(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 | -11.03%41.98億 | -17.72%170.42億 | -15.26%137.03億 | -18.17%90.95億 | -14.59%47.18億 | 11.69%207.13億 | 4.50%161.71億 | 18.89%111.15億 | 55.10%55.24億 | 34.33%185.44億 |
營業收入 | -11.03%41.98億 | -17.72%170.42億 | -15.26%137.03億 | -18.17%90.95億 | -14.59%47.18億 | 11.69%207.13億 | 4.50%161.71億 | 18.89%111.15億 | 55.10%55.24億 | 34.33%185.44億 |
其他業務收入 | ---- | -56.06%4.65億 | ---- | 7.99%2.46億 | ---- | 210.32%10.59億 | ---- | 69.63%2.28億 | ---- | -26.47%3.41億 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -8.58%41.58億 | -10.75%164.34億 | -4.20%133.27億 | -3.60%89.14億 | -3.59%45.48億 | 16.50%184.15億 | 4.01%139.11億 | 12.01%92.47億 | 41.31%47.18億 | 13.40%158.07億 |
營業成本 | -8.77%37.5億 | -11.18%148.85億 | -5.05%120.7億 | -4.22%80.46億 | -4.15%41.11億 | 19.89%167.58億 | 4.47%127.12億 | 12.34%84億 | 44.15%42.89億 | 13.37%139.78億 |
營業稅金及附加 | -12.89%1,751.65萬 | -33.33%7,508.93萬 | -37.58%5,849.63萬 | -42.13%4,035.92萬 | -33.23%2,010.75萬 | -0.71%1.13億 | 20.35%9,371.68萬 | 27.55%6,974.58萬 | 28.24%3,011.35萬 | 43.14%1.13億 |
銷售費用 | 2.13%2,905.03萬 | 19.71%1.21億 | 35.09%8,297.39萬 | 33.91%5,400.26萬 | 42.14%2,844.32萬 | 47.42%1.01億 | 26.94%6,142.16萬 | 31.45%4,032.82萬 | 38.81%2,001.09萬 | 48.37%6,851.59萬 |
管理費用 | 4.27%1.92億 | 2.48%4.69億 | 50.73%4.3億 | 69.74%3.43億 | 35.22%1.84億 | -1.46%4.58億 | 4.45%2.85億 | 4.61%2.02億 | 20.95%1.36億 | 7.71%4.65億 |
財務費用 | -23.60%4,576.54萬 | -40.83%1.48億 | -29.37%1.28億 | -42.83%8,632.45萬 | -22.85%5,990.46萬 | -47.08%2.5億 | -52.85%1.81億 | -44.38%1.51億 | -44.73%7,764.93萬 | -35.03%4.72億 |
-利息費用 | -13.36%5,980.74萬 | -27.62%2.42億 | -25.06%1.98億 | -27.13%1.36億 | -28.80%6,903.16萬 | -33.21%3.34億 | -34.75%2.64億 | -33.52%1.87億 | -34.17%9,696.05萬 | -32.75%5.01億 |
-利息收入 | 26.85%-1,204.94萬 | -16.10%-6,422.8萬 | -17.13%-4,801.78萬 | -27.01%-3,372.28萬 | -12.30%-1,647.14萬 | -26.11%-5,532.09萬 | -32.62%-4,099.6萬 | -64.31%-2,655.16萬 | -83.49%-1,466.79萬 | -18.23%-4,386.85萬 |
研發費用 | -14.80%1.24億 | 0.16%7.37億 | -3.45%5.58億 | -10.11%3.45億 | -12.24%1.45億 | 3.48%7.35億 | 36.59%5.78億 | 68.02%3.84億 | 127.75%1.65億 | 117.87%7.11億 |
信用減值損失 | -94.84%35.58萬 | -88.06%1,613.71萬 | -99.64%66.76萬 | 98.48%-126.92萬 | 245.08%689.8萬 | 269.62%1.35億 | 257.70%1.87億 | 23.52%-8,333.57萬 | 74.72%-475.44萬 | -25.28%-7,966.89萬 |
資產減值損失 | 65.55%-2,536.47萬 | 44.46%-9,221.57萬 | 89.26%-1,660.67萬 | -593.16%-9,125.88萬 | -284.68%-7,362.46萬 | 69.88%-1.66億 | -127.71%-1.55億 | 78.97%-1,316.55萬 | -483.95%-1,913.94萬 | -1,068.73%-5.51億 |
非經營性淨收益 | 49.65%1.86億 | -31.00%4.52億 | -39.30%3.44億 | -31.86%2.2億 | 885.63%1.25億 | 249.47%6.55億 | 1,165.75%5.67億 | 522.79%3.23億 | -63.77%1,264.32萬 | -277.01%-4.38億 |
公允價值變動淨收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -25.55%1.34億 | -32.80%4.07億 | -36.78%3.02億 | -29.19%2.73億 | 570.32%1.81億 | 487.90%6.05億 | 390.17%4.78億 | 425.20%3.86億 | -39.09%2,693.28萬 | -60.81%1.03億 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -33.23%1.2億 | 103.04%4.07億 | 292.70%3.02億 | 13,927.16%2.72億 | 25,125.03%1.8億 | 455.40%2億 | 484.01%7,686.11萬 | 122.83%193.98萬 | 76.53%-71.76萬 | -245.01%-5,635.95萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 854.49%2,356.74萬 | 8.86%985.57萬 | -3.52%536.32萬 | 113.65%737.52萬 | -1,917.70%-312.36萬 | -35.48%905.33萬 | 148.79%555.9萬 | 187.78%345.2萬 | 89.39%-15.48萬 | 126.70%1,403.23萬 |
