(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 | -0.80%231.72億 | 10.89%1,161.17億 | 10.10%869.26億 | 13.84%527.37億 | 17.07%233.58億 | 21.63%1,047.15億 | 22.76%789.55億 | 21.30%463.26億 | 26.98%199.53億 | 42.72%860.92億 |
營業收入 | -0.80%231.72億 | 10.89%1,161.17億 | 10.10%869.26億 | 13.84%527.37億 | 17.07%233.58億 | 21.63%1,047.15億 | 22.76%789.55億 | 21.30%463.26億 | 26.98%199.53億 | 42.72%860.92億 |
其他業務收入 | ---- | 47.03%1.56億 | ---- | -10.14%5,995.18萬 | ---- | -50.68%1.06億 | ---- | 7.96%6,671.68萬 | ---- | 184.29%2.15億 |
營業總成本 | -2.99%221.89億 | 11.48%1,125.92億 | 10.38%841.32億 | 13.44%512.09億 | 15.84%228.72億 | 20.32%1,010億 | 22.78%762.18億 | 24.32%451.43億 | 32.88%197.45億 | 47.32%839.41億 |
營業成本 | -3.35%206.81億 | 11.87%1,062.81億 | 10.49%793.56億 | 13.71%480.64億 | 16.60%213.98億 | 20.57%950.04億 | 22.87%718.23億 | 23.81%422.67億 | 32.19%183.52億 | 47.85%787.93億 |
營業稅金及附加 | 21.78%3,531.51萬 | 12.40%1.39億 | 6.77%9,949.63萬 | 5.52%6,242.87萬 | 1.30%2,899.96萬 | 19.55%1.23億 | 26.66%9,318.99萬 | 28.35%5,916.18萬 | 43.27%2,862.83萬 | 49.73%1.03億 |
銷售費用 | 12.44%5.45億 | 14.04%22.59億 | 14.85%17.95億 | 12.30%11.37億 | -1.49%4.85億 | 9.55%19.81億 | 13.72%15.63億 | 20.79%10.12億 | 29.85%4.92億 | 34.66%18.08億 |
管理費用 | 5.90%6.72億 | 1.27%26.17億 | 8.43%19.35億 | 9.54%12.95億 | 7.75%6.35億 | 15.94%25.84億 | 21.78%17.84億 | 34.85%11.83億 | 42.34%5.89億 | 42.95%22.29億 |
財務費用 | -53.51%7,765.04萬 | -14.12%5.13億 | -4.62%4.21億 | 0.37%3.06億 | 13.49%1.67億 | 48.12%5.97億 | 50.44%4.42億 | 70.08%3.05億 | 84.09%1.47億 | 70.54%4.03億 |
-利息費用 | -38.73%8,130.02萬 | -11.86%4.35億 | 4.70%3.81億 | 10.19%2.72億 | 14.98%1.33億 | 54.25%4.93億 | 52.78%3.64億 | 70.51%2.47億 | 80.52%1.15億 | 41.13%3.2億 |
-利息收入 | -44.10%-1,528.84萬 | -35.28%-6,428.44萬 | -127.72%-6,549.79萬 | -162.83%-3,788.55萬 | -111.84%-1,060.97萬 | -58.76%-4,752萬 | -24.05%-2,876.19萬 | 14.54%-1,441.44萬 | 43.27%-500.83萬 | -7.57%-2,993.26萬 |
研發費用 | 12.15%1.78億 | 10.35%7.85億 | 2.52%5.25億 | 8.61%3.44億 | 16.79%1.59億 | 17.56%7.11億 | 23.34%5.12億 | 35.30%3.17億 | 63.21%1.36億 | 26.23%6.05億 |
信用減值損失 | -44.87%-3,991.97萬 | -30.31%-1.98億 | -54.04%-1.47億 | -34.72%-7,121.86萬 | -46.44%-2,755.62萬 | -73.72%-1.52億 | -74.59%-9,553.21萬 | -103.95%-5,286.42萬 | -18.94%-1,881.76萬 | -101.31%-8,739.72萬 |
