(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 | 19.46%154.27億 | 7.74%576.84億 | 4.98%407.59億 | 7.71%270億 | 9.19%129.14億 | 18.57%535.39億 | 27.12%388.25億 | 28.58%250.66億 | 32.00%118.28億 | 29.36%451.55億 |
營業收入 | 19.46%154.27億 | 7.74%576.84億 | 4.98%407.59億 | 7.71%270億 | 9.19%129.14億 | 18.57%535.39億 | 27.12%388.25億 | 28.58%250.66億 | 32.00%118.28億 | 29.36%451.55億 |
其他業務收入 | ---- | 3.36%10.98億 | ---- | -0.09%5.27億 | ---- | 1.51%10.62億 | ---- | 10.78%5.27億 | ---- | 39.71%10.47億 |
營業總成本 | 20.66%142.5億 | 8.80%533.28億 | 5.84%376.11億 | 8.28%247.57億 | 10.02%118.1億 | 14.45%490.15億 | 20.82%355.37億 | 21.95%228.64億 | 25.93%107.35億 | 29.84%428.27億 |
營業成本 | 20.80%137.98億 | 9.13%518.25億 | 6.13%364.82億 | 8.71%240.09億 | 10.56%114.22億 | 14.60%474.9億 | 20.82%343.75億 | 21.87%220.86億 | 25.69%103.31億 | 30.51%414.4億 |
營業稅金及附加 | 30.62%5,965.77萬 | 18.20%1.92億 | 18.22%1.36億 | 22.16%9,026.91萬 | 25.12%4,567.1萬 | 22.84%1.62億 | 22.88%1.15億 | 22.71%7,389.59萬 | 26.63%3,650.13萬 | 27.80%1.32億 |
銷售費用 | 25.81%4,958.54萬 | -20.14%1.82億 | -19.95%1.33億 | -21.21%8,425.06萬 | -25.08%3,941.24萬 | 62.00%2.28億 | 101.96%1.66億 | 107.71%1.07億 | 108.30%5,260.85萬 | 40.14%1.41億 |
管理費用 | 2.68%2.7億 | 0.16%10.73億 | -0.52%8.32億 | -3.32%5.42億 | -4.21%2.63億 | 1.90%10.71億 | 11.95%8.37億 | 13.50%5.61億 | 13.63%2.74億 | 5.42%10.51億 |
財務費用 | -19.77%1,943.62萬 | -629.29%-7,530.88萬 | -48.48%-1,433.9萬 | 684.46%670.77萬 | 18.30%2,422.57萬 | -52.62%1,422.83萬 | -330.05%-965.75萬 | 74.65%-114.77萬 | 650.11%2,047.9萬 | 323.50%3,002.92萬 |
-利息費用 | 7.52%2,576.89萬 | -39.06%8,041.27萬 | -44.76%5,654.64萬 | -41.55%3,925.93萬 | -34.82%2,396.61萬 | 0.38%1.32億 | 38.66%1.02億 | 67.47%6,716.34萬 | 172.12%3,677.01萬 | 121.18%1.31億 |
-利息收入 | -1.02%-2,141.82萬 | -139.25%-2.04億 | -38.15%-9,239.13萬 | 6.01%-4,256.2萬 | 10.60%-2,120.24萬 | 33.98%-8,531.48萬 | 31.07%-6,687.97萬 | 31.59%-4,528.41萬 | 32.18%-2,371.6萬 | -8.42%-1.29億 |
研發費用 | 232.40%5,350.95萬 | 163.96%1.31億 | -22.73%4,143.66萬 | -35.13%2,407.41萬 | -19.35%1,609.77萬 | 53.39%4,967.41萬 | 59.42%5,362.58萬 | 46.62%3,711.39萬 | 55.84%1,996.06萬 | -25.88%3,238.52萬 |
信用減值損失 | -163.48%-202.12萬 | -54.41%-2,723.27萬 | 25.05%-456.94萬 | -329.35%-640.61萬 | 73.22%-76.71萬 | -1,706.83%-1,763.65萬 | -66.56%-609.67萬 | -235.37%-149.2萬 | -462.57%-286.48萬 | 98.15%-97.61萬 |
