(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 | 11.54%316.56億 | -10.46%1,361.48億 | -17.67%1,015.29億 | -19.41%643.16億 | -14.65%283.81億 | 17.26%1,520.5億 | 26.93%1,233.16億 | 30.56%798.05億 | 7.63%332.53億 | 50.03%1,296.67億 |
營業收入 | 11.54%316.56億 | -10.46%1,361.48億 | -17.67%1,015.29億 | -19.41%643.16億 | -14.65%283.81億 | 17.26%1,520.5億 | 26.93%1,233.16億 | 30.56%798.05億 | 7.63%332.53億 | 50.03%1,296.67億 |
其他業務收入 | ---- | 60.57%16.32億 | ---- | 0.63%4.64億 | ---- | 27.51%10.16億 | ---- | 111.06%4.61億 | ---- | 25.71%7.97億 |
營業總成本 | 10.19%314.29億 | -10.83%1,369.04億 | -16.47%1,017.77億 | -16.21%648.25億 | -12.23%285.23億 | 21.19%1,535.31億 | 29.69%1,218.47億 | 31.55%773.62億 | 10.46%324.96億 | 50.61%1,266.89億 |
營業成本 | 10.72%300.89億 | -11.77%1,310.3億 | -17.74%975.86億 | -17.32%622.06億 | -13.43%271.76億 | 21.41%1,485.16億 | 30.80%1,186.26億 | 32.74%752.4億 | 10.53%313.92億 | 52.05%1,223.27億 |
營業稅金及附加 | -7.52%4,803.87萬 | 10.18%2.5億 | 8.11%1.73億 | 39.96%1.09億 | 79.28%5,194.24萬 | 0.15%2.26億 | 15.61%1.6億 | -12.29%7,781.41萬 | -21.22%2,897.24萬 | 87.77%2.26億 |
銷售費用 | 39.37%6,177.7萬 | -7.34%2.29億 | -3.93%1.69億 | -17.43%9,767.75萬 | -11.91%4,432.6萬 | 8.49%2.47億 | 40.22%1.76億 | 11.55%1.18億 | -19.29%5,032.07萬 | 4.57%2.28億 |
管理費用 | 0.87%2.94億 | 32.19%14.34億 | 48.25%11.63億 | 41.71%7.25億 | 15.38%2.91億 | -0.21%10.85億 | -0.95%7.84億 | -1.69%5.11億 | -9.43%2.53億 | 12.07%10.87億 |
財務費用 | -6.23%7.53億 | 16.36%32.44億 | 41.61%22.2億 | 28.17%13.55億 | 34.40%8.03億 | 30.66%27.88億 | -2.26%15.67億 | -0.58%10.57億 | 30.98%5.98億 | 6.46%21.34億 |
-利息費用 | 0.14%7.92億 | 23.25%33.06億 | 31.61%24.18億 | 34.99%15.9億 | 42.57%7.9億 | 27.82%26.83億 | 20.98%18.37億 | 21.06%11.78億 | 20.51%5.54億 | 13.00%20.99億 |
-利息收入 | -7.32%-9,590.23萬 | -12.37%-2.18億 | -31.14%-1.98億 | -19.89%-1.2億 | -67.74%-8,935.81萬 | -16.29%-1.94億 | -18.18%-1.51億 | -20.64%-1億 | -17.11%-5,327.19萬 | 10.38%-1.67億 |
研發費用 | 17.98%1.84億 | 7.12%7.16億 | -12.64%4.66億 | -6.63%3.34億 | -10.63%1.56億 | -2.66%6.69億 | -11.08%5.34億 | 2.16%3.58億 | -5.00%1.74億 | 95.18%6.87億 |
信用減值損失 | -85.19%-386.87萬 | -937.11%-1,142.67萬 | -43.19%-431.61萬 | -51.99%-144.87萬 | -94,879.90%-208.91萬 | -1,431.33%-110.18萬 | -375.51%-301.42萬 | -210.90%-95.32萬 | 179.00%2,204.15 | -99.41%8.28萬 |
