(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 | 7.39%66億 | 31.35%261.95億 | 25.84%191.79億 | 30.44%123.81億 | 22.96%61.46億 | -1.30%199.43億 | 1.96%152.41億 | -1.83%94.91億 | 13.25%49.99億 | 23.59%202.06億 |
營業收入 | 7.39%66億 | 31.35%261.95億 | 25.84%191.79億 | 30.44%123.81億 | 22.96%61.46億 | -1.30%199.43億 | 1.96%152.41億 | -1.83%94.91億 | 13.25%49.99億 | 23.59%202.06億 |
其他業務收入 | ---- | 26.64%15.46億 | ---- | 45.03%6.33億 | ---- | 2.83%12.21億 | ---- | -8.54%4.36億 | ---- | 23.14%11.87億 |
營業總成本 | 4.60%58.61億 | 9.78%248.27億 | 7.36%178.4億 | 9.15%115.04億 | 1.38%56.03億 | 4.63%226.16億 | 8.48%166.17億 | 8.64%105.4億 | 20.73%55.27億 | 18.68%216.15億 |
營業成本 | 4.77%57.95億 | 9.98%245.53億 | 7.71%176.59億 | 9.29%113.75億 | 1.27%55.31億 | 5.01%223.26億 | 8.68%163.95億 | 8.90%104.09億 | 21.41%54.62億 | 18.92%212.61億 |
營業稅金及附加 | 24.57%2,187.33萬 | 357.74%4,831.26萬 | 339.33%2,745.78萬 | 197.37%1,124.1萬 | 1,003.99%1,755.96萬 | -81.02%1,055.46萬 | -83.47%624.99萬 | -84.12%378.02萬 | -85.67%159.06萬 | 48.28%5,560.57萬 |
管理費用 | 1.85%3,799.58萬 | -25.00%1.75億 | -35.46%1.18億 | -24.20%8,184.82萬 | -32.42%3,730.45萬 | -9.44%2.34億 | 10.43%1.82億 | 7.95%1.08億 | -4.51%5,519.92萬 | -4.95%2.58億 |
財務費用 | -67.90%533.78萬 | 9.00%5,049.19萬 | 6.06%3,587.05萬 | 82.12%3,600.53萬 | 103.66%1,662.95萬 | 14.82%4,632.18萬 | 12.78%3,381.97萬 | 1.54%1,977.02萬 | -20.68%816.55萬 | 54.88%4,034.42萬 |
-利息費用 | -4.98%2,736.31萬 | 34.03%1.09億 | 45.26%8,307.85萬 | 56.55%5,670.88萬 | 69.94%2,879.62萬 | 20.31%8,138.8萬 | 12.94%5,719.43萬 | 7.27%3,622.4萬 | 0.42%1,694.53萬 | 17.38%6,764.79萬 |
-利息收入 | 62.64%-480.65萬 | -63.22%-5,484.63萬 | -115.44%-4,760.96萬 | -28.52%-2,071.11萬 | -38.27%-1,286.54萬 | 1.83%-3,360.34萬 | -0.33%-2,209.88萬 | -5.50%-1,611.51萬 | -36.74%-930.48萬 | 1.06%-3,423.1萬 |
信用減值損失 | ---- | -34.51%-550.62萬 | ---53.02萬 | ---53.02萬 | ---- | -110.08%-409.35萬 | ---- | ---- | ---- | 11,232.23%4,061.29萬 |
資產減值損失 | ---- | -325,197.80%-1.21億 | ---- | ---- | ---- | 99.83%-3.71萬 | ---3.71萬 | ---- | ---- | -90.05%-2,249.16萬 |
非經營性淨收益 | 29.89%2,405.94萬 | -22.18%1億 | -27.22%7,975.45萬 | -17.21%5,664.45萬 | -32.40%1,852.35萬 | 99.78%1.29億 | 127.06%1.1億 | -10.36%6,841.61萬 | -40.52%2,740.25萬 | -94.92%6,458.88萬 |
投資淨收益 | -43.99%510.69萬 | -39.13%3,973.99萬 | -23.74%4,024.61萬 | 12.66%4,279.81萬 | 92.29%911.77萬 | 133.63%6,528.77萬 | 53.45%5,277.8萬 | 47.94%3,798.99萬 | 938.21%474.17萬 | -6.53%2,794.47萬 |
-其中:對聯營合營企業的投資收益 | -43.99%510.69萬 | -55.04%2,345.44萬 | -39.58%2,396.06萬 | 6.61%2,651.26萬 | 92.29%911.77萬 | 187.53%5,216.7萬 | 61.26%3,965.74萬 | 56.63%2,486.93萬 | 938.21%474.17萬 | -18.14%1,814.29萬 |
資產處置收益 | ---- | 417.83%9,664.61萬 | -120.04%-351.05萬 | ---351.05萬 | ---- | --1,866.38萬 | --1,752.03萬 | ---- | ---- | ---- |
其他收益 | 101.50%1,895.25萬 | 83.60%9,035.38萬 | 10.73%4,354.91萬 | -41.21%1,788.71萬 | -58.49%940.58萬 | 165.69%4,921.36萬 | 295.41%3,932.78萬 | 273.89%3,042.62萬 | 448.94%2,266.07萬 | -70.74%1,852.28萬 |
