(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 | 3.62%1,063.08億 | 3.94%715.09億 | -4.71%327.2億 | 12.81%1,374.54億 | 15.69%1,025.95億 | 11.10%687.97億 | 18.60%343.37億 | -7.01%1,218.48億 | -11.95%886.84億 | -9.14%619.25億 |
營業收入 | 3.62%1,063.08億 | 3.94%715.09億 | -4.71%327.2億 | 12.81%1,374.54億 | 15.69%1,025.95億 | 11.10%687.97億 | 18.60%343.37億 | -7.01%1,218.48億 | -11.95%886.84億 | -9.14%619.25億 |
其他業務收入 | ---- | 30.22%5.41億 | ---- | 71.06%10.3億 | ---- | -0.37%4.15億 | ---- | -32.69%6.02億 | ---- | -22.71%4.17億 |
營業總成本 | 3.66%1,012.05億 | 3.61%674.71億 | -4.98%309.16億 | 15.66%1,318.48億 | 17.27%976.28億 | 9.36%651.19億 | 15.85%325.36億 | -9.51%1,139.93億 | -14.24%832.49億 | -9.92%595.47億 |
營業成本 | 3.72%982.56億 | 3.47%654.09億 | -5.12%299.97億 | 15.80%1,274.79億 | 17.78%947.29億 | 8.39%632.13億 | 14.88%316.15億 | -10.81%1,100.89億 | -15.56%804.3億 | -10.19%583.18億 |
營業稅金及附加 | 39.77%9.38億 | 49.89%6.53億 | 10.58%2.34億 | 6.68%9.19億 | 0.67%6.71億 | 139.40%4.36億 | 171.57%2.12億 | 97.81%8.61億 | 142.80%6.66億 | 7.05%1.82億 |
銷售費用 | -25.03%6,685.42萬 | -24.54%4,438.81萬 | -12.24%2,344.04萬 | 2.66%1.03億 | 22.83%8,917.04萬 | 36.83%5,882.49萬 | 15.93%2,671.1萬 | -2.45%1億 | -9.95%7,259.77萬 | -0.08%4,299.19萬 |
管理費用 | -2.06%11.35億 | -1.09%7.32億 | 7.41%3.77億 | 14.95%17.61億 | 12.45%11.58億 | 35.91%7.4億 | 40.63%3.51億 | 33.02%15.32億 | 30.50%10.3億 | 9.15%5.44億 |
財務費用 | -42.74%3.38億 | -28.20%3.22億 | -39.50%1.28億 | -4.65%7.83億 | -36.23%5.91億 | 14.43%4.48億 | 26.21%2.12億 | 24.91%8.21億 | 63.75%9.26億 | 2.55%3.92億 |
-利息費用 | -14.95%6.23億 | -19.17%4.41億 | -25.33%2.05億 | 14.75%10.28億 | 6.26%7.32億 | 101.49%5.46億 | 69.02%2.74億 | 24.09%8.96億 | 21.68%6.89億 | -29.36%2.71億 |
-利息收入 | -5.97%-1.45億 | -12.22%-1.04億 | -45.60%-5,787.97萬 | -44.77%-1.96億 | -41.46%-1.37億 | -66.04%-9,269.01萬 | -110.41%-3,975.21萬 | -86.08%-1.35億 | -81.84%-9,661.4萬 | -44.01%-5,582.4萬 |
研發費用 | 21.10%4.72億 | 39.15%3.11億 | 31.42%1.57億 | 36.26%8.02億 | 214.29%3.9億 | 228.92%2.23億 | 171.69%1.2億 | 218.34%5.89億 | 13.51%1.24億 | -8.04%6,791.04萬 |
信用減值損失 | -163.95%-1,621.75萬 | -1,911.67%-1.33億 | 94.11%-112.47萬 | 146.12%1,082.54萬 | -121.85%-614.42萬 | 43.12%-662.08萬 | -290.24%-1,909.13萬 | 46.37%-2,347.42萬 | 290.14%2,811.59萬 | 68.88%-1,163.95萬 |
