(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 | -5.18%109.74億 | 6.24%427.48億 | 17.67%322.34億 | 30.92%226.84億 | 31.02%115.74億 | 4.52%402.38億 | -5.74%273.93億 | -9.37%173.27億 | 5.26%88.34億 | 34.27%385億 |
營業收入 | -5.18%109.74億 | 6.24%427.48億 | 17.67%322.34億 | 30.92%226.84億 | 31.02%115.74億 | 4.52%402.38億 | -5.74%273.93億 | -9.37%173.27億 | 5.26%88.34億 | 34.27%385億 |
其他業務收入 | ---- | -60.54%3.2億 | ---- | -56.97%2.25億 | ---- | -44.25%8.12億 | ---- | -7.29%5.24億 | ---- | 178.68%14.56億 |
營業總成本 | -6.88%96.47億 | 7.67%381.15億 | 19.17%283.69億 | 40.55%203.02億 | 38.06%103.6億 | 6.71%353.99億 | -5.27%238.04億 | -13.17%144.45億 | 0.28%75.04億 | 24.26%331.72億 |
營業成本 | -8.07%89.47億 | 7.65%350.36億 | 20.98%261.69億 | 45.52%189.38億 | 41.73%97.32億 | 6.98%325.46億 | -7.30%216.3億 | -16.02%130.15億 | -1.11%68.67億 | 23.37%304.23億 |
營業稅金及附加 | 9.78%1.92億 | -3.92%7.39億 | -6.40%5.38億 | -8.94%3.61億 | -2.14%1.75億 | 9.95%7.7億 | 13.87%5.75億 | 23.67%3.96億 | 40.23%1.79億 | 78.39%7億 |
銷售費用 | -6.66%815.25萬 | 12.16%3,180.3萬 | -7.92%2,524.44萬 | -3.56%1,674.6萬 | -9.15%873.42萬 | -15.16%2,835.48萬 | -32.63%2,741.54萬 | -39.24%1,736.38萬 | 0.64%961.44萬 | 8.93%3,342.02萬 |
管理費用 | 7.17%1.93億 | 16.08%9.11億 | -9.58%5.8億 | -5.94%3.74億 | -2.82%1.8億 | 1.72%7.85億 | 25.09%6.41億 | 35.31%3.98億 | 18.57%1.85億 | 18.94%7.72億 |
財務費用 | 3.24%1.74億 | -5.47%8.22億 | -5.18%5.67億 | -6.95%3.7億 | -8.62%1.69億 | -8.41%8.7億 | -10.40%5.98億 | -13.12%3.97億 | -22.00%1.85億 | 17.25%9.5億 |
-利息費用 | 4.79%1.72億 | -4.60%7.03億 | -4.79%5.59億 | -8.78%3.62億 | -14.24%1.65億 | -19.36%7.37億 | -13.68%5.87億 | -13.43%3.97億 | -19.16%1.92億 | 6.74%9.13億 |
-利息收入 | -16.38%-643.98萬 | -32.12%-3,114.31萬 | 2.29%-2,027.18萬 | 26.19%-1,179.1萬 | 31.96%-553.32萬 | 52.15%-2,357.15萬 | 27.75%-2,074.65萬 | 21.44%-1,597.47萬 | 17.13%-813.23萬 | 18.37%-4,926.45萬 |
研發費用 | 38.82%1.32億 | 43.39%5.74億 | 47.39%4.9億 | 9.37%2.43億 | 20.85%9,500.22萬 | 36.21%4億 | 381.86%3.33億 | 484.35%2.22億 | 771.47%7,861.23萬 | 91.67%2.94億 |
信用減值損失 | 25.24%-3,760.52萬 | 20.75%2,568.9萬 | -159.44%-2,887.01萬 | -197.09%-3,666.86萬 | -334.93%-5,030.17萬 | 130.26%2,127.43萬 | 1,724.64%4,857.18萬 | 671.48%3,776.76萬 | 68.34%2,141.1萬 | -25.96%-7,029.73萬 |
