(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 | -4.05%2,140.13億 | 1.11%1,459.77億 | 12.89%747.37億 | 6.50%3,046.28億 | 20.71%2,230.41億 | 45.55%1,443.69億 | 24.86%662.05億 | 1.77%2,860.37億 | -11.40%1,847.78億 | -26.64%991.89億 |
營業收入 | -4.05%2,140.13億 | 1.11%1,459.77億 | 12.89%747.37億 | 6.50%3,046.28億 | 20.71%2,230.41億 | 45.55%1,443.69億 | 24.86%662.05億 | 1.77%2,860.37億 | -11.40%1,847.78億 | -26.64%991.89億 |
其他業務收入 | ---- | 10.22%4.66億 | ---- | 4.36%10.97億 | ---- | 29.82%4.23億 | ---- | -40.96%10.51億 | ---- | -64.11%3.26億 |
營業總成本 | -3.95%2,118.75億 | 1.23%1,445.07億 | 12.30%744.94億 | 6.45%3,003.08億 | 20.48%2,205.88億 | 43.77%1,427.57億 | 24.97%663.34億 | 2.23%2,821.07億 | -10.94%1,830.93億 | -25.46%992.92億 |
營業成本 | -4.07%1,964.83億 | 1.64%1,348.47億 | 13.03%701.25億 | 6.70%2,776.11億 | 20.54%2,048.26億 | 45.00%1,326.77億 | 26.03%620.4億 | 2.20%2,601.68億 | -11.22%1,699.29億 | -26.14%914.99億 |
營業稅金及附加 | 11.44%6.42億 | 24.43%4.22億 | 47.11%2.21億 | -23.35%9.18億 | -3.05%5.76億 | -22.42%3.39億 | -19.48%1.5億 | 5.72%11.97億 | 6.66%5.94億 | 5.52%4.37億 |
銷售費用 | -12.88%4.22億 | -22.56%2.64億 | -20.22%1.41億 | -3.06%7.67億 | 28.33%4.85億 | 40.34%3.41億 | 25.47%1.76億 | -5.62%7.92億 | -31.77%3.78億 | -28.20%2.43億 |
管理費用 | 2.22%57.59億 | 2.19%39.29億 | 1.38%21.08億 | 10.82%78.02億 | 9.21%56.34億 | 11.89%38.45億 | 2.76%20.79億 | -0.14%70.4億 | 4.76%51.59億 | 1.98%34.36億 |
財務費用 | -16.69%15.09億 | -11.10%10.28億 | -16.22%5.33億 | -12.11%23.95億 | 1.54%18.11億 | -7.34%11.57億 | -0.18%6.37億 | 9.48%27.25億 | -6.98%17.83億 | 7.72%12.48億 |
-利息費用 | -12.19%20.21億 | -6.62%13.85億 | -6.56%7.26億 | -8.91%31.57億 | -2.45%23.02億 | -7.79%14.83億 | 0.42%7.77億 | 12.97%34.66億 | 3.77%23.6億 | 15.98%16.08億 |
-利息收入 | -9.94%-6.59億 | -15.21%-4.56億 | -18.88%-2.36億 | -19.69%-9.46億 | -3.52%-6億 | -3.02%-3.96億 | -19.66%-1.99億 | -1.65%-7.91億 | -1.33%-5.79億 | 1.07%-3.84億 |
研發費用 | -2.70%70.59億 | -8.68%40.17億 | 9.13%13.65億 | 6.19%108.15億 | 38.22%72.56億 | 81.06%43.98億 | 44.68%12.51億 | 2.95%101.85億 | -15.59%52.49億 | -39.93%24.29億 |
信用減值損失 | 49.96%-4.42億 | 60.11%-1.87億 | -50.56%2.45億 | 17.17%-13.34億 | -4,272.90%-8.84億 | -285.67%-4.69億 | 6.68%4.96億 | -5.44%-16.11億 | 91.16%-2,021.56萬 | 312.72%2.53億 |
