(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 | 68.84%152.7億 | 25.81%748.39億 | 28.80%496.53億 | 27.48%305.26億 | -30.93%90.44億 | -0.43%594.85億 | 0.85%385.49億 | -11.64%239.46億 | 30.24%130.94億 | 8.14%597.4億 |
營業收入 | 68.84%152.7億 | 25.81%748.39億 | 28.80%496.53億 | 27.48%305.26億 | -30.93%90.44億 | -0.43%594.85億 | 0.85%385.49億 | -11.64%239.46億 | 30.24%130.94億 | 8.14%597.4億 |
其他業務收入 | ---- | 20.64%12.86億 | ---- | 30.56%5.78億 | ---- | -9.14%10.66億 | ---- | -4.76%4.42億 | ---- | -8.92%11.73億 |
營業總成本 | 65.82%149.98億 | 19.61%727.55億 | 22.93%477.18億 | 25.56%301.49億 | -31.36%90.45億 | 2.49%608.28億 | 1.57%388.18億 | -10.89%240.12億 | 31.42%131.77億 | 6.61%593.5億 |
營業成本 | 72.93%141.68億 | 21.88%669.29億 | 27.51%441.74億 | 29.05%282.09億 | -33.12%81.93億 | 2.82%549.16億 | 0.97%346.44億 | -10.13%218.58億 | 33.31%122.5億 | 8.28%534.09億 |
營業稅金及附加 | 29.07%4,827.76萬 | 17.51%2.31億 | 1.19%1.44億 | -1.94%8,768.57萬 | 9.64%3,740.28萬 | 0.72%1.96億 | 12.97%1.42億 | 5.04%8,941.87萬 | -0.33%3,411.29萬 | 12.89%1.95億 |
銷售費用 | 382.45%9,292.34萬 | 161.23%6.72億 | -50.82%1.71億 | -63.06%6,815.03萬 | -83.06%1,926.09萬 | -58.24%2.57億 | -33.79%3.49億 | -51.51%1.84億 | 50.48%1.14億 | 53.33%6.16億 |
管理費用 | -9.45%5.52億 | -15.94%30.96億 | -23.50%21.24億 | -25.46%13.36億 | 9.22%6.1億 | 33.02%36.83億 | 52.00%27.76億 | 53.45%17.93億 | -4.03%5.58億 | 8.66%27.69億 |
財務費用 | -89.25%-4.23億 | -1.10%-13.11億 | 10.47%-10.06億 | -1.32%-7.98億 | 3.16%-2.24億 | -70.83%-12.97億 | -61.72%-11.23億 | -61.13%-7.88億 | 38.77%-2.31億 | -1,833.95%-7.59億 |
-利息費用 | -11.81%1.14億 | -12.92%5.4億 | -15.91%4億 | -7.33%2.59億 | 11.99%1.3億 | 12.68%6.2億 | 19.71%4.76億 | 11.05%2.8億 | 7.69%1.16億 | 22.34%5.51億 |
-利息收入 | -2.20%-4.27億 | -36.97%-19.06億 | -34.06%-13.9億 | -41.60%-9.09億 | -38.00%-4.18億 | -13.20%-13.91億 | -9.08%-10.37億 | 1.55%-6.42億 | 6.16%-3.03億 | -10.47%-12.29億 |
研發費用 | 36.92%5.6億 | 2.18%31.39億 | 3.99%21.11億 | 42.43%12.46億 | -9.55%4.09億 | -1.57%30.72億 | -4.33%20.3億 | -40.83%8.75億 | -13.69%4.52億 | -4.34%31.21億 |
信用減值損失 | 251.41%617.68萬 | -5.24%-2,345.68萬 | 438.62%538.87萬 | 27.84%-509.19萬 | -619.24%-407.94萬 | -156.99%-2,228.95萬 | -157.04%-159.13萬 | -1,178.88%-705.62萬 | 124.40%78.56萬 | -62.49%3,911.05萬 |
資產減值損失 | 161.80%375.55萬 | 82.23%-2.67億 | -460.41%-67.91萬 | 96.39%-137.28萬 | -95.48%143.45萬 | -1.28%-15.05億 | 100.04%18.84萬 | 91.89%-3,803.25萬 | 128.90%3,170.39萬 | 12.04%-14.85億 |
