(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 | -9.45%188.07億 | 24.08%675.4億 | 29.14%508.37億 | 29.68%358.58億 | 23.76%207.69億 | -19.57%544.33億 | -20.47%393.64億 | -22.17%276.51億 | -7.45%167.82億 | 28.67%676.76億 |
營業收入 | -9.45%188.07億 | 24.08%675.4億 | 29.14%508.37億 | 29.68%358.58億 | 23.76%207.69億 | -19.57%544.33億 | -20.47%393.64億 | -22.17%276.51億 | -7.45%167.82億 | 28.67%676.76億 |
其他業務收入 | ---- | 125.73%9.64億 | ---- | -24.98%2.24億 | ---- | -41.81%4.27億 | ---- | -26.61%2.99億 | ---- | 38.91%7.34億 |
營業總成本 | -9.83%157.73億 | 25.30%585.12億 | 34.49%438.62億 | 37.89%307.26億 | 30.77%174.93億 | -11.54%466.98億 | -10.02%326.14億 | -17.76%222.83億 | -2.80%133.77億 | 24.96%527.9億 |
營業成本 | -14.94%125.42億 | 18.13%460.49億 | 28.15%346.98億 | 36.30%248.81億 | 33.14%147.46億 | -13.15%389.82億 | -14.08%270.76億 | -16.68%182.54億 | 0.31%110.76億 | 43.76%448.82億 |
營業稅金及附加 | -17.35%4.65億 | 35.30%16.44億 | 34.23%12.57億 | 25.55%9.21億 | 15.16%5.62億 | -33.93%12.15億 | -29.96%9.36億 | -26.40%7.34億 | -5.15%4.88億 | 69.65%18.39億 |
銷售費用 | 17.90%24.15億 | 133.65%94.21億 | 162.28%69.4億 | 126.06%42.74億 | 40.14%20.48億 | 4.43%40.32億 | 28.36%26.46億 | -42.66%18.91億 | -17.55%14.61億 | -56.36%38.61億 |
管理費用 | 6.54%4.76億 | -0.04%22.08億 | 15.74%15.4億 | 16.46%10.07億 | 3.58%4.46億 | -1.81%22.09億 | 4.08%13.3億 | -1.67%8.65億 | -0.10%4.31億 | 37.37%22.5億 |
財務費用 | 59.74%-1.25億 | -494.41%-8.69億 | -193.04%-5.82億 | -166.24%-3.57億 | -289.80%-3.1億 | 618.02%2.2億 | 991.32%6.25億 | 3,704.30%5.39億 | -4,232.80%-7,960.85萬 | 92.20%-4,252.22萬 |
-利息費用 | 9.98%6,955.2萬 | 53.41%2.98億 | 37.49%2.05億 | 45.13%1.61億 | 8.29%6,324.02萬 | -12.48%1.94億 | -7.21%1.49億 | 4.28%1.11億 | 11.43%5,840.12萬 | 1,213.62%2.22億 |
-利息收入 | -79.93%-2.6億 | -239.98%-10.45億 | -322.89%-6.43億 | -194.12%-3.66億 | -109.99%-1.44億 | -35.47%-3.08億 | -1.71%-1.52億 | -17.65%-1.25億 | -10.56%-6,878.76萬 | 8.75%-2.27億 |
研發費用 | -49.22%35.5萬 | 49.69%5,842.31萬 | --977.97萬 | --82.45萬 | --69.91萬 | --3,902.9萬 | ---- | ---- | ---- | ---- |
信用減值損失 | 16.88%-83.59萬 | -64.00%257.72萬 | -41.46%376.07萬 | -50.38%375.97萬 | -509.30%-100.56萬 | 130.70%715.8萬 | 294.40%642.43萬 | 342.43%757.69萬 | 109.24%24.57萬 | -228.67%-2,331.69萬 |
資產減值損失 | -5.32%-1.46億 | -8.04%-6.38億 | -42.70%-4.78億 | -25.03%-2.23億 | -407.16%-1.39億 | -18.39%-5.91億 | -119.06%-3.35億 | -13.49%-1.79億 | -25.82%4,524.33萬 | 45.10%-4.99億 |
非經營性淨收益 | -2.75%-1.26億 | -202.59%-3.5億 | -402.85%-4.04億 | -151.70%-1.8億 | -226.31%-1.23億 | -43.04%-1.16億 | -146.31%-8,039.72萬 | -187.10%-7,133.04萬 | 12.96%9,704.18萬 | 87.72%-8,096.31萬 |
投資淨收益 | 6.86%1,416.66萬 | -46.47%8,698.16萬 | -65.14%4,692.67萬 | -70.27%2,563.04萬 | -71.19%1,325.7萬 | 0.10%1.62億 | 37.18%1.35億 | 157.95%8,621.57萬 | 525.29%4,601.94萬 | 923.23%1.62億 |
-其中:對聯營合營企業的投資收益 | 6.86%1,416.66萬 | -40.06%9,739.75萬 | -65.18%4,686.92萬 | -70.27%2,563.04萬 | -71.19%1,325.7萬 | 0.10%1.62億 | 37.18%1.35億 | 157.95%8,621.57萬 | 525.29%4,601.94萬 | 950.50%1.62億 |
資產處置收益 | -673.05%-151.98萬 | 431.28%4,828.74萬 | -53.02%108.66萬 | -122.31%-38.81萬 | -123.95%-19.66萬 | 628.76%908.9萬 | 286.02%231.26萬 | 86.42%173.9萬 | 2,873.58%82.08萬 | 2,376.29%124.72萬 |
其他收益 | 98.25%859.46萬 | -49.39%1.5億 | -80.49%2,165.68萬 | 25.68%1,489.14萬 | -8.01%433.53萬 | 6.64%2.96億 | -51.94%1.11億 | -94.31%1,184.84萬 | -76.71%471.26萬 | 28.86%2.78億 |
