(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 | -12.72%215.23億 | -13.58%149.1億 | -12.79%75.09億 | -12.31%327.79億 | -12.17%246.6億 | -8.21%172.53億 | -4.50%86.11億 | 20.44%373.82億 | 24.85%280.78億 | 24.77%187.96億 |
營業收入 | -12.72%215.23億 | -13.58%149.1億 | -12.79%75.09億 | -12.31%327.79億 | -12.17%246.6億 | -8.21%172.53億 | -4.50%86.11億 | 20.44%373.82億 | 24.85%280.78億 | 24.77%187.96億 |
其他業務收入 | ---- | 12.96%2,284.7萬 | ---- | -35.89%4,906.8萬 | ---- | -41.33%2,022.5萬 | ---- | 13.23%7,654.2萬 | ---- | 32.90%3,447.2萬 |
營業總成本 | -7.79%225.86億 | -8.88%152.64億 | -7.80%75.53億 | -5.11%330.25億 | -4.58%244.94億 | 1.42%167.51億 | 4.29%81.92億 | 12.02%348.02億 | 14.49%256.7億 | 13.75%165.17億 |
營業成本 | -13.83%167.48億 | -14.11%114.74億 | -12.39%56.88億 | -7.15%259.84億 | -6.73%194.36億 | -3.36%133.59億 | -2.82%64.93億 | 19.53%279.85億 | 29.08%208.38億 | 29.10%138.23億 |
營業稅金及附加 | -9.97%7,185.6萬 | -5.95%4,835.8萬 | -4.84%2,459.8萬 | -1.27%1.09億 | -0.86%7,981.7萬 | -7.91%5,142萬 | -12.22%2,584.9萬 | 3.89%1.1億 | -2.25%8,050.7萬 | -5.37%5,583.7萬 |
銷售費用 | 6.31%34.08億 | 9.35%23.63億 | 1.45%10.81億 | -4.28%42.08億 | -0.77%32.06億 | 0.10%21.61億 | 7.62%10.65億 | 9.38%43.96億 | -13.27%32.31億 | -13.86%21.59億 |
管理費用 | 14.53%8.17億 | 16.29%5.36億 | 5.21%2.8億 | -24.84%10.57億 | -26.63%7.13億 | -28.21%4.61億 | -5.82%2.66億 | 29.11%14.07億 | -4.75%9.72億 | 12.33%6.42億 |
財務費用 | 77.68%12.2億 | 36.81%6.24億 | 77.62%3.67億 | 263.15%11.83億 | 420.02%6.87億 | 204.02%4.56億 | 180.02%2.07億 | -83.20%3.26億 | -88.08%1.32億 | -197.65%-4.38億 |
-利息費用 | -9.29%7.92億 | -5.87%5.33億 | 11.15%2.97億 | 47.14%11.45億 | 66.19%8.74億 | 73.13%5.66億 | 68.63%2.67億 | 17.91%7.78億 | 13.61%5.26億 | 1.25%3.27億 |
-利息收入 | 22.80%-1.82億 | 2.67%-1.31億 | -50.24%-6,494.3萬 | -104.29%-3.69億 | -111.24%-2.36億 | -148.80%-1.34億 | -114.35%-4,322.5萬 | -177.62%-1.81億 | -145.33%-1.12億 | -72.05%-5,396萬 |
研發費用 | -14.07%3.2億 | -16.87%2.18億 | -17.09%1.12億 | -16.46%4.83億 | -10.46%3.72億 | -4.50%2.62億 | 3.74%1.35億 | 15.25%5.78億 | 21.99%4.16億 | 21.06%2.75億 |
信用減值損失 | -84.99%-8,547.5萬 | -284.64%-1,567.6萬 | -140.06%-346.1萬 | 40.60%-5,445.3萬 | 52.75%-4,620.5萬 | 108.74%849萬 | 108.07%863.9萬 | -942.22%-9,166.7萬 | -1,109.65%-9,778.5萬 | -1,066.32%-9,712.5萬 |
資產減值損失 | 31.31%-1.57億 | 44.15%-5,913.4萬 | 127.20%1,140.8萬 | -69.00%-5.5億 | -73.27%-2.29億 | -24.07%-1.06億 | -121.62%-4,193.9萬 | -363.07%-3.25億 | -235.69%-1.32億 | -190.26%-8,534.6萬 |
非經營性淨收益 | 66.90%-4.3億 | 70.61%-2.49億 | 62.36%-1.36億 | 34.26%-12.16億 | 14.56%-13億 | 42.01%-8.46億 | 49.83%-3.6億 | -438.84%-18.5億 | -1,064.22%-15.21億 | -932.11%-14.59億 |
公允價值變動淨收益 | 77.94%-2.36億 | 74.88%-1.96億 | 57.70%-1.49億 | 56.78%-6.5億 | 21.69%-10.69億 | 41.70%-7.82億 | 41.01%-3.52億 | -351.78%-15.05億 | -885.29%-13.65億 | -857.90%-13.42億 |
投資淨收益 | -51.06%838.6萬 | -56.21%441.8萬 | 21.09%428.3萬 | 50.42%1,907.8萬 | 57.35%1,713.4萬 | 114.41%1,009萬 | -1.26%353.7萬 | 24.73%1,268.3萬 | 147.03%1,088.9萬 | 45.11%470.6萬 |