資產減值損失 | -2.49%-4,594.93萬 | -133.70%-1.21億 | -46,171.89%-4,150.17萬 | -7,807.23%-1.95億 | -5,424.86%-4,483.36萬 | 28.15%-5,186.87萬 | 99.73%-8.97萬 | 108.17%253.5萬 | 95.48%-81.15萬 | -26.88%-7,219.46萬 |
非經營性淨收益 | -0.21%5,116.47萬 | -85.55%2,706.97萬 | -9.80%1.15億 | -109.09%-2,070.08萬 | -68.82%5,127.39萬 | -48.53%1.87億 | -64.98%1.27億 | 30.24%2.28億 | 119.44%1.64億 | 38,643.19%3.64億 |
公允價值變動淨收益 | 145.05%1,873.07萬 | 41.58%-1,515.94萬 | 104.43%639.28萬 | 530.25%1.22億 | -135.30%-4,158.1萬 | -155.09%-2,594.91萬 | -448.42%-1.44億 | -11.37%-2,834.07萬 | 322.61%1.18億 | 493.20%4,710.6萬 |
投資淨收益 | -34.36%9,166.82萬 | -8.04%2.46億 | -25.38%2.17億 | -72.53%7,040.43萬 | 217.03%1.4億 | -30.59%2.67億 | -17.37%2.9億 | 19.77%2.56億 | -32.85%4,404.91萬 | 18,445.56%3.85億 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | 974.72%687.68萬 | 4.17%4,985.07萬 | 8.22%3,459.27萬 | 8,320.83%2,254.8萬 | 92.59%-78.62萬 | 3,173.36%4,785.54萬 | 966.42%3,196.39萬 | -78.39%26.78萬 | -6,711.76%-1,060.34萬 | 40.40%-155.71萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | 27.14%26.83萬 | -55.15%301.49萬 | 40.83%331.2萬 | 62.91%327.77萬 | -71.69%21.1萬 | 938.33%672.29萬 | 135.31%235.18萬 | 193.76%201.19萬 | 149.81%74.53萬 | -93.00%64.75萬 |
其他收益 | 3.87%2,636.64萬 | -21.28%1.13億 | 3.41%7,696.87萬 | 4.48%5,028.19萬 | 18.09%2,538.49萬 | 57.45%1.43億 | 29.50%7,443.29萬 | 12.94%4,812.54萬 | 43.95%2,149.7萬 | -10.83%9,087.16萬 |
營業利潤 | 92.41%10.34億 | -9.00%35.52億 | 1.55%29.09億 | 6.87%15.07億 | 44.25%5.37億 | 55.18%39.03億 | 10.25%28.64億 | -31.34%14.1億 | -59.87%3.72億 | -24.85%25.15億 |
加:營業外收入 | -37.65%580.72萬 | 49.05%6,536.78萬 | 71.89%4,227.93萬 | 67.39%2,199.03萬 | 112.28%931.38萬 | 3.50%4,385.59萬 | 3.53%2,459.65萬 | -7.06%1,313.73萬 | 1.39%438.76萬 | 74.23%4,237.4萬 |
減:營業外支出 | 8.35%1,653.86萬 | -20.27%9,901.16萬 | -11.91%5,912.38萬 | 2.20%4,266.57萬 | -8.28%1,526.45萬 | 156.03%1.24億 | 98.02%6,712.12萬 | 110.19%4,174.58萬 | 295.41%1,664.21萬 | -44.12%4,850.1萬 |
利潤總額 | 92.54%10.23億 | -7.97%35.18億 | 2.49%28.92億 | 7.59%14.87億 | 47.50%5.31億 | 52.36%38.23億 | 9.04%28.22億 | -32.55%13.82億 | -61.20%3.6億 | -23.60%25.09億 |
減:所得稅費用 | 28.62%1.23億 | -1.13%6.47億 | -5.22%5.11億 | -12.34%3.11億 | -25.10%9,596.66萬 | -0.56%6.54億 | -13.03%5.4億 | -4.82%3.54億 | 3.15%1.28億 | 51.38%6.58億 |
