(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 | -18.68%330.93億 | -21.73%215.7億 | -28.47%105.52億 | -14.82%555.23億 | -16.02%406.97億 | -15.70%275.6億 | -5.40%147.52億 | 20.33%651.83億 | 63.21%484.6億 | 70.04%326.94億 |
營業收入 | -18.68%330.93億 | -21.73%215.7億 | -28.47%105.52億 | -14.82%555.23億 | -16.02%406.97億 | -15.70%275.6億 | -5.40%147.52億 | 20.33%651.83億 | 63.21%484.6億 | 70.04%326.94億 |
其他業務收入 | ---- | 204.73%2.12億 | ---- | -32.15%5.07億 | ---- | -78.99%6,965.89萬 | ---- | -21.63%7.48億 | ---- | 25.74%3.32億 |
營業總成本 | -7.89%287.42億 | -7.45%186.89億 | -13.45%92.17億 | -6.99%440.86億 | -7.65%312.03億 | -9.93%201.93億 | -2.83%106.49億 | 7.28%473.99億 | 34.33%337.89億 | 36.48%224.19億 |
營業成本 | -9.05%225.24億 | -8.48%148.37億 | -12.85%75.72億 | -8.13%346.14億 | -7.92%247.66億 | -10.08%162.11億 | -2.63%86.88億 | 6.59%376.77億 | 29.65%268.96億 | 32.33%180.27億 |
營業稅金及附加 | -7.87%19.5億 | -13.08%12.47億 | -38.63%4.79億 | -13.50%29.28億 | -14.82%21.16億 | -15.68%14.34億 | 0.01%7.8億 | 15.63%33.85億 | 66.27%24.85億 | 71.05%17.01億 |
銷售費用 | 18.06%3.12億 | 11.91%1.46億 | -23.03%6,864.38萬 | 9.08%4.53億 | 4.87%2.64億 | -13.23%1.3億 | -24.80%8,918.12萬 | -6.22%4.15億 | 23.26%2.52億 | -3.26%1.5億 |
管理費用 | 5.87%27.68億 | 10.82%17.64億 | 12.39%8.91億 | 13.65%40.27億 | 5.00%26.15億 | 5.71%15.91億 | 5.05%7.93億 | 13.75%35.43億 | 48.82%24.9億 | 42.71%15.06億 |
財務費用 | -26.04%4.41億 | -21.00%3.14億 | -27.71%1.56億 | -31.95%7.86億 | -30.82%5.97億 | -31.13%3.98億 | -23.71%2.16億 | -22.58%11.56億 | 24.27%8.62億 | 33.26%5.78億 |
-利息費用 | -45.44%2.42億 | -30.71%1.69億 | -34.15%8,749.48萬 | -21.45%9.46億 | -14.13%4.43億 | -32.00%2.43億 | -25.80%1.33億 | -17.74%12.05億 | -6.68%5.16億 | 0.74%3.58億 |
-利息收入 | 50.30%-8,904.61萬 | -8.00%-6,588.68萬 | -40.88%-3,579.91萬 | -143.10%-1.65億 | -234.04%-1.79億 | -71.25%-6,100.85萬 | -55.25%-2,541.14萬 | -50.95%-6,795.06萬 | -34.90%-5,364.21萬 | -12.76%-3,562.58萬 |
研發費用 | -11.61%7.47億 | -10.79%3.82億 | -39.23%4,991.96萬 | 4.46%12.77億 | 5.23%8.46億 | -6.29%4.29億 | -16.28%8,215.18萬 | 42.48%12.23億 | 134.67%8.04億 | 177.23%4.58億 |
信用減值損失 | 78.53%-347.19萬 | 78.51%-347.54萬 | ---- | 45.19%-1,804.92萬 | -72.96%-1,617.37萬 | -204.32%-1,617.37萬 | --1.5萬 | -115.06%-3,292.84萬 | -203.24%-935.11萬 | 71.70%1,550.36萬 |
資產減值損失 | ---- | ---- | ---- | 76.42%-6,370.99萬 | ---- | ---- | ---- | -34.37%-2.7億 | --31.64萬 | --31.64萬 |
非經營性淨收益 | 103.46%3.03億 | 33.26%1.97億 | -27.78%6,364.39萬 | 57.42%3.52億 | -48.07%1.49億 | 11.46%1.48億 | 1,651.12%8,812.22萬 | -55.18%2.24億 | 106.74%2.87億 | 41.64%1.33億 |
公允價值變動淨收益 | ---- | ---- | ---- | 98.79%-100.8 | 98.70%-100.8 | 98.70%-100.8 | --138.88 | -107.76%-8,300.8 | ---7,749.76 | ---7,749.76 |
投資淨收益 | 77.90%2.32億 | 16.63%1.58億 | -41.26%3,985.44萬 | -22.42%2.69億 | -48.71%1.31億 | 59.34%1.35億 | 507.94%6,784.51萬 | -3.32%3.47億 | 131.98%2.55億 | 22.55%8,488.78萬 |
-其中:對聯營合營企業的投資收益 | 54.55%2.69億 | 8.33%1.89億 | -31.21%6,477.69萬 | -16.27%3.38億 | -40.41%1.74億 | 55.99%1.74億 | --9,416.6萬 | -4.23%4.04億 | 108.25%2.92億 | 28.83%1.12億 |
資產處置收益 | 53.65%290.32萬 | 2,362.97%290.32萬 | ---- | 131.11%338.73萬 | 423.99%188.95萬 | -67.31%11.79萬 | ---- | -76.09%146.57萬 | -90.59%36.06萬 | -90.59%36.06萬 |
