(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 | -3.03%1,472.1億 | 0.91%987.61億 | 3.08%446.06億 | 4.89%2,030.65億 | 4.12%1,518.08億 | 7.88%978.7億 | 18.52%432.73億 | 8.60%1,936.05億 | 2.22%1,458.01億 | 5.28%907.19億 |
營業收入 | -3.03%1,472.1億 | 0.91%987.61億 | 3.08%446.06億 | 4.89%2,030.65億 | 4.12%1,518.08億 | 7.88%978.7億 | 18.52%432.73億 | 8.60%1,936.05億 | 2.22%1,458.01億 | 5.28%907.19億 |
其他業務收入 | ---- | -27.47%997萬 | ---- | -9.53%2,687.37萬 | ---- | -8.64%1,374.67萬 | ---- | -20.12%2,970.34萬 | ---- | -13.28%1,504.74萬 |
營業總成本 | -2.44%1,469.82億 | 1.52%984.81億 | 2.98%443.78億 | 4.64%2,015.27億 | 3.76%1,506.53億 | 7.74%970.1億 | 18.69%430.93億 | 8.78%1,925.84億 | 2.39%1,451.99億 | 5.08%900.41億 |
營業成本 | -2.63%1,455.83億 | 1.30%975.21億 | 2.83%438.36億 | 4.70%1,998.28億 | 3.98%1,495.15億 | 8.05%962.71億 | 18.94%426.31億 | 8.78%1,908.65億 | 2.27%1,437.9億 | 4.91%890.97億 |
營業稅金及附加 | 56.43%1.97億 | 72.76%1.45億 | 65.61%7,386.01萬 | 24.08%1.9億 | 43.07%1.26億 | 75.67%8,409.89萬 | 107.40%4,459.81萬 | 25.02%1.53億 | 52.95%8,805.81萬 | 31.54%4,787.24萬 |
銷售費用 | -6.27%3.23億 | -11.61%2.23億 | -14.99%1.27億 | -5.70%4.85億 | -16.68%3.45億 | -17.13%2.53億 | -20.35%1.49億 | 15.58%5.14億 | 25.32%4.14億 | 46.98%3.05億 |
管理費用 | 0.27%3.85億 | 4.65%2.44億 | -4.40%1.34億 | -3.53%5.61億 | 3.81%3.84億 | -6.36%2.33億 | -13.26%1.4億 | 26.29%5.81億 | 18.23%3.7億 | 20.66%2.49億 |
財務費用 | 81.85%4.85億 | 118.78%3.4億 | 66.04%2.03億 | -0.32%4.39億 | -48.83%2.67億 | -53.24%1.55億 | 28.99%1.23億 | -21.35%4.41億 | 4.00%5.21億 | 7.31%3.32億 |
-利息費用 | 58.44%3.56億 | 52.49%2.34億 | 14.78%1.03億 | -3.17%3.4億 | -23.92%2.25億 | -21.31%1.53億 | -1.10%8,983.66萬 | -40.46%3.51億 | -36.35%2.95億 | -32.53%1.95億 |
-利息收入 | 37.72%-2,678.72萬 | 26.61%-1,854.32萬 | 20.30%-835.64萬 | 58.62%-5,365.6萬 | 53.50%-4,301.13萬 | 35.09%-2,526.53萬 | 40.36%-1,048.54萬 | -60.89%-1.3億 | -70.24%-9,250.39萬 | -47.77%-3,892.62萬 |
研發費用 | -47.93%915.34萬 | -47.62%732.23萬 | -29.25%403.49萬 | -22.40%2,386.39萬 | 7.59%1,757.74萬 | 50.50%1,397.89萬 | 2,876.68%570.33萬 | 3,229.27%3,075.2萬 | 1,668.75%1,633.77萬 | 905.53%928.8萬 |
信用減值損失 | 14.23%-3,509.99萬 | -3.98%-4,705.31萬 | 69.91%591.32萬 | -74.35%-1.17億 | -20.17%-4,092.54萬 | 5.45%-4,525.26萬 | 139.38%348.03萬 | 54.25%-6,704.79萬 | 56.02%-3,405.56萬 | 17.91%-4,785.89萬 |
