(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 | -12.28%104.62億 | -19.70%443.27億 | -22.57%327.62億 | -21.65%219.25億 | -4.50%119.27億 | -7.82%552億 | 5.43%423.1億 | 24.72%279.83億 | 24.04%124.89億 | 99.18%598.81億 |
營業收入 | -12.28%104.62億 | -19.70%443.27億 | -22.57%327.62億 | -21.65%219.25億 | -4.50%119.27億 | -7.82%552億 | 5.43%423.1億 | 24.72%279.83億 | 24.04%124.89億 | 99.18%598.81億 |
其他業務收入 | ---- | -12.14%4,252.89萬 | ---- | -1.91%2,988.76萬 | ---- | -25.17%4,840.32萬 | ---- | 0.85%3,047.11萬 | ---- | -1.95%6,468.23萬 |
營業總成本 | -12.24%98.78億 | -20.14%425.93億 | -23.30%313.96億 | -22.48%209.01億 | -3.83%112.55億 | -8.16%533.34億 | 5.12%409.34億 | 25.22%269.64億 | 20.18%117.03億 | 99.26%580.74億 |
營業成本 | -12.46%97.36億 | -20.31%420.19億 | -23.56%309.99億 | -22.77%206.45億 | -4.17%111.22億 | -8.13%527.27億 | 5.28%405.54億 | 25.74%267.31億 | 20.91%116.07億 | 99.97%573.95億 |
營業稅金及附加 | -5.76%1,631.54萬 | -0.71%6,737.84萬 | 6.82%4,855.43萬 | 14.27%3,012.99萬 | 29.93%1,731.23萬 | 46.49%6,786.19萬 | 76.07%4,545.41萬 | 95.99%2,636.78萬 | 72.61%1,332.47萬 | 57.28%4,632.5萬 |
銷售費用 | 1.21%3,238.44萬 | -17.83%1.71億 | 6.77%9,853.85萬 | 7.87%6,384.25萬 | 29.06%3,199.62萬 | -1.69%2.08億 | 3.83%9,229.15萬 | 4.94%5,918.68萬 | 37.11%2,479.22萬 | 94.95%2.11億 |
管理費用 | 5.67%5,078.97萬 | -5.47%1.83億 | 2.88%1.3億 | 2.86%7,979.97萬 | 13.26%4,806.56萬 | -6.51%1.93億 | -3.30%1.26億 | 1.44%7,758.19萬 | -1.80%4,243.89萬 | 18.82%2.07億 |
財務費用 | 196.84%728.64萬 | 28.46%3,113.54萬 | -1.78%3,438.14萬 | 51.12%2,590.96萬 | 181.16%245.46萬 | -76.74%2,423.72萬 | -62.86%3,500.55萬 | -77.36%1,714.45萬 | -106.41%-302.45萬 | 171.35%1.04億 |
-利息費用 | 150.84%963.97萬 | 42.18%3,888.63萬 | 7.81%2,490.87萬 | 23.13%1,676.4萬 | 42.01%384.3萬 | -74.41%2,735.01萬 | -69.92%2,310.48萬 | -79.90%1,361.44萬 | -88.94%270.62萬 | 93.49%1.07億 |
-利息收入 | -51.51%-1,065.17萬 | -75.03%-3,757.58萬 | -64.95%-2,523.28萬 | -760.73%-1,587.46萬 | -93.95%-703.04萬 | 17.17%-2,146.87萬 | -33.34%-1,529.7萬 | 82.72%-184.43萬 | -467.20%-362.48萬 | -4.04%-2,591.88萬 |
研發費用 | 5.31%3,432.95萬 | 6.55%1.21億 | 4.74%8,591.73萬 | 7.62%5,704.61萬 | 69.43%3,259.93萬 | 3.08%1.14億 | 0.59%8,202.57萬 | 0.54%5,300.46萬 | -15.36%1,924.09萬 | 20.00%1.11億 |
信用減值損失 | -4.76%-1,474.97萬 | 25.52%-53.5萬 | 89.35%-191.15萬 | -15.08%-2,236.07萬 | -16.29%-1,407.96萬 | 81.70%-71.83萬 | -29.56%-1,794.66萬 | -26.09%-1,943.01萬 | 55.76%-1,210.69萬 | -180.93%-392.44萬 |
資產減值損失 | -7.55%-2.91億 | 36.56%-2.91億 | 21.11%-2.71億 | -0.22%-3.12億 | 37.28%-2.71億 | 7.35%-4.59億 | -12.54%-3.44億 | 1.91%-3.12億 | -429.06%-4.31億 | -321.99%-4.95億 |
非經營性淨收益 | 0.94%-2.49億 | 40.82%-2.1億 | 20.94%-1.99億 | 7.13%-2.54億 | 41.38%-2.52億 | 19.63%-3.54億 | 14.76%-2.51億 | 9.34%-2.73億 | -265.44%-4.29億 | -247.87%-4.41億 |
公允價值變動淨收益 | 92.89%2,534.95萬 | 160.83%515.74萬 | -128.19%-910.09萬 | 436.68%2,808.3萬 | 1,791.40%1,314.2萬 | -169.57%-847.84萬 | 644.38%3,227.86萬 | -79.14%523.27萬 | 96.36%-77.7萬 | 176.74%1,218.65萬 |
投資淨收益 | 1,326.52%2,344.29萬 | -79.97%1,349.52萬 | -21.43%3,090.13萬 | -13.53%1,994.18萬 | -145.07%-191.13萬 | 1,380.84%6,736.12萬 | 352.40%3,933.1萬 | 227.09%2,306.12萬 | 237.94%424.08萬 | 113.29%454.88萬 |