-其中:對聯營合營企業的投資收益 | 37.99%606.2萬 | 28.47%441.8萬 | 21.09%428.3萬 | -38.83%633.6萬 | -59.66%439.3萬 | -26.92%343.9萬 | -1.26%353.7萬 | 74.88%1,035.8萬 | 147.03%1,088.9萬 | 45.11%470.6萬 |
資產處置收益 | 47.65%3,982.3萬 | -22.16%1,821.7萬 | -94.68%116萬 | -66.98%1,967.9萬 | -56.84%2,697.1萬 | -61.19%2,340.2萬 | 1,253.91%2,182.5萬 | 2,388.63%5,959.6萬 | 575.87%6,249.1萬 | 307.45%6,029.8萬 |
營業利潤 | -31.63%-14.93億 | -75.24%-6.02億 | -406.73%-1.8億 | -300.09%-14.61億 | -227.96%-11.34億 | -141.90%-3.44億 | -86.79%5,855.5萬 | 41.50%7.3億 | 294.40%8.86億 | 103.65%8.2億 |
加:營業外收入 | 11.68%6,914.3萬 | 19.87%4,324.1萬 | 64.06%3,320萬 | 88.45%1.1億 | 61.83%6,191萬 | 21.06%3,607.3萬 | 31.24%2,023.7萬 | -10.49%5,839.5萬 | -17.84%3,825.7萬 | -9.79%2,979.7萬 |
減:營業外支出 | -40.30%1,919.5萬 | 13.16%1,246.5萬 | -36.40%488.5萬 | 70.01%5,394.1萬 | 38.10%3,215.3萬 | -33.48%1,101.5萬 | 62.97%768.1萬 | -15.28%3,172.9萬 | -12.78%2,328.2萬 | 7.32%1,655.9萬 |
利潤總額 | -30.65%-14.43億 | -79.36%-5.71億 | -312.76%-1.51億 | -285.63%-14.05億 | -222.54%-11.04億 | -138.23%-3.19億 | -84.34%7,111.1萬 | 39.17%7.57億 | 268.48%9.01億 | 98.27%8.33億 |
減:所得稅費用 | 740.99%3.96億 | 523.16%3.23億 | 727.46%7,631.2萬 | 36.31%2.01億 | -146.41%-6,170.3萬 | -175.47%-7,643.3萬 | -146.18%-1,216.2萬 | -61.25%1.47億 | -46.01%1.33億 | 98.27%1.01億 |
淨利潤 | FPtoL-18.38億 | FPtoL-8.95億 | SL-2.28億 | SL-16.06億 | SL-10.42億 | SL-2.42億 | -80.53%8,327.3萬 | 273.14%6.09億 | FLtoP7.68億 | 98.28%7.32億 |
持續經營淨利潤 | -76.32%-18.38億 | -269.54%-8.95億 | -373.32%-2.28億 | -363.52%-16.06億 | -235.71%-10.42億 | -133.08%-2.42億 | -80.53%8,327.3萬 | 273.14%6.09億 | 44,785.51%7.68億 | 98.28%7.32億 |
歸屬于母公司所有者的淨利潤 | -76.32%-18.38億 | -269.54%-8.95億 | -373.32%-2.28億 | -363.52%-16.06億 | -235.71%-10.42億 | -133.08%-2.42億 | -80.53%8,327.3萬 | 287.17%6.09億 | 19,715.53%7.68億 | 99.46%7.32億 |
每股收益 | ||||||||||
基本每股收益 | -76.35%-0.789 | -280.00%-0.38 | -372.22%-0.098 | -365.38%-0.69 | -235.70%-0.4474 | -132.26%-0.1 | -80.43%0.036 | 271.43%0.26 | 19,494.12%0.3297 | 93.75%0.31 |
其他綜合收益 | -130.66%-2.3億 | -100.42%-373.4萬 | 86.68%-2,798.7萬 | -60.65%5.95億 | -58.31%7.49億 | 12.18%8.84億 | -39.85%-2.1億 | 519.89%15.13億 | 5,927.01%17.98億 | 741.33%7.88億 |
歸屬于母公司所有者的其他綜合收益總額 | -130.66%-2.3億 | -100.42%-373.4萬 | 86.68%-2,798.7萬 | -60.65%5.95億 | -58.31%7.49億 | 12.18%8.84億 | -39.85%-2.1億 | 519.89%15.13億 | 5,927.01%17.98億 | 741.33%7.88億 |
綜合收益總額 | -605.57%-20.68億 | -239.96%-8.99億 | -101.50%-2.56億 | -147.62%-10.11億 | -111.42%-2.93億 | -57.77%6.42億 | -145.72%-1.27億 | 1,177.26%21.22億 | 7,977.98%25.66億 | 517.20%15.2億 |
歸屬于母公司所有者的綜合收益總額 | -605.57%-20.68億 | -239.96%-8.99億 | -101.50%-2.56億 | -147.62%-10.11億 | -111.42%-2.93億 | -57.77%6.42億 | -145.72%-1.27億 | 1,145.85%21.22億 | 7,480.14%25.66億 | 522.76%15.2億 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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