營業利潤 | 35.99%7.64億 | 157.73%14.68億 | 211.91%14.18億 | 195.14%9.33億 | 212.15%5.62億 | -89.22%-25.44億 | -293.01%-12.67億 | -2,391.48%-9.8億 | -324.24%-5.01億 | -126.64%-13.44億 |
加:營業外收入 | -74.71%204.12萬 | 139.23%3,498.61萬 | 132.43%2,527.44萬 | 241.61%2,116.29萬 | 168.60%807.16萬 | -85.97%1,462.43萬 | 20.10%1,087.4萬 | 11.96%619.51萬 | -15.48%300.51萬 | 485.12%1.04億 |
減:營業外支出 | 8.28%421.62萬 | -7.78%4,685.6萬 | 52.65%2,936.34萬 | -29.37%877.85萬 | -16.51%389.38萬 | 431.68%5,080.64萬 | 1.94%1,923.6萬 | -24.75%1,242.82萬 | 55.83%466.4萬 | -91.72%955.58萬 |
利潤總額 | 34.60%7.62億 | 156.46%14.57億 | 210.86%14.14億 | 195.80%9.45億 | 212.61%5.66億 | -106.45%-25.8億 | -283.92%-12.76億 | -3,202.31%-9.87億 | -327.69%-5.02億 | -80.90%-12.5億 |
減:所得稅費用 | 33.53%2.14億 | 168.19%4億 | 239.66%3.95億 | 220.50%2.67億 | 253.71%1.6億 | -112.66%-5.86億 | -271.10%-2.82億 | -906.00%-2.21億 | -327.20%-1.04億 | -107.79%-2.76億 |
淨利潤 | 35.02%5.47億 | FLtoP10.57億 | FLtoP10.19億 | FLtoP6.78億 | FLtoP4.05億 | FPtoL-19.94億 | FPtoL-9.93億 | SL-7.65億 | FPtoL-3.98億 | FPtoL-9.74億 |
持續經營淨利潤 | 35.02%5.47億 | 153.01%10.57億 | 202.66%10.19億 | 188.65%6.78億 | 201.84%4.05億 | -104.69%-19.94億 | -287.73%-9.93億 | -17,752.16%-7.65億 | -327.81%-3.98億 | -74.51%-9.74億 |
減:少數股東損益 | 71.31%55.53萬 | -236.99%-139.47萬 | -40.51%53.71萬 | 1,372.31%92.81萬 | 42.03%32.41萬 | 220.57%101.81萬 | 207.84%90.29萬 | 5.59%6.3萬 | -25.84%22.82萬 | -276.71%-84.44萬 |
歸屬于母公司所有者的淨利潤 | 34.99%5.47億 | 153.06%10.58億 | 202.52%10.19億 | 188.52%6.77億 | 201.70%4.05億 | -104.98%-19.95億 | -289.35%-9.94億 | -18,000.12%-7.65億 | -326.65%-3.98億 | -74.43%-9.73億 |
每股收益 | ||||||||||
基本每股收益 | 35.09%0.077 | 153.57%0.15 | 202.86%0.144 | 188.52%0.0956 | 201.79%0.057 | -100.00%-0.28 | -288.89%-0.14 | -18,100.00%-0.108 | -330.77%-0.056 | -75.00%-0.14 |
稀釋每股收益 | 35.09%0.077 | 153.57%0.15 | 202.86%0.144 | 188.52%0.0956 | 201.79%0.057 | -100.00%-0.28 | -288.89%-0.14 | -18,100.00%-0.108 | -330.77%-0.056 | -75.00%-0.14 |
其他綜合收益 | 1,058.98萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --1,058.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 35.02%5.47億 | 153.54%10.67億 | 202.66%10.19億 | 188.65%6.78億 | 201.84%4.05億 | -104.69%-19.94億 | -287.73%-9.93億 | -17,752.16%-7.65億 | -327.81%-3.98億 | -74.51%-9.74億 |
歸屬于母公司所有者的綜合收益總額 | 34.99%5.47億 | 153.59%10.69億 | 202.52%10.19億 | 188.52%6.77億 | 201.70%4.05億 | -104.98%-19.95億 | -289.35%-9.94億 | -18,000.12%-7.65億 | -326.65%-3.98億 | -74.43%-9.73億 |
歸屬於少數股東的綜合收益總額 | 71.31%55.53萬 | -236.99%-139.47萬 | -40.51%53.71萬 | 1,372.31%92.81萬 | 42.03%32.41萬 | 220.57%101.81萬 | 207.84%90.29萬 | 5.59%6.3萬 | -25.84%22.82萬 | -276.71%-84.44萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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