其他收益 | 118.33%7,148.8萬 | 39.07%3,980.05萬 | 17.41%2,378.95萬 | -9.51%1.61億 | -20.38%3,274.31萬 | -9.34%2,862.01萬 | 85.04%2,026.2萬 | 53.11%1.78億 | 153.88%4,112.65萬 | 174.33%3,156.74萬 |
營業利潤 | -51.74%46.54億 | -59.05%30.77億 | -66.63%13.99億 | -34.53%117.9億 | -35.54%96.42億 | -27.80%75.14億 | -9.46%41.92億 | 71.74%180.08億 | 219.75%149.58億 | 259.60%104.07億 |
加:營業外收入 | 1,139.63%1.25億 | 2,707.51%1.2億 | 3,077.88%6,313.47萬 | -80.79%2,643.24萬 | -60.63%1,005萬 | -83.50%429.07萬 | -90.82%198.67萬 | 80.37%1.38億 | -51.81%2,552.54萬 | 24.42%2,599.79萬 |
減:營業外支出 | -9.77%6,186.15萬 | 2.14%5,182.11萬 | -14.90%1,920.05萬 | 19.24%1.69億 | 63.91%6,855.93萬 | 80.40%5,073.43萬 | 212.92%2,256.23萬 | -53.74%1.42億 | 45.34%4,182.85萬 | 115.95%2,812.36萬 |
利潤總額 | -50.79%47.16億 | -57.87%31.46億 | -65.41%14.43億 | -35.31%116.47億 | -35.86%95.84億 | -28.23%74.68億 | -10.18%41.71億 | 75.55%180.04億 | 217.76%149.41億 | 258.55%104.05億 |
減:所得稅費用 | -55.70%11.48億 | -61.63%7.57億 | -67.09%3.6億 | -32.11%32.15億 | -26.44%25.9億 | -21.14%19.72億 | -8.63%10.92億 | 50.30%47.36億 | 199.31%35.21億 | 229.60%25.01億 |
淨利潤 | -48.97%35.69億 | -56.53%23.89億 | -64.82%10.83億 | -36.45%84.31億 | -38.76%69.93億 | -30.47%54.96億 | -10.72%30.79億 | 86.76%132.68億 | 223.92%114.2億 | 268.80%79.04億 |
持續經營淨利潤 | -48.97%35.69億 | -56.53%23.89億 | -64.82%10.83億 | -36.45%84.31億 | -38.76%69.93億 | -30.47%54.96億 | -10.72%30.79億 | 86.76%132.68億 | 223.92%114.2億 | 268.80%79.04億 |
減:少數股東損益 | -46.66%7.23億 | -56.78%4.23億 | -78.18%1.33億 | -33.98%16.6億 | -34.70%13.55億 | -34.89%9.79億 | -9.14%6.09億 | 25.53%25.14億 | 490.82%20.76億 | 655.12%15.03億 |
歸屬于母公司所有者的淨利潤 | -49.52%28.46億 | -56.47%19.66億 | -61.53%9.5億 | -37.03%67.71億 | -39.66%56.38億 | -29.43%45.17億 | -11.10%24.7億 | 110.80%107.54億 | 194.38%93.44億 | 229.24%64.01億 |
每股收益 | ||||||||||
基本每股收益 | -51.40%0.5013 | -58.90%0.3463 | -64.74%0.1674 | -41.37%1.2282 | -43.34%1.0314 | -32.43%0.8425 | -12.29%0.4747 | 110.79%2.0948 | 134.94%1.8203 | 162.73%1.2469 |
稀釋每股收益 | -51.40%0.5013 | -58.90%0.3463 | -64.74%0.1674 | -41.37%1.2282 | -43.34%1.0314 | -32.43%0.8425 | -12.29%0.4747 | 110.79%2.0948 | 134.94%1.8203 | 162.73%1.2469 |
其他綜合收益 | 97.72%-9.73萬 | -114.31%-427.35萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 167.33%119.15萬 | ---- | ---- | ---- | -109.84%-176.96萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 48.53%-128.88萬 | ---- | ---- | ---- | -121.06%-250.39萬 | ---- | ---- |
綜合收益總額 | -48.97%35.69億 | -56.53%23.89億 | -64.82%10.83億 | -36.43%84.31億 | -38.76%69.93億 | -30.47%54.96億 | -10.72%30.79億 | 85.92%132.64億 | 223.92%114.2億 | 268.80%79.04億 |
歸屬于母公司所有者的綜合收益總額 | -49.52%28.46億 | -56.47%19.66億 | -61.53%9.5億 | -37.01%67.73億 | -39.66%56.38億 | -29.43%45.17億 | -11.10%24.7億 | 110.02%107.52億 | 194.38%93.44億 | 229.24%64.01億 |
歸屬於少數股東的綜合收益總額 | -46.66%7.23億 | -56.78%4.23億 | -78.18%1.33億 | -33.96%16.59億 | -34.70%13.55億 | -34.89%9.79億 | -9.14%6.09億 | 24.67%25.12億 | 490.82%20.76億 | 655.12%15.03億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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