(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 | 26.42%26.81億 | 48.30%113億 | 25.08%79.06億 | 22.68%51.61億 | 32.69%21.2億 | 26.28%76.2億 | 53.19%63.2億 | 102.98%42.07億 | 106.68%15.98億 | 61.95%60.34億 |
營業收入 | 26.42%26.81億 | 48.30%113億 | 25.08%79.06億 | 22.68%51.61億 | 32.69%21.2億 | 26.28%76.2億 | 53.19%63.2億 | 102.98%42.07億 | 106.68%15.98億 | 61.95%60.34億 |
其他業務收入 | ---- | 24.51%3.65億 | ---- | 12.48%1.8億 | ---- | -34.59%2.93億 | ---- | -18.37%1.6億 | ---- | -32.80%4.48億 |
營業總成本 | 8.14%18.31億 | 24.56%93.99億 | 17.68%64.5億 | 11.85%40.39億 | 37.52%16.93億 | 49.78%75.45億 | 74.66%54.81億 | 180.64%36.11億 | 128.52%12.31億 | 80.11%50.38億 |
營業成本 | 11.72%16.34億 | 28.71%83.06億 | 21.38%57.63億 | 13.40%35.83億 | 39.90%14.62億 | 60.22%64.53億 | 86.77%47.48億 | 241.39%31.59億 | 199.94%10.45億 | 122.38%40.28億 |
營業稅金及附加 | -41.79%2,912.3萬 | -26.50%1.46億 | -10.58%9,048萬 | -26.25%4,669.37萬 | 51.65%5,003.5萬 | 22.97%1.99億 | -8.12%1.01億 | -7.76%6,331.24萬 | 2.71%3,299.34萬 | -2.49%1.62億 |
銷售費用 | 49.98%3,563.62萬 | 21.56%2.4億 | -28.14%1.06億 | -16.64%7,776.37萬 | -21.37%2,376.02萬 | -3.45%1.98億 | 28.01%1.48億 | 25.98%9,328.21萬 | -25.53%3,021.89萬 | -15.36%2.05億 |
管理費用 | -6.70%1.02億 | 5.68%5.6億 | 2.27%3.83億 | 18.24%2.68億 | 29.43%1.09億 | 16.74%5.29億 | 43.10%3.75億 | 35.92%2.27億 | 1.44%8,423.08萬 | 20.14%4.54億 |
財務費用 | -40.67%2,484.7萬 | -16.18%1.25億 | -7.28%9,070.54萬 | -14.77%5,360.39萬 | 18.58%4,187.91萬 | -17.10%1.49億 | -3.78%9,783.09萬 | 32.82%6,289.19萬 | 8.30%3,531.72萬 | -1.20%1.8億 |
-利息費用 | 0.97%6,157.34萬 | -4.08%2.69億 | -12.44%1.92億 | -18.81%1.25億 | -19.71%6,098.13萬 | -17.69%2.81億 | -15.80%2.2億 | -11.19%1.55億 | -21.28%7,595.28萬 | -17.97%3.41億 |
-利息收入 | 2.61%-1,869.53萬 | 49.00%-6,743.36萬 | 53.32%-5,533.3萬 | 57.28%-3,813.98萬 | 53.45%-1,919.64萬 | 25.71%-1.32億 | 16.06%-1.19億 | 23.80%-8,927.16萬 | 29.07%-4,123.41萬 | 22.70%-1.78億 |
研發費用 | -3.15%568.64萬 | 25.16%2,174.9萬 | 39.71%1,624.96萬 | 84.38%1,052.42萬 | 100.60%587.11萬 | 68.57%1,737.72萬 | 64.66%1,163.13萬 | 24.93%570.8萬 | 58.77%292.67萬 | -44.30%1,030.88萬 |
信用減值損失 | -105.09%-1.68萬 | 217.74%213.7萬 | -136.64%-8.21萬 | 1,864.95%54.89萬 | 214.41%32.96萬 | 75.14%-181.5萬 | 120.98%22.41萬 | 106.51%2.79萬 | -46.21%-28.81萬 | -219.79%-729.97萬 |
