(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 | 8.57%262.72億 | -11.19%1,108.61億 | 2.72%829.69億 | 17.17%518.69億 | 32.39%241.98億 | 58.23%1,248.26億 | 43.52%807.74億 | 6.57%442.68億 | -9.30%182.78億 | 40.18%788.9億 |
營業收入 | 8.57%262.72億 | -11.19%1,108.61億 | 2.72%829.69億 | 17.17%518.69億 | 32.39%241.98億 | 58.23%1,248.26億 | 43.52%807.74億 | 6.57%442.68億 | -9.30%182.78億 | 40.18%788.9億 |
其他業務收入 | ---- | 11.22%5.44億 | ---- | 42.54%2.53億 | ---- | 310.90%4.89億 | ---- | 423.65%1.77億 | ---- | 523.57%1.19億 |
營業總成本 | 13.29%294.96億 | 4.45%1,171.75億 | 7.04%862.61億 | 5.58%557.71億 | 5.71%260.35億 | 53.89%1,121.83億 | 68.90%805.89億 | 69.61%528.25億 | 98.43%246.29億 | 172.76%729億 |
營業成本 | 13.42%269.29億 | 4.30%1,074.15億 | 7.02%791.3億 | 5.50%511.33億 | 5.58%237.43億 | 56.80%1,029.87億 | 73.14%739.4億 | 73.71%484.67億 | 106.19%224.88億 | 196.81%656.8億 |
營業稅金及附加 | 22.16%5,232.06萬 | 2.30%1.9億 | 3.97%1.36億 | 22.70%9,060.28萬 | 21.25%4,283萬 | 101.04%1.85億 | 126.67%1.31億 | 90.95%7,384.15萬 | 105.01%3,532.26萬 | 82.01%9,217.13萬 |
銷售費用 | 36.62%2.8億 | 29.51%9.83億 | 25.24%7.04億 | 20.04%4.54億 | 4.96%2.05億 | 8.43%7.59億 | 6.55%5.62億 | 7.20%3.78億 | 25.24%1.95億 | 139.60%7億 |
管理費用 | -9.29%9.27億 | -7.74%38.76億 | -5.10%29.03億 | -4.40%19.21億 | 6.84%10.22億 | 22.06%42.01億 | 26.96%30.59億 | 28.53%20.1億 | 24.47%9.57億 | 9.08%34.42億 |
財務費用 | 17.09%8.31億 | 5.04%30.54億 | 5.66%22.5億 | 2.13%14.4億 | 0.12%7.1億 | 33.52%29.08億 | 37.87%21.3億 | 43.71%14.1億 | 64.17%7.09億 | 216.62%21.78億 |
-利息費用 | 15.36%8.73億 | 12.09%32.39億 | 10.70%24.24億 | 8.57%15.65億 | 6.00%7.57億 | 30.26%28.9億 | 39.51%21.9億 | 44.69%14.42億 | 64.22%7.14億 | 140.47%22.19億 |
-利息收入 | 12.68%-5,377.51萬 | -56.50%-2.5億 | -106.10%-2.02億 | -142.24%-1.48億 | -139.45%-6,158.58萬 | -92.44%-1.6億 | -59.37%-9,818.14萬 | -49.99%-6,097.34萬 | -24.65%-2,571.92萬 | 66.81%-8,295.39萬 |
研發費用 | 52.28%4.76億 | 45.11%16.58億 | 48.41%11.37億 | 50.60%7.32億 | 27.89%3.12億 | 41.36%11.42億 | 64.09%7.66億 | 58.71%4.86億 | 85.35%2.44億 | 96.21%8.08億 |
信用減值損失 | 31.66%1,187.15萬 | 81.97%-416.58萬 | 149.33%1,030.47萬 | 204.49%1,174.98萬 | 75.57%901.65萬 | -31.39%-2,310.59萬 | -30.01%-2,089萬 | 27.72%-1,124.48萬 | 148.41%513.54萬 | -313.90%-1,758.64萬 |
資產減值損失 | ---296.51萬 | ---2.02億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 20.63%7.8億 | 16.85%25.82億 | 25.63%18.69億 | 17.07%12.2億 | 19.32%6.46億 | 31.69%22.1億 | 25.08%14.88億 | 47.22%10.42億 | 79.63%5.42億 | 92.19%16.78億 |
投資淨收益 | -116.37%-185.4萬 | -113.62%-638.88萬 | -118.24%-522.17萬 | -93.11%183.09萬 | 71.80%1,132.39萬 | 470.12%4,689.19萬 | -2.08%2,862.88萬 | 26.92%2,657.57萬 | -33.94%659.14萬 | -125.01%-1,266.93萬 |
-其中:對聯營合營企業的投資收益 | -149.37%-531.34萬 | -147.65%-2,197.95萬 | -126.41%-745.13萬 | -97.72%61.03萬 | 61.38%1,076.3萬 | 357.01%4,613.16萬 | 17.86%2,821.06萬 | 70.96%2,672.59萬 | -33.17%666.94萬 | -156.78%-1,794.92萬 |
匯兌收益 | ---- | ---- | 84.74%-2,869.3萬 | 55.31%-4,704.71萬 | 262.10%908.56萬 | ---- | -14,094.58%-1.88億 | -1,459.09%-1.05億 | 68.77%-560.49萬 | 926.48%1,440.43萬 |
資產處置收益 | 224.68%166.66萬 | -351.75%-1,012.51萬 | -165.40%-840.07萬 | 33.19%-105.81萬 | 138.60%51.33萬 | -2,322.90%-224.13萬 | -868.32%-316.53萬 | -4,350.43%-158.37萬 | ---132.98萬 | -91.77%10.08萬 |
其他收益 | 25.08%7.71億 | 28.20%28.06億 | 13.76%19.01億 | 10.66%12.55億 | 14.81%6.16億 | 29.19%21.89億 | 42.29%16.71億 | 63.19%11.34億 | 67.72%5.37億 | 105.54%16.94億 |
