(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 | -21.84%277.69億 | -4.65%1,805.55億 | -2.70%1,243.93億 | -3.25%842.4億 | 1.71%355.28億 | 12.92%1,893.66億 | 3.16%1,278.4億 | 6.60%870.69億 | 14.84%349.3億 | 31.29%1,676.94億 |
營業收入 | -21.84%277.69億 | -4.65%1,805.55億 | -2.70%1,243.93億 | -3.25%842.4億 | 1.71%355.28億 | 12.92%1,893.66億 | 3.16%1,278.4億 | 6.60%870.69億 | 14.84%349.3億 | 31.29%1,676.94億 |
其他業務收入 | ---- | 15.26%6.77億 | ---- | 12.09%3億 | ---- | -17.99%5.87億 | ---- | -64.45%2.68億 | ---- | 35.92%7.16億 |
營業總成本 | -21.23%269.63億 | -5.15%1,694.62億 | -3.03%1,177.64億 | -3.46%797.55億 | 1.57%342.31億 | 12.52%1,786.72億 | 2.74%1,214.45億 | 6.27%826.14億 | 14.10%337.02億 | 30.18%1,587.87億 |
營業成本 | -23.18%251.65億 | -6.19%1,614.59億 | -3.67%1,128.54億 | -4.14%764.81億 | 0.90%327.57億 | 12.42%1,721.2億 | 2.25%1,171.52億 | 5.62%797.81億 | 13.99%324.65億 | 30.04%1,531.03億 |
營業稅金及附加 | 9.91%1.16億 | -0.95%4.39億 | -3.13%3.14億 | -9.01%2.05億 | -3.87%1.06億 | -8.42%4.43億 | -2.50%3.24億 | 1.97%2.25億 | -11.41%1.1億 | 46.89%4.83億 |
銷售費用 | -2.27%2,645.09萬 | -8.04%1.13億 | 2.00%7,687.69萬 | -3.85%5,083.74萬 | 25.86%2,706.58萬 | -5.49%1.23億 | -0.16%7,536.78萬 | 24.47%5,287.57萬 | 32.51%2,150.5萬 | 44.69%1.3億 |
管理費用 | -2.23%7.74億 | 11.90%37.63億 | 13.79%25.16億 | 11.71%15.67億 | 18.96%7.92億 | 10.35%33.63億 | 5.76%22.11億 | 7.82%14.03億 | 21.45%6.65億 | 17.81%30.47億 |
財務費用 | 30.21%4.8億 | 51.42%21.56億 | 21.22%12.15億 | 37.39%8.76億 | 42.11%3.69億 | 45.23%14.24億 | 83.41%10.02億 | 112.80%6.38億 | 8.11%2.59億 | 52.42%9.8億 |
-利息費用 | 22.23%5.5億 | 38.82%20.88億 | 22.43%14.11億 | 24.99%9.66億 | 4.45%4.5億 | 10.93%15.04億 | 30.18%11.53億 | 25.27%7.73億 | -4.54%4.3億 | 6.53%13.56億 |
-利息收入 | 27.76%-1.01億 | 17.98%-3.4億 | 7.46%-3.64億 | 3.20%-2.64億 | 32.92%-1.4億 | 25.64%-4.14億 | 26.45%-3.93億 | 28.91%-2.73億 | 27.61%-2.08億 | 14.94%-5.57億 |
研發費用 | 121.90%4.01億 | 27.76%15.33億 | 15.87%7.88億 | 11.69%5.74億 | -0.06%1.81億 | 15.00%12億 | 15.60%6.8億 | 51.23%5.14億 | 38.77%1.81億 | 76.96%10.43億 |
信用減值損失 | 41.55%-1.05億 | 0.16%-54.51億 | -21.57%-25.56億 | 0.41%-15.64億 | -14.57%-1.79億 | -30.26%-54.6億 | -38.72%-21.03億 | -12.54%-15.7億 | -135.39%-1.56億 | -73.82%-41.92億 |
