(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 | 9.98%178.18億 | 7.42%893.4億 | 2.60%612.75億 | 0.84%375.71億 | -1.94%162.01億 | 2.14%831.66億 | 7.36%597.22億 | 9.90%372.58億 | 18.11%165.22億 | 28.21%814.2億 |
營業收入 | 9.98%178.18億 | 7.42%893.4億 | 2.60%612.75億 | 0.84%375.71億 | -1.94%162.01億 | 2.14%831.66億 | 7.36%597.22億 | 9.90%372.58億 | 18.11%165.22億 | 28.21%814.2億 |
其他業務收入 | ---- | -3.17%6.04億 | ---- | -6.25%2.7億 | ---- | 1.17%6.24億 | ---- | 20.02%2.88億 | ---- | -1.19%6.17億 |
營業總成本 | 9.62%156.19億 | 6.85%745.97億 | 3.00%518億 | 2.43%318.25億 | 1.93%142.48億 | 7.86%698.18億 | 13.99%502.91億 | 13.75%310.69億 | 23.52%139.78億 | 28.64%647.27億 |
營業成本 | 8.79%96.65億 | 3.42%496.37億 | -1.85%337.92億 | -2.78%205.95億 | -4.45%88.84億 | 5.88%479.96億 | 15.32%344.28億 | 16.36%211.83億 | 24.99%92.98億 | 33.49%453.29億 |
營業稅金及附加 | 9.65%1.78億 | 21.09%7.05億 | 30.20%5.26億 | 34.99%3.51億 | 56.31%1.63億 | 3.73%5.82億 | -5.79%4.04億 | -7.42%2.6億 | 2.59%1.04億 | 34.77%5.61億 |
銷售費用 | 12.65%24.62億 | 10.94%108.43億 | 8.41%77.03億 | 7.73%48.87億 | 10.70%21.85億 | 13.82%97.73億 | 10.02%71.05億 | 8.25%45.37億 | 10.48%19.74億 | 16.38%85.86億 |
管理費用 | 12.79%6.8億 | 4.83%27.7億 | 5.68%20.44億 | 6.21%12.75億 | 13.91%6.03億 | 23.91%26.42億 | 26.30%19.34億 | 36.28%12億 | 30.84%5.29億 | 19.12%21.32億 |
財務費用 | 26.00%-3,739.75萬 | 24.30%-7.5億 | 53.25%-4.38億 | 27.77%-5.67億 | -1,089.49%-5,053.55萬 | -642.75%-9.9億 | -329.34%-9.37億 | -541.07%-7.85億 | 104.96%510.72萬 | -133.65%-1.33億 |
-利息費用 | 49.93%1.36億 | 47.02%4.58億 | 47.90%3.28億 | 38.21%1.95億 | 48.93%9,078.49萬 | 35.36%3.11億 | 37.45%2.22億 | 27.23%1.41億 | 16.95%6,095.82萬 | 13.60%2.3億 |
-利息收入 | -29.88%-3億 | -15.75%-10.67億 | -7.79%-7.06億 | -9.22%-4.94億 | -21.35%-2.31億 | -4.11%-9.22億 | -2.89%-6.55億 | -9.78%-4.52億 | -3.72%-1.9億 | -23.05%-8.86億 |
研發費用 | 8.42%26.71億 | 16.08%113.93億 | 11.11%81.73億 | 13.06%52.85億 | 19.16%24.64億 | 18.94%98.14億 | 21.33%73.56億 | 20.56%46.75億 | 22.52%20.68億 | 29.36%82.52億 |
信用減值損失 | 13.46%-9,525.14萬 | -50.37%-8.8億 | -12.98%-5.41億 | -16.92%-4.36億 | -21.17%-1.1億 | -2.70%-5.85億 | -8.71%-4.79億 | -19.48%-3.73億 | 54.06%-9,084.12萬 | -206.42%-5.7億 |
