(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 | 4.06%622.7億 | 0.26%393.77億 | 4.88%191.82億 | -0.33%825.49億 | 2.44%598.42億 | 7.25%392.76億 | 6.47%182.89億 | 2.66%828.22億 | -1.22%584.15億 | -0.66%366.22億 |
營業收入 | 4.06%622.7億 | 0.26%393.77億 | 4.88%191.82億 | -0.33%825.49億 | 2.44%598.42億 | 7.25%392.76億 | 6.47%182.89億 | 2.66%828.22億 | -1.22%584.15億 | -0.66%366.22億 |
其他業務收入 | ---- | -44.70%6,566.7萬 | ---- | -58.84%2.01億 | ---- | -58.08%1.19億 | ---- | 9.21%4.89億 | ---- | 232.17%2.83億 |
營業總成本 | 6.82%466.42億 | 3.17%286.12億 | 6.06%137.93億 | -3.72%645.24億 | -2.78%436.62億 | 1.87%277.33億 | 2.51%130.06億 | 2.84%670.16億 | -1.61%449.13億 | -4.25%272.25億 |
營業成本 | 9.71%394.03億 | 7.51%241.91億 | 8.37%116.48億 | -4.38%528.58億 | -1.93%359.15億 | 2.53%225.02億 | 4.78%107.48億 | 2.57%552.81億 | -3.20%366.22億 | -5.29%219.48億 |
營業稅金及附加 | 6.13%6.64億 | 2.63%4.39億 | 3.89%1.96億 | 8.59%8.75億 | 7.73%6.25億 | 14.68%4.28億 | 18.75%1.89億 | 32.08%8.06億 | 34.80%5.8億 | 16.29%3.73億 |
銷售費用 | -15.62%3,067.22萬 | -14.30%1,732.42萬 | 7.01%905.35萬 | -13.29%4,105.76萬 | 20.60%3,635.01萬 | -4.25%2,021.53萬 | 1.21%846.02萬 | -40.06%4,734.9萬 | -48.61%3,013.98萬 | -54.11%2,111.21萬 |
管理費用 | -2.02%17.77億 | -0.20%11.51億 | -0.04%5.58億 | 10.09%26.64億 | 2.14%18.14億 | -1.98%11.53億 | -2.06%5.58億 | -0.26%24.2億 | 8.79%17.76億 | 6.20%11.77億 |
財務費用 | -8.22%38.8億 | -15.25%25.01億 | -1.73%12.7億 | -14.05%56.66億 | -15.76%42.28億 | -9.40%29.52億 | -17.12%12.92億 | 2.98%65.92億 | 1.22%50.19億 | -0.19%32.58億 |
-利息費用 | -3.00%41.8億 | -3.06%27.51億 | 3.27%14.07億 | -10.92%57.6億 | -13.60%43.09億 | -15.64%28.38億 | -18.55%13.63億 | -9.34%64.66億 | -7.70%49.87億 | -6.68%33.64億 |
-利息收入 | -1.32%-2.01億 | -2.63%-1.43億 | 0.49%-7,050.74萬 | -41.18%-2.75億 | -48.83%-1.98億 | -72.64%-1.39億 | -83.53%-7,085.26萬 | -26.67%-1.95億 | -22.30%-1.33億 | -9.57%-8,043.25萬 |
研發費用 | -14.99%8.87億 | -53.92%3.12億 | -46.13%1.13億 | 29.41%24.2億 | 17.82%10.44億 | 51.22%6.78億 | 57.41%2.1億 | 6.66%18.7億 | 20.29%8.86億 | -14.04%4.48億 |
信用減值損失 | 354.10%1.51億 | 344.99%1.47億 | 71,031.41%1.39億 | 106.34%816.97萬 | -23.37%-5,948.91萬 | -26.18%-5,997.21萬 | -61.53%19.47萬 | -782.70%-1.29億 | -2,969.75%-4,822.07萬 | -3,345.07%-4,752.8萬 |
