(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 | -13.38%216.54億 | 0.80%921.6億 | 2.36%695.26億 | 1.12%465.45億 | 3.96%249.99億 | -3.93%914.29億 | 3.98%679.24億 | 17.36%460.31億 | 15.32%240.47億 | 48.26%951.66億 |
營業收入 | -13.37%216.29億 | 0.81%920.43億 | 2.40%694.41億 | 1.16%464.87億 | 3.97%249.67億 | -3.93%913.01億 | 3.96%678.16億 | 17.35%459.56億 | 15.35%240.13億 | 48.42%950.37億 |
利息收入 | -21.23%2,513.36萬 | -8.88%1.17億 | -21.62%8,463.33萬 | -23.24%5,787.64萬 | -4.98%3,190.7萬 | -0.07%1.28億 | 16.79%1.08億 | 22.98%7,540.15萬 | -3.57%3,358.09萬 | -18.64%1.28億 |
營業總成本 | -13.65%213.04億 | 0.97%912.04億 | 2.58%687.56億 | 1.32%460.27億 | 4.09%246.72億 | -3.89%903.26億 | 3.88%670.25億 | 17.24%454.29億 | 15.03%237.03億 | 48.82%939.87億 |
營業成本 | -13.96%208.55億 | 0.92%891.68億 | 2.63%673.31億 | 1.35%451.7億 | 4.18%242.38億 | -4.05%883.52億 | 3.75%656.08億 | 17.36%445.69億 | 14.96%232.66億 | 49.07%920.84億 |
營業稅金及附加 | -12.37%2,114.78萬 | 37.62%1.06億 | 61.60%8,841萬 | 37.88%5,188.52萬 | 2.07%2,413.32萬 | -9.35%7,688.43萬 | -14.92%5,470.98萬 | -17.96%3,763.16萬 | -15.29%2,364.3萬 | 20.20%8,481.56萬 |
銷售費用 | 10.96%3.15億 | 1.04%14.6億 | -2.17%10.17億 | -1.28%5.99億 | -3.00%2.84億 | 11.42%14.45億 | 24.54%10.39億 | 19.12%6.06億 | 29.49%2.92億 | 54.33%12.97億 |
管理費用 | -5.40%7,454.67萬 | 3.70%2.8億 | 2.19%1.88億 | 8.24%1.36億 | 29.94%7,879.98萬 | -15.91%2.7億 | -28.69%1.84億 | -10.46%1.26億 | -21.17%6,064.19萬 | 29.43%3.21億 |
財務費用 | -17.71%3,345.87萬 | -4.02%1.55億 | -14.48%1.1億 | -36.14%5,333.97萬 | -28.29%4,065.73萬 | -12.91%1.62億 | 8.03%1.28億 | 18.94%8,352.29萬 | 65.31%5,669.3萬 | -11.71%1.86億 |
-利息費用 | 18.80%3,727.78萬 | -26.76%1.44億 | -33.05%1.02億 | -33.00%6,411.53萬 | -43.44%3,137.98萬 | 2.90%1.97億 | 19.78%1.52億 | 40.56%9,569.91萬 | 97.32%5,548.47萬 | 8.17%1.91億 |
-利息收入 | 39.39%-765.03萬 | 25.24%-5,805.23萬 | 3.20%-4,037.22萬 | 15.53%-2,441.05萬 | -7.01%-1,262.27萬 | -22.00%-7,764.97萬 | 12.53%-4,170.65萬 | -33.15%-2,889.73萬 | -152.47%-1,179.53萬 | -42.97%-6,364.86萬 |
研發費用 | -12.20%512.78萬 | 73.88%3,477.18萬 | 105.65%2,273.95萬 | 161.93%1,706.42萬 | 61.74%584.05萬 | 39.50%1,999.72萬 | 15.55%1,105.73萬 | 10.82%651.48萬 | 38.81%361.1萬 | 18.41%1,433.5萬 |