資產減值損失 | ---- | 63.55%-1,170.73萬 | ---- | ---- | ---- | 24.58%-3,212.11萬 | ---- | ---- | ---- | -4,573.18%-4,259.21萬 |
非經營性淨收益 | -76.41%2,361.45萬 | -25.33%4.32億 | -7.58%3.57億 | 21.89%2.41億 | 44.17%1億 | 10.46%5.78億 | 245.39%3.87億 | 118.51%1.98億 | 42.77%6,944.43萬 | 77.64%5.23億 |
公允價值變動淨收益 | -59.38%1,657.71萬 | -4.33%1.03億 | -0.75%8,571.26萬 | 35.12%6,721.38萬 | 75.14%4,080.8萬 | 195.86%1.08億 | 352.55%8,636.33萬 | 212.13%4,974.45萬 | 300.83%2,330.04萬 | -58.37%3,638.71萬 |
投資淨收益 | -209.93%-3,180.16萬 | 73.83%-1,072.67萬 | 87.72%-243.61萬 | 133.76%463.87萬 | -4,189.32%-1,026.08萬 | -43.18%-4,099.11萬 | -53.09%-1,983.11萬 | -28.10%-1,374.14萬 | 90.55%-23.92萬 | -32,855.39%-2,862.94萬 |
-其中:對聯營合營企業的投資收益 | -384.94%-4,700萬 | -25.61%-3,724.08萬 | 61.20%-710.74萬 | 110.53%121.04萬 | -212.97%-969.19萬 | -21.67%-2,964.9萬 | -118.26%-1,831.82萬 | -122.52%-1,149.17萬 | -4.86%-309.67萬 | -82.51%-2,436.77萬 |
資產處置收益 | -305.83%-2,538.21萬 | -171.53%-2,889.14萬 | -175.07%-2,100.56萬 | -137.48%-921.14萬 | -130.98%-625.44萬 | 3,023.23%4,039.33萬 | 787.23%2,798.1萬 | 674.93%2,457.9萬 | 28,671.48%2,019.01萬 | -93.40%129.33萬 |
其他收益 | -13.52%6,624.23萬 | -21.80%4.07億 | 0.47%3億 | 33.26%1.85億 | 163.59%7,659.43萬 | -6.65%5.21億 | 162.28%2.98億 | 56.54%1.39億 | -34.70%2,905.78萬 | 131.43%5.58億 |
營業利潤 | -0.24%12.01億 | -6.16%47.88億 | -4.61%35.05億 | 3.48%24.84億 | 3.60%12.04億 | 78.94%51.02億 | 196.19%36.74億 | 186.94%24億 | 139.69%11.62億 | 28.58%28.51億 |
加:營業外收入 | 342.13%2,989.06萬 | -26.55%4,357.11萬 | 49.14%3,523.26萬 | 16.81%1,691.42萬 | 39.27%676.06萬 | 143.03%5,932.39萬 | 37.52%2,362.39萬 | 6.19%1,448.06萬 | -33.86%485.42萬 | 78.88%2,441.06萬 |
減:營業外支出 | -51.75%1,887.85萬 | 9.58%1.19億 | 18.91%9,804萬 | 65.16%8,270.97萬 | 332.98%3,912.27萬 | -0.18%1.09億 | 115.62%8,244.56萬 | 113.21%5,007.77萬 | 305.30%903.57萬 | 275.07%1.09億 |
利潤總額 | 3.45%12.12億 | -6.74%47.12億 | -4.79%34.42億 | 2.25%24.18億 | 1.18%11.72億 | 82.62%50.53億 | 196.49%36.15億 | 186.06%23.65億 | 136.34%11.58億 | 25.64%27.67億 |
減:所得稅費用 | 9.48%2.75億 | -11.78%9.61億 | -7.05%7.48億 | -5.45%5.22億 | -5.40%2.51億 | 87.92%10.89億 | 270.73%8.05億 | 263.30%5.52億 | 163.24%2.65億 | 63.41%5.79億 |