資產減值損失 | 27.71%-1.26億 | 22.71%-4,780.29萬 | 146.10%768.27萬 | 33.84%-5.54億 | -267.60%-1.75億 | -61.11%-6,184.82萬 | 17.11%-1,666.37萬 | 21.72%-8.38億 | -2,074.83%-4,755.57萬 | -1,081.18%-3,838.84萬 |
非經營性淨收益 | 123.94%1.94億 | 93.61%-1,801.64萬 | -40.64%3.96億 | 40.94%-12.39億 | -26.53%-8.12億 | -15.30%-2.82億 | 585.89%6.68億 | -606.72%-20.98億 | -173.61%-6.42億 | -3,697.91%-2.45億 |
公允價值變動淨收益 | 48,499.66%2.99億 | -407.73%-1.66億 | -142.00%-3,878.21萬 | 70.80%-2.56億 | 99.93%-61.79萬 | 109.63%5,391.49萬 | 124.10%9,233.67萬 | -325.91%-8.77億 | -263.55%-8.43億 | -231.86%-5.6億 |
投資淨收益 | -35.52%9,040.56萬 | -51.16%5,920.79萬 | -86.49%677.33萬 | -81.90%1.86億 | -25.68%1.4億 | 140.00%1.21億 | 4,770.55%5,013.39萬 | -38.25%10.3億 | -60.42%1.89億 | -76.28%5,051.12萬 |
-其中:對聯營合營企業的投資收益 | -107.25%-310.87萬 | -155.42%-2,599.02萬 | -76.21%229.75萬 | 550.50%8,097.84萬 | 149.90%4,289.44萬 | 352.29%4,689.42萬 | 234.44%965.63萬 | -135.59%-1,797.51萬 | 410.02%1,716.46萬 | -488.01%-1,858.73萬 |
資產處置收益 | 1,878.73%1.68億 | 1,072.20%1.59億 | 1,111.69%1.37億 | -38.07%1,476.52萬 | -23.04%849.51萬 | 47.83%1,359.92萬 | 60.45%1,130.26萬 | -70.90%2,384.02萬 | -71.94%1,103.78萬 | 224.93%919.95萬 |
其他收益 | 108.08%2.06億 | 172.87%1.64億 | 10.34%3,884.17萬 | 305.72%7.04億 | 41.49%9,879.25萬 | 46.98%6,020.54萬 | 25.61%3,520.08萬 | 6.67%1.74億 | 5.27%6,982.08萬 | -33.23%4,096.27萬 |
營業利潤 | 42.08%23.32億 | 9.16%14.52億 | 18.66%6.4億 | 68.25%30.81億 | 57.41%16.42億 | 481.81%13.3億 | 1,149.39%5.39億 | -61.84%18.31億 | -72.94%10.43億 | -117.36%-3.48億 |
加:營業外收入 | -90.54%5,198.35萬 | -68.25%2,785.41萬 | -48.20%1,326.58萬 | -90.09%5,385.72萬 | 278.26%5.5億 | 89.13%8,773.35萬 | 45.33%2,560.94萬 | -4.40%5.43億 | -59.82%1.45億 | -57.30%4,638.8萬 |
減:營業外支出 | -5.15%8,369.99萬 | 19.85%6,825.51萬 | -35.06%751.06萬 | 74.68%1.81億 | 32.62%8,824.78萬 | 14.10%5,694.87萬 | -22.41%1,156.64萬 | 23.82%1.03億 | 294.71%6,654.4萬 | 323.08%4,991.27萬 |
利潤總額 | 9.40%23.01億 | 3.73%14.12億 | 16.69%6.46億 | 30.08%29.54億 | 87.49%21.03億 | 486.74%13.61億 | 1,106.09%5.53億 | -57.01%22.71億 | -73.29%11.22億 | -116.73%-3.52億 |
減:所得稅費用 | 9.78%8.3億 | -2.61%5.21億 | 7.58%3.16億 | 119.30%12.96億 | 33.55%7.56億 | 86.83%5.34億 | 81.73%2.94億 | -52.15%5.91億 | -48.89%5.66億 | -57.33%2.86億 |
淨利潤 | 9.19%14.71億 | 7.82%8.91億 | 27.02%3.29億 | -1.31%16.58億 | 142.42%13.47億 | 229.54%8.26億 | 323.60%2.59億 | -58.50%16.8億 | -82.02%5.56億 | -144.51%-6.38億 |
