(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 | 57.52%154.98億 | 16.69%544.91億 | 7.07%338.08億 | 5.18%201.77億 | 5.41%98.39億 | 3.16%466.99億 | -6.93%315.76億 | -10.32%191.83億 | -22.15%93.34億 | 22.55%452.68億 |
營業收入 | 57.52%154.98億 | 16.69%544.91億 | 7.07%338.08億 | 5.18%201.77億 | 5.41%98.39億 | 3.16%466.99億 | -6.93%315.76億 | -10.32%191.83億 | -22.15%93.34億 | 22.55%452.68億 |
其他業務收入 | ---- | 11.14%13.23億 | ---- | 12.14%5.05億 | ---- | 34.54%11.9億 | ---- | 52.75%4.51億 | ---- | 29.32%8.85億 |
利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | 52.26%151.41億 | 17.84%516.95億 | 3.76%321.42億 | -1.05%197.07億 | -0.47%99.44億 | 1.02%438.69億 | -0.21%309.77億 | 2.66%199.15億 | -9.48%99.91億 | 38.81%434.28億 |
營業成本 | 63.95%135.58億 | 20.41%454.29億 | 5.36%277.12億 | 1.70%168.65億 | -0.18%82.7億 | 5.40%377.3億 | 2.40%263.02億 | 1.82%165.84億 | -12.26%82.85億 | 37.34%357.97億 |
營業稅金及附加 | 44.54%1.44億 | 32.32%4.71億 | 28.05%3.02億 | 23.41%1.97億 | 24.47%9,995.23萬 | -4.19%3.56億 | -10.88%2.36億 | -14.75%1.6億 | -21.37%8,030.19萬 | 28.40%3.71億 |
銷售費用 | 5.67%1.58億 | -4.79%6.93億 | -6.32%4.95億 | -9.02%3.02億 | 0.06%1.49億 | 12.89%7.27億 | 17.57%5.28億 | 42.36%3.32億 | 28.05%1.49億 | 75.50%6.44億 |
管理費用 | 14.59%6.67億 | -6.02%25.43億 | -7.25%18.35億 | -12.55%11.65億 | -20.40%5.82億 | -31.83%27.06億 | -28.13%19.79億 | -7.40%13.32億 | -2.82%7.32億 | 71.58%39.69億 |
財務費用 | -85.45%3,909.35萬 | -0.68%2.44億 | 22.08%1.17億 | -81.54%3,363.48萬 | 112.91%2.69億 | -52.09%2.46億 | -71.14%9,616.37萬 | -23.33%1.82億 | 34.71%1.26億 | -36.67%5.13億 |
-利息費用 | -38.76%1.02億 | -20.55%4.9億 | -9.48%3.99億 | 1.81%2.84億 | 23.08%1.67億 | 22.69%6.16億 | 15.72%4.41億 | 6.21%2.79億 | -8.52%1.36億 | -5.87%5.02億 |
-利息收入 | -23.57%-6,702.74萬 | -44.82%-2.08億 | -79.77%-1.59億 | -95.68%-1.13億 | -123.24%-5,424.37萬 | -12.30%-1.44億 | 15.38%-8,856.72萬 | 27.34%-5,769.73萬 | 45.64%-2,429.84萬 | -258.19%-1.28億 |
研發費用 | 0.07%5.75億 | 10.05%23.17億 | -8.43%16.82億 | -13.69%11.43億 | -7.30%5.74億 | -1.34%21.05億 | 17.94%18.36億 | 30.41%13.25億 | 16.68%6.19億 | 47.97%21.34億 |
信用減值損失 | -65.90%1,020.01萬 | -97.14%125.91萬 | -91.23%578.57萬 | -48.91%4,708.84萬 | -66.51%2,990.96萬 | -82.52%4,396.21萬 | -72.93%6,599.74萬 | -67.40%9,217.3萬 | -66.65%8,931.54萬 | 767.35%2.51億 |
資產減值損失 | -1,655.89%-2.43億 | 22.49%-4.47億 | 17.12%-1.12億 | -64.16%-7,912.01萬 | 47.33%-1,384.27萬 | 34.87%-5.77億 | 25.67%-1.35億 | 65.77%-4,819.66萬 | 33.62%-2,628.23萬 | -126.16%-8.86億 |
非經營性淨收益 | -193.48%-1.21億 | 252.33%4.81億 | -48.03%1.12億 | -75.41%7,179.45萬 | 3.69%1.29億 | -57.61%1.37億 | -74.50%2.15億 | -58.40%2.92億 | -69.71%1.24億 | 473.14%3.22億 |
公允價值變動淨收益 | -215.08%-2,184.91萬 | -69.61%4,291.44萬 | -108.51%-5,116.72萬 | ---7,165.67萬 | --1,898.59萬 | 2,074.98%1.41億 | ---2,453.89萬 | ---- | ---- | --649.34萬 |
投資淨收益 | 1,043.51%5,949.36萬 | 39.62%1.07億 | -67.61%3,109.9萬 | -92.67%486.72萬 | -139.46%-630.56萬 | -75.54%7,638.05萬 | -62.18%9,600.71萬 | 20.63%6,640.86萬 | 178.13%1,597.79萬 | 777.01%3.12億 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 77.21%-383.33萬 | -1,536.90%-5,729.11萬 | -196.36%-3,972.8萬 | -166.62%-3,050.6萬 | -571.38%-1,682.32萬 | -98.63%398.71萬 | -82.87%4,122.71萬 | -16.82%4,579.02萬 | -37.87%356.89萬 | 698.45%2.9億 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | -611.93%-23.92萬 | 109.15%396.45萬 | -95.06%25.5萬 | -99.11%5.43萬 | -97.53%4.67萬 | -1,287.89%-4,334.49萬 | 981.10%515.93萬 | 344.37%609.97萬 | 2,200.28%189.17萬 | 179.32%364.89萬 |
