(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 | -22.18%64.01億 | -9.08%336.37億 | -8.84%257.63億 | -8.60%168.62億 | -1.25%82.26億 | 4.18%369.98億 | 11.40%282.61億 | 15.28%184.48億 | 17.29%83.29億 | 64.10%355.12億 |
營業收入 | -22.14%63.95億 | -9.00%335.78億 | -8.76%257.18億 | -8.49%168.35億 | -1.06%82.13億 | 4.26%369.01億 | 11.48%281.89億 | 15.35%183.97億 | 17.29%83.01億 | 64.64%353.92億 |
其他業務收入 | ---- | -24.35%1.49億 | ---- | -54.13%4,666.15萬 | ---- | -40.99%1.97億 | ---- | -7.50%1.02億 | ---- | 105.61%3.34億 |
利息收入 | -53.03%585.49萬 | -38.98%5,925.53萬 | -37.91%4,468.78萬 | -47.95%2,676.13萬 | -55.79%1,246.4萬 | -18.78%9,710.27萬 | -11.82%7,197.74萬 | -6.44%5,141.2萬 | 16.40%2,819.04萬 | -16.95%1.2億 |
營業總成本 | -22.06%62.69億 | -9.26%330.54億 | -9.00%251.79億 | -8.75%164.58億 | -0.92%80.43億 | 4.50%364.28億 | 11.21%276.68億 | 15.27%180.36億 | 16.16%81.18億 | 64.57%348.61億 |
營業成本 | -25.00%55.58億 | -10.59%300.33億 | -10.29%229.67億 | -9.66%150.86億 | -0.52%74.1億 | 5.31%335.91億 | 12.33%256億 | 16.74%167億 | 17.39%74.48億 | 69.42%318.98億 |
營業稅金及附加 | -0.53%8,514.73萬 | 9.00%4.07億 | 4.18%2.85億 | 8.65%1.82億 | 7.61%8,560.31萬 | 9.34%3.74億 | 12.37%2.74億 | 7.04%1.68億 | 7.93%7,954.68萬 | 90.96%3.42億 |
銷售費用 | 16.54%1.88億 | 3.89%7.86億 | 4.98%6.25億 | -2.97%3.79億 | -15.80%1.61億 | 1.59%7.56億 | 5.85%5.95億 | 10.03%3.9億 | 5.28%1.92億 | 15.02%7.45億 |
管理費用 | 27.07%2.18億 | 0.46%8.78億 | 0.18%6.22億 | -1.79%3.88億 | -18.10%1.71億 | -10.08%8.74億 | -6.62%6.21億 | -11.02%3.95億 | 1.99%2.09億 | 24.37%9.72億 |
財務費用 | -8.92%1.15億 | 22.79%5.48億 | 27.93%3.58億 | 15.79%2.23億 | 29.44%1.26億 | -2.76%4.46億 | -9.88%2.8億 | 1.73%1.92億 | 6.69%9,733.86萬 | 18.10%4.59億 |
-利息費用 | -1.72%1.36億 | 10.30%5.97億 | 17.36%4.2億 | 17.89%2.8億 | 24.84%1.38億 | 1.64%5.41億 | -4.97%3.58億 | 1.38%2.38億 | -7.23%1.11億 | 23.65%5.32億 |
-利息收入 | -20.70%-2,834.41萬 | -52.92%-1.12億 | -53.06%-8,766.73萬 | -58.24%-5,604.16萬 | -28.40%-2,348.39萬 | 12.06%-7,292.41萬 | 19.55%-5,727.68萬 | 29.08%-3,541.54萬 | 29.42%-1,828.98萬 | 2.33%-8,292.6萬 |
研發費用 | 18.96%1.06億 | 5.45%4.01億 | 9.83%3.22億 | 7.50%2.01億 | -0.89%8,903.88萬 | -11.35%3.81億 | -0.57%2.93億 | -1.36%1.87億 | 1.28%8,983.94萬 | 28.69%4.29億 |
