(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 | 13.67%1,771.77億 | 5.74%1,035.98億 | 4.93%524.07億 | 8.35%2,319.05億 | 7.31%1,558.75億 | 19.53%979.71億 | 20.05%499.42億 | 39.03%2,140.28億 | 79.30%1,452.52億 | 70.23%819.61億 |
營業收入 | 13.67%1,771.77億 | 5.74%1,035.98億 | 4.93%524.07億 | 8.35%2,319.05億 | 7.31%1,558.75億 | 19.53%979.71億 | 20.05%499.42億 | 39.03%2,140.28億 | 79.30%1,452.52億 | 70.23%819.61億 |
其他業務收入 | ---- | 14.03%8.15億 | ---- | 24.59%25.97億 | ---- | -13.15%7.15億 | ---- | 23.46%20.85億 | ---- | 12.97%8.23億 |
營業總成本 | 14.06%1,690.31億 | 5.26%988.66億 | 3.80%502.48億 | 8.37%2,206.8億 | 7.70%1,481.91億 | 20.31%939.28億 | 22.04%484.08億 | 38.56%2,036.42億 | 80.15%1,375.93億 | 72.63%780.71億 |
營業成本 | 13.76%1,564.05億 | 4.48%914.72億 | 4.10%467.76億 | 9.11%2,050.41億 | 8.47%1,374.83億 | 22.03%875.49億 | 22.48%449.34億 | 39.16%1,879.29億 | 86.51%1,267.53億 | 77.79%717.42億 |
營業稅金及附加 | 3.96%3.93億 | 7.66%2.74億 | 34.60%1.77億 | 12.28%5.35億 | 13.53%3.78億 | 28.42%2.54億 | 35.88%1.31億 | 145.77%4.76億 | 131.86%3.33億 | 104.13%1.98億 |
銷售費用 | 24.26%7.53億 | 19.05%4.39億 | 8.86%2.11億 | 6.93%8.89億 | 2.23%6.06億 | -0.22%3.69億 | -9.29%1.93億 | 5.25%8.31億 | -3.89%5.93億 | 3.69%3.69億 |
管理費用 | 26.87%43.03億 | 31.72%25.83億 | 28.56%10.75億 | 9.20%55.43億 | 2.57%33.92億 | 4.80%19.61億 | 0.07%8.36億 | 35.64%50.76億 | 28.88%33.07億 | 25.13%18.71億 |
財務費用 | -4.32%1.79億 | -276.93%-1.21億 | -72.23%1.02億 | -45.30%4.83億 | -54.50%1.87億 | -72.81%6,843.77萬 | 150.75%3.66億 | 59.14%8.83億 | 42.41%4.11億 | -14.59%2.52億 |
-利息費用 | 7.40%11.21億 | 6.41%7.48億 | 10.45%3.47億 | 32.64%13.77億 | 45.13%10.43億 | 67.85%7.03億 | 79.48%3.14億 | 58.14%10.38億 | 38.69%7.19億 | 21.84%4.19億 |
-利息收入 | -5.67%-7.93億 | -22.53%-5.54億 | -130.05%-3.93億 | -99.38%-10.06億 | -115.34%-7.51億 | -124.77%-4.53億 | -69.70%-1.71億 | -39.41%-5.04億 | -16.68%-3.49億 | 0.56%-2.01億 |
研發費用 | 13.88%69.97億 | 13.24%42.2億 | -1.97%19.08億 | -3.06%81.89億 | -0.83%61.44億 | 2.40%37.26億 | 15.32%19.46億 | 27.17%84.47億 | 29.03%61.95億 | 38.41%36.39億 |
信用減值損失 | 19.49%813.34萬 | -40.53%1,474.96萬 | -107.26%-437.29萬 | 149.33%2,327.39萬 | 114.10%680.65萬 | 1,430.88%2,480.17萬 | 829.72%6,023.71萬 | -75.56%-4,718.19萬 | -462.65%-4,828.55萬 | 93.64%-186.36萬 |
