(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 | 85.32%176.07億 | -5.41%658.67億 | -8.85%480.96億 | -28.85%247.98億 | -45.01%95.01億 | 3.86%696.35億 | 14.10%527.67億 | 22.05%348.5億 | 48.11%172.77億 | 6.36%670.48億 |
營業收入 | 85.32%176.07億 | -5.41%658.67億 | -8.85%480.96億 | -28.85%247.98億 | -45.01%95.01億 | 3.86%696.35億 | 14.10%527.67億 | 22.05%348.5億 | 48.11%172.77億 | 6.36%670.48億 |
其他業務收入 | ---- | -14.73%2.34億 | ---- | -28.30%1.14億 | ---- | 11.01%2.75億 | ---- | 15.04%1.59億 | ---- | 3.08%2.48億 |
營業總成本 | 82.58%172.4億 | -4.43%644.97億 | -7.64%470.89億 | -27.58%243.84億 | -42.61%94.43億 | 4.62%674.89億 | 15.14%509.83億 | 22.11%336.72億 | 45.11%164.54億 | 5.39%645.06億 |
營業成本 | 95.09%161.84億 | -4.21%592.54億 | -6.41%434.47億 | -28.10%219.71億 | -45.94%82.96億 | 4.18%618.61億 | 15.58%464.25億 | 23.54%305.55億 | 50.52%153.45億 | 6.68%593.79億 |
營業稅金及附加 | 24.06%2,683萬 | 46.57%1.54億 | 19.31%7,810.88萬 | -6.35%4,134.18萬 | 11.28%2,162.7萬 | 27.49%1.05億 | 25.86%6,546.59萬 | 44.20%4,414.73萬 | 66.92%1,943.46萬 | -10.06%8,241.83萬 |
銷售費用 | 19.36%2.69億 | -3.62%14.55億 | -11.75%10.36億 | -14.53%6.76億 | -11.90%2.25億 | 3.35%15.1億 | -10.68%11.74億 | -14.99%7.91億 | -26.74%2.55億 | -21.64%14.61億 |
管理費用 | -17.48%1.27億 | 4.46%7.65億 | -15.20%5.26億 | -19.35%3.89億 | 6.33%1.54億 | 1.24%7.33億 | -12.52%6.21億 | -4.68%4.82億 | -25.44%1.45億 | -11.90%7.24億 |
財務費用 | -98.19%179.83萬 | -343.42%-2.03億 | -129.06%-1.66億 | -125.48%-1.15億 | -21.01%9,916.36萬 | 236.33%8,325.02萬 | 560.17%5.7億 | 431.54%4.52億 | 2,182.18%1.26億 | -145.43%-6,106.5萬 |
-利息費用 | 15.75%9,097.07萬 | -76.97%8,335.75萬 | -77.20%9,557.15萬 | -109.68%-2,749.69萬 | -37.56%7,859萬 | 51.41%3.62億 | 400.23%4.19億 | 546.44%2.84億 | 408.92%1.26億 | 52.90%2.39億 |
-利息收入 | -4.73%-4,122.08萬 | -21.52%-1.7億 | -15.17%-1.22億 | -15.33%-8,740.69萬 | -53.71%-3,936.01萬 | -19.03%-1.4億 | -35.75%-1.06億 | -43.05%-7,578.67萬 | -0.25%-2,560.68萬 | -137.26%-1.17億 |
研發費用 | -2.36%6.32億 | -3.95%30.71億 | 1.86%21.67億 | 5.62%14.23億 | 14.78%6.47億 | 9.45%31.97億 | -1.48%21.27億 | -10.88%13.48億 | -5.36%5.64億 | 10.85%29.21億 |
信用減值損失 | -233.77%-1.12億 | 2,053.83%7,177.36萬 | -131.81%-2.4億 | 21.03%-1.18億 | 118.23%8,351.38萬 | 97.85%-367.35萬 | 65.76%-1.04億 | -58.11%-1.49億 | -157.99%-4.58億 | -346.02%-1.71億 |