資產減值損失 | -55.89%-1,602.02萬 | 13.07%-1.91億 | 53.17%-6,218.68萬 | 30.90%-1.29億 | 26.22%-1,027.69萬 | 40.52%-2.19億 | -61.46%-1.33億 | -206.41%-1.87億 | -190.96%-1,392.84萬 | -271.76%-3.69億 |
非經營性淨收益 | 46.44%-8,428.96萬 | -2.99%-54.09億 | -19.33%-24.43億 | 3.17%-16.11億 | -1.99%-1.57億 | -15.36%-52.53億 | -30.08%-20.48億 | -15.00%-16.64億 | -274.42%-1.54億 | -103.46%-45.53億 |
公允價值變動淨收益 | ---- | -257.85%-972.73萬 | -137.53%-919.88萬 | -178.92%-919.88萬 | ---962.9萬 | 503.39%616.23萬 | 1,014.94%2,450.86萬 | 5,811.52%1,165.63萬 | ---- | -98.91%102.13萬 |
投資淨收益 | -2.91%2,789.46萬 | 34.17%1.67億 | 120.04%1.51億 | 90.74%6,637萬 | 458.54%2,872.97萬 | 468.04%1.25億 | 2,693.49%6,841.52萬 | 1,400.62%3,479.6萬 | 111.66%514.37萬 | -127.99%-3,385.22萬 |
-其中:對聯營合營企業的投資收益 | ---109萬 | -1,578.66%-6,991.31萬 | -995.94%-2,029.41萬 | -657.48%-2,029.41萬 | ---- | 32.96%-416.48萬 | -7.51%226.51萬 | 69.81%-267.91萬 | ---- | -2,436.78%-621.2萬 |
資產處置收益 | -91.07%52.25萬 | -86.57%2,212.14萬 | 19.93%666.36萬 | 151.19%648.56萬 | 495.97%584.95萬 | 16,145.89%1.65億 | 238.13%555.62萬 | 85.75%258.2萬 | 47.40%98.15萬 | -73.37%101.43萬 |
其他收益 | 15.00%787.74萬 | -59.67%5,306.38萬 | -69.62%2,721.05萬 | -59.21%1,792.07萬 | -28.96%684.99萬 | 235.73%1.32億 | 404.84%8,955.25萬 | 309.84%4,392.88萬 | 43.63%964.22萬 | -28.42%3,919.51萬 |
營業利潤 | -36.64%7.22億 | 4.46%56.83億 | -3.73%41.85億 | 2.98%28.74億 | 6.25%11.4億 | 25.00%54.41億 | 5.19%43.47億 | 12.03%27.91億 | 28.46%10.73億 | 24.04%43.53億 |
加:營業外收入 | 51.10%3,393.55萬 | -38.14%9,260.82萬 | 70.74%7,229.07萬 | 193.78%6,028.11萬 | 1,760.63%2,245.84萬 | 125.32%1.5億 | 34.82%4,234萬 | -31.71%2,051.9萬 | -58.10%120.7萬 | -37.87%6,644.6萬 |
減:營業外支出 | 4.12%618.37萬 | 9.06%2.35億 | 43.92%5,946.34萬 | -96.31%126.5萬 | 1.97%593.93萬 | 126.30%2.15億 | 12.88%4,131.65萬 | 34.14%3,423.63萬 | -32.99%582.43萬 | 14.30%9,504.98萬 |
利潤總額 | -35.14%7.5億 | 3.09%55.41億 | -3.45%41.98億 | 5.61%29.33億 | 8.26%11.57億 | 24.31%53.75億 | 5.34%43.48億 | 11.28%27.77億 | 28.80%10.69億 | 22.40%43.24億 |
減:所得稅費用 | -31.62%1.2億 | -1.55%7.95億 | 4.30%5.93億 | -8.43%3.67億 | 23.33%1.75億 | 39.60%8.08億 | 13.62%5.69億 | 27.67%4億 | 76.68%1.42億 | 0.85%5.78億 |