其他收益 | -25.15%7,494.8萬 | 56.17%7.74億 | 14.58%2.38億 | -2.79%1.71億 | 130.53%1億 | -21.89%4.95億 | -60.67%2.08億 | -65.15%1.75億 | -75.38%4,343.27萬 | 41.34%6.34億 |
營業利潤 | 906.45%2.36億 | 10.47%32.77億 | 118.31%17.77億 | 223.21%5.42億 | 104.41%2,349.36萬 | 37.15%29.66億 | -78.14%8.14億 | -116.34%-4.4億 | -139.10%-5.33億 | -62.12%21.63億 |
加:營業外收入 | 57.83%1,260.42萬 | -19.79%3,645.93萬 | 43.06%5,681.05萬 | 17.69%3,506.62萬 | -0.65%798.6萬 | 25.97%4,545.39萬 | 222.39%3,971.21萬 | 230.53%2,979.45萬 | 152.97%803.84萬 | 5.93%3,608.37萬 |
減:營業外支出 | -87.63%346.44萬 | -38.63%5,934.13萬 | -34.18%5,233.62萬 | -42.50%3,699.91萬 | -48.21%2,800.69萬 | 139.92%9,669.44萬 | 132.65%7,952萬 | 639.13%6,434.98萬 | 760.71%5,407.67萬 | 21.54%4,030.28萬 |
利潤總額 | 6,972.01%2.46億 | 11.63%32.54億 | 130.11%17.82億 | 213.83%5.4億 | 100.60%347.27萬 | 35.05%29.15億 | -79.09%7.74億 | -117.62%-4.75億 | -142.58%-5.79億 | -62.20%21.58億 |
減:所得稅費用 | -11.39%-7,012.73萬 | -46.32%2.12億 | 436.59%1.22億 | 88.42%-2,406.09萬 | 65.49%-6,295.88萬 | 925.28%3.95億 | -109.52%-3,633.42萬 | -155.99%-2.08億 | -218.61%-1.82億 | -94.90%3,853.26萬 |
淨利潤 | 375.25%3.16億 | 20.72%30.42億 | 104.71%16.59億 | FLtoP5.64億 | FLtoP6,643.15萬 | 18.86%25.2億 | -75.59%8.11億 | SL-2.67億 | SL-3.96億 | -57.22%21.2億 |
持續經營淨利潤 | 375.25%3.16億 | 20.72%30.42億 | 104.71%16.59億 | 311.52%5.64億 | 116.76%6,643.15萬 | 18.86%25.2億 | -75.59%8.11億 | -111.49%-2.67億 | -132.88%-3.96億 | -57.22%21.2億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 246.10%651.66萬 | -71.46%2,048.53萬 | -80.58%996.41萬 | -73.42%1,007.51萬 | -87.42%188.29萬 | 44.49%7,178.42萬 | 110.78%5,130.35萬 | 167.05%3,790.05萬 | 20,291.88%1,497.19萬 | -15.89%4,968.22萬 |
歸屬于母公司所有者的淨利潤 | 379.02%3.09億 | 23.42%30.21億 | 117.23%16.49億 | 281.90%5.54億 | 115.69%6,454.86萬 | 18.25%24.48億 | -76.97%7.59億 | -113.20%-3.05億 | -134.12%-4.11億 | -57.72%20.7億 |
每股收益 | ||||||||||
基本每股收益 | 374.81%0.0622 | 22.00%0.61 | 120.00%0.33 | 281.14%0.1114 | 115.82%0.0131 | 19.05%0.5 | -77.27%0.15 | -113.25%-0.0615 | -134.16%-0.0828 | -62.50%0.42 |
稀釋每股收益 | 373.28%0.062 | 22.00%0.61 | 120.00%0.33 | 281.14%0.1114 | 115.82%0.0131 | 19.05%0.5 | -77.27%0.15 | -113.25%-0.0615 | -134.16%-0.0828 | -62.50%0.42 |
其他綜合收益 | -556.62%-2,218.46萬 | -83.35%1,436.4萬 | -88.88%1,022.82萬 | 89.95%9,381.37萬 | 78.09%-337.86萬 | -3.92%8,625.43萬 | 8.20%9,197.65萬 | -26.52%4,938.85萬 | -209.33%-1,541.93萬 | 383.53%8,977.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -556.62%-2,218.46萬 | -83.35%1,436.4萬 | -88.88%1,022.82萬 | 89.95%9,381.37萬 | 78.09%-337.86萬 | -3.92%8,625.43萬 | 8.20%9,197.65萬 | -26.52%4,938.85萬 | -209.33%-1,541.93萬 | 383.53%8,977.77萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | 365.54%2.94億 | 17.27%30.56億 | 84.98%16.7億 | 402.72%6.58億 | 115.31%6,305.29萬 | 17.94%26.06億 | -73.50%9.03億 | -109.10%-2.17億 | -133.76%-4.12億 | -55.12%22.1億 |
歸屬于母公司所有者的綜合收益總額 | 369.21%2.87億 | 19.79%30.36億 | 94.96%16.6億 | 353.83%6.48億 | 114.33%6,117萬 | 17.33%25.34億 | -74.83%8.51億 | -110.75%-2.55億 | -134.99%-4.27億 | -55.60%21.6億 |
歸屬於少數股東的綜合收益總額 | 246.10%651.66萬 | -71.46%2,048.53萬 | -80.58%996.41萬 | -73.42%1,007.51萬 | -87.42%188.29萬 | 44.49%7,178.42萬 | 110.78%5,130.35萬 | 167.05%3,790.05萬 | 20,291.88%1,497.19萬 | -15.89%4,968.22萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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