資產減值損失 | 28.81%-2億 | 38.39%-1.35億 | 52.04%-3,482.86萬 | 49.48%-5.68億 | 66.29%-2.81億 | 71.81%-2.2億 | -145.48%-7,261.69萬 | 4.52%-11.25億 | -33.38%-8.35億 | -74.24%-7.79億 |
非經營性淨收益 | 68.52%-4,603.86萬 | -91.38%-2.42億 | 88.71%-691.2萬 | 58.98%-2.1億 | 65.15%-1.46億 | 70.34%-1.27億 | -433.51%-6,120.71萬 | 4.63%-5.12億 | -144.25%-4.2億 | -133.86%-4.27億 |
公允價值變動淨收益 | -46.83%-7,396.54萬 | -115.61%-1.15億 | -148.99%-4,419.84萬 | -110.57%-1,051.25萬 | -144.13%-5,037.65萬 | -129.79%-5,348.5萬 | 34.23%-1,775.11萬 | 1,258.63%9,941.14萬 | 46.11%1.14億 | 254.76%1.8億 |
投資淨收益 | 53.67%9,139.31萬 | -4.30%5,067.63萬 | 159.06%3,210.56萬 | -29.54%1.56億 | -30.19%5,947.21萬 | 11.86%5,295.27萬 | -23.83%1,239.3萬 | -47.27%2.22億 | -64.07%8,519.04萬 | -65.04%4,733.91萬 |
-其中:對聯營合營企業的投資收益 | -7.22%4,036.3萬 | -38.00%2,625.57萬 | 11.23%1,324.64萬 | -55.02%6,944.05萬 | -60.91%4,350.34萬 | -30.84%4,234.6萬 | -57.74%1,190.86萬 | -14.43%1.54億 | 2.74%1.11億 | 325.48%6,123.2萬 |
資產處置收益 | -86.50%281.95萬 | -99.88%2.42萬 | ---- | -42.20%1,876.42萬 | 1,127.33%2,088.58萬 | 1,644.84%2,019.36萬 | -58.41%26.45萬 | 55.10%3,246.25萬 | -92.77%170.17萬 | -95.05%115.73萬 |
其他收益 | 35.01%1.5億 | 13.66%9,096.13萬 | 15.56%4,113.41萬 | -35.37%1.83億 | -40.13%1.11億 | -41.21%8,002.85萬 | -25.82%3,559.46萬 | 19.61%2.83億 | 43.03%1.86億 | 46.77%1.36億 |
營業利潤 | 4.90%50.57億 | 6.89%37.96億 | 3.26%17.97億 | -26.52%53.96億 | -3.90%48.21億 | 81.98%35.52億 | 95.96%17.4億 | 62.13%73.44億 | 44.01%50.16億 | 4.44%19.52億 |
加:營業外收入 | 14.23%728.13萬 | 202.23%577.72萬 | 239.63%306.4萬 | -53.86%1,109.43萬 | -77.22%637.42萬 | -93.08%191.15萬 | -91.83%90.22萬 | 325.18%2,404.53萬 | 152.92%2,797.81萬 | 652.40%2,763.57萬 |
減:營業外支出 | -28.39%893.31萬 | 29.70%452.93萬 | 26.75%60.89萬 | -43.38%1,582.81萬 | -32.61%1,247.49萬 | -77.45%349.22萬 | -97.00%48.04萬 | 2.18%2,795.4萬 | 12.82%1,851.22萬 | 97.26%1,548.85萬 |
利潤總額 | 5.00%50.55億 | 6.98%37.98億 | 3.37%17.99億 | -26.54%53.92億 | -4.20%48.14億 | 80.78%35.5億 | 97.11%17.41億 | 62.82%73.4億 | 44.50%50.26億 | 5.33%19.64億 |
減:所得稅費用 | 1.33%14.96億 | -0.53%10.07億 | -13.38%4.28億 | -23.55%15.97億 | -4.19%14.77億 | 158.12%10.13億 | 175.38%4.94億 | 101.33%20.89億 | 110.21%15.41億 | 4.96%3.92億 |