信用減值損失 | -56.80%682.8萬 | 99.46%-57.97萬 | 165.66%3,602.78萬 | 159.34%2,865.89萬 | 457.56%1,580.64萬 | -947.97%-1.08億 | -200.25%-5,487.38萬 | -378.38%-4,829.61萬 | -316.39%-442.06萬 | 92.24%-1,027.66萬 |
資產減值損失 | -35.75%-9,331.89萬 | 10.72%-1.07億 | -167.06%-5,804.85萬 | -238.57%-8,661.83萬 | -11.18%-6,874.4萬 | 59.80%-1.19億 | 12.16%-2,173.58萬 | -62.94%-2,558.33萬 | -290.82%-6,183.08萬 | -837.54%-2.97億 |
非經營性淨收益 | -20.91%-6,659.82萬 | 78.44%-2,987.55萬 | 536.57%4,776.16萬 | -22.13%-3,780.04萬 | 0.34%-5,508.19萬 | -418.71%-1.39億 | -103.21%-1,094.02萬 | -193.41%-3,095.05萬 | -808.72%-5,526.79萬 | 158.46%4,348.68萬 |
公允價值變動淨收益 | ---- | ---- | --1.99萬 | ---4.74萬 | 120.27%5.6萬 | -230.99%-2,303.18萬 | ---- | ---- | -675.91%-27.64萬 | 47.02%1,758.28萬 |
投資淨收益 | 117.78%144.71萬 | -128.02%-587.37萬 | -137.95%-612.43萬 | -136.04%-596.19萬 | -205.13%-813.7萬 | -93.04%2,096.4萬 | -94.50%1,613.82萬 | -21.66%1,654.08萬 | -35.28%774.01萬 | 431.35%3.01億 |
-其中:對聯營合營企業的投資收益 | 77.51%-275.53萬 | -637.04%-2,537.05萬 | -1,203.60%-1,798.02萬 | -265.71%-1,445.96萬 | -266.26%-1,224.97萬 | -134.94%-344.22萬 | 305.57%162.92萬 | 761.32%872.58萬 | --736.76萬 | 49,674.29%985.18萬 |
資產處置收益 | ---- | ---- | 151.84%3.36萬 | ---- | ---- | 935.96%11.08萬 | -753.92%-6.49萬 | -753.92%-6.49萬 | ---- | 117.29%1.07萬 |
其他收益 | 210.71%1,844.56萬 | -8.04%8,314.57萬 | 52.94%7,585.3萬 | -1.08%2,616.82萬 | 68.67%593.67萬 | 184.59%9,041.97萬 | 183.18%4,959.6萬 | 155.29%2,645.29萬 | -63.21%351.97萬 | 50.54%3,177.2萬 |
營業利潤 | 4.16%2.84億 | -3.97%9.26億 | -7.98%8.18億 | -15.89%4.8億 | -5.69%2.72億 | -21.11%9.65億 | -22.22%8.89億 | 12.59%5.71億 | 13.27%2.89億 | 27.06%12.23億 |
加:營業外收入 | -20.68%258.87萬 | -26.79%936.92萬 | 5.19%790.82萬 | 7.63%747.3萬 | 485.81%326.36萬 | -71.66%1,279.76萬 | 43.46%751.78萬 | 74.06%694.31萬 | -41.04%55.71萬 | 21.17%4,515.14萬 |
減:營業外支出 | -84.96%24.48萬 | 119.85%485.87萬 | 144.22%208.11萬 | 184.61%180.91萬 | 385.06%162.73萬 | -69.68%221萬 | -23.15%85.22萬 | -38.93%63.56萬 | -31.05%33.55萬 | -51.93%728.82萬 |
利潤總額 | 4.39%2.86億 | -4.55%9.31億 | -8.01%8.24億 | -15.82%4.86億 | -5.20%2.74億 | -22.64%9.75億 | -21.92%8.95億 | 13.18%5.77億 | 13.15%2.89億 | 28.05%12.6億 |
減:所得稅費用 | -2.58%6,814.36萬 | 2.89%1.75億 | 0.57%2.01億 | -17.01%1.12億 | 3.84%6,994.71萬 | -24.83%1.7億 | -32.57%1.99億 | 0.79%1.35億 | 11.76%6,735.88萬 | 21.69%2.26億 |