資產減值損失 | -36.29%616.78萬 | 75.07%-5,479.07萬 | 96.18%-1,073.42萬 | 110.25%2,297.83萬 | 109,925.18%968.11萬 | -267.73%-2.2億 | -4,878.43%-2.81億 | -4,017.90%-2.24億 | -99.46%8,799 | -419.20%-5,977.32萬 |
非經營性淨收益 | 96.80%-240.9萬 | -26.92%4.52億 | -68.06%1.42億 | 2,323.12%1.1億 | -745.09%-7,536.17萬 | 312.77%6.19億 | 540.05%4.44億 | 103.35%455.58萬 | 91.77%-891.76萬 | -8.88%-2.91億 |
公允價值變動淨收益 | -761.34%-3,819.56萬 | -38.45%7,296.45萬 | -64.37%88.05萬 | -43.15%654.47萬 | -235.00%-443.44萬 | 7,206.84%1.19億 | -85.14%247.14萬 | 214.51%1,151.13萬 | 106.77%328.47萬 | -104.27%-166.8萬 |
投資淨收益 | 239.39%5,773.32萬 | -50.62%3.22億 | -77.12%1.47億 | -39.09%9,555.42萬 | 16.86%-4,141.91萬 | 445.38%6.52億 | 589.48%6.41億 | 209.36%1.57億 | 60.34%-4,981.93萬 | 36.23%-1.89億 |
-其中:對聯營合營企業的投資收益 | 251.16%7,162.14萬 | -75.03%1.67億 | -74.32%1.58億 | -39.98%7,846.15萬 | 3.10%-4,738.26萬 | 545.45%6.69億 | 1,567.23%6.15億 | 378.24%1.31億 | -24.97%-4,889.69萬 | 41.06%-1.5億 |
資產處置收益 | ---- | 104.05%20.51萬 | -99.60%3.51萬 | -98.64%11.86萬 | -99.51%3.99萬 | -4,169.78%-506.74萬 | 15,507.82%871.92萬 | 2,482.88%872.47萬 | 990.45%814.8萬 | -98.83%12.45萬 |
其他收益 | -14.28%949.08萬 | 66.40%8,613.81萬 | 41.37%3,386.01萬 | 56.92%2,186.62萬 | 37.56%1,107.25萬 | 74.94%5,176.42萬 | 128.03%2,395.09萬 | 92.15%1,393.5萬 | 264.19%804.92萬 | -36.46%2,958.98萬 |
營業利潤 | 16.36%13.25億 | -6.82%50.85億 | -0.64%40.07億 | -13.64%24.92億 | -13.80%11.38億 | 8.35%54.58億 | 5.23%40.33億 | 23.00%28.86億 | 64.91%13.21億 | 194.35%50.37億 |
加:營業外收入 | 147.40%2,038.46萬 | -87.11%2,222.74萬 | 8.31%1,576.17萬 | 32.60%908.24萬 | 403.36%823.96萬 | 68.85%1.72億 | -83.70%1,455.17萬 | -91.76%684.93萬 | -54.88%163.69萬 | 90.17%1.02億 |
減:營業外支出 | -10.11%241.15萬 | 1,866.20%3.88億 | 3,729.45%3.5億 | -49.26%334.93萬 | 354.25%268.28萬 | 8.82%1,975.47萬 | 182.61%913.05萬 | 757.28%660.07萬 | 21.34%59.06萬 | -84.43%1,815.4萬 |
利潤總額 | 17.36%13.43億 | -15.89%47.19億 | -9.04%36.73億 | -13.45%24.98億 | -13.45%11.44億 | 9.56%56.1億 | 3.05%40.38億 | 18.84%28.86億 | 64.40%13.22億 | 210.68%51.21億 |
減:所得稅費用 | 23.77%1.54億 | -15.92%4.86億 | -25.05%3.85億 | -39.04%2.53億 | -27.13%1.25億 | 2.50%5.78億 | 9.06%5.13億 | 35.98%4.15億 | 57.66%1.71億 | 85.00%5.64億 |
