(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 | 3.78%1,329.38億 | 0.63%5,801.61億 | 3.41%4,386.15億 | 3.93%2,900.75億 | 7.96%1,280.95億 | 2.49%5,765.49億 | 2.73%4,241.52億 | 6.05%2,790.96億 | 12.56%1,186.55億 | 39.25%5,625.38億 |
營業收入 | 3.78%1,329.38億 | 0.63%5,801.61億 | 3.41%4,386.15億 | 3.93%2,900.75億 | 7.96%1,280.95億 | 2.49%5,765.49億 | 2.83%4,241.52億 | 6.15%2,790.96億 | 12.69%1,186.55億 | 39.39%5,625.38億 |
其他業務收入 | ---- | 24.05%58.15億 | ---- | 105.10%15.54億 | ---- | -2.08%46.87億 | ---- | -58.79%7.58億 | ---- | 13.18%47.87億 |
營業總成本 | 4.45%1,317.95億 | 0.52%5,740.96億 | 3.22%4,341.19億 | 4.09%2,870.41億 | 8.57%1,261.85億 | 2.74%5,711.5億 | 3.19%4,205.7億 | 6.29%2,757.57億 | 12.08%1,162.3億 | 39.59%5,559.1億 |
營業成本 | 4.44%1,294.19億 | 0.38%5,648.56億 | 3.17%4,273.48億 | 4.07%2,826.11億 | 8.27%1,239.17億 | 2.70%5,627.08億 | 3.16%4,142.21億 | 6.13%2,715.52億 | 12.26%1,144.5億 | 39.93%5,478.92億 |
營業稅金及附加 | 2.88%1.63億 | 30.08%6.74億 | 44.07%4.75億 | 69.57%3.12億 | 80.88%1.58億 | 21.37%5.18億 | 23.41%3.29億 | 20.39%1.84億 | 31.53%8,749.78萬 | 32.94%4.27億 |
銷售費用 | 4.44%6.85億 | 0.45%26.8億 | 10.97%21.16億 | 16.95%13.69億 | 10.15%6.56億 | 9.25%26.68億 | -8.31%19.07億 | 15.02%11.7億 | 23.82%5.96億 | 10.34%24.42億 |
管理費用 | -4.61%8.11億 | 8.69%37.46億 | 3.79%24.65億 | 8.31%16.63億 | 26.31%8.5億 | 5.22%34.46億 | 11.62%23.75億 | 12.07%15.35億 | 4.04%6.73億 | 21.57%32.75億 |
財務費用 | 22.60%4.92億 | 2.36%11.02億 | -14.31%10.59億 | -29.80%7億 | 40.89%4.02億 | -18.99%10.76億 | 3.39%12.36億 | 25.05%9.97億 | -38.13%2.85億 | 19.91%13.28億 |
-利息費用 | 10.61%5.07億 | 21.47%13.65億 | 16.44%13.33億 | 8.29%8.95億 | 20.77%4.58億 | -10.28%11.24億 | -1.48%11.45億 | 16.27%8.26億 | 8.78%3.79億 | 9.17%12.52億 |
-利息收入 | 34.10%-7,534.21萬 | -30.54%-5.56億 | -9.53%-4.38億 | 2.36%-2.57億 | 16.94%-1.14億 | -33.64%-4.26億 | -91.94%-4億 | -145.88%-2.64億 | -148.48%-1.38億 | 72.20%-3.19億 |
研發費用 | 11.31%2.25億 | 41.49%10.39億 | 30.97%6.57億 | 21.16%3.87億 | 46.11%2.02億 | 34.48%7.34億 | 33.10%5.01億 | 37.95%3.19億 | 46.01%1.38億 | 48.15%5.46億 |
信用減值損失 | 174.31%2,000.31萬 | 48.63%-2.09億 | -21.23%-6,513.01萬 | 139.33%771.48萬 | 115.70%729.21萬 | 23.39%-4.08億 | 73.38%-5,372.49萬 | 84.34%-1,961.4萬 | 27.71%-4,645.45萬 | 12.13%-5.32億 |
資產減值損失 | -23.63%-7.96億 | -50.32%-12.01億 | -14.40%-8.74億 | -16.08%-9.38億 | -31.49%-6.44億 | 41.28%-7.99億 | -12.31%-7.64億 | -12.31%-8.08億 | -33.98%-4.9億 | -93.91%-13.61億 |
非經營性淨收益 | 502.96%5.29億 | -53.22%10.27億 | -59.15%10.32億 | 38.49%8.19億 | 119.46%8,767.16萬 | 188.23%21.95億 | 383.51%25.25億 | 190.58%5.91億 | -377.70%-4.51億 | 446.71%7.61億 |
公允價值變動淨收益 | 1,639.17%5.61億 | 100.43%93萬 | 269.73%3.1億 | -119.35%-981.76萬 | 107.34%3,224.73萬 | -132.30%-2.18億 | 175.89%8,392.7萬 | -61.18%5,073.79萬 | -690.59%-4.4億 | 197.33%6.75億 |
投資淨收益 | 39.99%5.4億 | -48.21%13.89億 | -63.75%8.49億 | 13.83%11.21億 | -19.44%3.86億 | 130.90%26.82億 | 144.47%23.41億 | 111.28%9.85億 | 47.47%4.79億 | 23.37%11.62億 |
-其中:對聯營合營企業的投資收益 | -27.29%7,511.19萬 | -60.56%2.8億 | -65.69%1.75億 | -54.24%1.37億 | -57.47%1.03億 | 16.08%7.11億 | 118.39%5.09億 | 28.08%2.99億 | 68.29%2.43億 | -21.92%6.13億 |
資產處置收益 | -90.82%1,491.45萬 | -9.46%4.54億 | -30.51%4.11億 | 144.54%3.34億 | 1,635.09%1.62億 | 11.20%5.01億 | 109.91%5.91億 | -49.14%1.37億 | -35.09%936.31萬 | -6.89%4.51億 |
