 | ---- | ---- | 1,093.15%285.38萬 |
其他收益 | 7.05%486.19萬 | 3.01%5,486.39萬 | -40.75%2,922.91萬 | -38.73%1,379.49萬 | 36.16%454.17萬 | 87.02%5,326.03萬 | 334.69%4,933.59萬 | 140.83%2,251.51萬 | -36.79%333.57萬 | -77.37%2,847.78萬 |
營業利潤 | -27.63%11.19億 | -31.90%57.15億 | -37.05%43.04億 | -38.29%30.26億 | -36.28%15.46億 | 94.09%83.93億 | 156.36%68.38億 | 208.81%49.03億 | 184.53%24.26億 | 76.84%43.24億 |
加:營業外收入 | -98.93%176.21萬 | -61.52%969.76萬 | 1,475.71%1.67億 | 1,957.32%1.67億 | 9,175.07%1.65億 | -47.48%2,519.86萬 | -52.11%1,060.87萬 | -21.79%809.47萬 | -73.82%178.02萬 | 4.70%4,798.06萬 |
減:營業外支出 | 175.97%1,749.51萬 | -55.20%5,195.34萬 | -72.00%3,225.98萬 | -75.67%2,094.62萬 | -74.98%633.95萬 | 29.17%1.16億 | 325.09%1.15億 | 534.94%8,610.53萬 | 551.33%2,534.04萬 | -67.78%8,978.28萬 |
利潤總額 | -35.29%11.03億 | -31.67%56.73億 | -34.07%44.39億 | -34.27%31.72億 | -29.05%17.04億 | 93.86%83.02億 | 152.91%67.33億 | 204.51%48.25億 | 180.80%24.02億 | 93.57%42.82億 |
減:所得稅費用 | -30.87%3.07億 | -32.40%14.23億 | -33.29%10.95億 | -33.49%7.74億 | -27.47%4.45億 | 108.14%21.04億 | 152.65%16.42億 | 205.15%11.64億 | 169.19%6.13億 | 72.88%10.11億 |
淨利潤 | -36.85%7.96億 | -31.42%42.5億 | -34.32%33.44億 | -34.52%23.97億 | -29.59%12.6億 | 89.45%61.97億 | 152.99%50.91億 | 204.31%36.61億 | 185.02%17.89億 | 101.00%32.71億 |
持續經營淨利潤 | -36.85%7.96億 | -31.42%42.5億 | -34.32%33.44億 | -34.52%23.97億 | -29.59%12.6億 | 89.45%61.97億 | 152.99%50.91億 | 204.31%36.61億 | 185.02%17.89億 | 101.00%32.71億 |
減:少數股東損益 | -51.47%5,518.78萬 | -46.06%2.47億 | -43.32%2.06億 | -44.83%1.63億 | -28.57%1.14億 | 31.41%4.59億 | 48.94%3.63億 | 103.84%2.96億 | 91.03%1.59億 | 45.42%3.49億 |
歸屬于母公司所有者的淨利潤 | -35.40%7.4億 | -30.25%40.03億 | -33.63%31.38億 | -33.61%22.34億 | -29.69%11.46億 | 96.38%57.39億 | 167.35%47.27億 | 218.09%33.65億 | 199.40%16.3億 | 110.61%29.22億 |
每股收益 | ||||||||||
基本每股收益 | -36.24%0.3157 | -30.24%1.7292 | -33.63%1.3553 | -33.61%0.9649 | -29.69%0.4951 | 96.22%2.4787 | 164.94%2.0419 | 215.20%1.4534 | 199.28%0.7042 | 108.93%1.2632 |
稀釋每股收益 | -38.94%0.3023 | -35.75%1.5925 | -40.85%1.2077 | -40.51%0.8647 | -29.69%0.4951 | 96.22%2.4787 | 166.05%2.0419 | 215.54%1.4534 | 199.28%0.7042 | 108.93%1.2632 |
其他綜合收益 | ||||||||||
綜合收益總額 | -36.85%7.96億 | -31.42%42.5億 | -34.32%33.44億 | -34.52%23.97億 | -29.59%12.6億 | 89.45%61.97億 | 152.99%50.91億 | 204.31%36.61億 | 185.02%17.89億 | 101.00%32.71億 |
歸屬于母公司所有者的綜合收益總額 | -35.40%7.4億 | -30.25%40.03億 | -33.63%31.38億 | -33.61%22.34億 | -29.69%11.46億 | 96.38%57.39億 | 167.35%47.27億 | 218.09%33.65億 | 199.40%16.3億 | 110.61%29.22億 |
歸屬於少數股東的綜合收益總額 | -51.47%5,518.78萬 | -46.06%2.47億 | -43.32%2.06億 | -44.83%1.63億 | -28.57%1.14億 | 31.41%4.59億 | 48.94%3.63億 | 103.84%2.96億 | 91.03%1.59億 | 45.42%3.49億 |
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 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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