(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 | 85.01%66.16億 | 24.05%270.42億 | 44.51%189.5億 | 34.56%111.14億 | 1.42%35.76億 | -6.17%217.99億 | -16.28%131.13億 | -15.78%82.59億 | -2.84%35.26億 | 7.04%232.33億 |
營業收入 | 85.01%66.16億 | 24.05%270.42億 | 44.51%189.5億 | 34.56%111.14億 | 1.42%35.76億 | -6.17%217.99億 | -16.28%131.13億 | -15.78%82.59億 | -2.84%35.26億 | 7.04%232.33億 |
其他業務收入 | ---- | 29.56%29.4億 | ---- | 22.25%12.01億 | ---- | 0.65%22.69億 | ---- | 9.54%9.83億 | ---- | 32.93%22.54億 |
營業總成本 | 67.16%60.2億 | 16.27%245.9億 | 37.14%178.87億 | 24.50%105.85億 | -8.34%36.01億 | -8.84%211.49億 | -17.18%130.43億 | -15.65%85.02億 | 0.66%39.29億 | 4.95%232.01億 |
營業成本 | 77.09%49.72億 | 19.51%201.06億 | 40.35%145.98億 | 27.62%85.75億 | -6.36%28.08億 | -10.99%168.23億 | -19.58%104.01億 | -19.01%67.19億 | -3.47%29.99億 | 5.52%189.01億 |
營業稅金及附加 | 246.05%1.31億 | 45.85%3.28億 | 49.84%2.62億 | 7.50%1.32億 | 39.02%3,792.63萬 | -17.50%2.25億 | -23.56%1.75億 | 32.54%1.23億 | -24.42%2,728.03萬 | 49.73%2.72億 |
銷售費用 | 48.97%4.54億 | 19.28%19.55億 | 55.81%14.67億 | 39.50%8.95億 | -9.09%3.05億 | -3.29%16.39億 | -8.45%9.41億 | -6.85%6.42億 | 14.39%3.35億 | 9.10%16.95億 |
管理費用 | 8.32%1.86億 | -15.00%7.19億 | -10.57%5.32億 | -14.83%3.6億 | -29.22%1.72億 | -5.30%8.46億 | -6.30%5.95億 | 5.04%4.22億 | 13.70%2.43億 | 7.01%8.94億 |
財務費用 | -142.80%-3,493.53萬 | -9.66%-8,580.3萬 | 77.39%-5,589.47萬 | 52.72%-6,924.36萬 | 75.58%-1,438.85萬 | 35.49%-7,824.3萬 | -300.69%-2.47億 | -376.60%-1.46億 | -16.19%-5,892.37萬 | -265.81%-1.21億 |
-利息費用 | -94.12%2.46萬 | 697.66%187.08萬 | --172.72萬 | ---- | 63.01%41.85萬 | -92.21%23.45萬 | ---- | ---- | -74.51%25.67萬 | 1,878.35%301.15萬 |
-利息收入 | -0.77%-4,494.1萬 | -136.33%-1.47億 | -156.00%-1.12億 | -144.97%-7,914.42萬 | -110.41%-4,459.6萬 | 12.11%-6,199.91萬 | 8.36%-4,359.33萬 | 8.89%-3,230.78萬 | -15.02%-2,119.48萬 | 36.54%-7,054.41萬 |
研發費用 | 6.02%3.11億 | -7.48%15.68億 | -7.96%10.85億 | -6.73%6.93億 | -23.59%2.93億 | 8.56%16.94億 | 19.46%11.79億 | 17.94%7.43億 | 25.98%3.84億 | 0.56%15.61億 |
信用減值損失 | -0.30%8,573.51萬 | 24.44%-3.34億 | 73.68%-9,191.9萬 | 60.35%-3,800.96萬 | 392.22%8,599.24萬 | -1,528.19%-4.41億 | -130.32%-3.49億 | -1,646.09%-9,586.91萬 | 33.58%-2,942.77萬 | -75.60%3,090.91萬 |
