(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 | -77.42%25.85億 | 0.13%405.03億 | 35.52%333.99億 | 73.64%248.23億 | 117.77%114.49億 | 427.82%404.49億 | 536.40%246.46億 | 508.05%142.96億 | 481.41%52.57億 | 136.56%76.63億 |
營業收入 | -77.42%25.85億 | 0.13%405.03億 | 35.52%333.99億 | 73.64%248.23億 | 117.77%114.49億 | 427.82%404.49億 | 536.40%246.46億 | 508.05%142.96億 | 481.41%52.57億 | 136.56%76.63億 |
其他業務收入 | ---- | 593.36%1,005.09萬 | ---- | 88.67%342.59萬 | ---- | -8.27%144.96萬 | ---- | 85.97%181.59萬 | ---- | 1.80%158.02萬 |
營業總成本 | 39.76%17.3億 | -7.68%68.46億 | 9.96%49.61億 | 15.03%36.16億 | 2.49%12.38億 | 42.34%74.15億 | 22.29%45.12億 | 45.22%31.43億 | 21.06%12.08億 | 40.72%52.09億 |
營業成本 | 14.18%13.34億 | 1.07%60.82億 | 25.20%44.64億 | 42.10%31.97億 | 51.01%11.68億 | 106.47%60.17億 | 97.04%35.65億 | 95.90%22.5億 | 57.12%7.74億 | 53.77%29.14億 |
營業稅金及附加 | -58.26%960.79萬 | -72.80%7,897.57萬 | -71.31%5,173.65萬 | -67.31%4,130.86萬 | -45.81%2,301.86萬 | 309.64%2.9億 | 675.14%1.8億 | 882.68%1.26億 | 989.91%4,247.49萬 | 162.29%7,089.11萬 |
銷售費用 | -52.43%376.3萬 | 16.32%3,377.17萬 | 39.91%2,700.5萬 | 80.19%2,177.21萬 | 36.05%791.03萬 | 41.71%2,903.44萬 | 70.62%1,930.16萬 | 32.64%1,208.27萬 | 37.08%581.43萬 | -0.14%2,048.8萬 |
管理費用 | 7.30%1.2億 | 60.50%6.05億 | 101.41%4.91億 | 103.37%3.5億 | -18.08%1.12億 | -16.93%3.77億 | -21.88%2.44億 | -10.17%1.72億 | 52.88%1.37億 | 11.98%4.54億 |
財務費用 | 411.83%2.54億 | -97.62%1,604.64萬 | -119.16%-9,290.19萬 | -101.55%-888.31萬 | -133.44%-8,134.17萬 | -61.02%6.75億 | -68.07%4.85億 | -28.09%5.71億 | -39.50%2.43億 | 30.18%17.31億 |
-利息費用 | 47.98%1.42億 | -49.19%5.5億 | -58.95%4.05億 | -60.00%2.39億 | -66.07%9,583.81萬 | -26.26%10.83億 | -14.90%9.86億 | -9.74%5.97億 | -18.18%2.82億 | -19.32%14.68億 |
-利息收入 | -48.55%-1.05億 | -596.35%-3.56億 | -1,096.92%-2.56億 | -3,120.34%-1.71億 | -4,122.20%-7,064.62萬 | -1,409.19%-5,111.2萬 | -858.53%-2,141.73萬 | -228.72%-530.04萬 | -89.86%-167.32萬 | 52.10%-338.67萬 |
研發費用 | 10.88%866.52萬 | 13.75%3,037.49萬 | 14.07%2,094.06萬 | 27.13%1,463萬 | 37.54%781.49萬 | 41.84%2,670.3萬 | 23.54%1,835.82萬 | 48.50%1,150.76萬 | 3.46%568.17萬 | -22.43%1,882.64萬 |
信用減值損失 | -96.03%306.18萬 | 181.00%7,922.57萬 | 300.73%5,946.79萬 | 312.77%8,959.2萬 | 1,386.41%7,720.1萬 | -842.13%-9,780.85萬 | -198.43%-2,962.54萬 | -2,705.62%-4,210.69萬 | -3,203.59%-600.13萬 | -388.61%-1,038.16萬 |