資產減值損失 | 20.76%-3,388.36萬 | 80.67%-7,126.25萬 | -83.04%-8,754.2萬 | 73.48%-2,899.26萬 | 46.71%-4,276.28萬 | -143.98%-3.69億 | ---4,782.77萬 | ---1.09億 | -26,067.92%-8,024.09萬 | -734.34%-1.51億 |
非經營性淨收益 | 79.32%3.33億 | 214.71%11.85億 | -55.42%3.44億 | 46.71%3.04億 | -44.99%1.86億 | -70.51%3.77億 | 0.48%7.71億 | -65.57%2.07億 | 81.60%3.38億 | -42.25%12.77億 |
公允價值變動淨收益 | 1,083.91%7,601.69萬 | 78.66%-4,512.12萬 | 93.02%-3,530.66萬 | 88.91%-3,336.38萬 | 88.55%-772.6萬 | -592.04%-2.11億 | -1,893.92%-5.06億 | -961.83%-3.01億 | -412.23%-6,745.2萬 | -72.53%4,297.17萬 |
投資淨收益 | 42.42%2.36億 | 32.23%9.85億 | -68.61%3.45億 | -36.29%2.64億 | -56.35%1.65億 | -30.31%7.45億 | 117.46%10.98億 | -2.00%4.15億 | 116.41%3.79億 | -36.78%10.69億 |
-其中:對聯營合營企業的投資收益 | 7.70%2.13億 | -40.39%4.91億 | -53.98%3.92億 | -20.75%3.05億 | -35.47%1.98億 | 31.58%8.23億 | 72.84%8.51億 | 5.25%3.85億 | 36.06%3.07億 | -52.83%6.26億 |
資產處置收益 | -198,578.50%-225.64萬 | 60.51%-934.28萬 | 1,101.95%288.43萬 | 1,440.59%356.52萬 | -101.08%-1,135.68 | -42.35%-2,366.11萬 | 97.14%-28.79萬 | 97.10%-26.59萬 | 115.38%10.48萬 | -281.45%-1,662.16萬 |
其他收益 | -15.56%6,163.89萬 | 42.63%3.37億 | -46.43%1.23億 | -50.93%1億 | -31.44%7,299.86萬 | -28.90%2.36億 | -22.40%2.3億 | -5.28%2.04億 | 335.09%1.06億 | -10.64%3.32億 |
營業利潤 | 1,173.69%5.6億 | 138.94%4.3億 | -95.73%9,575.87萬 | -107.73%-2.05億 | -95.99%4,392.92萬 | -125.95%-11.04億 | -43.52%22.4億 | -9.18%26.5億 | -34.11%10.95億 | -6.00%42.55億 |
加:營業外收入 | -0.60%101.76萬 | 140.38%3,592.05萬 | -45.46%347.98萬 | -62.50%203.18萬 | -76.04%102.37萬 | -53.34%1,494.33萬 | -76.26%638.06萬 | -76.39%541.84萬 | -12.85%427.19萬 | 125.11%3,202.72萬 |
減:營業外支出 | -30.24%300.47萬 | 225.60%6,597.15萬 | 34.44%1,582.79萬 | 66.10%1,281.44萬 | 31.62%430.75萬 | 2.79%2,026.16萬 | -42.67%1,177.33萬 | -12.65%771.51萬 | 660.45%327.27萬 | -5.88%1,971.21萬 |
利潤總額 | 1,271.70%5.58億 | 136.05%4億 | -96.27%8,341.07萬 | -108.15%-2.16億 | -96.29%4,064.55萬 | -126.00%-11.09億 | -43.75%22.35億 | -9.70%26.48億 | -34.23%10.96億 | -5.59%42.67億 |
減:所得稅費用 | 123.28%2,943.47萬 | 116.86%3,115.95萬 | -559.20%-1.95億 | -2,765.53%-2.98億 | -857.88%-1.26億 | -153.81%-1.85億 | -89.58%4,240.54萬 | -96.41%1,116.55萬 | -88.97%1,668.56萬 | -51.27%3.44億 |