其他收益 | 31.36%1.89億 | 36.04%5.94億 | 22.76%4.01億 | 23.08%3.03億 | 286.58%1.44億 | 18.80%4.37億 | 18.49%3.27億 | 35.09%2.46億 | -28.47%3,725.4萬 | 3.22%3.68億 |
營業利潤 | -16.34%16.71億 | -6.61%70.91億 | -9.50%55.27億 | -1.96%38.53億 | 1.15%19.98億 | 2.76%75.93億 | 4.86%61.08億 | -0.61%39.3億 | 22.42%19.75億 | 34.24%73.89億 |
加:營業外收入 | 1.94%1,502.83萬 | 64.04%3.39億 | -18.89%1.01億 | -25.42%6,475.05萬 | -22.05%1,474.26萬 | 49.61%2.06億 | 53.68%1.25億 | 183.28%8,681.85萬 | 77.40%1,891.35萬 | 98.23%1.38億 |
減:營業外支出 | 475.32%3,075.72萬 | 285.70%1.31億 | -52.53%1,023.24萬 | -72.78%492.65萬 | -32.65%534.61萬 | -46.71%3,394.78萬 | -47.23%2,155.39萬 | -24.11%1,810.06萬 | 158.85%793.8萬 | -51.97%6,370.39萬 |
利潤總額 | -17.52%16.56億 | -6.01%72.99億 | -9.54%56.18億 | -2.15%39.12億 | 1.06%20.07億 | 4.05%77.66億 | 5.90%62.11億 | 0.95%39.98億 | 22.52%19.86億 | 37.16%74.63億 |
減:所得稅費用 | -24.42%3.65億 | -5.75%15.99億 | -10.06%12.42億 | -1.44%8.97億 | 6.57%4.83億 | -0.03%16.97億 | 12.39%13.81億 | 4.85%9.1億 | 47.32%4.53億 | 21.38%16.97億 |
淨利潤 | -15.33%12.9億 | -6.08%57億 | -9.39%43.76億 | -2.36%30.15億 | -0.57%15.24億 | 5.25%60.69億 | 4.18%48.29億 | -0.14%30.88億 | 16.71%15.33億 | 42.62%57.66億 |
持續經營淨利潤 | -15.33%12.9億 | -6.08%57億 | -9.39%43.76億 | -2.36%30.15億 | -0.57%15.24億 | 5.25%60.69億 | 4.18%48.29億 | -0.14%30.88億 | 16.71%15.33億 | 42.62%57.66億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.52萬 |
減:少數股東損益 | -16.76%4.63億 | -2.85%20.83億 | 2.53%16.47億 | 7.35%11.37億 | 11.45%5.56億 | 20.37%21.44億 | 11.98%16.07億 | 8.16%10.59億 | 28.50%4.99億 | 37.29%17.81億 |
歸屬于母公司所有者的淨利潤 | -14.50%8.28億 | -7.85%36.17億 | -15.34%27.28億 | -7.43%18.78億 | -6.36%9.68億 | -1.50%39.25億 | 0.68%32.23億 | -3.99%20.29億 | 11.76%10.34億 | 45.13%39.85億 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.16 | -8.11%0.68 | -16.39%0.51 | -7.89%0.35 | -5.26%0.18 | -2.63%0.74 | 0.00%0.61 | -7.32%0.38 | 6.98%0.19 | 46.15%0.76 |
稀釋每股收益 | -11.11%0.16 | -8.11%0.68 | -16.39%0.51 | -7.89%0.35 | -5.26%0.18 | -2.63%0.74 | 0.00%0.61 | -7.32%0.38 | 6.98%0.19 | 46.15%0.76 |
其他綜合收益 | 2,930.57%4.13億 | -79.57%2,066.08萬 | -19.54%4,741.18萬 | 26.75%4,958.51萬 | -2,376.90%-1,459.89萬 | 1,134.04%1.01億 | 1,421.89%5,892.95萬 | 811.28%3,912.08萬 | -109.43%-58.94萬 | -98.05%819.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,930.57%4.13億 | -85.50%830.56萬 | -26.10%4,354.73萬 | 16.50%4,557.45萬 | -2,376.90%-1,459.89萬 | 284.25%5,728.77萬 | 1,421.89%5,892.95萬 | 798.56%3,912.08萬 | -109.43%-58.94萬 | -93.61%1,490.89萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -71.80%1,235.52萬 | --386.44萬 | --401.06萬 | ---- | 752.48%4,381.9萬 | ---- | ---- | ---- | -103.60%-671.58萬 |
綜合收益總額 | 12.87%17.04億 | -7.29%57.2億 | -9.51%44.23億 | -1.99%30.65億 | -1.48%15.09億 | 6.85%61.7億 | 5.55%48.88億 | 1.30%31.27億 | 16.11%15.32億 | 29.38%57.74億 |
歸屬于母公司所有者的綜合收益總額 | 30.15%12.41億 | -8.97%36.25億 | -15.53%27.72億 | -6.97%19.24億 | -7.72%9.53億 | -0.44%39.82億 | 2.66%32.82億 | -1.88%20.68億 | 10.95%10.33億 | 34.27%40億 |
歸屬於少數股東的綜合收益總額 | -16.76%4.63億 | -4.23%20.95億 | 2.77%16.51億 | 7.73%11.41億 | 11.45%5.56億 | 23.29%21.88億 | 11.98%16.07億 | 8.14%10.59億 | 28.50%4.99億 | 19.57%17.74億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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