非經營性淨收益 | 186.89%1.52億 | -48.07%9.11億 | -84.73%4.42億 | -40.90%1.72億 | -65.13%5,284.54萬 | 1,348.16%17.55億 | 753.51%28.94億 | 1,098.52%2.91億 | 1,708.07%1.52億 | -123.28%-1.41億 |
公允價值變動淨收益 | -46.47%-457.7萬 | 58.91%-556.25萬 | 70.16%-1,548.17萬 | -387.99%-9,734.32萬 | -112.63%-312.48萬 | -103.55%-1,353.83萬 | -122.93%-5,188.26萬 | -78.50%3,380.12萬 | -50.38%2,473.43萬 | 66.43%3.81億 |
投資淨收益 | 401.66%5,110.27萬 | -77.05%5.39億 | -98.18%4,308.19萬 | 96.80%6,774.41萬 | -734.08%-1,694.03萬 | 10,065.37%23.5億 | 4,455.50%23.62億 | -17.31%3,442.24萬 | 128.75%267.16萬 | -96.86%2,312.21萬 |
-其中:對聯營合營企業的投資收益 | 283.55%5,165.96萬 | 685.59%4.91億 | 102.62%106.2萬 | 185.18%3,229.08萬 | -119.56%-2,814.54萬 | 39.23%-8,392.94萬 | 12.59%-4,052.43萬 | 3.82%-3,790.99萬 | 18.41%-1,281.9萬 | -283.31%-1.38億 |
資產處置收益 | -109.80%-15.85萬 | -97.06%113.12萬 | -62.27%370.91萬 | -60.68%390.21萬 | 5,493.10%161.72萬 | 816.97%3,851.77萬 | 698.78%983.16萬 | 1,015.00%992.34萬 | 102.28%2.89萬 | -21.35%420.06萬 |
其他收益 | 28.90%9,530.75萬 | -26.38%6.67億 | -29.43%4.06億 | -20.84%2.04億 | -19.32%7,393.82萬 | 1.00%9.06億 | 3.20%5.75億 | -12.47%2.58億 | 11.76%9,164.69萬 | -26.38%8.97億 |
營業利潤 | 705.30%4.24億 | 626.10%29.94億 | -9.44%23.77億 | 143.87%5.49億 | -23.66%5,264.69萬 | 65.28%4.12億 | 656.27%26.25億 | 24.85%2.25億 | 94.08%6,896.63萬 | 41.46%2.5億 |
加:營業外收入 | -49.01%308.74萬 | -98.10%3,385.59萬 | 1,159.00%2.05億 | 178.08%2,664.49萬 | 41.27%605.43萬 | 1,768.85%17.83億 | -84.93%1,627.14萬 | -82.55%958.16萬 | -90.48%428.56萬 | -34.90%9,543.18萬 |
減:營業外支出 | 39.26%135.18萬 | -72.07%611.07萬 | -41.87%432.36萬 | -38.04%264.36萬 | -65.47%97.07萬 | 31.13%2,187.94萬 | -46.59%743.81萬 | -55.59%426.66萬 | 174.31%281.09萬 | 36.08%1,668.52萬 |
利潤總額 | 637.40%4.26億 | 39.02%30.22億 | -2.13%25.78億 | 148.66%5.73億 | -18.04%5,773.05萬 | 562.28%21.74億 | 497.07%26.34億 | 2.14%2.3億 | -11.45%7,044.1萬 | 5.64%3.28億 |
減:所得稅費用 | 34.34%2,063.01萬 | -94.80%6,757.8萬 | -98.74%1,425.88萬 | -3.45%1,554.89萬 | 19.01%1,535.69萬 | 1,249.39%13.01億 | 1,724.28%11.33億 | -62.30%1,610.51萬 | -20.46%1,290.43萬 | 75.68%9,638.83萬 |
淨利潤 | 855.95%4.05億 | 238.31%29.55億 | 70.78%25.64億 | 160.10%5.57億 | -26.35%4,237.36萬 | 276.65%8.73億 | 296.02%15.01億 | 17.19%2.14億 | -9.14%5,753.66萬 | -9.37%2.32億 |
