(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 | 22.19%82.27億 | 2.48%291.36億 | -5.05%204.01億 | -9.07%130.9億 | 3.35%67.33億 | 22.02%284.3億 | 32.66%214.85億 | 37.53%143.95億 | 30.83%65.15億 | 46.29%233億 |
營業收入 | 22.19%82.27億 | 2.48%291.36億 | -5.05%204.01億 | -9.07%130.9億 | 3.35%67.33億 | 22.02%284.3億 | 32.66%214.85億 | 37.53%143.95億 | 30.83%65.15億 | 46.29%233億 |
其他業務收入 | ---- | 40.95%2.44億 | ---- | 130.76%9,918.35萬 | ---- | 122.59%1.73億 | ---- | 48.90%4,298.17萬 | ---- | 52.50%7,767.74萬 |
營業總成本 | 23.97%64.97億 | 8.38%223.58億 | 5.91%156.64億 | 9.53%102.86億 | 21.57%52.41億 | 38.76%206.29億 | 51.57%147.91億 | 57.45%93.91億 | 49.67%43.11億 | 42.82%148.67億 |
營業成本 | 20.55%58.64億 | 6.26%202.79億 | 4.61%142.46億 | 9.39%94.51億 | 22.35%48.64億 | 41.72%190.84億 | 63.12%136.18億 | 70.52%86.4億 | 64.34%39.76億 | 53.99%134.66億 |
營業稅金及附加 | 35.34%1.37億 | 13.26%4.67億 | 3.06%3.26億 | 8.66%2.2億 | 30.99%1.01億 | 16.89%4.12億 | 23.18%3.16億 | 24.13%2.03億 | -2.92%7,746.67萬 | 67.31%3.52億 |
銷售費用 | 17.83%2,028.1萬 | 19.65%8,568.17萬 | 15.84%5,853.97萬 | 16.20%3,835.33萬 | -12.94%1,721.26萬 | 20.12%7,161.09萬 | -86.89%5,053.67萬 | -86.76%3,300.52萬 | -85.03%1,977萬 | -88.90%5,961.37萬 |
管理費用 | 22.61%2.2億 | 13.74%7.69億 | 2.41%5.08億 | 17.30%3.68億 | 14.19%1.79億 | 13.08%6.76億 | 15.46%4.96億 | 12.17%3.14億 | 25.95%1.57億 | 15.52%5.98億 |
財務費用 | 222.17%1.6億 | 39.81%3.27億 | -0.74%1.73億 | 10.35%1.22億 | -15.31%4,952.9萬 | -9.59%2.34億 | -14.58%1.75億 | -21.80%1.1億 | -41.80%5,848.34萬 | -13.74%2.59億 |
-利息費用 | 355.50%1.51億 | 89.24%2.75億 | 16.97%1.26億 | 9.64%7,393.78萬 | -19.24%3,315.05萬 | -15.98%1.45億 | -16.58%1.07億 | -23.45%6,743.68萬 | -38.61%4,104.96萬 | -24.11%1.73億 |
-利息收入 | 7.67%-462.95萬 | 38.76%-1,557.32萬 | 35.93%-1,164.64萬 | 36.06%-891.56萬 | 33.71%-501.39萬 | 47.53%-2,542.99萬 | 57.16%-1,817.7萬 | 57.41%-1,394.39萬 | 53.51%-756.41萬 | -6.77%-4,846.32萬 |
研發費用 | 229.33%9,671.13萬 | 185.76%4.31億 | 161.73%3.52億 | -4.95%8,612.03萬 | 29.93%2,936.61萬 | 13.82%1.51億 | 0.92%1.35億 | 41.81%9,060.74萬 | -6.66%2,260.13萬 | 32.48%1.33億 |
信用減值損失 | -110.97%-1,300.85萬 | -17,533.99%-799.58萬 | -1,014.54%-792.7萬 | -530.94%-773.36萬 | -2,296.41%-616.62萬 | 97.63%-4.53萬 | 617.76%86.68萬 | 851.10%179.46萬 | 123.10%28.07萬 | -41.67%-191.09萬 |
非經營性淨收益 | -57.70%937.83萬 | 110.53%857.15萬 | 114.57%1,108.44萬 | 148.56%2,950.46萬 | 306.87%2,217.19萬 | -547.20%-8,140.52萬 | -706.49%-7,609.83萬 | -598.55%-6,076.32萬 | 140.61%544.93萬 | -169.52%-1,257.8萬 |
投資淨收益 | 50.76%1,328.53萬 | --3,904.64萬 | --1,573.68萬 | --1,101.02萬 | --881.22萬 | ---- | ---- | ---- | ---- | -100.85%-3.6萬 |