信用減值損失 | -24.78%-5,193.07萬 | 5.28%-1.74億 | 34.59%-8,878.47萬 | 33.20%-6,318.42萬 | 16.79%-4,161.83萬 | -157.63%-1.83億 | -39.05%-1.36億 | -21.35%-9,459.06萬 | -24.46%-5,001.32萬 | 80.68%-7,121.62萬 |
資產減值損失 | 107.06%7.11萬 | -246.96%-7,514.34萬 | 149.64%46.15萬 | 218.36%74.8萬 | -216.03%-100.59萬 | 17.17%-2,165.75萬 | -73.46%-92.97萬 | -68.47%-63.2萬 | -29.46%-31.83萬 | -76.99%-2,614.67萬 |
非經營性淨收益 | 140.93%1.16億 | -33.93%3.9億 | -42.65%1.36億 | -32.29%1.19億 | 217.56%4,820.68萬 | -74.08%5.91億 | -67.00%2.37億 | -47.55%1.76億 | -83.74%1,518.05萬 | 60.59%22.78億 |
公允價值變動淨收益 | -321.43%-52.68萬 | -25.31%1.79億 | 99.25%-27.5萬 | 99.36%-25萬 | 99.62%-12.5萬 | 17.72%2.39億 | ---3,666.99萬 | ---3,909.44萬 | ---3,303.24萬 | -26.33%2.03億 |
投資淨收益 | 594.64%8,662.96萬 | 12.14%1.32億 | -70.70%2,485.14萬 | -52.47%3,491.23萬 | -50.17%1,247.12萬 | -25.07%1.17億 | 32.78%8,482.51萬 | 143.04%7,344.94萬 | 458.72%2,502.59萬 | -79.33%1.57億 |
-其中:對聯營合營企業的投資收益 | 691.42%8,712.75萬 | 455.03%1.89億 | 250.71%5,480.26萬 | 164.06%3,697.83萬 | 40.42%1,100.9萬 | 12.57%3,404.28萬 | -17.80%1,562.63萬 | 5.38%1,400.4萬 | 71.78%784萬 | 94.32%3,024.16萬 |
資產處置收益 | -97.26%12.83萬 | 1,500.51%4,673.8萬 | 133.31%640.75萬 | 74.68%499.23萬 | 3,934.94%467.68萬 | 76.69%-333.72萬 | 135.20%274.64萬 | 172.55%285.8萬 | 94.88%-12.2萬 | 42.04%-1,431.62萬 |
其他收益 | 10.79%8,177.11萬 | -36.24%2.82億 | -40.12%1.93億 | -39.34%1.42億 | 0.23%7,380.79萬 | -78.21%4.42億 | -57.55%3.23億 | -39.63%2.34億 | -44.09%7,364.05萬 | 155.95%20.3億 |
營業利潤 | 7.55%2.48億 | -16.13%9.74億 | -13.18%7.2億 | -11.01%5.23億 | 1.81%2.31億 | -60.37%11.61億 | -31.29%8.29億 | -15.10%5.88億 | 9.83%2.27億 | 56.08%29.29億 |
加:營業外收入 | 9.88%62.71萬 | 99.64%1,184.63萬 | 38.94%593.83萬 | -47.29%145.86萬 | -42.61%57.07萬 | -14.47%593.38萬 | 3.85%427.4萬 | 21.90%276.72萬 | 105.71%99.43萬 | -33.37%693.73萬 |
減:營業外支出 | -8.71%403.3萬 | 105.87%3,933.97萬 | -36.98%1,056.21萬 | 1.84%671.7萬 | -11.58%441.78萬 | 22.67%1,910.87萬 | 337.08%1,675.92萬 | 227.21%659.53萬 | 750.00%499.64萬 | -0.74%1,557.71萬 |
利潤總額 | 7.87%2.45億 | -17.56%9.46億 | -12.42%7.15億 | -11.32%5.18億 | 1.91%2.27億 | -60.71%11.48億 | -32.34%8.17億 | -15.68%5.84億 | 7.94%2.23億 | 56.06%29.21億 |