資產減值損失 | 50.91%-6,952.52萬 | 8.86%-4.63億 | -12.86%-2.69億 | -55.45%-1.96億 | -253.40%-1.42億 | -13.57%-5.08億 | 19.47%-2.38億 | 51.30%-1.26億 | 50.77%-4,007.58萬 | -23.29%-4.48億 |
非經營性淨收益 | 19.71%3.68億 | -9.59%12.97億 | -2.02%9.97億 | -17.95%4.52億 | 0.96%3.07億 | -19.49%14.34億 | -16.27%10.17億 | -17.68%5.51億 | 33.00%3.04億 | -11.37%17.81億 |
公允價值變動淨收益 | -8.10%7,073.17萬 | 114.58%2,267.93萬 | 220.74%8,398.72萬 | 139.33%4,658.9萬 | 308.18%7,696.24萬 | -307.24%-1.56億 | -50.13%-6,955.81萬 | -1,140.50%-1.18億 | -206.93%-3,696.96萬 | -144.70%-3,820萬 |
投資淨收益 | -270.18%-9,023.77萬 | -71.01%6,330.23萬 | -76.08%3,976.31萬 | -94.19%1,076.66萬 | -59.92%5,302.45萬 | 25.37%2.18億 | -24.40%1.66億 | 9.45%1.85億 | 2,394.18%1.32億 | 2.91%1.74億 |
-其中:對聯營合營企業的投資收益 | -847.19%-6,380.44萬 | -128.14%-2,996.65萬 | -302.92%-4,231.19萬 | -191.52%-4,224.06萬 | -87.48%853.92萬 | -6.69%1.06億 | 159.53%2,085.2萬 | 2,634.32%4,615.26萬 | 703.68%6,822.53萬 | 1,694.22%1.14億 |
資產處置收益 | -224.19%-733.82萬 | 67.72%-567.45萬 | -14.53%-1,207.31萬 | 74.63%-269.94萬 | 61.02%-226.36萬 | -151.36%-1,757.89萬 | -193.44%-1,054.12萬 | -382.88%-1,063.89萬 | -267.61%-580.67萬 | 5,345.56%3,422.56萬 |
其他收益 | 29.73%5.59億 | 3.10%25.6億 | 2.84%16.95億 | 3.57%10.29億 | 24.73%4.31億 | -5.56%24.82億 | -6.69%16.48億 | -7.69%9.93億 | -25.59%3.46億 | 14.11%26.29億 |
營業利潤 | 13.55%25.66億 | 8.50%160.39億 | 0.23%104.71億 | -8.04%61.98億 | -20.62%22.6億 | -19.98%147.83億 | -17.91%104.48億 | -7.16%67.4億 | -1.83%28.47億 | 21.57%184.74億 |
加:營業外收入 | -47.32%1,731.19萬 | 0.24%8,757.31萬 | 1.46%7,615.38萬 | 61.92%5,854.29萬 | 60.18%3,286.19萬 | 15.34%8,736.6萬 | 28.67%7,505.87萬 | -13.92%3,615.56萬 | 33.00%2,051.62萬 | -23.70%7,574.44萬 |
減:營業外支出 | 95.57%630.16萬 | 85.30%2,793.3萬 | 15.74%1,360.68萬 | 4.18%963.46萬 | 55.97%322.22萬 | -81.52%1,507.41萬 | -83.79%1,175.6萬 | -50.95%924.81萬 | -63.46%206.59萬 | 254.94%8,155.41萬 |
利潤總額 | 12.56%25.77億 | 8.37%160.99億 | 0.22%105.34億 | -7.68%62.47億 | -20.10%22.9億 | -19.56%148.55億 | -17.32%105.11億 | -7.08%67.67億 | -1.53%28.66億 | 20.92%184.68億 |
減:所得稅費用 | 4.04%3.55億 | -27.27%9.43億 | -8.92%10.36億 | -22.06%4.9億 | -24.14%3.42億 | 35.44%12.97億 | -6.46%11.37億 | 47.12%6.29億 | -5.32%4.5億 | -39.96%9.57億 |
淨利潤 | 14.06%22.22億 | 11.78%151.56億 | 1.33%94.98億 | -6.21%57.56億 | -19.35%19.48億 | -22.57%135.58億 | -18.47%93.74億 | -10.46%61.38億 | -0.79%24.16億 | 28.02%175.11億 |