資產減值損失 | -53,326.88%-520.19萬 | -53,779.95%-529.86萬 | ---- | -1,429.50%-3.43億 | -1,956.41%-9,736.51 | -1,975.00%-9,834.01 | ---- | 84.87%-2,240.1萬 | 102.63%524.48 | 102.63%524.48 |
非經營性淨收益 | 31.13%30億 | 38.76%22.27億 | 1.02%9.45億 | -15.46%25.69億 | -5.12%22.88億 | 31.39%16.05億 | 36.52%9.36億 | 7.02%30.39億 | -6.25%24.11億 | -14.77%12.22億 |
公允價值變動淨收益 | --0 | 88.52%-54.99萬 | ---- | -117.36%-964.15萬 | -105.26%-456.98萬 | -108.17%-479.02萬 | ---- | 153.80%5,554.84萬 | 245.85%8,682.18萬 | 715.17%5,862.07萬 |
投資淨收益 | 15.46%16.14億 | 10.18%10.7億 | 16.36%4.87億 | -4.40%16.04億 | 11.80%13.98億 | 40.38%9.71億 | 5.91%4.18億 | 19.29%16.78億 | -1.11%12.5億 | 6.63%6.92億 |
-其中:對聯營合營企業的投資收益 | 18.83%16.17億 | 10.91%10.7億 | 16.36%4.87億 | -2.08%15.68億 | 15.22%13.61億 | 48.53%9.64億 | 5.91%4.18億 | 14.05%16.01億 | -5.50%11.81億 | 2.38%6.49億 |
資產處置收益 | 269.17%1,113.86萬 | 135.85%711.61萬 | -99.87%4,015.4 | -37.49%389.4萬 | -45.99%301.72萬 | 39.63%301.72萬 | 67.59%311.33萬 | 7,817.98%622.96萬 | 7,681.74%558.6萬 | --216.08萬 |
其他收益 | 29.24%12.29億 | 45.01%10.09億 | -37.75%3.2億 | -10.01%13.05億 | -14.83%9.51億 | 34.67%6.96億 | 78.93%5.14億 | -14.61%14.51億 | -18.21%11.17億 | -34.82%5.17億 |
營業利潤 | 0.87%186.28億 | -1.19%129.92億 | 1.84%63.34億 | 9.28%205.94億 | 16.05%184.68億 | 23.82%131.48億 | 20.16%62.19億 | 2.68%188.46億 | -0.90%159.13億 | 7.64%106.19億 |
加:營業外收入 | 362.37%5,163.7萬 | 174.70%1,576.07萬 | 632.94%1,290.32萬 | -20.35%1,895.96萬 | -35.85%1,116.79萬 | -58.53%573.75萬 | -55.92%176.05萬 | -49.63%2,380.24萬 | -56.00%1,741.03萬 | -52.59%1,383.54萬 |
減:營業外支出 | -5.94%8,100.18萬 | -44.59%4,604.75萬 | -79.10%525.64萬 | -51.02%8,289.08萬 | 32.51%8,611.79萬 | 174.86%8,309.73萬 | 153.71%2,515.38萬 | -27.92%1.69億 | 48.53%6,498.88萬 | -20.89%3,023.22萬 |
利潤總額 | 1.12%185.99億 | -0.84%129.61億 | 2.35%63.41億 | 9.79%205.31億 | 15.93%183.93億 | 23.28%130.71億 | 19.85%61.96億 | 2.94%187億 | -1.17%158.66億 | 7.58%106.03億 |
減:所得稅費用 | 0.50%31.02億 | -2.26%21.12億 | 1.12%9.82億 | 0.76%34.85億 | 11.30%30.86億 | 23.28%21.61億 | 7.20%9.71億 | 41.62%34.59億 | 30.00%27.73億 | 47.87%17.53億 |
