(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 | -43.62%99.33億 | -11.74%591.46億 | -2.39%486.54億 | 10.09%348.98億 | 31.80%176.19億 | 63.02%670.1億 | 71.35%498.45億 | 79.65%316.98億 | 79.13%133.68億 | 115.70%411.05億 |
營業收入 | -43.62%99.33億 | -11.74%591.46億 | -2.39%486.54億 | 10.09%348.98億 | 31.80%176.19億 | 63.02%670.1億 | 71.35%498.45億 | 79.65%316.98億 | 79.13%133.68億 | 115.70%411.05億 |
其他業務收入 | ---- | 43.81%19.9億 | ---- | 19.76%7.35億 | ---- | 160.76%13.84億 | ---- | 266.77%6.14億 | ---- | 145.41%5.31億 |
營業總成本 | -31.91%104.14億 | -12.73%523.37億 | -7.57%412.57億 | 3.61%295.78億 | 28.54%152.94億 | 65.74%599.69億 | 70.47%446.37億 | 79.88%285.48億 | 76.12%118.99億 | 100.55%361.82億 |
營業成本 | -30.85%93.8億 | -13.96%471.71億 | -8.32%374.06億 | 2.86%267.98億 | 25.17%135.64億 | 70.31%548.23億 | 74.85%408.02億 | 86.07%260.53億 | 82.29%108.37億 | 108.17%321.9億 |
營業稅金及附加 | 67.76%1.08億 | 11.71%2.78億 | 26.25%2.22億 | 30.63%1.45億 | 23.73%6,436.17萬 | 45.77%2.49億 | 43.62%1.76億 | 38.16%1.11億 | 61.22%5,201.6萬 | 34.18%1.71億 |
銷售費用 | 29.39%1.07億 | 54.11%4.27億 | 56.53%3.11億 | 41.11%1.84億 | 73.56%8,299.09萬 | 112.24%2.77億 | 120.56%1.98億 | 125.43%1.3億 | 69.47%4,781.68萬 | -17.70%1.31億 |
管理費用 | 6.36%2.91億 | 57.73%14.32億 | 0.34%7.6億 | 4.41%4.99億 | 23.29%2.74億 | -8.43%9.08億 | 16.86%7.57億 | 7.99%4.77億 | 26.19%2.22億 | 54.06%9.92億 |
財務費用 | -3.51%2.81億 | 14.10%9.04億 | 72.08%6.44億 | 21.86%4.47億 | 58.33%2.91億 | -5.69%7.92億 | -38.53%3.74億 | -2.24%3.67億 | 9.77%1.84億 | -18.43%8.4億 |
-利息費用 | 2.79%3.53億 | 33.34%13.88億 | 63.97%10.68億 | 54.88%6.99億 | 66.32%3.44億 | 10.91%10.41億 | -1.81%6.51億 | 1.92%4.51億 | -4.22%2.07億 | -13.89%9.39億 |
-利息收入 | -49.72%-6,923萬 | -342.29%-3.96億 | -85.44%-2.96億 | -120.92%-1.48億 | -32.95%-4,623.89萬 | 19.56%-8,954.16萬 | -98.26%-1.6億 | -11.52%-6,701.69萬 | -37.94%-3,477.84萬 | -7.47%-1.11億 |
研發費用 | -75.74%2.47億 | -27.23%21.25億 | -17.82%19.14億 | 6.84%15.06億 | 82.95%10.18億 | 57.10%29.2億 | 68.79%23.29億 | 54.42%14.1億 | 36.60%5.56億 | 200.41%18.59億 |
信用減值損失 | -874.62%-2,903.11萬 | 158.50%3,505.01萬 | -1,774.03%-3,530.87萬 | -30,473.90%-2,926.2萬 | -13.67%374.78萬 | 35.42%-5,991.89萬 | -92.75%210.92萬 | -100.26%-9.57萬 | -73.66%434.13萬 | -15.18%-9,277.62萬 |
資產減值損失 | -472.41%-5.02億 | -98.48%-30.15億 | -225.68%-12.11億 | -357.09%-11.97億 | 247.98%1.35億 | -41.45%-15.19億 | 14.97%-3.72億 | -10.59%-2.62億 | -73.19%-9,112.08萬 | -4,143.41%-10.74億 |
非經營性淨收益 | -203.56%-4.99億 | -888.80%-22.44億 | -92.78%5,693.18萬 | -77.14%7,900.15萬 | 355.72%4.82億 | 243.20%2.85億 | 21.16%7.88億 | -2.79%3.46億 | -8.16%1.06億 | -86.54%8,290.04萬 |
公允價值變動淨收益 | -82.05%2,776.53萬 | -905.21%-4.5億 | --2億 | --1.81億 | --1.55億 | --5,594.54萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -172.99%-1.39億 | -57.10%7.51億 | -4.13%10.87億 | 94.09%11.35億 | -2.73%1.91億 | 50.01%17.52億 | 32.10%11.33億 | 33.79%5.85億 | 206.09%1.96億 | 285.19%11.68億 |
-其中:對聯營合營企業的投資收益 | -185.28%-1.49億 | -87.68%2.28億 | -71.09%3.12億 | -31.47%3.82億 | -5.22%1.75億 | 43.81%18.49億 | 57.53%10.79億 | 89.79%5.57億 | 545.19%1.84億 | 1,883.35%12.85億 |
資產處置收益 | 82.24%-107.82萬 | 56.23%-2,912.21萬 | -140.02%-2,018.03萬 | -71.86%-1,579.28萬 | -36.85%-607.24萬 | 16.45%-6,654.06萬 | -182.20%-840.79萬 | -165.36%-918.95萬 | -4,596.46%-443.72萬 | -286.52%-7,964.6萬 |