資產減值損失 | ---5,664.61萬 | -38,684.34%-7.3億 | -4,782.93%-9,184.88萬 | ---- | ---- | ---188.1萬 | ---188.1萬 | ---- | ---- | ---- |
非經營性淨收益 | -188.60%-13.69億 | -61.64%26.39億 | -35.57%32.46億 | -37.67%22.03億 | 54.13%15.45億 | 348.02%68.78億 | 430.48%50.38億 | 1,228.12%35.35億 | 1,807.31%10.02億 | 374.25%15.35億 |
公允價值變動淨收益 | --503.55萬 | 99.97%-27.92萬 | ---- | ---- | ---- | -1,269.67%-9.01億 | -1,360.51%-8.99億 | -888.61%-9.01億 | -361.11%-5.86億 | 111.96%7,701.75萬 |
投資淨收益 | -193.97%-13.27億 | -60.36%31.1億 | -47.60%31.25億 | -54.04%20.57億 | -11.36%14.12億 | 436.90%78.46億 | 488.53%59.65億 | 2,879.75%44.76億 | 2,309.67%15.93億 | 888.60%14.61億 |
-其中:對聯營合營企業的投資收益 | -198.30%-13.88億 | -47.12%31.17億 | -22.55%31.09億 | -19.15%20.4億 | 182.92%14.12億 | 683.12%58.95億 | 1,172.61%40.13億 | 1,296.40%25.24億 | 654.95%4.99億 | 367.16%7.53億 |
資產處置收益 | ---- | --802.61萬 | --781.24萬 | --1.17萬 | --1.17萬 | ---- | ---- | ---- | ---- | 98.45%-24.69萬 |
其他收益 | -87.71%682.26萬 | 433.07%1.71億 | 3,963.96%1.45億 | 2,603.29%5,661.73萬 | 4,910.70%5,551.49萬 | 335.51%3,202.51萬 | -43.28%357.3萬 | -34.27%209.44萬 | 8.13%110.79萬 | 95.75%735.34萬 |
營業利潤 | -104.38%-5.14億 | -9.06%362.96億 | 25.87%316.84億 | 59.39%234.1億 | 132.71%117.56億 | 900.50%399.11億 | 2,121.72%251.72億 | 3,144.79%146.87億 | 3,418.12%50.52億 | 490.20%39.89億 |
加:營業外收入 | 273.08%840.71萬 | 677.24%2,616.77萬 | -7.96%2,202.74萬 | 500.82%1,260.73萬 | 437.55%225.34萬 | -76.62%336.67萬 | 2.45%2,393.25萬 | -84.42%209.83萬 | -95.71%41.92萬 | -71.59%1,439.88萬 |
減:營業外支出 | -36.44%127.17萬 | 201.35%4,095萬 | -24.67%759.03萬 | -20.47%285.51萬 | 41.17%200.08萬 | -65.91%1,358.87萬 | -14.83%1,007.67萬 | -37.51%358.97萬 | -18.48%141.73萬 | -51.68%3,986.3萬 |
利潤總額 | -104.31%-5.07億 | -9.07%362.81億 | 25.86%316.98億 | 59.48%234.2億 | 132.76%117.56億 | 906.67%399.01億 | 2,100.55%251.86億 | 3,090.04%146.86億 | 3,602.36%50.51億 | 476.01%39.64億 |
減:所得稅費用 | -90.21%3.23億 | 20.76%106.18億 | 65.66%93.28億 | 158.57%69.31億 | 196.16%33.02億 | 540.11%87.93億 | 1,158.67%56.31億 | 1,154.07%26.8億 | 2,856.80%11.15億 | 1,775.42%13.74億 |