淨利潤 | -35.77%6.31億 | 3.91%47.46億 | -4.62%36.05億 | 7.98%25.67億 | 5.95%9.82億 | 21.95%45.68億 | 4.20%37.8億 | 8.92%23.77億 | 23.67%9.27億 | 26.57%37.46億 |
持續經營淨利潤 | -35.77%6.31億 | 3.91%47.46億 | -4.62%36.05億 | 7.98%25.67億 | 5.95%9.82億 | 21.95%45.68億 | 4.20%37.8億 | 8.92%23.77億 | 23.67%9.27億 | 26.57%37.46億 |
減:少數股東損益 | -52.33%7,840.39萬 | -19.84%7.84億 | -10.49%5.71億 | 41.13%4.2億 | 31.45%1.64億 | 582.32%9.79億 | 544.49%6.38億 | 389.66%2.98億 | 1,205.88%1.25億 | 10.38%1.43億 |
歸屬于母公司所有者的淨利潤 | -32.44%5.52億 | 10.38%39.62億 | -3.43%30.34億 | 3.23%21.46億 | 1.97%8.17億 | -0.36%35.89億 | -10.97%31.41億 | -2.00%20.79億 | 8.36%8.02億 | 27.32%36.02億 |
每股收益 | ||||||||||
基本每股收益 | -33.89%0.1465 | 9.14%1.0088 | -3.43%0.8224 | 3.23%0.5818 | 1.98%0.2216 | -8.92%0.9243 | -16.35%0.8516 | -11.02%0.5636 | -7.02%0.2173 | 12.91%1.0148 |
稀釋每股收益 | -33.89%0.1465 | 8.80%1.0056 | -3.43%0.8224 | 3.23%0.5818 | 1.98%0.2216 | -8.92%0.9243 | -16.35%0.8516 | -11.02%0.5636 | -7.02%0.2173 | 12.91%1.0148 |
其他綜合收益 | -24.52%-811.87萬 | 94.71%-413.46萬 | 105.96%306.09萬 | 79.50%-586.12萬 | 76.50%-651.98萬 | -104.61%-7,819.69萬 | -2,340.83%-5,139.73萬 | -5,357.68%-2,858.84萬 | -906.68%-2,774.59萬 | -415.58%-3,821.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -24.52%-811.87萬 | 96.21%-290.74萬 | 105.95%306.09萬 | 79.23%-593.25萬 | 76.50%-651.98萬 | -102.43%-7,666.15萬 | -2,340.70%-5,140.77萬 | -5,339.40%-2,855.64萬 | -906.68%-2,774.59萬 | -413.06%-3,787.05萬 |
歸屬於少數股東的其他綜合收益總額 | ---28.53 | 20.07%-122.72萬 | -100.08%-8.61 | 322.66%7.13萬 | ---- | -342.70%-153.53萬 | 1,841.94%1.04萬 | -2,831.82%-3.2萬 | ---- | -2,650.26%-34.68萬 |
綜合收益總額 | -36.17%6.23億 | 5.63%47.42億 | -3.22%36.08億 | 9.04%25.61億 | 8.50%9.75億 | 21.10%44.9億 | 2.84%37.28億 | 7.64%23.48億 | 19.42%8.99億 | 24.77%37.07億 |
歸屬于母公司所有者的綜合收益總額 | -32.90%5.44億 | 12.71%39.59億 | -1.72%30.37億 | 4.38%21.4億 | 4.79%8.11億 | -1.45%35.13億 | -12.37%30.9億 | -3.32%20.51億 | 4.13%7.74億 | 25.44%35.64億 |
歸屬於少數股東的綜合收益總額 | -52.33%7,840.39萬 | -19.84%7.83億 | -10.50%5.71億 | 41.17%4.2億 | 31.45%1.64億 | 582.90%9.77億 | 544.50%6.38億 | 389.60%2.98億 | 1,205.88%1.25億 | 10.10%1.43億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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