營業利潤 | -105.29%-24.44億 | -125.12%-37.32億 | -185.05%-14.23億 | 64.31%-26.82億 | 79.51%-11.9億 | 93.70%148.54億 | -82.86%16.73億 | -167.69%-75.15億 | -172.24%-58.09億 | -74.80%76.68億 |
加:營業外收入 | -68.27%2,317.01萬 | -58.30%1.57億 | -6.90%2.61億 | -9.25%1.54億 | 12.24%7,301.5萬 | 16.84%3.77億 | 23.08%2.8億 | 2.70%1.7億 | 38.94%6,504.99萬 | 74.32%3.23億 |
減:營業外支出 | -28.98%4,704.27萬 | 98.08%5.95億 | 189.50%5.28億 | 234.74%2.57億 | 65.13%6,623.78萬 | -20.96%3.01億 | -38.71%1.82億 | -34.60%7,670.28萬 | -21.16%4,011.23萬 | 60.80%3.8億 |
利潤總額 | -108.48%-24.68億 | -127.93%-41.7億 | -195.41%-16.9億 | 62.48%-27.85億 | 79.54%-11.84億 | 96.17%149.3億 | -81.72%17.71億 | -166.56%-74.22億 | -171.96%-57.84億 | -74.94%76.11億 |
減:所得稅費用 | -153.73%-902.31萬 | 34.11%-221.95萬 | 80.62%-1,050.27萬 | 113.33%451.3萬 | 167.60%1,679.49萬 | 87.96%-336.84萬 | -113.55%-5,419.64萬 | -155.00%-3,386.39萬 | -113.80%-2,484.3萬 | -1,139.96%-2,798.13萬 |
淨利潤 | FPtoL-24.59億 | SL-41.68億 | SL-16.79億 | FPtoL-27.89億 | FPtoL-12億 | 95.50%149.33億 | -81.21%18.25億 | SL-73.88億 | SL-57.59億 | -74.85%76.39億 |
持續經營淨利潤 | -104.81%-24.59億 | -127.91%-41.68億 | -192.00%-16.79億 | 62.25%-27.89億 | 79.16%-12億 | 95.50%149.33億 | -81.21%18.25億 | -166.18%-73.88億 | -171.55%-57.59億 | -74.85%76.39億 |
減:少數股東損益 | -3,171.97%-7,987.57萬 | -94.28%9,541.18萬 | -47.88%1.63億 | 98.58%-1,000.65萬 | 99.58%-244.12萬 | 126.90%16.67億 | -69.03%3.13億 | -143.02%-7.04億 | -153.31%-5.79億 | -74.86%7.35億 |
歸屬于母公司所有者的淨利潤 | -98.56%-23.79億 | -132.14%-42.63億 | -221.82%-18.42億 | 58.42%-27.79億 | 76.87%-11.98億 | 92.16%132.66億 | -82.63%15.12億 | -170.16%-66.84億 | -174.40%-51.8億 | -74.85%69.04億 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.44 | -131.73%-0.79 | -217.24%-0.34 | 59.38%-0.52 | 77.78%-0.22 | 94.53%2.49 | -82.53%0.29 | -170.33%-1.28 | -173.33%-0.99 | -75.98%1.28 |
稀釋每股收益 | -100.00%-0.44 | -132.24%-0.79 | -217.24%-0.34 | 59.38%-0.52 | 77.78%-0.22 | 91.41%2.45 | -82.53%0.29 | -170.33%-1.28 | -173.88%-0.99 | -75.76%1.28 |
其他綜合收益 | -148.37%-3,175.31萬 | -113.64%-775.47萬 | -69.19%2,472.05萬 | -26.83%2,531.24萬 | -152.81%-1,278.48萬 | 299.21%5,685.07萬 | 507.11%8,022.49萬 | 282.38%3,459.5萬 | -148.03%-505.71萬 | -11.11%-2,853.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -148.37%-3,175.31萬 | -113.64%-775.47萬 | -69.19%2,472.05萬 | -26.83%2,531.24萬 | -152.81%-1,278.48萬 | 299.21%5,685.07萬 | 507.11%8,022.49萬 | 282.38%3,459.5萬 | -148.03%-505.71萬 | -11.11%-2,853.85萬 |
綜合收益總額 | -105.27%-24.91億 | -127.86%-41.76億 | -186.83%-16.55億 | 62.41%-27.64億 | 78.95%-12.13億 | 96.98%149.9億 | -80.35%19.05億 | -165.98%-73.53億 | -171.52%-57.64億 | -74.92%76.1億 |
歸屬于母公司所有者的綜合收益總額 | -99.09%-24.11億 | -132.06%-42.71億 | -214.13%-18.18億 | 58.58%-27.54億 | 76.65%-12.11億 | 93.78%133.23億 | -81.66%15.93億 | -169.94%-66.49億 | -174.36%-51.85億 | -74.93%68.75億 |
歸屬於少數股東的綜合收益總額 | -3,171.97%-7,987.57萬 | -94.28%9,541.18萬 | -47.88%1.63億 | 98.58%-1,000.65萬 | 99.58%-244.12萬 | 126.90%16.67億 | -69.03%3.13億 | -143.02%-7.04億 | -153.31%-5.79億 | -74.86%7.35億 |
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 | -- | 畢馬威華振會計師事務所(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。
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