(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 | -27.19%86.59億 | -20.55%431.37億 | -17.41%330.13億 | -22.64%218.83億 | -14.17%118.92億 | 19.80%542.97億 | 28.87%399.72億 | 58.66%282.86億 | 78.63%138.55億 | 74.00%453.22億 |
營業收入 | -27.19%86.59億 | -20.55%431.37億 | -17.41%330.13億 | -22.64%218.83億 | -14.17%118.92億 | 19.80%542.97億 | 28.87%399.72億 | 58.66%282.86億 | 78.63%138.55億 | 74.00%453.22億 |
其他業務收入 | ---- | 26.99%3.37億 | ---- | 12.18%1.62億 | ---- | -17.80%2.65億 | ---- | -45.52%1.45億 | ---- | 8.74%3.23億 |
營業總成本 | -5.19%66.61億 | -7.23%314.54億 | -13.18%224.15億 | -26.75%140.72億 | -31.49%70.25億 | 4.22%339.06億 | 10.96%258.16億 | 42.96%192.11億 | 78.97%102.54億 | 38.51%325.32億 |
營業成本 | -2.60%49.83億 | -5.85%225.55億 | -13.55%165.29億 | -30.33%102.25億 | -35.38%51.16億 | 2.79%239.56億 | 11.12%191.2億 | 46.68%146.76億 | 84.06%79.18億 | 34.93%233.07億 |
營業稅金及附加 | -26.87%7.46億 | -15.07%35.81億 | -13.65%26.62億 | -13.08%18.85億 | -2.34%10.21億 | 20.04%42.16億 | 28.03%30.83億 | 54.34%21.68億 | 75.04%10.45億 | 64.68%35.13億 |
銷售費用 | -18.74%3,057.33萬 | -15.16%1.55億 | 40.22%1.36億 | -16.06%5,193.9萬 | 73.54%3,762.34萬 | 27.33%1.82億 | 34.54%9,683.61萬 | 59.63%6,187.66萬 | 26.86%2,168.06萬 | -11.76%1.43億 |
管理費用 | 11.03%6.54億 | 11.59%36.1億 | 12.14%21.06億 | 5.20%13.36億 | -12.99%5.89億 | 10.18%32.35億 | -0.43%18.78億 | 21.39%12.7億 | 28.98%6.77億 | 31.36%29.36億 |
財務費用 | 93.96%5,140.81萬 | -103.53%-2,569.9萬 | -98.87%766.71萬 | -96.41%1,937.82萬 | -91.76%2,650.4萬 | -40.49%7.27億 | -24.45%6.78億 | -13.03%5.4億 | 44.94%3.22億 | 14.81%12.22億 |
-利息費用 | -20.46%2.31億 | -61.70%4.01億 | -67.43%2.68億 | -65.11%2.32億 | -9.10%2.91億 | -27.09%10.46億 | -15.03%8.23億 | -6.13%6.64億 | 22.97%3.2億 | 13.65%14.35億 |
-利息收入 | 29.89%-1.95億 | -31.92%-4.29億 | -48.86%-3.2億 | -69.26%-2.13億 | -396.53%-2.78億 | -45.47%-3.25億 | -31.94%-2.15億 | -15.64%-1.26億 | -0.19%-5,602.44萬 | -14.41%-2.24億 |
研發費用 | -17.01%1.95億 | -0.64%15.8億 | 1.39%9.74億 | 12.19%5.55億 | -13.36%2.35億 | 12.56%15.9億 | 20.67%9.61億 | 54.01%4.95億 | 306.56%2.71億 | 127.94%14.12億 |
信用減值損失 | 11,574.17%23.09萬 | -316.80%-7,791.46萬 | -380.10%-1,809.42萬 | -380.20%-1,810.02萬 | -99.89%1,977.96 | 668.53%3,593.86萬 | 112.62%645.98萬 | 112.46%645.98萬 | 71.87%172.56萬 | 104.98%467.63萬 |
資產減值損失 | ---- | -4,469.37%-4,724.51萬 | -183.27%-83.04萬 | -183.27%-83.04萬 | ---- | 100.31%108.13萬 | -44.41%99.73萬 | -44.41%99.73萬 | ---- | -3,420.36%-3.44億 |
非經營性淨收益 | 221.21%1,507.71萬 | -58.15%2,749.91萬 | -108.58%-1,509.7萬 | -539.26%-5,078.3萬 | -24.93%-1,243.85萬 | 103.52%6,571.28萬 | 79.37%1.76億 | -80.08%1,156.09萬 | -122.39%-995.65萬 | -991.03%-18.69億 |
投資淨收益 | 107.02%245.4萬 | 152.60%3,009.05萬 | -147.31%-4,954.81萬 | -271.82%-8,267.54萬 | -5.30%-3,493.93萬 | 96.40%-5,720.51萬 | -12.79%1.05億 | -126.58%-2,223.56萬 | -184.50%-3,318.2萬 | -2,081.40%-15.9億 |
-其中:對聯營合營企業的投資收益 | 102.92%106.55萬 | 95.47%-412.42萬 | -3,515.95%-2,250.41萬 | -220.07%-9,234.43萬 | 5.30%-3,650.08萬 | 94.34%-9,107.02萬 | -99.35%65.88萬 | -143.36%-2,885.09萬 | -201.58%-3,854.21萬 | -2,128.98%-16.1億 |
資產處置收益 | ---- | 2,055.73%39.68萬 | ---- | ---- | ---- | -99.73%1.84萬 | 110.41%9,853.5 | 110.41%9,853.5 | -33.48%9,853.5 | -97.02%672.33萬 |