淨利潤 | 16.58%11.88億 | -15.88%42.33億 | -6.71%32.88億 | -9.16%22.45億 | -11.42%10.19億 | 10.43%50.32億 | 2.23%35.25億 | 16.37%24.71億 | 65.45%11.51億 | 239.19%45.57億 |
持續經營淨利潤 | 16.58%11.88億 | -15.88%42.33億 | -6.71%32.88億 | -9.16%22.45億 | -11.42%10.19億 | 10.43%50.32億 | 2.23%35.25億 | 16.37%24.71億 | 65.45%11.51億 | 239.19%45.57億 |
減:少數股東損益 | 32.99%4.51億 | -10.59%14.44億 | -4.72%10.9億 | -14.81%7.38億 | -14.13%3.39億 | -0.62%16.15億 | -3.85%11.44億 | 21.62%8.67億 | 78.92%3.95億 | 272.15%16.25億 |
歸屬于母公司所有者的淨利潤 | 8.39%7.37億 | -18.38%27.89億 | -7.67%21.98億 | -6.10%15.07億 | -10.00%6.8億 | 16.56%34.17億 | 5.44%23.8億 | 13.73%16.05億 | 59.18%7.56億 | 223.32%29.32億 |
每股收益 | ||||||||||
基本每股收益 | 6.90%0.31 | -18.18%1.17 | -8.00%0.92 | -5.97%0.63 | -9.38%0.29 | 16.26%1.43 | 5.26%1 | 13.56%0.67 | 60.00%0.32 | 223.68%1.23 |
稀釋每股收益 | 6.90%0.31 | -18.18%1.17 | -8.00%0.92 | -5.97%0.63 | -9.38%0.29 | 16.26%1.43 | 5.26%1 | 13.56%0.67 | 60.00%0.32 | 223.68%1.23 |
其他綜合收益 | 538.66%280.68萬 | -88.41%637.55萬 | -45.42%882.19萬 | -1.42%686.4萬 | -470.88%-63.98萬 | 70.58%5,500.7萬 | 1,638.93%1,616.46萬 | 967.88%696.32萬 | 157.36%17.25萬 | 217.57%3,224.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | 538.66%280.68萬 | -88.31%640.7萬 | -45.42%882.19萬 | -1.42%686.4萬 | -470.88%-63.98萬 | 69.60%5,481.94萬 | 1,638.93%1,616.46萬 | 967.88%696.32萬 | 157.36%17.25萬 | 217.87%3,232.27萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -116.78%-3.15萬 | ---- | ---- | ---- | 346.44%18.76萬 | ---- | ---- | ---- | -1,407.47%-7.61萬 |
綜合收益總額 | 16.93%11.91億 | -16.66%42.4億 | -6.89%32.97億 | -9.13%22.52億 | -11.49%10.19億 | 10.85%50.87億 | 2.73%35.41億 | 16.75%24.78億 | 65.46%11.51億 | 248.71%45.89億 |
歸屬于母公司所有者的綜合收益總額 | 8.91%7.4億 | -19.48%27.96億 | -7.93%22.07億 | -6.08%15.14億 | -10.11%6.79億 | 17.13%34.72億 | 6.20%23.97億 | 14.29%16.12億 | 59.19%7.56億 | 237.07%29.64億 |
歸屬於少數股東的綜合收益總額 | 32.99%4.51億 | -10.61%14.44億 | -4.72%10.9億 | -14.81%7.38億 | -14.13%3.39億 | -0.60%16.15億 | -3.85%11.44億 | 21.62%8.67億 | 78.92%3.95億 | 272.14%16.25億 |
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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