資產減值損失 | -1,363.15%-9,541.39萬 | -14.45%-4.5億 | 21.51%-2.5億 | 20.21%-1.68億 | 94.21%-652.11萬 | 45.82%-3.93億 | 40.98%-3.18億 | 16.98%-2.1億 | -2,339.76%-1.13億 | -36.28%-7.25億 |
非經營性淨收益 | -141.07%-5,687.53萬 | 2,487.35%4.56億 | -61.75%-2.25億 | 32.55%-9,235.33萬 | 130.41%1.38億 | 104.54%1,762.6萬 | 69.05%-1.39億 | -124.32%-1.37億 | -775.32%-4.55億 | -344.69%-3.88億 |
公允價值變動淨收益 | -552.27%-107.87萬 | -212.06%-939.98萬 | -263.53%-67.1萬 | -159.63%-16.12萬 | 84.66%23.85萬 | 1,477.59%838.84萬 | -96.83%41.03萬 | -98.73%27.03萬 | --12.92萬 | 114.15%53.17萬 |
投資淨收益 | 324.65%3,338.54萬 | 69.11%1.26億 | 188.23%8,746.56萬 | 351.92%6,430.53萬 | 24.92%786.18萬 | -49.60%7,470.1萬 | -74.81%3,034.57萬 | -83.14%1,422.95萬 | -88.91%629.33萬 | 12.71%1.48億 |
-其中:對聯營合營企業的投資收益 | -115.64%-99.45萬 | -78.06%1,284.31萬 | 109.97%2,036.67萬 | 111.39%1,039.96萬 | 47.05%635.81萬 | 762.63%5,852.99萬 | 214.72%969.98萬 | 32.78%491.96萬 | 928.60%432.37萬 | 106.75%678.5萬 |
資產處置收益 | ---- | -231.29%-32.52萬 | -273.26%-7.11萬 | -354.44%-7.11萬 | 103.50%2,149.63 | 111.37%24.77萬 | 102.19%4.1萬 | 103.67%2.79萬 | 94.29%-6.13萬 | -14,850.20%-217.92萬 |
其他收益 | 120.86%1.18億 | 116.78%7.17億 | -29.19%1.79億 | -37.94%1.29億 | -50.92%5,340.4萬 | -8.41%3.31億 | -3.51%2.52億 | 14.45%2.08億 | 67.95%1.09億 | 45.75%3.61億 |
營業利潤 | 57.44%3.09億 | -15.64%18.26億 | -52.46%7.82億 | -69.19%3.21億 | -46.50%1.96億 | 0.51%21.64億 | 8.36%16.45億 | 13.23%10.41億 | 34.50%3.67億 | 23.52%21.53億 |
加:營業外收入 | -19.32%67.64萬 | -30.30%489.25萬 | -1.99%538.07萬 | 40.19%393.26萬 | 42.16%83.83萬 | -9.34%701.92萬 | -15.60%549.01萬 | -45.34%280.51萬 | -83.65%58.97萬 | 64.74%774.21萬 |
減:營業外支出 | 558.46%320.34萬 | 18.25%363.08萬 | -31.67%84.46萬 | -34.77%63.05萬 | -47.48%48.65萬 | 101.35%307.04萬 | 52.47%123.6萬 | 128.47%96.66萬 | 227.08%92.64萬 | -97.57%152.49萬 |
利潤總額 | 55.88%3.07億 | -15.74%18.27億 | -52.31%7.87億 | -68.93%3.24億 | -46.35%1.97億 | 0.40%21.68億 | 8.23%16.49億 | 12.85%10.43億 | 32.76%3.67億 | 28.13%21.6億 |
減:所得稅費用 | -60.01%1,058.24萬 | -70.86%3,109.4萬 | -94.50%689.65萬 | -88.71%1,204.96萬 | -38.31%2,646.36萬 | -17.69%1.07億 | -25.71%1.25億 | -12.23%1.07億 | -15.48%4,289.87萬 | -26.52%1.3億 |