其他收益 | 284.28%5,352.4萬 | 55.37%1.12億 | 2.26%5,227.45萬 | 5.82%3,215.24萬 | 42.72%1,392.85萬 | -5.22%7,184.07萬 | 9.05%5,111.81萬 | 18.98%3,038.46萬 | -31.40%975.91萬 | -13.94%7,579.64萬 |
營業利潤 | -23.20%2.26億 | -64.12%10.59億 | -74.56%7.19億 | -81.69%4.01億 | -64.06%2.94億 | 28.44%29.52億 | 38.12%28.26億 | 115.57%21.91億 | 217.57%8.19億 | 1,931.61%22.99億 |
加:營業外收入 | 79.86%875.69萬 | 31.77%4,326.46萬 | 76.40%2,532.13萬 | 112.23%1,899.83萬 | 155.03%486.87萬 | -58.84%3,283.41萬 | -64.61%1,435.47萬 | -24.66%895.19萬 | -55.65%190.91萬 | -58.98%7,977.83萬 |
減:營業外支出 | 495.64%521.32萬 | 725.68%1.34億 | 33.08%1,351.51萬 | -26.57%520.72萬 | -73.33%87.52萬 | -87.95%1,622.88萬 | -63.88%1,015.54萬 | -68.95%709.12萬 | -48.62%328.2萬 | 157.39%1.35億 |
利潤總額 | -23.04%2.3億 | -67.37%9.69億 | -74.18%7.31億 | -81.08%4.15億 | -63.51%2.98億 | 32.32%29.69億 | 37.49%28.31億 | 118.10%21.93億 | 219.62%8.18億 | 778.94%22.44億 |
減:所得稅費用 | 76.01%3,495.23萬 | -31.87%1.63億 | -44.11%1.08億 | -65.63%5,211.29萬 | -64.77%1,985.85萬 | 45.59%2.4億 | 89.51%1.93億 | 225.85%1.52億 | 1,030.94%5,637.32萬 | 596.93%1.65億 |
淨利潤 | -30.10%1.95億 | -70.49%8.06億 | -76.37%6.23億 | -82.22%3.63億 | -63.42%2.79億 | 31.27%27.29億 | 34.79%26.38億 | 112.87%20.41億 | 203.50%7.61億 | 797.49%20.79億 |
持續經營淨利潤 | -30.10%1.95億 | -66.39%8.06億 | -73.01%6.23億 | -78.81%3.63億 | -63.42%2.79億 | 6.59%23.97億 | 13.30%23.09億 | 78.78%17.13億 | 203.50%7.61億 | 1,012.19%22.49億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 296.50%3.33億 | 503.81%3.28億 | 38,871.31%3.28億 | ---- | -1,522.98%-1.69億 |
減:少數股東損益 | -0.97%5,786.84萬 | -37.64%3.52億 | -52.12%2.33億 | -70.60%1.1億 | -52.51%5,843.49萬 | 10.76%5.65億 | 3.67%4.87億 | 61.07%3.76億 | 219.21%1.23億 | 419.14%5.1億 |
歸屬于母公司所有者的淨利潤 | -37.84%1.37億 | -79.06%4.53億 | -81.87%3.9億 | -84.85%2.52億 | -65.52%2.2億 | 37.94%21.64億 | 44.62%21.51億 | 129.53%16.65億 | 200.65%6.38億 | 1,076.26%15.69億 |
每股收益 | ||||||||||
基本每股收益 | -47.25%0.1293 | -80.51%0.4698 | -82.56%0.4177 | -84.85%0.2811 | -65.52%0.2451 | 37.95%2.4106 | 44.64%2.3952 | 129.58%1.855 | 200.59%0.7109 | 1,072.82%1.7475 |
稀釋每股收益 | -47.25%0.1293 | -80.51%0.4698 | -82.56%0.4177 | -84.85%0.2811 | -65.52%0.2451 | 37.95%2.4106 | --2.3952 | 129.58%1.855 | 200.59%0.7109 | --1.7475 |
其他綜合收益 | 10,049.45%253.97萬 | -100.10%-1.48萬 | -99.85%2.27萬 | -99.85%2.27萬 | 2.5萬 | -96.56%1,511.41萬 | 1,270.49%1,513.91萬 | 1,270.53%1,513.91萬 | 50,282.70%4.39億 | |
歸屬于母公司所有者的其他綜合收益總額 | 14,920.66%253.97萬 | -100.14%-2.1萬 | -99.85%2.27萬 | -99.85%2.27萬 | --1.69萬 | -96.56%1,512.22萬 | 1,928.21%1,513.91萬 | 1,928.31%1,513.91萬 | ---- | 50,241.63%4.39億 |
歸屬於少數股東的其他綜合收益總額 | --0 | 177.42%6,282.72 | ---- | ---- | --8,114.97 | -102.27%-8,114.97 | --0 | ---- | ---- | --35.82萬 |
綜合收益總額 | -29.20%1.97億 | -70.65%8.06億 | -76.51%6.23億 | -82.35%3.63億 | -63.41%2.79億 | 8.97%27.45億 | 35.48%26.53億 | 114.21%20.56億 | 203.50%7.61億 | 983.12%25.19億 |
歸屬于母公司所有者的綜合收益總額 | -36.69%1.39億 | -79.21%4.53億 | -82.00%3.9億 | -84.98%2.52億 | -65.52%2.2億 | 8.53%21.8億 | 45.57%21.66億 | 131.38%16.8億 | 200.65%6.38億 | 1,395.69%20.08億 |
歸屬於少數股東的綜合收益總額 | -0.98%5,786.84萬 | -37.64%3.52億 | -52.12%2.33億 | -70.60%1.1億 | -52.51%5,844.3萬 | 10.68%5.65億 | 3.60%4.87億 | 60.82%3.76億 | 219.21%1.23億 | 419.51%5.11億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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