(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 | 8.09%242.87億 | -6.94%1,017.05億 | -9.85%727.73億 | -13.33%478.37億 | -24.20%224.69億 | -12.11%1,092.94億 | -17.48%807.21億 | -10.51%551.92億 | 2.56%296.41億 | 47.09%1,243.48億 |
營業收入 | 8.09%242.87億 | -6.94%1,017.05億 | -9.85%727.73億 | -13.33%478.37億 | -24.20%224.69億 | -12.11%1,092.94億 | -17.48%807.21億 | -10.51%551.92億 | 2.56%296.41億 | 47.09%1,243.48億 |
營業總成本 | 9.06%241.61億 | -6.43%1,011.13億 | -8.83%720.4億 | -12.80%471.29億 | -23.88%221.54億 | -12.58%1,080.62億 | -18.54%790.18億 | -11.50%540.45億 | 1.95%291.03億 | 47.00%1,236.14億 |
營業成本 | 10.06%230.36億 | -7.08%958.91億 | -9.59%683.7億 | -13.39%448.56億 | -24.97%209.3億 | -13.08%1,031.97億 | -19.27%756.2億 | -12.00%517.91億 | 1.11%278.96億 | 49.15%1,187.2億 |
營業稅金及附加 | 8.51%6,912.55萬 | 6.26%2.74億 | 2.11%1.9億 | -7.56%1.22億 | 1.30%6,370.65萬 | 15.90%2.58億 | 19.24%1.86億 | 23.58%1.32億 | 25.37%6,288.69萬 | 25.38%2.23億 |
銷售費用 | 4.51%2.51億 | 0.86%10.76億 | -3.91%7.66億 | -5.60%5.03億 | 1.00%2.4億 | 9.58%10.67億 | 14.85%7.97億 | 14.53%5.33億 | 11.36%2.38億 | 20.73%9.73億 |
管理費用 | -5.14%6.94億 | -0.43%33.8億 | -2.87%23.81億 | -0.52%15.8億 | -0.48%7.31億 | 8.56%33.94億 | 15.13%24.51億 | 13.52%15.88億 | 21.06%7.35億 | 14.30%31.26億 |
財務費用 | -46.91%8,458.69萬 | 613.77%2.59億 | 232.51%1.9億 | 188.98%4,232.89萬 | 9.12%1.59億 | -112.62%-5,042.68萬 | -155.65%-1.43億 | -126.97%-4,757.18萬 | 118.35%1.46億 | -36.09%4億 |
-利息費用 | -18.45%1.07億 | 8.23%5.2億 | 18.66%4.02億 | 15.86%2.53億 | 23.32%1.31億 | 15.21%4.8億 | 5.70%3.39億 | 11.30%2.18億 | 13.81%1.06億 | -8.80%4.17億 |
-利息收入 | 27.16%-4,463.91萬 | -53.43%-2.78億 | -72.76%-2.07億 | -77.27%-1.38億 | -78.12%-6,128.3萬 | -30.80%-1.81億 | -7.63%-1.2億 | -21.87%-7,809.72萬 | -20.19%-3,440.49萬 | 6.57%-1.38億 |
研發費用 | -8.95%2,649.22萬 | 18.89%2.33億 | 34.05%1.42億 | -47.10%2,587.64萬 | 15.93%2,909.77萬 | 14.30%1.96億 | 9.97%1.06億 | -25.90%4,891.82萬 | 27.39%2,510.02萬 | 15.01%1.72億 |
信用減值損失 | -31.22%-5,059.65萬 | 12.29%-2,446.07萬 | 1.73%-8,492.23萬 | 21.05%-4,485.62萬 | 29.37%-3,855.86萬 | 77.23%-2,788.93萬 | -848.41%-8,641.38萬 | -1,865.36%-5,681.56萬 | -178.73%-5,459.28萬 | 5.29%-1.22億 |