淨利潤 | 106.64%8.99億 | -9.38%28.72億 | 4.31%23.81億 | 14.46%11.76億 | 87.60%4.35億 | 71.16%31.69億 | 16.00%22.82億 | -38.71%10.27億 | -71.14%2.32億 | -35.04%18.51億 |
持續經營淨利潤 | 106.64%8.99億 | -9.38%28.72億 | 4.31%23.81億 | 14.46%11.76億 | 87.60%4.35億 | 71.16%31.69億 | 16.00%22.82億 | -38.71%10.27億 | -71.14%2.32億 | -35.04%18.51億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
減:少數股東損益 | 41.48%3,867.71萬 | -38.36%1.3億 | -28.49%1.29億 | -30.38%7,580.21萬 | -12.66%2,733.68萬 | -1.72%2.11億 | -18.30%1.81億 | -24.17%1.09億 | -67.62%3,130.11萬 | -34.25%2.15億 |
歸屬于母公司所有者的淨利潤 | 111.00%8.61億 | -7.31%27.41億 | 7.13%22.52億 | 19.78%11億 | 103.24%4.08億 | 80.74%29.57億 | 20.34%21.02億 | -40.07%9.19億 | -71.62%2.01億 | -35.14%16.36億 |
每股收益 | ||||||||||
基本每股收益 | 108.00%0.52 | -7.26%1.66 | 7.09%1.36 | 21.82%0.67 | 108.33%0.25 | 82.65%1.79 | 19.81%1.27 | -40.86%0.55 | -72.09%0.12 | -38.75%0.98 |
稀釋每股收益 | 108.00%0.52 | -7.26%1.66 | 7.94%1.36 | 21.82%0.67 | 108.33%0.25 | 82.65%1.79 | 18.87%1.26 | -40.86%0.55 | -72.09%0.12 | -38.75%0.98 |
其他綜合收益 | -518.08%-7.31億 | -101.86%-810.25萬 | -99.46%-1.65億 | -81.77%-1.65億 | -624.56%-1.18億 | 1,275.19%4.36億 | -2,272.89%-8,248.47萬 | -1,963.98%-9,092.35萬 | 180.38%2,254.13萬 | 66.76%-3,708.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -515.89%-7.26億 | -100.23%-100.94萬 | -84.48%-1.61億 | -81.14%-1.71億 | -591.51%-1.18億 | 1,263.90%4.45億 | -2,918.23%-8,754.1萬 | -2,894.10%-9,421.45萬 | 227.89%2,397.57萬 | 65.81%-3,821.18萬 |
歸屬於少數股東的其他綜合收益總額 | -1,166.56%-504.7萬 | 20.90%-709.31萬 | -159.85%-302.62萬 | 63.72%538.8萬 | 72.22%-39.85萬 | -893.58%-896.68萬 | 632.98%505.64萬 | 361.48%329.1萬 | -297.19%-143.45萬 | 423.08%112.99萬 |
綜合收益總額 | -46.83%1.69億 | -20.56%28.63億 | 0.74%22.16億 | 7.92%10.11億 | 24.54%3.17億 | 98.68%36.04億 | 11.59%22億 | -43.98%9.36億 | -68.65%2.55億 | -33.75%18.14億 |
歸屬于母公司所有者的綜合收益總額 | -53.49%1.35億 | -19.45%27.4億 | 3.77%20.9億 | 12.76%9.3億 | 29.10%2.9億 | 112.89%34.02億 | 15.13%20.14億 | -46.10%8.24億 | -68.56%2.25億 | -33.72%15.98億 |
歸屬於少數股東的綜合收益總額 | 24.84%3,363.01萬 | -39.14%1.23億 | -32.07%1.26億 | -27.62%8,119.01萬 | -9.80%2,693.84萬 | -6.39%2.02億 | -16.27%1.86億 | -21.19%1.12億 | -69.34%2,986.67萬 | -33.95%2.16億 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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