其他收益 | 3,499.26%1.45億 | 278.09%4.64億 | 12.28%3,718.58萬 | -83.68%527.15萬 | 344.37%401.89萬 | -24.10%1.23億 | -82.89%3,311.97萬 | -71.17%3,229.76萬 | -99.03%90.44萬 | -56.24%1.62億 |
營業利潤 | -134.94%-9.8億 | -37.68%45.65億 | 24.31%74.54億 | 54.42%53.98億 | 78.20%28.06億 | 46.34%73.25億 | 68.67%59.96億 | 64.16%34.96億 | 91.58%15.75億 | 206.85%50.06億 |
加:營業外收入 | 475.98%1,839.28萬 | -87.56%1,944.68萬 | 30.97%1,643.46萬 | -47.58%546.35萬 | 7.07%319.33萬 | 604.99%1.56億 | -0.63%1,254.87萬 | 84.58%1,042.32萬 | 124.87%298.25萬 | -68.92%2,217.56萬 |
減:營業外支出 | 1,107.32%982.65萬 | 26.12%4,089.02萬 | -2.53%2,860.92萬 | 0.74%2,641.58萬 | 62.81%81.39萬 | 16.85%3,242.27萬 | 860.12%2,935.31萬 | 22,580.35%2,622.23萬 | 704.71%49.99萬 | 164.30%2,774.76萬 |
利潤總額 | -134.60%-9.72億 | -39.00%45.44億 | 24.46%74.42億 | 54.52%53.77億 | 78.07%28.09億 | 48.99%74.49億 | 67.75%59.8億 | 62.99%34.8億 | 91.58%15.77億 | 195.49%50億 |
減:所得稅費用 | -106.04%-2,081.78萬 | 71.45%6.45億 | 75.52%8.62億 | 111.09%5.39億 | 185.92%3.44億 | -33.39%3.76億 | 55.45%4.91億 | 16.03%2.55億 | 49.16%1.2億 | 160.81%5.65億 |
淨利潤 | SL-9.51億 | -44.88%38.99億 | 19.89%65.8億 | 50.05%48.39億 | 69.15%24.64億 | 59.48%70.73億 | 68.94%54.89億 | 68.39%32.25億 | 96.20%14.57億 | 200.58%44.35億 |
持續經營淨利潤 | -138.60%-9.51億 | -44.88%38.99億 | 19.89%65.8億 | 50.05%48.39億 | 69.15%24.64億 | 59.48%70.73億 | 68.94%54.89億 | 68.39%32.25億 | 96.20%14.57億 | 200.58%44.35億 |
減:少數股東損益 | -133.75%-7,127.72萬 | 89.80%4.83億 | -19.61%3.92億 | -1.70%3.02億 | 44.52%2.11億 | -37.27%2.54億 | 1.43%4.88億 | -22.42%3.08億 | -27.34%1.46億 | 4.91%4.06億 |
歸屬于母公司所有者的淨利潤 | -139.05%-8.8億 | -49.90%34.16億 | 23.75%61.88億 | 55.50%45.36億 | 71.90%22.53億 | 69.21%68.19億 | 80.68%50.01億 | 92.10%29.17億 | 142.08%13.11億 | 270.03%40.3億 |
每股收益 | ||||||||||
基本每股收益 | -139.77%-0.2227 | -49.74%0.8518 | 24.00%1.5381 | 56.02%1.1288 | 37.80%0.56 | 28.77%1.6949 | 35.79%1.2404 | 44.50%0.7235 | 127.68%0.4064 | 249.12%1.3162 |
稀釋每股收益 | -139.77%-0.2227 | -49.74%0.8518 | 23.98%1.5379 | 55.99%1.1286 | 37.77%0.5599 | 28.76%1.6947 | 35.93%1.2404 | 44.50%0.7235 | 127.68%0.4064 | 249.12%1.3162 |
其他綜合收益 | -1.28萬 | 17.38萬 | 0 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --15.33萬 | --17.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---16.61萬 | --386.64 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -138.60%-9.51億 | -44.87%38.99億 | 19.89%65.8億 | 50.05%48.39億 | 69.15%24.64億 | 59.48%70.73億 | 68.94%54.89億 | 68.39%32.25億 | 96.20%14.57億 | 200.67%44.35億 |
歸屬于母公司所有者的綜合收益總額 | -139.04%-8.8億 | -49.90%34.16億 | 23.75%61.88億 | 55.50%45.36億 | 71.90%22.53億 | 69.21%68.19億 | 80.68%50.01億 | 92.10%29.17億 | 142.08%13.11億 | 270.18%40.3億 |
歸屬於少數股東的綜合收益總額 | -133.83%-7,144.33萬 | 89.80%4.83億 | -19.61%3.92億 | -1.70%3.02億 | 44.52%2.11億 | -37.27%2.54億 | 1.43%4.88億 | -22.42%3.08億 | -27.34%1.46億 | 4.91%4.06億 |
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 | -- | 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) | -- | -- | -- | 中審華會計師事務所(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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