資產減值損失 | 29.84%-5.21億 | -55.24%-3.15億 | -2,512.65%-2.27億 | -55.74%-13.19億 | -70.01%-7.43億 | -44.33%-2.03億 | 8.46%-869.68萬 | -420.19%-8.47億 | -15,205.63%-4.37億 | -1,501.06%-1.41億 |
非經營性淨收益 | 109.71%23.95億 | 58.22%14.33億 | 0.99%6.49億 | 112.74%16.34億 | 143.77%11.42億 | 59.14%9.05億 | 81.27%6.43億 | -35.57%7.68億 | -46.08%4.68億 | -15.54%5.69億 |
公允價值變動淨收益 | 3,253.34%5.8億 | 882.75%1.84億 | -63.78%5,951.39萬 | 1,443.75%2.1億 | 91.78%-1,839.09萬 | 12.51%-2,345.53萬 | 86.59%1.64億 | 111.77%1,362.57萬 | -82.95%-2.24億 | -33.42%-2,680.98萬 |
投資淨收益 | 23.80%17.27億 | 50.75%11.21億 | 154.68%5.91億 | 77.43%17.71億 | 94.31%13.95億 | 60.63%7.44億 | 10.35%2.32億 | 44.81%9.98億 | 24.81%7.18億 | 18.75%4.63億 |
-其中:對聯營合營企業的投資收益 | 12.88%16.44億 | 19.24%10.39億 | 29.52%4.55億 | 157.23%20.44億 | 273.29%14.56億 | 245.38%8.71億 | 1,273.52%3.51億 | 2,572.60%7.95億 | 5,945.31%3.9億 | 165,940.55%2.52億 |
資產處置收益 | -23.65%3,546.07萬 | 15.45%2,171.5萬 | 398.42%1,798.43萬 | 156.34%1.23億 | 61.55%4,644.22萬 | 599.04%1,880.85萬 | -5,836.92%-602.66萬 | 205.89%4,793.15萬 | 160.17%2,874.76萬 | 146.90%269.06萬 |
其他收益 | 24.30%5.66億 | 17.98%4.07億 | 5.72%2.12億 | 37.01%8.25億 | 5.67%4.55億 | 26.41%3.45億 | 171.84%2.01億 | -29.44%6.02億 | -8.24%4.31億 | -21.60%2.73億 |
營業利潤 | 19.43%105.41億 | 24.57%61.64億 | 28.97%28.08億 | 15.29%128.6億 | 8.59%88.26億 | 10.98%49.49億 | -4.87%21.77億 | 36.57%111.54億 | 47.63%81.28億 | 24.00%44.59億 |
加:營業外收入 | -32.59%3,441.72萬 | -27.64%1,800.85萬 | 65.59%1,109.1萬 | 172.38%9,345.9萬 | 156.12%5,105.56萬 | 103.06%2,488.59萬 | 208.89%669.8萬 | 62.64%3,431.23萬 | 8.07%1,993.42萬 | 12.15%1,225.53萬 |
減:營業外支出 | -22.61%4,279.86萬 | -24.60%2,166.05萬 | 136.68%975.62萬 | 121.83%6,833.49萬 | -10.67%5,530.41萬 | 291.36%2,872.9萬 | 19.10%412.21萬 | -32.55%3,080.54萬 | 41.40%6,190.96萬 | -78.44%734.08萬 |
利潤總額 | 19.39%105.32億 | 24.59%61.61億 | 28.88%28.09億 | 15.48%128.85億 | 9.10%88.22億 | 10.77%49.45億 | -4.71%21.8億 | 37.03%111.58億 | 47.55%80.86億 | 24.94%44.64億 |
減:所得稅費用 | 36.50%7.46億 | 82.64%3.99億 | 196.78%2.36億 | -3.82%6.42億 | -39.24%5.46億 | -32.58%2.19億 | -60.50%7,951.83萬 | 107.09%6.67億 | 161.86%8.99億 | 56.25%3.24億 |