資產減值損失 | -1,403.17%-5,457.35萬 | -341.84%-5.57億 | 47.26%-8,410.44萬 | 42.08%-9,433.01萬 | 575.11%418.77萬 | -7.64%-1.26億 | -156.38%-1.59億 | -161.83%-1.63億 | ---88.14萬 | -32.47%-1.17億 |
非經營性淨收益 | -21.15%1.36億 | -844.48%-4.16億 | 401.10%1.45億 | -37.31%5,816.65萬 | -14.28%1.73億 | -88.87%5,592.74萬 | -115.02%-4,821.79萬 | -72.65%9,278.34萬 | 200.85%2.02億 | -28.84%5.03億 |
公允價值變動淨收益 | 71.87%1,503.98萬 | 92.81%-123.91萬 | 94.91%-843.72萬 | 77.50%-1,662.46萬 | 223.51%875.09萬 | -142.29%-1,724.52萬 | -436.24%-1.66億 | -251.93%-7,389.79萬 | 57.40%-708.5萬 | -56.46%4,077.72萬 |
投資淨收益 | -86.93%64.18萬 | -35.38%9,903.57萬 | -76.34%4,446.08萬 | -76.58%3,855.09萬 | -93.96%491.11萬 | 22.83%1.53億 | 52.00%1.88億 | 66.69%1.65億 | 30.39%8,133.89萬 | 40.72%1.25億 |
-其中:對聯營合營企業的投資收益 | ---- | -1.44%9,896.67萬 | -36.35%5,022.55萬 | -6.12%5,022.55萬 | ---- | 11.15%1億 | 17.70%7,890.94萬 | 14.76%5,350.07萬 | ---- | 10.55%9,034.18萬 |
資產處置收益 | 261.52%271.41萬 | -13.46%4,672.28萬 | -24.78%4,009.58萬 | 62.59%3,081.85萬 | 9.85%75.07萬 | 572.08%5,399.27萬 | 553.48%5,330.14萬 | 131.87%1,895.46萬 | -91.64%68.34萬 | -92.56%803.36萬 |
其他收益 | 26.91%8,691.37萬 | -23.92%3.3億 | -36.36%2.45億 | -43.04%1.38億 | -56.46%6,848.3萬 | 4.37%4.33億 | 8.85%3.85億 | -3.80%2.42億 | 173.58%1.57億 | 9.90%4.15億 |
營業利潤 | 395.50%7.33億 | 188.45%20.36億 | 5,417.50%12.08億 | 489.97%5.86億 | 173.65%1.48億 | 31.93%7.06億 | -90.64%2,189.64萬 | -327.56%-1.5億 | 2.91%-2.01億 | 75.98%5.35億 |
加:營業外收入 | 208.90%1,928.08萬 | 99.91%6,569.85萬 | 26.91%2,872.64萬 | -1.72%1,635.73萬 | 38.57%624.18萬 | -35.18%3,286.39萬 | -30.14%2,263.52萬 | -24.01%1,664.42萬 | -61.79%450.43萬 | -17.84%5,070.23萬 |
減:營業外支出 | 13,791.94%3,096.15萬 | -23.74%2,357.3萬 | -63.23%1,104.79萬 | -74.72%528.69萬 | -95.01%22.29萬 | -26.81%3,091.08萬 | -61.59%3,004.2萬 | 507.71%2,091.55萬 | 139.71%446.86萬 | 134.72%4,223.16萬 |
利潤總額 | 368.54%7.21億 | 193.60%20.78億 | 8,359.96%12.26億 | 486.36%5.97億 | 176.66%1.54億 | 30.23%7.08億 | -92.30%1,448.96萬 | -282.92%-1.55億 | -1.97%-2.01億 | 56.29%5.43億 |
減:所得稅費用 | 107.84%5,789.02萬 | 497.22%2.39億 | 236.59%1.63億 | 236.65%1.18億 | 133.52%2,785.37萬 | 26.82%-6,004.51萬 | -53.44%-1.19億 | -42.77%-8,655.11萬 | 3.91%-8,308.4萬 | 51.84%-8,205.37萬 |