資產減值損失 | -52.27%5,044.87 | -181.98%-3.27億 | -21,151.76%-47.28萬 | ---51.59萬 | 117.12%1.06萬 | 48.88%-1.16億 | 100.03%2,245.69 | ---- | ---6.17萬 | -317.91%-2.27億 |
非經營性淨收益 | -0.94%8.9億 | 21.56%48.82億 | 19.51%33.63億 | 12.47%21.03億 | 37.10%8.98億 | -2.83%40.16億 | -9.68%28.14億 | -10.59%18.69億 | -3.84%6.55億 | 40.96%41.33億 |
公允價值變動淨收益 | -81.27%-1,495.08萬 | 354.32%2.67億 | 46.78%-4,977.43萬 | 64.93%-2,728.97萬 | 86.24%-824.79萬 | -201.71%-1.05億 | -209.39%-9,352.91萬 | -146.28%-7,781.8萬 | -73,707.01%-5,994.73萬 | -13.51%-3,478.07萬 |
投資淨收益 | -0.94%4.78億 | -9.81%23.26億 | -13.74%16.75億 | -18.10%10.88億 | -11.47%4.83億 | 2.85%25.79億 | 11.55%19.42億 | 14.84%13.28億 | 14.34%5.45億 | 59.44%25.08億 |
-其中:對聯營合營企業的投資收益 | -0.94%4.78億 | -4.92%22.7億 | -9.94%16.21億 | -12.42%10.34億 | -11.47%4.83億 | -0.98%23.87億 | 3.84%18億 | 2.73%11.8億 | 14.34%5.45億 | 53.76%24.11億 |
資產處置收益 | -258.56%-85.19萬 | -4.93%1.86億 | 1,529.95%1.48億 | 847.37%6,198.65萬 | -65.85%53.72萬 | 67.46%1.96億 | -91.56%905.8萬 | -85.47%654.3萬 | -54.03%157.32萬 | 234.13%1.17億 |
其他收益 | 3.53%4.78億 | 64.73%24.55億 | 60.65%16.76億 | 53.23%10.25億 | 107.27%4.61億 | -21.28%14.9億 | -13.02%10.43億 | -7.54%6.69億 | 1.07%2.23億 | 23.02%18.93億 |
營業利潤 | -16.31%10.15億 | 4.30%54.73億 | -9.32%40.96億 | -6.84%28.1億 | 1.63%12.13億 | 7.82%52.48億 | 14.97%45.17億 | 11.71%30.17億 | 15.10%11.94億 | 44.03%48.67億 |
加:營業外收入 | -62.15%770.45萬 | 55.46%1.03億 | 39.95%5,579.61萬 | 45.95%3,653.98萬 | 91.08%2,035.4萬 | -15.79%6,638.28萬 | -42.95%3,986.98萬 | -33.29%2,503.57萬 | -24.90%1,065.18萬 | -59.69%7,882.89萬 |
減:營業外支出 | -15.69%509.34萬 | -6.25%6,639.58萬 | -2.40%2,752.4萬 | -26.59%2,911.43萬 | 309.10%604.11萬 | -66.88%7,082.29萬 | -85.21%2,820.13萬 | 13.72%3,965.8萬 | -128.92%-288.91萬 | 443.43%2.14億 |
利潤總額 | -17.07%10.18億 | 5.09%55.1億 | -8.93%41.24億 | -6.14%28.18億 | 1.68%12.27億 | 10.80%52.43億 | 18.93%45.28億 | 11.06%30.02億 | 15.94%12.07億 | 33.85%47.32億 |
減:所得稅費用 | -23.00%1.76億 | 9.30%10.58億 | 9.17%8.26億 | -3.63%5.33億 | 9.08%2.28億 | 21.01%9.68億 | 31.52%7.57億 | 22.85%5.53億 | 17.75%2.09億 | 20.57%8億 |
淨利潤 | -15.72%8.42億 | 4.13%44.53億 | -12.56%32.98億 | -6.70%22.85億 | 0.13%9.99億 | 8.72%42.76億 | 16.69%37.72億 | 8.71%24.49億 | 15.57%9.98億 | 36.91%39.33億 |