其他收益 | -44.92%1,239.23萬 | 42.26%1.22億 | -16.23%5,337.57萬 | 93.03%5,082.3萬 | 4.69%2,249.88萬 | 61.44%8,587.97萬 | 131.93%6,371.38萬 | 7.29%2,632.96萬 | 435.02%2,149萬 | 142.81%5,319.48萬 |
營業利潤 | -58.53%20.13億 | -42.75%117.11億 | -26.15%105.83億 | -14.60%77.6億 | 35.19%48.55億 | 87.32%204.57億 | 82.59%143.31億 | 104.29%90.87億 | 73.36%35.91億 | 294.27%109.21億 |
加:營業外收入 | -16.63%274.75萬 | 31.65%6,635.93萬 | -39.69%2,267.67萬 | -48.68%1,546.62萬 | -85.21%329.57萬 | -19.92%5,040.63萬 | 59.94%3,759.77萬 | 81.92%3,013.97萬 | 69.32%2,228.96萬 | 133.87%6,294.8萬 |
減:營業外支出 | 128.84%2,863.16萬 | -80.62%1.16億 | 0.21%5,693.65萬 | 12.95%3,677.48萬 | -30.63%1,251.16萬 | -65.49%5.96億 | -31.26%5,681.9萬 | -8.14%3,255.84萬 | 145.73%1,803.48萬 | 1,370.45%17.28億 |
利潤總額 | -58.98%19.87億 | -41.43%116.61億 | -26.29%105.49億 | -14.81%77.39億 | 34.77%48.46億 | 115.12%199.11億 | 83.73%143.12億 | 105.11%90.85億 | 73.08%35.96億 | 245.45%92.56億 |
減:所得稅費用 | -54.75%4.53億 | -43.98%23.86億 | -33.53%23.98億 | -20.04%17.69億 | 27.70%10.01億 | 77.93%42.6億 | 176.92%36.07億 | 166.74%22.13億 | 88.08%7.84億 | 205.97%23.94億 |
淨利潤 | -60.09%15.34億 | -40.74%92.75億 | -23.86%81.51億 | -13.13%59.7億 | 36.75%38.44億 | 128.09%156.51億 | 65.02%107.05億 | 90.90%68.72億 | 69.32%28.11億 | 261.74%68.62億 |
持續經營淨利潤 | -60.09%15.34億 | -40.74%92.75億 | -23.86%81.51億 | -13.13%59.7億 | 36.75%38.44億 | 128.09%156.51億 | 65.02%107.05億 | 90.90%68.72億 | 69.32%28.11億 | 261.74%68.62億 |
減:少數股東損益 | -46.86%2.47億 | -8.32%13.54億 | -38.64%8.82億 | -34.11%6.74億 | 34.23%4.64億 | 1,030.12%14.76億 | 121.74%14.37億 | 295.17%10.23億 | 371.43%3.46億 | 368.35%1.31億 |
歸屬于母公司所有者的淨利潤 | -61.90%12.88億 | -44.11%79.22億 | -21.57%72.69億 | -9.46%52.96億 | 37.10%33.8億 | 110.59%141.75億 | 58.73%92.68億 | 75.07%58.49億 | 55.36%24.66億 | 245.97%67.31億 |
每股收益 | ||||||||||
基本每股收益 | -61.95%0.43 | -44.09%2.65 | -21.61%2.43 | -9.69%1.77 | 37.80%1.13 | 110.67%4.74 | 58.97%3.1 | 75.00%1.96 | 54.72%0.82 | 246.15%2.25 |
稀釋每股收益 | -61.95%0.43 | -44.09%2.65 | -21.61%2.43 | -9.69%1.77 | 37.80%1.13 | 110.67%4.74 | 58.97%3.1 | 75.00%1.96 | 54.72%0.82 | 246.15%2.25 |
其他綜合收益 | -138.44%-190.97萬 | 142.93%369.26萬 | 361.91%446.22萬 | 371.74%455.78萬 | 641.10%496.82萬 | 47.39%-860.12萬 | -250.53%-170.37萬 | 75.06%-167.73萬 | 114.66%67.04萬 | -37,706.30%-1,634.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -138.44%-190.97萬 | 142.93%369.26萬 | 361.91%446.22萬 | 371.74%455.78萬 | 641.10%496.82萬 | 47.39%-860.12萬 | -250.53%-170.37萬 | 75.06%-167.73萬 | 114.66%67.04萬 | -37,706.30%-1,634.91萬 |
綜合收益總額 | -60.19%15.32億 | -40.68%92.79億 | -23.80%81.56億 | -13.04%59.75億 | 36.89%38.49億 | 128.51%156.43億 | 64.97%107.03億 | 91.22%68.71億 | 69.82%28.12億 | 260.89%68.45億 |
歸屬于母公司所有者的綜合收益總額 | -62.01%12.86億 | -44.05%79.25億 | -21.50%72.74億 | -9.35%53億 | 37.26%33.85億 | 110.97%141.66億 | 58.67%92.66億 | 75.38%58.47億 | 55.85%24.66億 | 245.14%67.15億 |
歸屬於少數股東的綜合收益總額 | -46.86%2.47億 | -8.32%13.54億 | -38.64%8.82億 | -34.11%6.74億 | 34.23%4.64億 | 1,030.12%14.76億 | 121.74%14.37億 | 295.17%10.23億 | 371.43%3.46億 | 368.35%1.31億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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