資產減值損失 | -182.26%-6,538.2萬 | -78.42%-1.34億 | -211.94%-2.09億 | -83.81%-7,859.15萬 | 72.69%-2,316.38萬 | 17.89%-7,518.36萬 | -531.80%-6,686.93萬 | 11.77%-4,275.75萬 | -247.37%-8,480.91萬 | -1,894.27%-9,156.76萬 |
非經營性淨收益 | 872.35%4.64億 | 13,250.20%2.55億 | -18.39%2.11億 | -112.71%-8,597.81萬 | -109.64%-6,008.11萬 | -101.40%-194.04萬 | 124.18%2.59億 | 1,393.70%6.76億 | 514.80%6.24億 | 133.19%1.38億 |
公允價值變動淨收益 | 140.92%1.19億 | 144.35%6,122.97萬 | 217.10%1.01億 | -323.46%-1.02億 | -799.56%-2.9億 | -410.36%-1.38億 | 172.29%3,195.34萬 | 214.01%4,563.66萬 | -33.89%4,142.83萬 | 1,326.30%4,448.76萬 |
投資淨收益 | 30.43%1.86億 | -14.41%1.15億 | -72.96%5,303.28萬 | -108.74%-5,674.08萬 | -77.67%1.43億 | -34.60%1.35億 | 22.38%1.96億 | 225.60%6.49億 | 430.32%6.39億 | 87.07%2.06億 |
-其中:對聯營合營企業的投資收益 | -190.97%-352.76萬 | -349.96%-1,075.5萬 | -198.81%-297.78萬 | -63.40%821.32萬 | -87.16%387.79萬 | -70.19%430.27萬 | 687.26%301.36萬 | -15.75%2,243.8萬 | 23.56%3,020.89萬 | -1.87%1,443.56萬 |
資產處置收益 | -93.35%6.26萬 | -23.59%7.26萬 | 293.84%13.16萬 | -42.37%92.05萬 | -37.92%94.08萬 | -92.41%9.5萬 | -94.48%3.34萬 | 10.17%159.72萬 | 49.28%151.54萬 | 699.81%125.2萬 |
其他收益 | 72.99%2.6億 | 113.55%2.6億 | 176.10%2.59億 | 197.45%2.67億 | 150.17%1.5億 | 371.75%1.22億 | 1,099.08%9,388.62萬 | 12.94%8,986.83萬 | 215.53%5,997.98萬 | 196.91%2,576.7萬 |
營業利潤 | -36.75%6.92億 | -37.63%5.35億 | -0.02%4.39億 | -14.43%14.52億 | -10.70%10.95億 | 4.98%8.57億 | 37.12%4.39億 | 33.80%16.97億 | 31.36%12.26億 | 51.16%8.17億 |
加:營業外收入 | -75.14%883.93萬 | -79.61%624.99萬 | -70.23%483.96萬 | 65.09%6,768.25萬 | 297.86%3,554.93萬 | 267.61%3,065.23萬 | 128.09%1,625.63萬 | 41.99%4,099.8萬 | -54.09%893.51萬 | -46.81%833.82萬 |
減:營業外支出 | 195.61%1,301.06萬 | -15.68%293.68萬 | -74.92%61.93萬 | -67.63%570.38萬 | -73.54%440.13萬 | -53.34%348.3萬 | -57.73%246.94萬 | 66.97%1,762.1萬 | 432.28%1,663.52萬 | 360.90%746.44萬 |
利潤總額 | -38.87%6.88億 | -39.17%5.38億 | -2.13%4.43億 | -11.99%15.14億 | -7.58%11.26億 | 8.19%8.84億 | 40.87%4.53億 | 33.71%17.2億 | 28.29%12.18億 | 47.48%8.18億 |
減:所得稅費用 | -48.37%1.39億 | -38.90%1.3億 | 7.54%1.13億 | -16.31%3.65億 | -12.03%2.7億 | 11.06%2.12億 | 22.62%1.05億 | 54.95%4.36億 | 32.07%3.06億 | 46.13%1.91億 |
