(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 | 2.57%106.08億 | 8.03%424.02億 | 12.91%314.47億 | 25.36%202.46億 | 23.39%103.42億 | 27.28%392.49億 | 25.64%278.51億 | 12.80%161.5億 | 16.38%83.81億 | 27.33%308.36億 |
營業收入 | 2.57%106.08億 | 8.03%424.02億 | 12.91%314.47億 | 25.36%202.46億 | 23.39%103.42億 | 27.28%392.49億 | 25.64%278.51億 | 12.80%161.5億 | 16.38%83.81億 | 27.33%308.36億 |
其他業務收入 | ---- | -37.80%3.91億 | ---- | 43.21%3.57億 | ---- | 17.45%6.29億 | ---- | -15.96%2.49億 | ---- | -37.55%5.35億 |
營業總成本 | -1.04%92.68億 | 4.56%394.45億 | 5.99%284.47億 | 15.42%183.25億 | 13.33%93.65億 | 19.81%377.26億 | 28.42%268.38億 | 23.75%158.77億 | 28.38%82.64億 | 43.96%314.89億 |
營業成本 | -3.05%78.82億 | 4.45%331.02億 | 6.91%241.57億 | 19.01%155.27億 | 16.33%81.3億 | 21.51%316.92億 | 29.75%225.95億 | 24.17%130.48億 | 33.50%69.89億 | 47.91%260.82億 |
營業稅金及附加 | 11.23%7,137.53萬 | 63.81%3.79億 | 64.12%2.69億 | 44.70%1.63億 | 34.81%6,417.18萬 | 15.72%2.31億 | 21.85%1.64億 | 22.88%1.13億 | 6.40%4,760.15萬 | 9.47%2億 |
銷售費用 | 163.46%2.52萬 | 48.22%52.23萬 | 57.34%25.91萬 | 35.52%1.57萬 | 55.57%9,551.7 | -55.61%35.24萬 | -55.84%16.47萬 | -95.09%1.16萬 | -95.10%6,140 | 17.52%79.37萬 |
管理費用 | 18.14%3.86億 | 32.39%22.71億 | 43.15%12.52億 | 25.54%8.21億 | 23.69%3.27億 | -2.47%17.15億 | -4.24%8.74億 | 0.26%6.54億 | -5.02%2.64億 | 11.02%17.59億 |
財務費用 | 9.31%8.98億 | -10.41%34.84億 | -14.63%26.6億 | -12.52%17.56億 | -12.68%8.21億 | 19.29%38.89億 | 32.21%31.16億 | 31.68%20.07億 | 9.39%9.4億 | 40.26%32.6億 |
-利息費用 | -7.77%8.15億 | 1.47%35.41億 | 0.69%25.9億 | 3.69%17.46億 | 9.07%8.83億 | 16.30%34.9億 | 19.13%25.72億 | 21.67%16.84億 | 15.75%8.1億 | 23.81%30.01億 |
-利息收入 | 44.54%-1,390.85萬 | -83.36%-1.42億 | -157.87%-1.15億 | -180.55%-6,764.34萬 | -94.09%-2,507.67萬 | -55.74%-7,757.86萬 | -23.22%-4,464.7萬 | -6.38%-2,411.09萬 | 0.92%-1,292.01萬 | -5.09%-4,981.17萬 |
研發費用 | 33.74%3,015.13萬 | 5.52%2.09億 | 23.22%1.09億 | 5.25%5,789.96萬 | 1.31%2,254.41萬 | 6.08%1.98億 | 11.86%8,843.55萬 | 4.29%5,500.94萬 | 20.66%2,225.29萬 | 25.82%1.86億 |
信用減值損失 | ---- | -169.74%-486.62萬 | -108.18%-78.51萬 | -40.93%-78.51萬 | ---- | 104.29%697.78萬 | 836.79%959.38萬 | -114.58%-55.71萬 | -77.60%2.28萬 | -15.15%-1.63億 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 99.97%-16.94萬 | ---- | ---- | ---- | -14.02%-5.98億 |
非經營性淨收益 | 77.45%2.8億 | 51.90%14.73億 | -8.37%8.67億 | -20.73%5.21億 | -62.67%1.58億 | 539.17%9.7億 | 45.97%9.46億 | 42.18%6.57億 | 97.92%4.23億 | -243.94%-2.21億 |
公允價值變動淨收益 | ---- | 892.37%1,492.81萬 | ---- | ---- | ---- | 28.10%150.43萬 | -28.77%-41.96萬 | 25.87%-45.48萬 | -365.76%-45.48萬 | 212.14%117.43萬 |
投資淨收益 | 93.08%2.39億 | 82.53%12.51億 | 3.71%7.27億 | -5.25%4.43億 | -56.64%1.24億 | 83.03%6.85億 | 29.81%7.01億 | 17.26%4.67億 | 52.67%2.85億 | -43.23%3.74億 |
-其中:對聯營合營企業的投資收益 | 91.33%2.37億 | 88.93%12.29億 | 5.89%7.25億 | -2.30%4.39億 | -53.81%1.24億 | 38.41%6.51億 | 38.66%6.84億 | 28.20%4.49億 | 42.85%2.68億 | -34.05%4.7億 |
資產處置收益 | -105.04%-33.22萬 | -69.70%2,756.93萬 | -95.75%454.24萬 | -87.37%1,313.2萬 | -93.35%658.79萬 | 6,202.81%9,098.09萬 | 14,367.39%1.07億 | 14,072.45%1.04億 | 96,057.11%9,913.02萬 | 7.35%144.35萬 |
其他收益 | 50.77%4,140.82萬 | -0.42%1.84億 | 5.49%1.36億 | -24.19%6,596.89萬 | -29.01%2,746.4萬 | 13.76%1.85億 | 21.69%1.29億 | 45.34%8,702.36萬 | 49.37%3,868.75萬 | 2.26%1.63億 |
