(Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 35.58%1,289.71億 | 30.61%791.15億 | 21.74%324.43億 | -9.70%1,278.1億 | -12.84%951.24億 | -16.02%605.74億 | -25.05%266.5億 | -13.54%1,415.37億 | -7.70%1,091.33億 | -1.45%721.26億 |
營業收入 | 35.58%1,289.71億 | 30.61%791.15億 | 21.74%324.43億 | -9.70%1,278.1億 | -12.84%951.24億 | -16.02%605.74億 | -25.05%266.5億 | -13.54%1,415.37億 | -7.70%1,091.33億 | -1.45%721.26億 |
其他業務收入 | ---- | 1.55%20.34億 | ---- | -18.76%17.22億 | ---- | 82.61%20.03億 | ---- | -35.50%21.19億 | ---- | -32.40%10.97億 |
營業總成本 | 36.63%1,250.22億 | 32.63%770.84億 | 22.26%318.61億 | -6.40%1,246.26億 | -9.27%915.01億 | -13.43%581.19億 | -21.01%260.61億 | -12.45%1,331.43億 | -4.75%1,008.52億 | -0.13%671.35億 |
營業成本 | 38.25%1,137.02億 | 34.76%706.29億 | 26.68%291.41億 | -8.09%1,102.12億 | -10.77%822.45億 | -14.36%524.12億 | -23.63%230.04億 | -10.63%1,199.12億 | -4.82%921.76億 | 0.26%611.99億 |
營業稅金及附加 | 7.52%4.08億 | 2.62%2.64億 | -4.42%1.18億 | -1.76%5.41億 | -8.61%3.79億 | -2.17%2.57億 | -22.44%1.24億 | -13.13%5.51億 | -1.67%4.15億 | -1.12%2.62億 |
銷售費用 | 3.75%18.58億 | 5.08%11.85億 | 4.75%5.81億 | 12.60%27.61億 | -2.82%17.9億 | -4.52%11.28億 | 0.14%5.55億 | -11.12%24.52億 | 8.61%18.42億 | 9.91%11.81億 |
管理費用 | 9.80%48.65億 | 11.72%32.81億 | 2.13%13.65億 | -7.23%65.05億 | -14.31%44.31億 | -13.26%29.36億 | -2.97%13.36億 | 20.88%70.12億 | 23.82%51.71億 | 20.41%33.85億 |
財務費用 | 175.76%22.26億 | 299.24%5.23億 | -69.89%1.53億 | 6,506.82%15.07億 | 231.24%8.07億 | 213.39%1.31億 | 69.49%5.09億 | -101.56%-2,351.8萬 | -158.62%-6.15億 | -113.98%-1.16億 |
-利息費用 | 13.11%15.59億 | 17.57%10.55億 | 17.36%5.14億 | 45.49%19.43億 | 53.36%13.79億 | 59.58%8.97億 | 60.66%4.38億 | -2.42%13.35億 | -11.71%8.99億 | -21.49%5.62億 |
-利息收入 | -81.82%-3.49億 | -55.91%-2.28億 | -40.67%-1.07億 | -1.44%-3.27億 | 21.49%-1.92億 | 2.71%-1.46億 | 18.58%-7,578.5萬 | 7.96%-3.22億 | -5.39%-2.44億 | -7.36%-1.5億 |
研發費用 | 8.43%18.21億 | 0.55%11.26億 | -10.25%4.86億 | -1.38%24.29億 | -1.91%16.8億 | 7.29%11.2億 | 14.93%5.42億 | 9.36%24.63億 | 19.52%17.12億 | 11.58%10.44億 |
信用減值損失 | 24.14%8,634.2萬 | 46.64%5,063.5萬 | 255.53%2,329.5萬 | -54.57%1.45億 | -26.31%6,955.1萬 | -74.09%3,453萬 | -234.34%-1,497.8萬 | -49.53%3.18億 | -30.63%9,437.7萬 | -15.13%1.33億 |