淨利潤 | -35.88%5.49億 | -39.25%4.08億 | -5.05%3.3億 | -10.52%11.49億 | -6.08%8.56億 | 7.31%6.72億 | 47.49%3.48億 | 27.76%12.84億 | 27.07%9.12億 | 47.90%6.27億 |
持續經營淨利潤 | -35.88%5.49億 | -39.25%4.08億 | -5.05%3.3億 | -10.52%11.49億 | -6.08%8.56億 | 7.31%6.72億 | 47.49%3.48億 | 27.76%12.84億 | 27.07%9.12億 | 47.90%6.27億 |
減:少數股東損益 | -60.83%1.31億 | -58.01%8,988.62萬 | 3.87%8,577.35萬 | 55.31%4.38億 | 43.83%3.34億 | 34.04%2.14億 | 19.76%8,257.62萬 | 51.85%2.82億 | 116.67%2.32億 | 147.01%1.6億 |
歸屬于母公司所有者的淨利潤 | -19.94%4.18億 | -30.49%3.19億 | -7.83%2.44億 | -29.05%7.11億 | -23.13%5.22億 | -1.83%4.58億 | 58.95%2.65億 | 22.30%10.02億 | 11.35%6.79億 | 30.05%4.67億 |
每股收益 | ||||||||||
基本每股收益 | -24.29%0.53 | -33.87%0.41 | -8.33%0.33 | -32.37%0.94 | -26.32%0.7 | -4.62%0.62 | 63.64%0.36 | 18.80%1.39 | 7.95%0.95 | 22.64%0.65 |
稀釋每股收益 | -23.19%0.53 | -34.43%0.4 | -11.11%0.32 | -30.88%0.94 | -25.00%0.69 | -4.69%0.61 | 63.64%0.36 | 20.35%1.36 | 5.75%0.92 | 23.08%0.64 |
其他綜合收益 | 124.15%20.83萬 | -14.88%-188.84萬 | -149.51%-69.28萬 | -61.42%443.93萬 | -108.46%-86.22萬 | -158.54%-164.39萬 | 419.46%139.94萬 | 1,049.35%1,150.53萬 | 1,082.08%1,018.82萬 | 376.36%280.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -149.77%-198.45萬 | -110.93%-43.29萬 | -276.24%-24.68萬 | -61.56%719.41萬 | -79.46%398.71萬 | -47.29%396.23萬 | 120.08%14萬 | 18,872.07%1,871.6萬 | 2,567.29%1,940.67萬 | 855.08%751.68萬 |
歸屬於少數股東的其他綜合收益總額 | 145.22%219.28萬 | 74.04%-145.55萬 | -135.41%-44.6萬 | 61.80%-275.48萬 | 47.40%-484.93萬 | -19.06%-560.62萬 | 385.41%125.93萬 | -755.08%-721.07萬 | -3,575.02%-921.85萬 | -22,756.23%-470.87萬 |
綜合收益總額 | -35.79%5.49億 | -39.38%4.07億 | -5.63%3.29億 | -10.98%11.53億 | -7.22%8.55億 | 6.57%6.71億 | 48.36%3.49億 | 28.78%12.95億 | 28.68%9.22億 | 48.92%6.29億 |
歸屬于母公司所有者的綜合收益總額 | -20.93%4.16億 | -31.18%3.18億 | -7.97%2.44億 | -29.65%7.18億 | -24.69%5.26億 | -2.55%4.62億 | 59.70%2.65億 | 24.60%10.21億 | 14.67%6.99億 | 32.51%4.74億 |
歸屬於少數股東的綜合收益總額 | -59.59%1.33億 | -57.58%8,843.07萬 | 1.78%8,532.75萬 | 58.39%4.35億 | 47.60%3.29億 | 34.50%2.08億 | 21.13%8,383.55萬 | 47.09%2.75億 | 108.55%2.23億 | 139.80%1.55億 |
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 | -- | -- | -- | 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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