淨利潤 | 1.25%154.97億 | -0.55%108.49億 | 2.58%53.59億 | 11.84%170.46億 | 16.91%153.07億 | 23.28%109.1億 | 22.53%52.24億 | -3.07%152.42億 | -5.94%130.93億 | 2.07%88.5億 |
持續經營淨利潤 | 1.25%154.97億 | -0.55%108.49億 | 2.58%53.59億 | 11.84%170.46億 | 16.91%153.07億 | 23.28%109.1億 | 22.53%52.24億 | -3.07%152.42億 | -5.94%130.93億 | 2.07%88.5億 |
減:少數股東損益 | -1.66%55.14億 | -5.34%37.4億 | 0.96%17.55億 | 19.77%63.21億 | 30.29%56.07億 | 34.03%39.51億 | 23.10%17.38億 | -11.44%52.78億 | -16.89%43.04億 | -7.08%29.48億 |
歸屬于母公司所有者的淨利潤 | 2.93%99.84億 | 2.16%71.09億 | 3.38%36.04億 | 7.64%107.25億 | 10.36%97億 | 17.91%69.59億 | 22.25%34.86億 | 2.04%99.64億 | 0.54%87.89億 | 7.34%59.02億 |
每股收益 | ||||||||||
基本每股收益 | 2.92%0.1977 | 2.17%0.141 | 2.90%0.071 | 7.61%0.212 | 10.34%0.1921 | 17.95%0.138 | 23.21%0.069 | 2.07%0.197 | 0.58%0.1741 | 7.34%0.117 |
稀釋每股收益 | 2.92%0.1977 | 2.17%0.141 | 2.90%0.071 | 7.61%0.212 | 10.34%0.1921 | 17.95%0.138 | 23.21%0.069 | 2.07%0.197 | 0.58%0.1741 | 7.34%0.117 |
其他綜合收益 | -147.49%-1.07億 | -91.78%2,266.28萬 | 112.81%1,478.83萬 | -100.61%-327.77萬 | -71.53%2.26億 | -20.94%2.76億 | -396.70%-1.15億 | 667.74%5.41億 | 3,140.53%7.94億 | 7,542.34%3.49億 |
歸屬于母公司所有者的其他綜合收益總額 | -146.36%-8,563.06萬 | -94.60%1,197.4萬 | 112.96%1,125.18萬 | -103.13%-1,240.52萬 | -69.23%1.85億 | -16.57%2.22億 | -396.34%-8,682.36萬 | 762.40%3.96億 | 2,148.58%6億 | 5,445.89%2.66億 |
歸屬於少數股東的其他綜合收益總額 | -152.54%-2,176.3萬 | -80.13%1,068.88萬 | 112.35%353.65萬 | -93.67%912.75萬 | -78.67%4,142.41萬 | -34.97%5,379.51萬 | -397.79%-2,863.64萬 | 507.67%1.44億 | 9,013.08%1.94億 | 972.88%8,272.92萬 |
綜合收益總額 | -0.92%153.9億 | -2.80%108.72億 | 5.19%53.74億 | 7.99%170.42億 | 11.85%155.33億 | 21.60%111.85億 | 20.48%51.09億 | 0.98%157.82億 | -0.41%138.87億 | 6.15%91.98億 |
歸屬于母公司所有者的綜合收益總額 | 0.14%98.98億 | -0.83%71.21億 | 6.35%36.15億 | 3.40%107.12億 | 5.27%98.84億 | 16.42%71.81億 | 19.95%33.99億 | 6.76%103.6億 | 7.08%93.9億 | 12.08%61.68億 |
歸屬於少數股東的綜合收益總額 | -2.77%54.92億 | -6.34%37.51億 | 2.86%17.58億 | 16.75%63.3億 | 25.58%56.48億 | 32.14%40.05億 | 21.57%17.1億 | -8.48%54.22億 | -13.10%44.98億 | -4.18%30.31億 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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