(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 | 25.29%88.36億 | 18.02%331.61億 | 16.56%238.26億 | 16.49%150.31億 | 7.71%70.52億 | 19.05%280.99億 | 19.16%204.4億 | 11.79%129.04億 | 14.75%65.48億 | 18.57%236.03億 |
營業收入 | 25.29%88.36億 | 18.02%331.61億 | 16.56%238.26億 | 16.49%150.31億 | 7.71%70.52億 | 19.05%280.99億 | 19.16%204.4億 | 11.79%129.04億 | 14.75%65.48億 | 18.57%236.03億 |
其他業務收入 | ---- | 14.08%5.11億 | ---- | 48.70%2.81億 | ---- | 30.96%4.48億 | ---- | 29.57%1.89億 | ---- | 28.88%3.42億 |
營業總成本 | 17.85%70.46億 | 17.40%264.05億 | 18.82%189.66億 | 13.55%117.25億 | 8.57%59.79億 | 11.83%224.92億 | 11.49%159.62億 | 7.84%103.26億 | 16.86%55.07億 | 17.61%201.13億 |
營業成本 | 18.49%55.82億 | 15.59%214.24億 | 15.74%155.01億 | 16.63%99億 | 11.99%47.11億 | 22.52%185.35億 | 23.09%133.92億 | 16.79%84.88億 | 17.49%42.07億 | 19.68%151.29億 |
營業稅金及附加 | 17.42%5,900.08萬 | 6.46%2.4億 | 10.51%1.83億 | 6.22%1.1億 | -10.22%5,024.62萬 | 10.12%2.25億 | 11.03%1.65億 | 5.25%1.04億 | 16.37%5,596.36萬 | 3.25%2.05億 |
銷售費用 | 14.05%3.88億 | 13.92%15.39億 | 13.33%10.89億 | 10.25%6.78億 | 15.04%3.4億 | 17.35%13.51億 | 15.62%9.61億 | 11.24%6.15億 | 9.15%2.95億 | 9.49%11.51億 |
管理費用 | 30.25%7.1億 | 16.01%24.86億 | 14.23%17.68億 | 14.26%11.42億 | 9.45%5.45億 | 10.22%21.43億 | 9.99%15.48億 | 6.83%9.99億 | 8.10%4.98億 | 2.27%19.44億 |
財務費用 | -323.53%-6,931.04萬 | 32.03%-6.87億 | 43.40%-5.63億 | -67.57%-7.32億 | -82.72%3,100.66萬 | -247.22%-10.11億 | -401.46%-9.95億 | -275.31%-4.37億 | 54.19%1.79億 | 38.98%6.87億 |
-利息費用 | 17.28%7,135.3萬 | 0.07%2.88億 | -5.07%2.2億 | -6.66%1.47億 | -23.56%6,084.21萬 | -9.66%2.88億 | -1.78%2.32億 | -0.57%1.58億 | 17.36%7,959.16萬 | -10.09%3.19億 |
-利息收入 | -53.53%-2.3億 | -133.70%-6.14億 | -159.87%-4.54億 | -215.68%-2.82億 | -308.61%-1.5億 | -55.61%-2.63億 | -44.05%-1.75億 | -6.21%-8,946.57萬 | -60.89%-3,661.98萬 | 41.84%-1.69億 |
研發費用 | 24.84%3.76億 | 12.37%14.03億 | 10.95%9.88億 | 12.72%6.28億 | 11.06%3.01億 | 25.21%12.49億 | 23.76%8.91億 | 18.09%5.57億 | 14.97%2.71億 | 22.27%9.97億 |
信用減值損失 | 1,451.79%522.11萬 | -318.05%-1,710.99萬 | -935.62%-816.48萬 | -816.66%-786.32萬 | -71.56%33.65萬 | 24.71%-409.28萬 | 1,569.92%97.71萬 | 462.06%109.72萬 | 531.28%118.29萬 | 9.19%-543.64萬 |
資產減值損失 | 117.94%34.41萬 | -46.33%-2.05億 | -973.31%-3,878.75萬 | -1,111.80%-3,613.88萬 | -1,512.38%-191.82萬 | -639.38%-1.4億 | 38.61%-361.38萬 | -8.94%-298.22萬 | -160.03%-11.9萬 | 38.74%-1,897.6萬 |
非經營性淨收益 | -275.13%-8,421.67萬 | -35.61%3,497.23萬 | -25.54%8,202.83萬 | -57.65%4,679.55萬 | 42.04%4,808.91萬 | -80.03%5,431.47萬 | -48.68%1.1億 | -8.17%1.1億 | -6.83%3,385.68萬 | -41.04%2.72億 |
公允價值變動淨收益 | -13.51%-92.61萬 | 18.57%-165.55萬 | 95.48%-124.17萬 | -25.81%-226.13萬 | 60.91%-81.59萬 | 78.36%-203.32萬 | -218.25%-2,745.99萬 | 64.41%-179.73萬 | -301.29%-208.71萬 | -1,280.91%-939.69萬 |
投資淨收益 | -39,944.48%-2.09億 | 33.12%-551.26萬 | -54.45%237.75萬 | -77.64%303.81萬 | -105.65%-52.31萬 | -113.09%-824.2萬 | -86.37%521.98萬 | -52.57%1,358.68萬 | 1,764.99%926.64萬 | -11.34%6,294.82萬 |
-其中:對聯營合營企業的投資收益 | 2,181.81%552.62萬 | -48.49%1,079.77萬 | -46.42%817.42萬 | -54.00%671.9萬 | -97.52%24.22萬 | -22.29%2,096.27萬 | 24.66%1,525.52萬 | 133.74%1,460.61萬 | 234.81%975.86萬 | 127.76%2,697.5萬 |