淨利潤 | 73.88%2.96億 | -12.89%17.96億 | -48.84%7.8億 | -66.67%3.12億 | -47.42%1.7億 | 1.56%20.62億 | 12.46%15.24億 | 16.66%9.36億 | 43.62%3.24億 | 34.52%20.3億 |
持續經營淨利潤 | 73.88%2.96億 | -12.89%17.96億 | -48.84%7.8億 | -66.67%3.12億 | -47.42%1.7億 | 1.56%20.62億 | 12.46%15.24億 | 16.66%9.36億 | 43.62%3.24億 | 34.52%20.3億 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | 35.96%-1,031.61萬 | 152.85%1,304.34萬 | 68.87%-694.97萬 | 26.33%-1,327.3萬 | -59.95%-1,610.95萬 | -190.77%-2,468.23萬 | -632.04%-2,232.6萬 | -2,838.71%-1,801.57萬 | 36.63%-1,007.15萬 | -36.06%2,719.13萬 |
歸屬于母公司所有者的淨利潤 | 64.39%3.06億 | -14.54%17.83億 | -49.12%7.87億 | -65.91%3.25億 | -44.18%1.86億 | 4.17%20.86億 | 14.47%15.46億 | 18.81%9.54億 | 38.33%3.34億 | 36.57%20.03億 |
每股收益 | ||||||||||
基本每股收益 | 63.42%0.2082 | -15.49%1.1804 | -52.70%0.5023 | -66.15%0.2222 | -44.54%0.1274 | 1.38%1.3967 | 14.29%1.062 | 18.81%0.6564 | 38.29%0.2297 | 32.12%1.3777 |
稀釋每股收益 | 63.94%0.2082 | -15.29%1.1804 | -52.57%0.5023 | -65.94%0.2222 | -44.37%0.127 | 1.80%1.3934 | 14.88%1.059 | 19.01%0.6524 | 38.62%0.2283 | 32.58%1.3688 |
其他綜合收益 | 250.23%3,248.42萬 | -80.27%2,182.26萬 | -48.86%6,771.24萬 | -11.37%5,337.42萬 | -177.13%-2,162.28萬 | 511.29%1.11億 | 2,737.25%1.32億 | 989.96%6,022.12萬 | -174.28%-780.25萬 | 59.61%-2,689.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 250.23%3,248.42萬 | -80.27%2,182.26萬 | -48.86%6,771.24萬 | -11.37%5,337.42萬 | -177.13%-2,162.28萬 | 511.29%1.11億 | 2,737.25%1.32億 | 989.96%6,022.12萬 | -174.28%-780.25萬 | 59.61%-2,689.13萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 121.02%3.29億 | -16.32%18.18億 | -48.84%8.47億 | -63.33%3.65億 | -52.96%1.49億 | 8.44%21.72億 | 22.69%16.56億 | 25.22%9.96億 | 33.92%3.16億 | 38.87%20.03億 |
歸屬于母公司所有者的綜合收益總額 | 105.67%3.39億 | -17.85%18.05億 | -49.10%8.54億 | -62.67%3.79億 | -49.48%1.65億 | 11.18%21.97億 | 24.73%16.79億 | 27.38%10.14億 | 29.47%3.26億 | 41.14%19.76億 |
歸屬於少數股東的綜合收益總額 | 35.96%-1,031.61萬 | 152.85%1,304.34萬 | 68.87%-694.97萬 | 26.33%-1,327.3萬 | -59.95%-1,610.95萬 | -190.77%-2,468.23萬 | -632.04%-2,232.6萬 | -2,838.71%-1,801.57萬 | 36.63%-1,007.15萬 | -36.06%2,719.13萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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