資產減值損失 | -43.84%5,575.9萬 | -74.14%2,597.2萬 | -202.72%-691.7萬 | 14.76%5.26億 | 75.72%9,928.5萬 | 119.23%1億 | 290.83%673.4萬 | -89.39%4.59億 | -54.47%5,650.3萬 | -58.77%4,580.3萬 |
非經營性淨收益 | 125.05%2.7億 | 110.38%8,401萬 | -174.02%-1.75億 | 60.43%-3.51億 | 28.23%-10.8億 | -50.61%-8.1億 | 37.06%2.37億 | -147.74%-8.88億 | -236.76%-15.04億 | -157.91%-5.38億 |
公允價值變動淨收益 | 73.53%-2.24億 | 77.81%-2.5億 | -23.98%-1.08億 | 43.22%-6.11億 | 48.66%-8.45億 | -23.53%-11.26億 | 74.77%-8,730.6萬 | -1,395.34%-10.77億 | -1,052.23%-16.45億 | -623.71%-9.11億 |
投資淨收益 | 113.51%7,660.6萬 | 70.26%1.26億 | -173.69%-1.66億 | 43.81%-3.34億 | -229.58%-5.67億 | -56.44%7,408.4萬 | -46.74%2.25億 | -146.94%-5.95億 | -122.83%-1.72億 | -75.06%1.7億 |
-其中:對聯營合營企業的投資收益 | -58.97%7,051.2萬 | -11.32%1.21億 | 417.23%6,703.3萬 | 30.14%1.99億 | 1,671.60%1.72億 | 507.01%1.37億 | 136.93%1,296萬 | 164.90%1.53億 | 95.97%-1,093.4萬 | 65.47%-3,358萬 |
資產處置收益 | 680.32%1.05億 | -50.65%906.3萬 | 540.84%736.2萬 | -90.22%2,378.2萬 | 359.62%1,349.5萬 | 510.68%1,836.3萬 | 75.33%-167萬 | 1,339.15%2.43億 | -104.12%-519.8萬 | -97.51%300.7萬 |
其他收益 | -1.92%3.12億 | -11.18%1.99億 | -8.39%9,181.9萬 | 5.51%5.71億 | 0.16%3.18億 | 11.47%2.24億 | -1.94%1億 | -16.39%5.41億 | -12.54%3.18億 | -20.36%2.01億 |
營業利潤 | 65.90%42.19億 | 28.60%21.15億 | -50.70%4.07億 | -62.27%28.32億 | -62.47%25.43億 | -63.06%16.45億 | -69.83%8.26億 | -44.29%75.05億 | -49.65%67.77億 | -35.36%44.54億 |
加:營業外收入 | 74.56%1.48億 | 108.62%1.26億 | 159.39%9,725.9萬 | -14.76%1.25億 | -31.26%8,464.5萬 | -24.95%6,057.8萬 | 122.46%3,749.5萬 | 18.65%1.47億 | 10.15%1.23億 | 42.21%8,072萬 |
減:營業外支出 | 13.15%8,160萬 | -51.53%2,600萬 | -69.80%1,071.7萬 | -82.77%1.23億 | -89.23%7,211.8萬 | 48.44%5,364.6萬 | 399.89%3,548.2萬 | 137.78%7.14億 | 285.45%6.7億 | -58.42%3,614.1萬 |
利潤總額 | 67.67%42.85億 | 34.13%22.16億 | -40.36%4.94億 | -59.15%28.34億 | -58.98%25.56億 | -63.27%16.52億 | -69.87%8.28億 | -47.82%69.38億 | -53.50%62.3億 | -34.42%44.98億 |
減:所得稅費用 | 41.18%15.59億 | 24.08%8.21億 | -21.29%2.76億 | -58.45%9.71億 | -45.76%11.04億 | -47.66%6.62億 | -51.85%3.5億 | -52.64%23.37億 | -41.04%20.36億 | -30.31%12.64億 |
淨利潤 | 87.83%27.26億 | 40.85%13.95億 | -54.36%2.18億 | -59.50%18.63億 | -65.39%14.51億 | -69.38%9.9億 | -76.36%4.77億 | -44.97%46.01億 | -57.82%41.94億 | -35.90%32.34億 |