非經營性淨收益 | -95.38%4,366.2萬 | 12.30%12.04億 | 28.78%12.64億 | 57.78%12.07億 | 131.15%9.46億 | 63.02%10.72億 | 92.73%9.81億 | 179.62%7.65億 | 111.25%4.09億 | 27.69%6.58億 |
公允價值變動淨收益 | -218.60%-179.92萬 | -896.31%-5,243.05萬 | -76.64%-863.43萬 | -224.45%-718.19萬 | 1,118.16%151.7萬 | -172.77%-526.25萬 | -533.11%-488.8萬 | -296.14%-221.36萬 | --12.45萬 | 121.94%723.13萬 |
投資淨收益 | -94.56%4,225.98萬 | 2.58%10.68億 | 12.60%10.85億 | 37.67%10.34億 | 90.91%7.77億 | 64.22%10.42億 | 94.32%9.63億 | 184.55%7.51億 | 114.11%4.07億 | 20.99%6.34億 |
-其中:對聯營合營企業的投資收益 | -95.45%3,473.72萬 | 3.99%10.36億 | 11.95%10.56億 | 35.89%10.18億 | 87.72%7.63億 | 66.25%9.96億 | 103.65%9.44億 | 183.89%7.49億 | 114.01%4.07億 | 1,613.48%5.99億 |
資產處置收益 | ---- | 16,430.79%1.54億 | 17,556.31%1.66億 | 11,935,023.52%1.66億 | 3,370,252.24%1.65億 | -1,339.08%-94.18萬 | -1,364.02%-95.03萬 | -98.64%1,389.88 | 7,940.92%4,894.3 | -99.07%7.6萬 |
其他收益 | 45.36%321.82萬 | -16.96%3,222.08萬 | -7.61%2,183.49萬 | -12.47%1,463.15萬 | -9.63%221.4萬 | 64.72%3,880.27萬 | 77.38%2,363.38萬 | 84.78%1,671.52萬 | -36.43%244.99萬 | 30.97%2,355.69萬 |
營業利潤 | -34.93%8.94億 | 170.85%31.05億 | 49.34%27.19億 | 71.12%23.29億 | 76.93%13.73億 | -30.68%11.47億 | 21.65%18.21億 | 28.47%13.61億 | 81.28%7.76億 | 14.55%16.54億 |
加:營業外收入 | 2,722.75%1,474.16萬 | 1,494.38%1.2億 | 11.83%674.8萬 | -22.55%311.17萬 | -63.97%52.22萬 | 30.05%749.93萬 | 227.16%603.42萬 | 198.55%401.75萬 | -30.14%144.94萬 | 30.31%576.64萬 |
減:營業外支出 | 918.08%96.63萬 | 299.97%1,681.8萬 | -88.40%6.29萬 | -53.96%19.8萬 | -81.31%9.49萬 | 45.20%420.48萬 | -71.66%54.18萬 | -61.64%43萬 | -23.86%50.78萬 | -89.13%289.59萬 |
利潤總額 | -33.95%9.07億 | 179.01%32.08億 | 49.26%27.26億 | 70.89%23.32億 | 76.77%13.74億 | -30.60%11.5億 | 22.02%18.26億 | 28.78%13.65億 | 80.90%7.77億 | 16.54%16.57億 |
減:所得稅費用 | 28.56%1.96億 | 1,039.84%5.27億 | 96.03%4.06億 | 133.09%3.32億 | 43.07%1.53億 | -85.89%4,620.57萬 | -28.96%2.07億 | -33.07%1.42億 | 95.72%1.07億 | -34.46%3.28億 |
淨利潤 | -41.77%7.11億 | 142.97%26.81億 | 43.27%23.2億 | 63.65%20.01億 | 82.14%12.21億 | -16.97%11.04億 | 34.36%16.19億 | 44.29%12.23億 | 78.75%6.7億 | 44.19%13.29億 |