淨利潤 | 1.81%9.37億 | -5.35%37.52億 | -4.15%26.94億 | 4.60%18.96億 | 3.14%9.21億 | 81.22%39.64億 | 180.41%28.11億 | 168.64%18.12億 | 129.37%8.93億 | 18.39%21.87億 |
持續經營淨利潤 | 1.81%9.37億 | -5.35%37.52億 | -4.15%26.94億 | 4.60%18.96億 | 3.14%9.21億 | 81.22%39.64億 | 180.41%28.11億 | 168.64%18.12億 | 129.37%8.93億 | 18.39%21.87億 |
減:少數股東損益 | -138.74%-581.54萬 | -34.01%2,933.31萬 | -10.24%3,541.92萬 | -8.90%3,531.14萬 | -33.20%1,501.22萬 | -47.13%4,445.4萬 | -18.33%3,945.82萬 | 33.51%3,876.22萬 | 20.22%2,247.29萬 | 3.88%8,408.75萬 |
歸屬于母公司所有者的淨利潤 | 4.14%9.43億 | -5.03%37.23億 | -4.06%26.59億 | 4.89%18.6億 | 4.08%9.06億 | 86.35%39.2億 | 190.47%27.71億 | 174.72%17.74億 | 134.88%8.7億 | 19.06%21.03億 |
每股收益 | ||||||||||
基本每股收益 | 4.10%0.274 | -5.15%1.0815 | -4.23%0.7725 | 4.71%0.5406 | 3.91%0.2632 | 71.30%1.1402 | 167.09%0.8066 | 152.47%0.5163 | 115.94%0.2533 | 16.30%0.6656 |
稀釋每股收益 | 4.26%0.2742 | -5.12%1.0813 | -4.21%0.7722 | 4.75%0.5403 | 4.08%0.263 | 71.27%1.1396 | 166.92%0.8061 | 152.47%0.5158 | 115.43%0.2527 | 16.31%0.6654 |
其他綜合收益 | 97.18%-40.97萬 | -164.57%-3.82億 | -95.81%2,528.72萬 | -5.68%3,364.35萬 | -47.84%-1,453.06萬 | 1,459.68%5.91億 | 3,233.58%6.04億 | 309.60%3,566.78萬 | -1,041.45%-982.84萬 | 26.47%-4,345.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | 98.08%-15.86萬 | -168.25%-3.86億 | -97.29%1,558.98萬 | -14.11%2,074.58萬 | -30.45%-823.88萬 | 2,050.91%5.66億 | 4,803.16%5.75億 | 313.72%2,415.37萬 | -14,425.72%-631.55萬 | 35.00%-2,899.84萬 |
歸屬於少數股東的其他綜合收益總額 | 96.01%-25.12萬 | -81.68%460.45萬 | -65.62%969.74萬 | 12.02%1,289.77萬 | -79.10%-629.18萬 | 273.87%2,513.95萬 | 501.35%2,820.36萬 | 301.45%1,151.41萬 | -288.11%-351.29萬 | 0.18%-1,445.85萬 |
綜合收益總額 | 3.40%9.37億 | -26.01%33.7億 | -20.35%27.2億 | 4.40%19.29億 | 2.64%9.06億 | 112.45%45.55億 | 247.29%34.14億 | 181.02%18.48億 | 127.35%8.83億 | 19.87%21.44億 |
歸屬于母公司所有者的綜合收益總額 | 5.08%9.43億 | -25.62%33.36億 | -20.09%26.74億 | 4.64%18.81億 | 3.89%8.98億 | 116.23%44.85億 | 255.33%33.47億 | 183.42%17.98億 | 133.15%8.64億 | 20.46%20.74億 |
歸屬於少數股東的綜合收益總額 | -169.57%-606.65萬 | -51.23%3,393.76萬 | -33.32%4,511.67萬 | -4.11%4,820.92萬 | -54.01%872.04萬 | -0.05%6,959.35萬 | 63.89%6,766.18萬 | 115.61%5,027.64萬 | 6.59%1,895.99萬 | 4.76%6,962.9萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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