淨利潤 | 216.03%5.28億 | FLtoP3.69億 | -87.31%2.78億 | -96.89%8,189.49萬 | -84.51%1.67億 | SL-9.24億 | -38.52%21.92億 | 0.60%26.36億 | -28.76%10.79億 | 2.85%39.23億 |
持續經營淨利潤 | 216.03%5.28億 | 139.88%3.69億 | -87.31%2.78億 | -96.89%8,189.49萬 | -84.51%1.67億 | -123.56%-9.24億 | -38.52%21.92億 | 0.60%26.36億 | -28.76%10.79億 | 2.85%39.23億 |
減:少數股東損益 | -13.50%1.14億 | -143.04%-6,677.96萬 | -91.79%7,184.49萬 | -99.29%581.25萬 | -61.87%1.32億 | -71.54%1.55億 | 66.39%8.75億 | 101.25%8.23億 | 12.92%3.47億 | -26.59%5.45億 |
歸屬于母公司所有者的淨利潤 | 1,087.19%4.14億 | 140.34%4.35億 | -84.34%2.06億 | -95.80%7,608.24萬 | -95.24%3,484.63萬 | -131.96%-10.8億 | -56.66%13.17億 | -18.01%18.13億 | -39.36%7.32億 | 9.97%33.78億 |
每股收益 | ||||||||||
基本每股收益 | 1,100.00%0.12 | 143.33%0.13 | -83.78%0.06 | -96.00%0.02 | -95.00%0.01 | -132.26%-0.3 | -55.42%0.37 | -18.03%0.5 | -39.39%0.2 | 12.05%0.93 |
稀釋每股收益 | 1,000.00%0.11 | 143.33%0.13 | -83.33%0.06 | -95.83%0.02 | -95.00%0.01 | -133.33%-0.3 | -55.56%0.36 | -18.64%0.48 | -37.50%0.2 | 8.43%0.9 |
其他綜合收益 | 108.53%2,128.96萬 | -79.53%3.02億 | -87.17%1.92億 | -60.19%2.79億 | -1,007.56%-2.5億 | 41,824.34%14.74億 | 191.17%14.95億 | 199.00%7.02億 | -110.28%-2,253.73萬 | 100.24%351.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | 110.21%2,474.22萬 | -79.35%3億 | -85.15%2.21億 | -56.26%3.12億 | -419.33%-2.42億 | 3,871.17%14.52億 | 189.97%14.88億 | 405.40%7.13億 | -122.19%-4,667.38萬 | 97.19%-3,849.68萬 |
歸屬於少數股東的其他綜合收益總額 | 52.19%-345.27萬 | -91.63%185.05萬 | -573.42%-2,921.2萬 | -198.57%-3,228.46萬 | -129.92%-722.24萬 | -47.41%2,209.58萬 | --617.05萬 | -111.54%-1,081.31萬 | 174.50%2,413.65萬 | 138.51%4,201.23萬 |
綜合收益總額 | 765.84%5.49億 | 22.00%6.7億 | -87.25%4.7億 | -89.18%3.61億 | -107.81%-8,251.08萬 | -86.01%5.49億 | -9.62%36.87億 | 16.91%33.38億 | -39.06%10.57億 | 68.00%39.27億 |
歸屬于母公司所有者的綜合收益總額 | 311.25%4.38億 | 97.53%7.35億 | -84.77%4.27億 | -84.65%3.88億 | -130.28%-2.08億 | -88.85%3.72億 | -21.04%28.06億 | 7.36%25.26億 | -51.65%6.86億 | 96.00%33.4億 |
歸屬於少數股東的綜合收益總額 | -11.26%1.11億 | -136.63%-6,492.91萬 | -95.16%4,263.29萬 | -103.26%-2,647.2萬 | -66.30%1.25億 | -69.81%1.77億 | 67.57%8.81億 | 61.58%8.12億 | 17.42%3.71億 | -7.32%5.87億 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
暫無數據