持續經營淨利潤 | -15.72%8.42億 | 4.13%44.53億 | -12.56%32.98億 | -6.70%22.85億 | 0.13%9.99億 | 8.72%42.76億 | 16.69%37.72億 | 8.71%24.49億 | 15.57%9.98億 | 36.91%39.33億 |
減:少數股東損益 | -8.48%3,956.35萬 | 17.33%2.31億 | -31.10%1.34億 | -6.27%1.13億 | 178.34%4,322.95萬 | -10.29%1.97億 | 27.44%1.95億 | 33.83%1.2億 | -46.10%1,553.14萬 | 85.72%2.19億 |
歸屬于母公司所有者的淨利潤 | -16.05%8.03億 | 3.50%42.22億 | -11.55%31.64億 | -6.73%21.72億 | -2.69%9.56億 | 9.85%40.79億 | 16.15%35.77億 | 7.66%23.28億 | 17.70%9.83億 | 34.82%37.14億 |
每股收益 | ||||||||||
基本每股收益 | -15.38%0.11 | 5.01%0.5827 | -11.01%0.4301 | -3.23%0.3 | 0.00%0.13 | 10.98%0.5549 | 15.07%0.4833 | 6.90%0.31 | 18.18%0.13 | 35.14%0.5 |
稀釋每股收益 | -15.38%0.11 | 4.92%0.5822 | -11.01%0.4301 | -3.23%0.3 | 0.00%0.13 | 10.98%0.5549 | 15.07%0.4833 | 6.90%0.31 | 18.18%0.13 | 35.14%0.5 |
其他綜合收益 | -122.80%-2,633.6萬 | 9.87%1.49億 | 1,016.53%2.79億 | 707.11%1.72億 | -264.48%-1,182.03萬 | 171.21%1.36億 | 71.82%-3,045.18萬 | 56.19%-2,837.01萬 | 277.27%718.66萬 | -345.96%-1.91億 |
歸屬于母公司所有者的其他綜合收益總額 | -180.94%-2,670.68萬 | 44.39%1.68億 | 753.96%2.73億 | 9,461.50%1.72億 | -298.42%-950.62萬 | 161.38%1.17億 | 62.47%-4,178.04萬 | 97.23%-183.62萬 | 218.18%479.11萬 | -243.29%-1.9億 |
歸屬於少數股東的其他綜合收益總額 | 116.02%37.07萬 | -199.79%-1,915.87萬 | -48.17%587.12萬 | 101.30%34.57萬 | -196.60%-231.41萬 | 2,722.36%1,919.99萬 | 249.03%1,132.86萬 | -1,714.41%-2,653.39萬 | --239.55萬 | 98.67%-73.22萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---239.55萬 | ---- |
綜合收益總額 | -17.38%8.16億 | 4.31%46.02億 | -4.39%35.77億 | 1.51%24.57億 | -1.53%9.88億 | 17.89%44.12億 | 19.75%37.41億 | 10.63%24.2億 | 16.67%10.03億 | 26.85%37.42億 |
歸屬于母公司所有者的綜合收益總額 | -18.03%7.76億 | 4.63%43.9億 | -2.77%34.37億 | 0.74%23.44億 | -3.89%9.47億 | 19.08%41.96億 | 19.10%35.35億 | 10.98%23.26億 | 18.19%9.85億 | 22.05%35.24億 |
歸屬於少數股東的綜合收益總額 | -2.40%3,993.43萬 | -1.98%2.12億 | -32.04%1.4億 | 20.59%1.13億 | 128.23%4,091.54萬 | -1.20%2.16億 | 32.05%2.06億 | 2.47%9,385.82萬 | -31.72%1,792.69萬 | 246.70%2.19億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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