持續經營淨利潤 | 9.19%14.71億 | 7.82%8.91億 | 27.02%3.29億 | -1.31%16.58億 | 142.42%13.47億 | 229.54%8.26億 | 323.60%2.59億 | -58.50%16.8億 | -82.02%5.56億 | -144.51%-6.38億 |
減:少數股東損益 | 132.20%1.2億 | -8.25%6,471.15萬 | 1,157.49%3,895.41萬 | -69.12%1億 | -86.50%5,150.37萬 | -78.31%7,052.8萬 | -95.07%309.78萬 | 16.12%3.24億 | 189.02%3.81億 | 447.13%3.25億 |
歸屬于母公司所有者的淨利潤 | 4.30%13.51億 | 9.32%8.26億 | 13.35%2.9億 | 14.91%15.58億 | 643.70%12.96億 | 178.48%7.56億 | 243.29%2.56億 | -64.03%13.56億 | -94.11%1.74億 | -170.10%-9.63億 |
每股收益 | ||||||||||
基本每股收益 | -8.33%0.11 | -14.29%0.06 | -4.76%0.02 | 20.00%0.12 | 700.00%0.12 | 158.33%0.07 | 175.00%0.021 | -72.22%0.1 | -106.90%-0.02 | -200.00%-0.12 |
稀釋每股收益 | -8.33%0.11 | -14.29%0.06 | -4.76%0.02 | 20.00%0.12 | 700.00%0.12 | 158.33%0.07 | 175.00%0.021 | -72.22%0.1 | -106.90%-0.02 | -200.00%-0.12 |
其他綜合收益 | -95.17%203.25萬 | -119.57%-2,907.4萬 | 45.28%-2,849.56萬 | -120.48%-1,152.37萬 | 126.17%4,210.85萬 | 739.18%1.49億 | -5.28%-5,208萬 | 14.91%5,626.37萬 | -3,888.17%-1.61億 | -1,294.57%-2,323.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -102.99%-30.47萬 | -126.21%-3,190.82萬 | 14.89%-4,444.85萬 | -888.90%-3,457.79萬 | 105.43%1,018.76萬 | 493.71%1.22億 | -31.38%-5,222.32萬 | -87.66%438.31萬 | -941.74%-1.87億 | -97.97%-3,091.76萬 |
歸屬於少數股東的其他綜合收益總額 | -92.68%233.72萬 | -89.43%283.42萬 | 11,037.65%1,595.29萬 | -55.56%2,305.42萬 | 20.18%3,192.08萬 | 249.07%2,680.7萬 | 101.47%14.32萬 | 285.84%5,188.06萬 | 90.24%2,656.05萬 | -44.95%767.96萬 |
綜合收益總額 | 6.02%14.73億 | -11.58%8.62億 | 45.19%3.01億 | -5.17%16.46億 | 251.90%13.89億 | 247.45%9.75億 | 225.25%2.07億 | -57.62%17.36億 | -87.21%3.95億 | -146.18%-6.61億 |
歸屬于母公司所有者的綜合收益總額 | 3.46%13.51億 | -9.48%7.94億 | 20.57%2.46億 | 12.00%15.23億 | 9,951.30%13.06億 | 188.28%8.78億 | 193.33%2.04億 | -64.25%13.6億 | -100.45%-1,325.56萬 | -173.18%-9.94億 |
歸屬於少數股東的綜合收益總額 | 46.16%1.22億 | -30.60%6,754.57萬 | 1,594.13%5,490.7萬 | -67.25%1.23億 | -79.56%8,342.46萬 | -70.76%9,733.5萬 | -93.90%324.1萬 | 28.51%3.76億 | 179.57%4.08億 | 353.59%3.33億 |
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 | -- | -- | -- | 普華永道中天會計師事務所(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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