持續經營淨利潤 | -41.77%7.11億 | 142.97%26.81億 | 43.27%23.2億 | 63.65%20.01億 | 82.14%12.21億 | -16.97%11.04億 | 34.36%16.19億 | 44.29%12.23億 | 78.75%6.7億 | 44.19%13.29億 |
減:少數股東損益 | -58.33%-212.99萬 | 566.97%522.05萬 | 520.72%311.74萬 | 625.06%232.08萬 | 31.69%-134.53萬 | 77.31%-111.8萬 | 82.32%-74.09萬 | 109.79%32.01萬 | 18.40%-196.94萬 | -2.85%-492.73萬 |
歸屬于母公司所有者的淨利潤 | -41.66%7.13億 | 142.25%26.76億 | 43.01%23.17億 | 63.50%19.98億 | 81.80%12.22億 | -17.19%11.05億 | 33.96%16.2億 | 43.70%12.22億 | 78.13%6.72億 | 43.97%13.34億 |
每股收益 | ||||||||||
基本每股收益 | -40.91%0.13 | 145.00%0.49 | 43.33%0.43 | 68.18%0.37 | 83.33%0.22 | -20.00%0.2 | 36.36%0.3 | 37.50%0.22 | 71.43%0.12 | 47.06%0.25 |
稀釋每股收益 | -40.91%0.13 | 145.00%0.49 | 43.33%0.43 | 68.18%0.37 | 83.33%0.22 | -20.00%0.2 | 36.36%0.3 | 46.67%0.22 | 71.43%0.12 | 47.06%0.25 |
其他綜合收益 | -92.04%92.01萬 | 155.75%4,735.05萬 | 147.10%4,250.76萬 | 200.32%6,779.91萬 | 115.20%1,156.33萬 | -392.18%-8,493.19萬 | -569.89%-9,025.11萬 | -18.21%-6,758.37萬 | -29.18%-7,609.82萬 | -244.81%-1,725.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -91.57%98.47萬 | 155.86%4,740.32萬 | 147.14%4,250.87萬 | 200.59%6,791.62萬 | 115.36%1,167.56萬 | -390.55%-8,485.92萬 | -568.78%-9,017.47萬 | -18.14%-6,751.84萬 | -29.12%-7,603.34萬 | -245.58%-1,729.89萬 |
歸屬於少數股東的其他綜合收益總額 | 42.43%-6.46萬 | 27.45%-5.27萬 | 98.67%-1,016.18 | -79.47%-11.71萬 | -73.42%-11.23萬 | -270.79%-7.27萬 | -162.41%-7.64萬 | -250.90%-6.53萬 | -181.95%-6.47萬 | 24.54%4.25萬 |
綜合收益總額 | -42.24%7.12億 | 167.87%27.29億 | 54.51%23.62億 | 79.10%20.68億 | 107.41%12.32億 | -22.35%10.19億 | 24.88%15.29億 | 46.18%11.55億 | 87.99%5.94億 | 40.50%13.12億 |
歸屬于母公司所有者的綜合收益總額 | -42.13%7.14億 | 167.05%27.24億 | 54.22%23.59億 | 78.94%20.66億 | 106.95%12.34億 | -22.55%10.2億 | 24.52%15.3億 | 45.54%11.55億 | 87.19%5.96億 | 40.31%13.17億 |
歸屬於少數股東的綜合收益總額 | -50.57%-219.46萬 | 534.04%516.78萬 | 481.25%311.63萬 | 764.80%220.37萬 | 28.35%-145.75萬 | 75.63%-119.06萬 | 80.63%-81.74萬 | 107.75%25.48萬 | 16.51%-203.41萬 | -2.70%-488.48萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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