持續經營淨利潤 | 855.95%4.05億 | 965.92%29.55億 | 671.07%25.64億 | 188.57%5.57億 | -4.01%4,237.36萬 | -284.53%-3.41億 | -8.97%3.32億 | 5.63%1.93億 | -30.29%4,414.4萬 | 131.76%1.85億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 2,486.43%12.15億 | 8,359.33%11.69億 | --2,114.51萬 | --1,339.26萬 | -94.40%4,695.92萬 |
減:少數股東損益 | 444.79%402.04萬 | -100.39%-273.33萬 | -93.50%233.95萬 | -77.51%414.62萬 | -121.54%-116.61萬 | 3,781.32%7.01億 | 214.25%3,599.17萬 | 123.95%1,843.41萬 | 118.94%541.4萬 | 136.15%1,805.77萬 |
歸屬于母公司所有者的淨利潤 | 821.12%4.01億 | 1,614.73%29.57億 | 74.82%25.61億 | 182.46%5.53億 | -16.47%4,353.97萬 | -19.34%1.72億 | 256.87%14.65億 | -24.62%1.96億 | -43.29%5,212.26萬 | -30.08%2.14億 |
每股收益 | ||||||||||
基本每股收益 | 800.00%0.09 | 1,550.00%0.66 | 74.70%0.573 | 181.82%0.124 | -16.67%0.01 | -20.00%0.04 | 256.52%0.328 | -24.14%0.044 | -42.86%0.012 | -28.57%0.05 |
稀釋每股收益 | 800.00%0.09 | 1,550.00%0.66 | 74.70%0.573 | 181.82%0.124 | -16.67%0.01 | -20.00%0.04 | 256.52%0.328 | -24.14%0.044 | -42.86%0.012 | -28.57%0.05 |
其他綜合收益 | -437.26%-2.12億 | 129.51%5,465.53萬 | 295.34%1.87億 | 583.21%3.5億 | 1,352.76%6,290.13萬 | -518.24%-1.85億 | -752.71%-9,551.39萬 | -1,019.62%-7,239.31萬 | 53.38%-502.1萬 | 5.37%4,428.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -437.26%-2.12億 | 129.62%5,645.93萬 | 302.49%1.87億 | 600.65%3.5億 | 1,335.23%6,290.13萬 | -597.03%-1.91億 | -777.63%-9,214.1萬 | -842.23%-6,987.13萬 | 52.31%-509.23萬 | -9.73%3,835.43萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -133.29%-180.4萬 | ---- | ---- | ---- | -8.60%541.98萬 | -425.55%-337.29萬 | -365.53%-252.18萬 | 178.68%7.13萬 | 1,385.91%592.98萬 |
綜合收益總額 | 83.27%1.93億 | 337.31%30.09億 | 95.66%27.5億 | 539.35%9.07億 | 100.46%1.05億 | 149.18%6.88億 | 257.04%14.06億 | -19.56%1.42億 | -0.08%5,251.56萬 | -7.29%2.76億 |
歸屬于母公司所有者的綜合收益總額 | 77.48%1.89億 | 16,694.91%30.14億 | 100.14%27.48億 | 616.82%9.03億 | 126.32%1.06億 | -107.20%-1,816.13萬 | 223.70%13.73億 | -50.09%1.26億 | -42.11%4,703.03萬 | -27.60%2.52億 |
歸屬於少數股東的綜合收益總額 | 444.79%402.04萬 | -100.64%-453.73萬 | -92.83%233.95萬 | -73.94%414.62萬 | -121.26%-116.61萬 | 2,844.44%7.06億 | 207.06%3,261.88萬 | 120.93%1,591.23萬 | 119.12%548.53萬 | 147.59%2,398.75萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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