淨利潤 | SL-8.31億 | -17.50%256.63億 | 14.40%223.7億 | 37.35%164.89億 | 114.80%84.54億 | 1,101.08%311.08億 | 2,704.97%195.55億 | 4,767.93%120.05億 | FLtoP39.36億 | FLtoP25.9億 |
持續經營淨利潤 | -109.82%-8.31億 | -17.50%256.63億 | 14.40%223.7億 | 37.35%164.89億 | 114.80%84.54億 | 1,101.08%311.08億 | 2,704.97%195.55億 | 4,767.93%120.05億 | 2,263.40%39.36億 | 329.74%25.9億 |
減:少數股東損益 | -14.32%30.66億 | 162.98%183.66億 | 299.39%142.72億 | 498.30%100.37億 | 488.86%35.79億 | 1,266.22%69.84億 | 2,035.41%35.73億 | 943.14%16.78億 | 821.52%6.08億 | -27.64%5.11億 |
歸屬于母公司所有者的淨利潤 | -179.93%-38.97億 | -69.75%72.97億 | -49.33%80.99億 | -37.52%64.52億 | 46.49%48.75億 | 1,060.47%241.25億 | 2,916.44%159.81億 | 11,937.16%103.28億 | 1,442.65%33.28億 | 213.37%20.79億 |
每股收益 | ||||||||||
基本每股收益 | -180.13%-2.38 | -71.33%4.45 | -52.96%4.93 | -43.78%3.93 | 32.00%2.97 | 1,000.71%15.52 | 2,811.11%10.48 | 11,550.00%6.99 | 1,423.53%2.25 | 213.71%1.41 |
稀釋每股收益 | -180.13%-2.38 | -71.33%4.45 | -52.96%4.93 | -43.78%3.93 | 32.00%2.97 | 1,000.71%15.52 | 2,811.11%10.48 | 11,550.00%6.99 | 1,423.53%2.25 | 213.71%1.41 |
其他綜合收益 | 19.30%-4.78億 | -47.81%3.87億 | -62.08%5.23億 | 760.37%12.86億 | -192.25%-5.93億 | 265.27%7.41億 | 1,634.96%13.8億 | 174.42%1.49億 | 2,699.17%6.43億 | -451.75%-4.49億 |
歸屬于母公司所有者的其他綜合收益總額 | 146.98%1.84億 | -63.83%2.29億 | -53.61%6.1億 | 807.62%11.55億 | -184.24%-3.93億 | 1,578.54%6.34億 | 928.41%13.15億 | 200.99%1.27億 | 2,858.15%4.66億 | -158.99%-4,284.93萬 |
歸屬於少數股東的其他綜合收益總額 | -231.12%-6.63億 | 46.18%1.58億 | -234.84%-8,697.65萬 | 490.45%1.31億 | -213.38%-2億 | 126.60%1.08億 | 129.62%6,450.18萬 | 129.73%2,226.84萬 | 2,355.94%1.77億 | -839.07%-4.06億 |
綜合收益總額 | -116.65%-13.09億 | -18.21%260.5億 | 9.36%228.93億 | 46.24%177.75億 | 71.70%78.61億 | 1,387.36%318.5億 | 3,347.26%209.34億 | 26,460.32%121.55億 | 2,315.54%45.78億 | 314.17%21.41億 |
歸屬于母公司所有者的綜合收益總額 | -182.82%-37.12億 | -69.60%75.26億 | -49.65%87.09億 | -27.24%76.07億 | 18.15%44.83億 | 1,116.01%247.58億 | 2,529.92%172.96億 | 26,132.33%104.55億 | 1,532.98%37.94億 | 215.61%20.36億 |
歸屬於少數股東的綜合收益總額 | -28.86%24.03億 | 161.20%185.24億 | 289.92%141.85億 | 498.20%101.68億 | 330.78%33.78億 | 6,630.68%70.92億 | 7,316.91%36.38億 | 1,878.32%17億 | 1,249.34%7.84億 | -86.16%1.05億 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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