減:所得稅費用 | -10.65%3,664.29萬 | -25.01%2.5億 | -9.99%1.42億 | -2.44%1.01億 | -28.52%4,101.12萬 | -47.87%3.33億 | -34.78%1.58億 | -16.68%1.04億 | -10.33%5,737.51萬 | 121.66%6.38億 |
淨利潤 | 11.96%2.08億 | -14.52%6.96億 | -13.00%5.73億 | -13.24%4.17億 | 12.49%1.86億 | -64.30%8.15億 | -31.73%6.59億 | -15.47%4.8億 | 16.16%1.65億 | 44.13%22.82億 |
持續經營淨利潤 | 11.96%2.08億 | -14.52%6.96億 | -13.00%5.73億 | -13.24%4.17億 | 12.49%1.86億 | -64.30%8.15億 | -31.73%6.59億 | -15.47%4.8億 | 16.16%1.65億 | 44.13%22.82億 |
減:少數股東損益 | 299.11%3,782.93萬 | 51.65%1.06億 | 35.12%6,932.77萬 | 20.96%3,266.18萬 | 8.72%947.83萬 | 112.31%6,958.95萬 | 76.46%5,130.94萬 | 23.70%2,700.15萬 | 269.71%871.81萬 | -47.28%3,277.77萬 |
歸屬于母公司所有者的淨利潤 | -3.48%1.7億 | -20.70%5.91億 | -17.07%5.04億 | -15.28%3.84億 | 12.70%1.76億 | -66.87%7.45億 | -35.09%6.08億 | -17.03%4.53億 | 11.89%1.56億 | 47.87%22.49億 |
每股收益 | ||||||||||
基本每股收益 | -3.45%0.0616 | -19.23%0.21 | -14.29%0.18 | -13.33%0.13 | 27.60%0.0638 | -63.89%0.26 | -27.59%0.21 | -11.76%0.15 | 25.00%0.05 | 53.19%0.72 |
稀釋每股收益 | -3.45%0.0616 | -19.23%0.21 | -14.29%0.18 | -13.33%0.13 | 27.60%0.0638 | -63.38%0.26 | -27.59%0.21 | -11.76%0.15 | 25.00%0.05 | 51.06%0.71 |
其他綜合收益 | -957.76%-1.05億 | 244.68%2.02億 | 134.77%6,246.22萬 | 147.22%6,190.29萬 | 114.31%1,227.98萬 | -23.83%-1.4億 | -105.53%-1.8億 | -9.37%-1.31億 | 8.19%-8,581.13萬 | 59.70%-1.13億 |
歸屬于母公司所有者的其他綜合收益總額 | -957.76%-1.05億 | 244.68%2.02億 | 134.77%6,246.22萬 | 147.22%6,190.29萬 | 114.31%1,227.98萬 | -23.83%-1.4億 | -105.53%-1.8億 | -9.37%-1.31億 | 8.19%-8,581.13萬 | 59.70%-1.13億 |
綜合收益總額 | -48.17%1.03億 | 33.09%8.99億 | 32.61%6.36億 | 37.06%4.79億 | 149.65%1.98億 | -68.88%6.75億 | -45.39%4.8億 | -22.11%3.49億 | 62.92%7,932.23萬 | 66.42%21.69億 |
歸屬于母公司所有者的綜合收益總額 | -65.63%6,481.36萬 | 30.96%7.93億 | 32.31%5.67億 | 38.41%4.46億 | 167.06%1.89億 | -71.66%6.06億 | -49.57%4.28億 | -24.45%3.22億 | 52.39%7,060.42萬 | 72.11%21.37億 |
歸屬於少數股東的綜合收益總額 | 299.11%3,782.93萬 | 51.65%1.06億 | 35.12%6,932.77萬 | 20.96%3,266.18萬 | 8.72%947.83萬 | 112.31%6,958.95萬 | 76.46%5,130.94萬 | 23.70%2,700.15萬 | 269.71%871.81萬 | -47.28%3,277.77萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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