持續經營淨利潤 | 99.61%27.26億 | 54.18%13.95億 | -40.67%2.18億 | -61.94%18.53億 | -68.88%13.66億 | -72.88%9.05億 | -82.30%3.67億 | -38.42%48.69億 | -53.61%43.89億 | -32.38%33.37億 |
終止經營淨利潤 | ---- | ---- | ---- | 103.78%1,012萬 | 143.80%8,562.3萬 | 183.52%8,562.3萬 | 294.93%1.1億 | -158.96%-2.68億 | -140.57%-1.96億 | -192.07%-1.03億 |
減:少數股東損益 | -6.03%8.98億 | -10.59%5.29億 | -57.67%1.34億 | 4.36%14.42億 | -11.20%9.56億 | -14.92%5.92億 | 1.39%3.17億 | -18.49%13.82億 | -5.97%10.76億 | -7.01%6.96億 |
歸屬于母公司所有者的淨利潤 | 268.87%18.28億 | 117.23%8.66億 | -47.79%8,363.5萬 | -86.91%4.21億 | -84.10%4.96億 | -84.30%3.99億 | -90.61%1.6億 | -51.70%32.19億 | -64.57%31.18億 | -40.93%25.39億 |
每股收益 | ||||||||||
基本每股收益 | 304.46%0.3357 | 128.57%0.16 | -52.81%0.0126 | -88.14%0.07 | -85.46%0.083 | -85.11%0.07 | -91.53%0.0267 | -50.83%0.59 | -64.41%0.5708 | -59.74%0.47 |
稀釋每股收益 | 340.35%0.3307 | 114.29%0.15 | -52.81%0.0126 | -91.23%0.05 | -86.68%0.0751 | -84.78%0.07 | -91.53%0.0267 | -52.50%0.57 | -64.83%0.564 | -60.58%0.46 |
其他綜合收益 | -52.04%-3.91億 | -195.15%-3.83億 | -443.85%-1.36億 | -233.20%-3.49億 | 62.79%-2.57億 | 58.59%-1.3億 | 124.93%3,965.4萬 | 210.99%2.62億 | -438.48%-6.91億 | -125.40%-3.13億 |
歸屬于母公司所有者的其他綜合收益總額 | 17.81%-3.46億 | -35.52%-3.55億 | -228.54%-1.04億 | -280.17%-5.06億 | 35.38%-4.21億 | -5.29%-2.62億 | 158.51%8,053.9萬 | 306.54%2.81億 | -649.03%-6.51億 | -131.03%-2.49億 |
歸屬於少數股東的其他綜合收益總額 | -127.39%-4,487.7萬 | -120.47%-2,716.1萬 | 19.72%-3,282.4萬 | 941.76%1.57億 | 515.03%1.64億 | 307.43%1.33億 | -91.21%-4,088.5萬 | 81.43%-1,860.6萬 | 4.47%-3,947.8萬 | -105.87%-6,396.1萬 |
綜合收益總額 | 95.53%23.35億 | 17.61%10.12億 | -84.23%8,156.7萬 | -68.86%15.14億 | -65.91%11.94億 | -70.53%8.61億 | -72.20%5.17億 | -40.14%48.63億 | -64.31%35.03億 | -40.47%29.21億 |
歸屬于母公司所有者的綜合收益總額 | 1,883.57%14.82億 | 274.57%5.1億 | -108.26%-1,989.1萬 | -102.41%-8,439.9萬 | -96.97%7,472萬 | -94.05%1.36億 | -84.65%2.41億 | -46.40%35億 | -71.69%24.66億 | -45.36%22.89億 |
歸屬於少數股東的綜合收益總額 | -23.79%8.53億 | -30.71%5.02億 | -63.29%1.01億 | 17.27%15.99億 | 7.99%11.2億 | 14.71%7.25億 | -5.20%2.76億 | -14.54%13.63億 | -6.03%10.37億 | -11.90%6.32億 |
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 | -- | -- |
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) | -- | -- |
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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