淨利潤 | 6.78%2.18億 | -6.13%7.56億 | -10.47%6.23億 | -15.46%3.74億 | -7.95%2.04億 | -22.16%8.05億 | -18.22%6.96億 | 17.59%4.42億 | 13.58%2.22億 | 29.54%10.34億 |
持續經營淨利潤 | 6.78%2.18億 | -6.13%7.56億 | -10.47%6.23億 | -15.46%3.74億 | -7.95%2.04億 | -22.16%8.05億 | -18.22%6.96億 | 17.59%4.42億 | 13.58%2.22億 | 29.54%10.34億 |
減:少數股東損益 | 70.60%4,982.28萬 | 34.28%1億 | 63.58%1.06億 | 59.66%5,477.67萬 | 39.07%2,920.46萬 | -33.24%7,468.68萬 | -37.07%6,491.92萬 | -52.27%3,430.89萬 | -44.47%2,100.02萬 | 14.46%1.12億 |
歸屬于母公司所有者的淨利潤 | -3.89%1.68億 | -10.26%6.55億 | -18.09%5.17億 | -21.78%3.19億 | -12.87%1.75億 | -20.81%7.3億 | -15.62%6.31億 | 34.09%4.08億 | 27.54%2.01億 | 31.64%9.22億 |
每股收益 | ||||||||||
基本每股收益 | -3.90%0.1355 | -10.25%0.5288 | -18.09%0.4171 | -21.78%0.2575 | -12.86%0.141 | -20.82%0.5892 | -15.61%0.5092 | 34.09%0.3292 | 27.50%0.1618 | 31.65%0.7441 |
稀釋每股收益 | -3.90%0.1355 | -10.25%0.5288 | -18.09%0.4171 | -21.78%0.2575 | -12.86%0.141 | -20.82%0.5892 | -15.61%0.5092 | 34.09%0.3292 | 27.50%0.1618 | 31.65%0.7441 |
其他綜合收益 | -100.87%-5.48萬 | 132.10%925.81萬 | 134.53%1,064.64萬 | 178.48%1,112.02萬 | 152.66%626.98萬 | -175.15%-2,883.88萬 | -790.77%-3,083.67萬 | -627.07%-1,416.87萬 | 7.59%248.16萬 | -268.58%-1,048.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.34%-2.32萬 | 128.75%885.57萬 | 129.47%982.69萬 | 167.44%1,021.07萬 | 165.89%689.33萬 | -205.34%-3,080.35萬 | -817.21%-3,334.34萬 | -634.54%-1,514.06萬 | 16.06%259.26萬 | -242.41%-1,008.82萬 |
歸屬於少數股東的其他綜合收益總額 | 94.94%-3.16萬 | -79.52%40.24萬 | -67.31%81.94萬 | -6.42%90.95萬 | -461.66%-62.34萬 | 599.98%196.47萬 | 1,455.08%250.67萬 | 773.61%97.2萬 | -253.00%-11.1萬 | 54.66%-39.29萬 |
綜合收益總額 | 3.57%2.18億 | -1.45%7.65億 | -4.72%6.34億 | -10.07%3.85億 | -6.17%2.1億 | -24.18%7.76億 | -22.25%6.65億 | 13.01%4.28億 | 13.51%2.24億 | 27.23%10.23億 |
歸屬于母公司所有者的綜合收益總額 | -7.55%1.68億 | -5.04%6.64億 | -11.88%5.27億 | -16.17%3.29億 | -10.59%1.82億 | -23.31%6.99億 | -20.57%5.98億 | 27.92%3.93億 | 27.38%2.03億 | 28.89%9.12億 |
歸屬於少數股東的綜合收益總額 | 74.21%4,979.12萬 | 31.36%1.01億 | 58.72%1.07億 | 57.84%5,568.62萬 | 36.82%2,858.11萬 | -31.25%7,665.15萬 | -34.52%6,742.59萬 | -50.81%3,528.09萬 | -44.87%2,088.92萬 | 15.08%1.11億 |
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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