淨利潤 | 6.62%35.59億 | 9.97%27.91億 | 10.01%13.71億 | -27.73%37.95億 | -4.21%33.38億 | 61.47%25.37億 | 77.15%12.47億 | 51.30%52.51億 | 26.95%34.84億 | 5.42%15.71億 |
持續經營淨利潤 | 6.62%35.59億 | 9.97%27.91億 | 10.01%13.71億 | -27.73%37.95億 | -4.21%33.38億 | 61.47%25.37億 | 77.15%12.47億 | 51.30%52.51億 | 26.95%34.84億 | 5.42%15.71億 |
減:少數股東損益 | 8.79%8.29億 | 25.80%6.09億 | 21.92%2.75億 | 2.70%10.95億 | 16.57%7.62億 | 171.28%4.84億 | 200.79%2.25億 | 189.06%10.67億 | 121.50%6.54億 | 5.27%1.79億 |
歸屬于母公司所有者的淨利潤 | 5.97%27.3億 | 6.24%21.81億 | 7.39%10.97億 | -35.49%26.99億 | -9.00%25.76億 | 47.40%20.53億 | 62.42%10.21億 | 34.91%41.84億 | 15.56%28.31億 | 5.44%13.93億 |
每股收益 | ||||||||||
基本每股收益 | 5.91%0.215 | 6.25%0.17 | 7.44%0.0866 | -36.36%0.21 | -9.38%0.203 | 21.21%0.16 | 35.01%0.0806 | 13.79%0.33 | -3.86%0.224 | 4.76%0.132 |
稀釋每股收益 | 2.49%0.206 | 0.00%0.16 | 7.27%0.0856 | -36.36%0.21 | -9.05%0.201 | 21.21%0.16 | 33.67%0.0798 | 13.79%0.33 | -5.15%0.221 | 4.76%0.132 |
其他綜合收益 | -150.64%-3.31億 | -157.70%-3.48億 | 149.90%1.27億 | -41.90%4.52億 | -50.31%6.54億 | 210.57%6.02億 | -49.79%-2.55億 | 490.05%7.77億 | 527.36%13.16億 | 2.17%1.94億 |
歸屬于母公司所有者的其他綜合收益總額 | -155.72%-2.74億 | -172.28%-3.02億 | 121.60%4,717.72萬 | -39.09%3.41億 | -50.94%4.92億 | 118.49%4.17億 | -29.14%-2.18億 | 332.55%5.6億 | 377.55%10.02億 | 9.30%1.91億 |
歸屬於少數股東的其他綜合收益總額 | -135.24%-5,714.37萬 | -124.77%-4,577.32萬 | 319.67%7,993.55萬 | -49.15%1.1億 | -48.32%1.62億 | 6,361.26%1.85億 | -3,611.96%-3,638.84萬 | 9,529.03%2.17億 | 383,086.52%3.14億 | -80.92%286.01萬 |
綜合收益總額 | -19.14%32.28億 | -22.19%24.43億 | 51.09%14.98億 | -29.56%42.46億 | -16.84%39.92億 | 77.85%31.4億 | 85.87%9.92億 | 67.35%60.28億 | 62.47%48億 | 5.05%17.65億 |
歸屬于母公司所有者的綜合收益總額 | -19.94%24.56億 | -23.92%18.8億 | 42.47%11.44億 | -35.92%30.4億 | -19.96%30.68億 | 55.97%24.71億 | 74.66%8.03億 | 46.84%47.44億 | 44.12%38.33億 | 5.89%15.84億 |
歸屬於少數股東的綜合收益總額 | -16.49%7.72億 | -15.79%5.63億 | 87.73%3.55億 | -6.07%12.06億 | -4.48%9.24億 | 268.89%6.69億 | 155.54%1.89億 | 245.83%12.84億 | 227.94%9.67億 | -1.73%1.81億 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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