持續經營淨利潤 | 14.06%22.22億 | 11.78%151.56億 | 1.33%94.98億 | -6.21%57.56億 | -19.35%19.48億 | -22.57%135.58億 | -18.47%93.74億 | -10.46%61.38億 | -0.79%24.16億 | 28.02%175.11億 |
減:少數股東損益 | 123.53%3.06億 | 45.48%10.48億 | 21.34%6.47億 | 10.45%4.19億 | 3.96%1.37億 | 1.42%7.2億 | 0.38%5.33億 | 1.47%3.79億 | -50.32%1.32億 | 142.60%7.1億 |
歸屬于母公司所有者的淨利潤 | 5.78%19.16億 | 9.89%141.08億 | 0.12%88.51億 | -7.31%53.38億 | -20.69%18.11億 | -23.59%128.38億 | -19.38%88.41億 | -11.15%57.59億 | 5.27%22.84億 | 25.51%168億 |
每股收益 | ||||||||||
基本每股收益 | 6.12%0.208 | 10.95%1.52 | 1.17%0.949 | -6.58%0.568 | -20.65%0.196 | -24.31%1.37 | -20.44%0.938 | -12.52%0.608 | 5.11%0.247 | 25.26%1.81 |
稀釋每股收益 | 6.12%0.208 | 10.95%1.52 | 1.17%0.949 | -6.58%0.568 | -20.33%0.196 | -24.14%1.37 | -20.37%0.938 | -12.52%0.608 | 5.58%0.246 | 25.07%1.806 |
其他綜合收益 | -38.36%3,354.85萬 | 107.23%1.84億 | 41.37%1.32億 | 298.97%2.1億 | 533.25%5,443萬 | 1,815.11%8,869.11萬 | 546.11%9,344.85萬 | 737.07%5,262.49萬 | -360.82%-1,256.31萬 | 113.56%463.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -30.31%1,498.79萬 | 152.20%8,725.47萬 | 36.35%5,481.54萬 | 258.92%9,975.22萬 | 208.20%2,150.66萬 | 342.99%3,459.7萬 | 304.28%4,020.3萬 | 484.24%2,779.25萬 | -610.41%-1,987.63萬 | 124.83%780.98萬 |
歸屬於少數股東的其他綜合收益總額 | -43.63%1,856.06萬 | 78.47%9,654.4萬 | 45.16%7,728.91萬 | 343.79%1.1億 | 350.19%3,292.34萬 | 1,801.78%5,409.41萬 | 4,301.70%5,324.55萬 | 2,517.37%2,483.24萬 | 10,117.98%731.32萬 | -18.06%-317.87萬 |
綜合收益總額 | 12.63%22.56億 | 12.40%153.39億 | 1.72%96.3億 | -3.62%59.66億 | -16.66%20.03億 | -22.09%136.47億 | -17.50%94.67億 | -9.59%61.9億 | -1.19%24.03億 | 28.37%175.15億 |
歸屬于母公司所有者的綜合收益總額 | 5.35%19.31億 | 10.27%141.95億 | 0.28%89.06億 | -6.03%54.38億 | -19.04%18.33億 | -23.42%128.72億 | -18.87%88.81億 | -10.62%57.86億 | 4.49%22.64億 | 25.87%168.08億 |
歸屬於少數股東的綜合收益總額 | 91.14%3.25億 | 47.78%11.45億 | 23.51%7.24億 | 30.96%5.29億 | 22.17%1.7億 | 9.53%7.75億 | 10.66%5.86億 | 8.42%4.04億 | -47.58%1.39億 | 143.75%7.07億 |
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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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