-其中:對聯營合營企業的投資收益 | 50.76%1,328.53萬 | ---- | ---- | ---- | --881.22萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 210.07%124.6萬 | 23.65%-7,756.23萬 | 60.25%-3,626.48萬 | 89.67%-763.85萬 | -132,612.33%-113.2萬 | -193.13%-1.02億 | -228.49%-9,123.05萬 | -283.35%-7,395.66萬 | 99.99%-852.97 | -107.19%-3,465.61萬 |
其他收益 | -61.97%785.55萬 | 172.29%5,508.32萬 | 177.17%3,953.96萬 | 197.10%3,386.65萬 | 299.61%2,065.79萬 | -15.80%2,022.93萬 | -23.06%1,426.55萬 | 5.00%1,139.88萬 | 35.35%516.94萬 | -24.71%2,402.51萬 |
營業利潤 | 14.85%17.39億 | -12.10%67.86億 | -28.26%47.48億 | -42.69%28.33億 | -31.46%15.14億 | -8.32%77.2億 | 2.96%66.18億 | 10.00%49.43億 | 5.92%22.09億 | 52.10%84.21億 |
加:營業外收入 | 23.69%175.71萬 | 17.41%739.81萬 | -50.57%576.5萬 | 138.22%287.2萬 | -84.10%142.06萬 | -84.79%630.1萬 | -58.75%1,166.36萬 | -94.65%120.56萬 | 129.98%893.3萬 | 62.77%4,142.96萬 |
減:營業外支出 | -40.01%7,736.26萬 | -22.03%3.27億 | -21.43%2.99億 | -8.20%2.34億 | -26.54%1.29億 | 22.71%4.19億 | 44.89%3.81億 | 46.56%2.55億 | 126.98%1.76億 | 9.04%3.41億 |
利潤總額 | 19.96%16.63億 | -11.50%64.67億 | -28.72%44.54億 | -44.52%26.02億 | -32.11%13.86億 | -10.02%73.07億 | 0.90%62.49億 | 8.00%46.9億 | 1.51%20.42億 | 54.72%81.21億 |
減:所得稅費用 | 20.36%2.42億 | -18.78%8.16億 | -35.72%5.63億 | -48.86%3.45億 | -32.00%2.01億 | -4.32%10.05億 | 0.14%8.77億 | 10.84%6.75億 | 4.19%2.96億 | 67.80%10.5億 |
淨利潤 | 19.89%14.21億 | -10.34%56.51億 | -27.58%38.91億 | -43.79%22.57億 | -32.13%11.85億 | -10.86%63.03億 | 1.02%53.73億 | 7.53%40.15億 | 1.07%17.46億 | 52.95%70.7億 |
持續經營淨利潤 | 19.89%14.21億 | -10.34%56.51億 | -27.58%38.91億 | -43.79%22.57億 | -32.13%11.85億 | -10.86%63.03億 | 1.02%53.73億 | 7.53%40.15億 | 1.07%17.46億 | 52.95%70.7億 |
歸屬于母公司所有者的淨利潤 | 19.89%14.21億 | -10.34%56.51億 | -27.58%38.91億 | -43.79%22.57億 | -32.13%11.85億 | -10.86%63.03億 | 1.02%53.73億 | 7.53%40.15億 | 1.07%17.46億 | 52.95%70.7億 |
每股收益 | ||||||||||
基本每股收益 | 18.75%0.19 | -10.47%0.77 | -27.40%0.53 | -43.64%0.31 | -33.33%0.16 | -11.34%0.86 | 0.00%0.73 | 7.84%0.55 | 0.00%0.24 | 53.97%0.97 |
稀釋每股收益 | 18.75%0.19 | -10.47%0.77 | -27.40%0.53 | -43.64%0.31 | -33.33%0.16 | -11.34%0.86 | 0.00%0.73 | 7.84%0.55 | 0.00%0.24 | 53.97%0.97 |
其他綜合收益 | ||||||||||
綜合收益總額 | 19.89%14.21億 | -10.34%56.51億 | -27.58%38.91億 | -43.79%22.57億 | -32.13%11.85億 | -10.86%63.03億 | 1.02%53.73億 | 7.53%40.15億 | 1.07%17.46億 | 52.95%70.7億 |
歸屬于母公司所有者的綜合收益總額 | 19.89%14.21億 | -10.34%56.51億 | -27.58%38.91億 | -43.79%22.57億 | -32.13%11.85億 | -10.86%63.03億 | 1.02%53.73億 | 7.53%40.15億 | 1.07%17.46億 | 52.95%70.7億 |
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 | -- | 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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