營業利潤 | -7.78%29.08億 | 13.88%86.77億 | -1.50%65.71億 | -6.50%49.53億 | -9.95%31.54億 | -48.53%76.19億 | -50.32%66.7億 | -37.78%52.97億 | -21.42%35.02億 | 52.72%148.04億 |
加:營業外收入 | -53.02%159.72萬 | -9.33%1,141.97萬 | 206.74%1,701.39萬 | 72.75%585.26萬 | 135.15%339.95萬 | -26.34%1,259.45萬 | -49.49%554.67萬 | -55.82%338.8萬 | -71.00%144.57萬 | 305.21%1,709.92萬 |
減:營業外支出 | -66.58%41.06萬 | 184.90%4,308.74萬 | 7.06%1,502.32萬 | 9.54%375.11萬 | 5,509.69%122.87萬 | -24.99%1,512.39萬 | -28.18%1,403.2萬 | 224.63%342.44萬 | -96.80%2.19萬 | -23.90%2,016.29萬 |
利潤總額 | -7.81%29.1億 | 13.50%86.46億 | -1.34%65.73億 | -6.46%49.55億 | -9.93%31.56億 | -48.54%76.17億 | -50.36%66.62億 | -37.83%52.97億 | -21.46%35.04億 | 53.04%148.01億 |
減:所得稅費用 | -31.26%4.74億 | -3.45%13.79億 | 0.77%11.49億 | 9.93%8.6億 | 17.52%6.9億 | -41.37%14.29億 | -49.48%11.41億 | -61.20%7.82億 | -44.46%5.87億 | 4.35%24.37億 |
淨利潤 | -1.25%24.35億 | 17.42%72.66億 | -1.78%54.23億 | -9.30%40.95億 | -15.45%24.66億 | -49.95%61.88億 | -50.53%55.21億 | -30.58%45.14億 | -14.32%29.17億 | 68.54%123.65億 |
持續經營淨利潤 | -1.25%24.35億 | 17.42%72.66億 | -1.78%54.23億 | -9.30%40.95億 | -15.45%24.66億 | -49.95%61.88億 | -50.53%55.21億 | -30.58%45.14億 | -14.32%29.17億 | 68.54%123.65億 |
減:少數股東損益 | -22.06%1.29億 | -52.28%5.53億 | -75.71%2.17億 | -60.26%2.29億 | -53.22%1.65億 | -57.29%11.58億 | -66.58%8.93億 | -49.68%5.77億 | -36.50%3.53億 | 126.55%27.11億 |
歸屬于母公司所有者的淨利潤 | 0.25%23.06億 | 33.46%67.14億 | 12.49%52.06億 | -1.83%38.66億 | -10.25%23.01億 | -47.89%50.3億 | -45.48%46.28億 | -26.49%39.38億 | -9.99%25.63億 | 57.23%96.54億 |
每股收益 | ||||||||||
基本每股收益 | 0.24%1.1148 | 28.38%3.2451 | 6.79%2.5165 | -7.35%1.8685 | -15.29%1.1121 | -48.88%2.5277 | -45.80%2.3566 | -26.49%2.0168 | -10.00%1.3129 | 57.23%4.9444 |
稀釋每股收益 | 0.24%1.1148 | 28.38%3.2451 | 6.79%2.5165 | -7.35%1.8685 | -15.29%1.1121 | -48.88%2.5277 | -45.80%2.3566 | -26.49%2.0168 | -10.00%1.3129 | 57.23%4.9444 |
其他綜合收益 | 103.19%969.83萬 | -78.20%2.42億 | -61.92%4.86億 | 5.66%5.77億 | -223.96%-3.04億 | 500.27%11.11億 | 2,211.48%12.75億 | 720.87%5.46億 | -368.34%-9,380.62萬 | 38.52%-2.78億 |
歸屬于母公司所有者的其他綜合收益總額 | 103.88%1,179.63萬 | -78.48%2.41億 | -61.66%4.87億 | 5.78%5.75億 | -215.87%-3.04億 | 503.76%11.2億 | 2,193.59%12.7億 | 718.53%5.43億 | -379.73%-9,626.81萬 | 38.18%-2.78億 |
歸屬於少數股東的其他綜合收益總額 | -1,203.65%-209.8萬 | 110.28%98.13萬 | -128.16%-141.21萬 | -17.01%239.87萬 | -92.28%19.01萬 | -23,322.34%-954.15萬 | 1,714.66%501.43萬 | 2,253.91%289.04萬 | 353.69%246.19萬 | 98.38%-4.07萬 |
綜合收益總額 | 13.08%24.45億 | 2.87%75.08億 | -13.06%59.09億 | -7.68%46.72億 | -23.41%21.62億 | -39.61%72.99億 | -38.78%67.96億 | -21.11%50.61億 | -17.92%28.23億 | 75.56%120.87億 |
歸屬于母公司所有者的綜合收益總額 | 16.10%23.18億 | 13.07%69.55億 | -3.48%56.93億 | -0.91%44.4億 | -19.07%19.97億 | -34.40%61.51億 | -30.02%58.98億 | -14.95%44.81億 | -14.41%24.67億 | 64.76%93.76億 |
歸屬於少數股東的綜合收益總額 | -23.42%1.27億 | -51.80%5.54億 | -76.00%2.16億 | -60.04%2.32億 | -53.49%1.65億 | -57.64%11.48億 | -66.39%8.98億 | -49.42%5.79億 | -36.12%3.56億 | 127.03%27.11億 |
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) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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