淨利潤 | 426.14%6.63億 | 139.58%18.4億 | 694.13%10.63億 | FLtoP4.79億 | FLtoP1.26億 | 22.75%7.68億 | -49.66%1.34億 | SL-6,808.39萬 | FPtoL-1.18億 | 20.74%6.26億 |
持續經營淨利潤 | 426.14%6.63億 | 139.58%18.4億 | 694.13%10.63億 | 803.80%4.79億 | 207.12%1.26億 | 22.75%7.68億 | -49.66%1.34億 | -146.90%-6,808.39萬 | -6.57%-1.18億 | 20.74%6.26億 |
減:少數股東損益 | 12.38%620.33萬 | 158.76%2,241.92萬 | 306.30%1,228.17萬 | 412.12%880.14萬 | 371.43%551.99萬 | -26.11%866.39萬 | -28.72%302.29萬 | -1,438.53%-281.98萬 | -747.87%-203.36萬 | 462.36%1,172.55萬 |
歸屬于母公司所有者的淨利潤 | 445.09%6.57億 | 139.36%18.17億 | 703.09%10.51億 | 820.72%4.7億 | 204.23%1.21億 | 23.68%7.59億 | -50.00%1.31億 | -145.03%-6,526.41萬 | -4.43%-1.16億 | 18.95%6.14億 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.3 | 141.18%0.82 | 683.33%0.47 | 800.00%0.21 | 200.00%0.05 | 21.43%0.34 | -45.45%0.06 | -160.00%-0.03 | 0.00%-0.05 | 33.33%0.28 |
稀釋每股收益 | 500.00%0.3 | 141.18%0.82 | 683.33%0.47 | 800.00%0.21 | 200.00%0.05 | 21.43%0.34 | -45.45%0.06 | -160.00%-0.03 | 0.00%-0.05 | 33.33%0.28 |
其他綜合收益 | -135.11%-2,218.56萬 | 57.83%-1.67億 | 100.53%231.32萬 | 117.28%7,708.81萬 | 123.72%6,319.6萬 | -438.65%-3.97億 | -513.20%-4.32億 | -10,133.30%-4.46億 | -17.12%-2.66億 | -78.23%1.17億 |
歸屬于母公司所有者的其他綜合收益總額 | -135.11%-2,218.56萬 | 57.83%-1.67億 | 100.53%231.32萬 | 117.28%7,708.81萬 | 123.72%6,319.6萬 | -438.65%-3.97億 | -513.20%-4.32億 | -10,133.30%-4.46億 | -17.12%-2.66億 | -78.23%1.17億 |
綜合收益總額 | 238.73%6.41億 | 350.78%16.72億 | 456.65%10.65億 | 208.16%5.56億 | 149.27%1.89億 | -50.05%3.71億 | -252.90%-2.99億 | -443.78%-5.14億 | -13.67%-3.84億 | -29.70%7.43億 |
歸屬于母公司所有者的綜合收益總額 | 245.53%6.35億 | 355.37%16.5億 | 449.01%10.53億 | 207.03%5.47億 | 148.09%1.84億 | -50.44%3.62億 | -257.88%-3.02億 | -442.38%-5.11億 | -12.96%-3.82億 | -30.67%7.31億 |
歸屬於少數股東的綜合收益總額 | 12.38%620.33萬 | 158.76%2,241.92萬 | 306.30%1,228.17萬 | 412.12%880.14萬 | 371.43%551.99萬 | -26.11%866.39萬 | -28.72%302.29萬 | -1,438.53%-281.98萬 | -747.87%-203.36萬 | 462.36%1,172.55萬 |
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) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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