-其中:對聯營合營企業的投資收益 | 86.95%242.21萬 | -72.28%380.33萬 | -69.00%282.55萬 | -93.04%32.13萬 | -63.49%129.56萬 | 63.12%1,372.08萬 | 31.79%911.58萬 | 54.15%461.76萬 | 979.20%354.83萬 | -50.80%841.16萬 |
資產處置收益 | 472.45%259.88萬 | 1,330.48%995.85萬 | 7,711.45%1,060.38萬 | --111.23萬 | --45.4萬 | -83.54%69.62萬 | -96.94%13.57萬 | ---- | ---- | 14,532.54%422.95萬 |
其他收益 | -76.17%508.18萬 | 16.48%5,343.74萬 | 8.40%4,229.89萬 | 7.79%3,147.09萬 | 98.34%2,132.39萬 | 22.07%4,587.52萬 | 23.16%3,902.28萬 | 45.97%2,919.73萬 | 25.30%1,075.11萬 | 4.62%3,758.13萬 |
營業利潤 | -20.15%3.36億 | 0.83%15.25億 | 3.87%11.68億 | 3.25%7.69億 | 17.92%4.2億 | 10.61%15.12億 | 25.31%11.25億 | 23.71%7.45億 | 67.61%3.56億 | 72.34%13.67億 |
加:營業外收入 | -95.90%8.34萬 | 281.86%1,977.81萬 | 358.63%1,578.76萬 | 338.55%1,312.69萬 | -29.73%203.42萬 | 1.14%517.94萬 | 202.88%344.23萬 | 7,492.92%299.32萬 | 15,174.11%289.47萬 | -27.29%512.1萬 |
減:營業外支出 | 360.16%6.98萬 | 126.89%1,387.65萬 | -80.76%60.33萬 | -87.23%37.32萬 | 443.41%1.52萬 | 452.54%611.6萬 | 424.77%313.6萬 | 6,805.77%292.2萬 | -90.85%2,793.29 | -69.45%110.69萬 |
利潤總額 | -20.53%3.36億 | 1.28%15.3億 | 5.19%11.83億 | 4.95%7.82億 | 17.54%4.22億 | 10.21%15.11億 | 25.27%11.25億 | 23.73%7.45億 | 68.98%3.59億 | 72.10%13.71億 |
減:所得稅費用 | -28.23%7,419.56萬 | -0.55%3.3億 | 1.90%2.65億 | 3.34%1.85億 | 21.93%1.03億 | 48.70%3.32億 | 156.22%2.6億 | 88.77%1.79億 | 189.92%8,478.28萬 | 62.22%2.23億 |
淨利潤 | -18.04%2.61億 | 1.80%12億 | 6.18%9.18億 | 5.46%5.97億 | 16.18%3.19億 | 2.73%11.79億 | 8.58%8.65億 | 11.56%5.66億 | 49.69%2.74億 | 74.17%11.48億 |
持續經營淨利潤 | -18.04%2.61億 | 1.80%12億 | 6.18%9.18億 | 5.46%5.97億 | 16.18%3.19億 | 2.73%11.79億 | 8.58%8.65億 | 11.56%5.66億 | 49.69%2.74億 | 74.17%11.48億 |
減:少數股東損益 | 105.14%2,189.42萬 | 20.98%1.41億 | 9.91%8,920.75萬 | -8.19%5,877.19萬 | -67.42%1,067.26萬 | -15.08%1.17億 | -19.25%8,116.08萬 | -22.84%6,401.18萬 | 1.78%3,276.01萬 | -11.84%1.38億 |
歸屬于母公司所有者的淨利潤 | -22.31%2.39億 | -0.31%10.59億 | 5.79%8.29億 | 7.20%5.38億 | 27.51%3.08億 | 5.15%10.62億 | 12.60%7.84億 | 18.28%5.02億 | 59.89%2.42億 | 100.88%10.1億 |
每股收益 | ||||||||||
基本每股收益 | -21.82%0.43 | 0.00%1.9 | 6.43%1.49 | 6.67%0.96 | 27.91%0.55 | -14.03%1.9 | -7.89%1.4 | -3.23%0.9 | 30.30%0.43 | 100.91%2.21 |
稀釋每股收益 | -21.82%0.43 | 0.00%1.9 | 6.43%1.49 | 6.67%0.96 | 27.91%0.55 | -14.03%1.9 | -7.89%1.4 | -3.23%0.9 | 30.30%0.43 | 100.91%2.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | -18.04%2.61億 | 1.80%12億 | 6.18%9.18億 | 5.46%5.97億 | 16.18%3.19億 | 2.73%11.79億 | 8.58%8.65億 | 11.56%5.66億 | 49.69%2.74億 | 74.17%11.48億 |
歸屬于母公司所有者的綜合收益總額 | -22.31%2.39億 | -0.31%10.59億 | 5.79%8.29億 | 7.20%5.38億 | 27.51%3.08億 | 5.15%10.62億 | 12.60%7.84億 | 18.28%5.02億 | 59.89%2.42億 | 100.88%10.1億 |
歸屬於少數股東的綜合收益總額 | 105.14%2,189.42萬 | 20.98%1.41億 | 9.91%8,920.75萬 | -8.19%5,877.19萬 | -67.42%1,067.26萬 | -15.08%1.17億 | -19.25%8,116.08萬 | -22.84%6,401.18萬 | 1.78%3,276.01萬 | -11.84%1.38億 |
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 | -- | 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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