淨利潤 | 18.26%97.87億 | 21.91%57.61億 | 22.52%25.73億 | 16.71%122.43億 | 15.14%82.75億 | 14.17%47.26億 | 0.68%21億 | 34.14%104.91億 | 39.91%71.87億 | 23.01%41.4億 |
持續經營淨利潤 | 18.26%97.87億 | 21.91%57.61億 | 22.52%25.73億 | 16.71%122.43億 | 15.14%82.75億 | 14.17%47.26億 | 0.68%21億 | 34.14%104.91億 | 39.91%71.87億 | 23.01%41.4億 |
減:少數股東損益 | -21.01%7.12億 | -1.37%3.65億 | 24.17%1.02億 | -2.79%12.91億 | 14.56%9.01億 | 4.17%3.7億 | -70.95%8,209.63萬 | 76.99%13.28億 | 75.89%7.87億 | 28.80%3.56億 |
歸屬于母公司所有者的淨利潤 | 23.06%90.75億 | 23.89%53.96億 | 22.45%24.71億 | 19.53%109.53億 | 15.22%73.74億 | 15.11%43.56億 | 11.90%20.18億 | 29.60%91.63億 | 36.48%64億 | 22.49%37.84億 |
每股收益 | ||||||||||
基本每股收益 | 22.33%1.26 | 22.95%0.75 | 40.00%0.35 | 19.38%1.54 | 14.44%1.03 | 15.09%0.61 | 0.00%0.25 | 27.72%1.29 | 34.33%0.9 | 20.45%0.53 |
稀釋每股收益 | 22.55%1.25 | 23.33%0.74 | 36.00%0.34 | 19.53%1.53 | 14.61%1.02 | 13.21%0.6 | 0.00%0.25 | 29.29%1.28 | 34.85%0.89 | 23.26%0.53 |
其他綜合收益 | -368.01%-5.14億 | -320.58%-6.87億 | 66.37%-6,989.34萬 | -175.87%-4.92億 | -116.74%-1.1億 | 49.25%3.11億 | -60.14%-2.08億 | 2,835.45%6.48億 | 8,166.55%6.56億 | 1,046.10%2.09億 |
歸屬于母公司所有者的其他綜合收益總額 | -295.47%-5.02億 | -336.05%-7.01億 | 62.96%-7,445.01萬 | -167.65%-4.65億 | -119.82%-1.27億 | 42.90%2.97億 | -55.30%-2.01億 | 7,607.88%6.87億 | 14,851.20%6.4億 | 2,123.97%2.08億 |
歸屬於少數股東的其他綜合收益總額 | -171.28%-1,216.26萬 | -2.50%1,408.57萬 | 166.74%455.68萬 | 32.33%-2,662.78萬 | 7.51%1,706.36萬 | 1,616.22%1,444.69萬 | -1,824.80%-682.76萬 | -20.70%-3,935萬 | 518.55%1,587.14萬 | -97.04%84.18萬 |
綜合收益總額 | 13.56%92.73億 | 0.73%50.74億 | 32.28%25.03億 | 5.50%117.52億 | 4.12%81.65億 | 15.85%50.38億 | -3.27%18.92億 | 42.86%111.39億 | 52.92%78.43億 | 28.51%43.48億 |
歸屬于母公司所有者的綜合收益總額 | 18.30%85.73億 | 0.91%46.95億 | 31.90%23.97億 | 6.47%104.88億 | 2.94%72.47億 | 16.56%46.53億 | 8.54%18.17億 | 39.14%98.5億 | 50.26%70.4億 | 29.65%39.92億 |
歸屬於少數股東的綜合收益總額 | -23.80%7億 | -1.41%3.79億 | 41.49%1.06億 | -1.89%12.64億 | 14.42%9.18億 | 7.98%3.85億 | -73.33%7,526.87萬 | 79.55%12.88億 | 80.97%8.02億 | 17.03%3.56億 |
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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