營業利潤 | 42.79%16.2億 | 77.75%44.3億 | 97.37%38.67億 | 162.38%24.42億 | 109.97%11.35億 | 385.44%24.92億 | 2.20%19.59億 | -52.28%9.31億 | -44.79%5.4億 | -134.95%-8.73億 |
加:營業外收入 | -60.32%263.64萬 | 11.42%1.21億 | 20.85%3,927.73萬 | -6.47%2,154.55萬 | -60.32%664.36萬 | 63.85%1.09億 | -15.28%3,250萬 | -12.17%2,303.71萬 | -0.62%1,674.31萬 | -20.31%6,627.32萬 |
減:營業外支出 | 1,861.98%2,580.75萬 | 239.35%1.47億 | 227.45%5,631.51萬 | 39.63%1,437.02萬 | -58.10%131.54萬 | -70.48%4,328.8萬 | 34.82%1,719.78萬 | 24.44%1,029.14萬 | -17.06%313.9萬 | 90.64%1.47億 |
利潤總額 | 40.09%15.97億 | 72.19%44.04億 | 94.98%38.5億 | 159.60%24.49億 | 105.78%11.4億 | 368.22%25.57億 | 1.64%19.75億 | -52.06%9.43億 | -44.14%5.54億 | -138.08%-9.53億 |
減:所得稅費用 | -2.91%2.67億 | -12.19%8.36億 | -0.08%7.02億 | 40.47%5.36億 | 63.12%2.75億 | 63.00%9.52億 | 40.12%7.02億 | -8.26%3.81億 | -29.80%1.69億 | -1.29%5.84億 |
淨利潤 | 53.78%13.3億 | 122.20%35.68億 | 147.47%31.48億 | 240.45%19.13億 | 124.45%8.65億 | FLtoP16.06億 | -11.75%12.72億 | -63.80%5.62億 | -48.73%3.85億 | SL-15.37億 |
持續經營淨利潤 | 53.78%13.3億 | 122.20%35.68億 | 147.47%31.48億 | 240.45%19.13億 | 124.45%8.65億 | 204.46%16.06億 | -11.75%12.72億 | -63.80%5.62億 | -48.73%3.85億 | -180.38%-15.37億 |
減:少數股東損益 | 31.38%6.96億 | 55.35%19.75億 | 61.92%16.79億 | 86.49%11.25億 | 86.56%5.3億 | 325.89%12.72億 | 4.72%10.37億 | -26.90%6.03億 | -41.27%2.84億 | -70.79%2.99億 |
歸屬于母公司所有者的淨利潤 | 89.20%6.34億 | 376.56%15.93億 | 524.49%14.69億 | 1,998.63%7.88億 | 230.64%3.35億 | 118.20%3.34億 | -47.87%2.35億 | -105.71%-4,149.22萬 | -62.19%1.01億 | -306.21%-18.36億 |
每股收益 | ||||||||||
基本每股收益 | 89.46%0.1978 | 575.85%0.4954 | 870.98%0.4952 | 712.29%0.2492 | 295.45%0.1044 | 110.45%0.0733 | -62.22%0.051 | -116.10%-0.0407 | -70.70%0.0264 | -341.53%-0.7014 |
稀釋每股收益 | 89.46%0.1978 | 575.85%0.4954 | 870.98%0.4952 | 712.29%0.2492 | 295.45%0.1044 | 110.45%0.0733 | -62.22%0.051 | -116.10%-0.0407 | -70.70%0.0264 | -341.53%-0.7014 |
其他綜合收益 | 298.86%7,350.33萬 | -121.15%-4,415.3萬 | -128.52%-1,469.53萬 | 33.29%5,554.68萬 | -560.05%-3,696.19萬 | 618.58%2.09億 | 355.20%5,153.44萬 | 605.78%4,167.49萬 | 64.86%-559.99萬 | -150.99%-4,026.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 245.83%4,426.76萬 | -120.39%-2,893.5萬 | -484.35%-3,795.11萬 | 362.16%3,145.82萬 | -85.98%-3,035.52萬 | 734.10%1.42億 | -135.00%-649.46萬 | 556.81%680.68萬 | -30.61%-1,632.16萬 | -127.08%-2,238.29萬 |
歸屬於少數股東的其他綜合收益總額 | 542.51%2,923.56萬 | -122.76%-1,521.8萬 | -59.92%2,325.58萬 | -30.92%2,408.85萬 | -161.62%-660.67萬 | 473.96%6,686.41萬 | 901.81%5,802.9萬 | 616.59%3,486.8萬 | 411.86%1,072.17萬 | -382.85%-1,787.99萬 |
綜合收益總額 | 69.52%14.03億 | 94.20%35.24億 | 136.72%31.34億 | 226.14%19.69億 | 118.03%8.28億 | 215.03%18.15億 | -8.89%13.24億 | -60.90%6.04億 | -48.38%3.8億 | -179.21%-15.77億 |
歸屬于母公司所有者的綜合收益總額 | 122.58%6.78億 | 228.43%15.64億 | 525.63%14.31億 | 2,461.92%8.19億 | 258.41%3.05億 | 125.62%4.76億 | -51.31%2.29億 | -104.78%-3,468.54萬 | -66.73%8,500.48萬 | -290.99%-18.58億 |
歸屬於少數股東的綜合收益總額 | 38.62%7.25億 | 46.45%19.6億 | 55.46%17.02億 | 80.07%11.49億 | 77.53%5.23億 | 376.84%13.38億 | 11.40%10.95億 | -22.04%6.38億 | -38.62%2.95億 | -72.44%2.81億 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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