資產處置收益 | 1,416.91%546.72萬 | 127.08%164.72萬 | 112.57%85.59萬 | 174.34%204.12萬 | 32.32%36.04萬 | -1,356.09%-608.38萬 | -717.13%-680.78萬 | -295.59%-274.56萬 | -64.71%27.24萬 | -99.36%48.43萬 |
其他收益 | 127.38%1.15億 | 22.25%2.63億 | -10.47%1.27億 | -14.86%8,797.94萬 | 99.87%5,064.95萬 | -11.25%2.15億 | -25.29%1.42億 | 2.86%1.03億 | -30.11%2,534.11萬 | -31.31%2.42億 |
營業利潤 | 52.05%17.06億 | 19.96%67.91億 | 7.72%49.42億 | 24.73%33.53億 | 4.38%11.22億 | 50.49%56.61億 | 50.42%45.88億 | 28.76%26.88億 | 4.34%10.75億 | 15.17%37.62億 |
加:營業外收入 | 17.53%370.68萬 | -38.35%4,984.31萬 | -65.31%1,813.83萬 | -43.41%1,141.85萬 | -41.81%315.4萬 | -62.91%8,085.5萬 | -50.67%5,228.46萬 | -67.23%2,017.84萬 | -89.53%541.99萬 | 278.24%2.18億 |
減:營業外支出 | 30.34%1,465.37萬 | -23.31%1.25億 | 4.02%6,533.31萬 | 14.73%4,417.94萬 | -18.10%1,124.31萬 | 1.22%1.63億 | -28.72%6,281.02萬 | -47.29%3,850.7萬 | -70.43%1,372.78萬 | -24.92%1.61億 |
利潤總額 | 52.17%16.95億 | 20.38%67.16億 | 6.93%48.95億 | 24.36%33.2億 | 4.43%11.14億 | 46.09%55.79億 | 49.20%45.78億 | 28.59%26.69億 | 3.00%10.66億 | 22.81%38.19億 |
減:所得稅費用 | 53.78%3.06億 | 31.54%10.87億 | 13.03%7.67億 | 67.24%4.83億 | 1.65%1.99億 | 22.26%8.26億 | 42.90%6.79億 | -6.45%2.89億 | 8.18%1.96億 | 32.23%6.76億 |
淨利潤 | 51.82%13.88億 | 18.44%56.29億 | 5.87%41.27億 | 19.16%28.37億 | 5.06%9.14億 | 51.22%47.53億 | 50.36%38.99億 | 34.72%23.81億 | 1.90%8.7億 | 20.96%31.43億 |
持續經營淨利潤 | 51.82%13.88億 | 18.44%56.29億 | 5.87%41.27億 | 19.16%28.37億 | 5.06%9.14億 | 51.22%47.53億 | 50.36%38.99億 | 34.72%23.81億 | 1.90%8.7億 | 20.96%31.43億 |
減:少數股東損益 | 848.40%49.97萬 | 94.72%-14.78萬 | 168.31%153.12萬 | 123.23%32.08萬 | 91.51%-6.68萬 | 12.13%-279.99萬 | 23.13%-224.15萬 | 38.34%-138.13萬 | 27.48%-78.68萬 | -37.01%-318.63萬 |
歸屬于母公司所有者的淨利潤 | 51.76%13.88億 | 18.37%56.29億 | 5.77%41.26億 | 19.07%28.36億 | 4.97%9.15億 | 51.16%47.56億 | 50.28%39.01億 | 34.63%23.82億 | 1.86%8.71億 | 20.97%31.46億 |
每股收益 | ||||||||||
基本每股收益 | 51.43%0.53 | 18.68%2.16 | 6.04%1.58 | 19.78%1.09 | 6.06%0.35 | 47.97%1.82 | 46.08%1.49 | 30.00%0.91 | -2.94%0.33 | 18.27%1.23 |
稀釋每股收益 | 51.43%0.53 | 18.68%2.16 | 6.04%1.58 | 19.78%1.09 | 6.06%0.35 | 47.97%1.82 | 46.08%1.49 | 30.00%0.91 | -2.94%0.33 | 18.27%1.23 |
其他綜合收益 | 142.64%4,704.21萬 | -89.82%5,609.53萬 | -74.78%2.18億 | -53.98%2.18億 | -350.97%-1.1億 | 1,078.49%5.51億 | 6,923.09%8.65億 | 1,647.62%4.75億 | -131.27%-2,446.2萬 | 88.62%-5,632.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 142.64%4,704.21萬 | -89.82%5,609.53萬 | -74.78%2.18億 | -53.98%2.18億 | -350.97%-1.1億 | 1,078.49%5.51億 | 6,923.09%8.65億 | 1,647.62%4.75億 | -131.27%-2,446.2萬 | 88.62%-5,632.55萬 |
綜合收益總額 | 78.50%14.35億 | 7.19%56.85億 | -8.77%43.46億 | 7.00%30.55億 | -4.94%8.04億 | 71.83%53.04億 | 82.84%47.63億 | 64.44%28.55億 | -9.27%8.46億 | 46.74%30.87億 |
歸屬于母公司所有者的綜合收益總額 | 78.42%14.35億 | 7.13%56.85億 | -8.85%43.44億 | 6.94%30.55億 | -5.02%8.04億 | 71.75%53.07億 | 82.72%47.66億 | 64.31%28.57億 | -9.30%8.47億 | 46.73%30.9億 |
歸屬於少數股東的綜合收益總額 | 848.40%49.97萬 | 94.72%-14.78萬 | 168.31%153.12萬 | 123.23%32.08萬 | 91.51%-6.68萬 | 12.13%-279.99萬 | 23.13%-224.15萬 | 38.34%-138.13萬 | 27.48%-78.68萬 | -37.01%-318.63萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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