(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 | -46.76%263.91億 | -50.84%172.49億 | -49.44%100.41億 | 3.48%614.75億 | 32.97%495.69億 | 64.56%350.86億 | 111.35%198.62億 | 138.93%594.09億 | 126.36%372.79億 | 111.45%213.21億 |
營業收入 | -46.76%263.91億 | -50.84%172.49億 | -49.44%100.41億 | 3.48%614.75億 | 32.97%495.69億 | 64.56%350.86億 | 111.35%198.62億 | 138.93%594.09億 | 126.36%372.79億 | 111.45%213.21億 |
其他業務收入 | ---- | 120.12%3.61億 | ---- | -24.29%7.23億 | ---- | -77.47%1.64億 | ---- | 250.05%9.55億 | ---- | 135.76%7.29億 |
營業總成本 | -44.71%240.25億 | -48.24%154.93億 | -43.55%90.35億 | 18.91%541.48億 | 60.11%434.49億 | 96.72%299.32億 | 136.12%160.06億 | 146.78%455.37億 | 107.68%271.37億 | 84.85%152.16億 |
營業成本 | -47.46%216.53億 | -51.18%139.17億 | -45.45%82.86億 | 21.30%514.27億 | 65.46%412.14億 | 108.13%285.05億 | 153.47%151.88億 | 176.84%423.98億 | 125.53%249.09億 | 99.03%136.96億 |
營業稅金及附加 | 49.06%7.14億 | 26.86%4.56億 | -0.32%2.1億 | -16.54%6.5億 | -11.01%4.79億 | 6.17%3.6億 | 41.74%2.11億 | 38.60%7.79億 | 55.62%5.38億 | 72.38%3.39億 |
銷售費用 | -12.71%1.75億 | -14.18%1.17億 | -14.51%6,050.56萬 | -13.95%2.72億 | -3.73%2億 | 1.32%1.36億 | -1.71%7,077.71萬 | 1.50%3.17億 | -3.63%2.08億 | -5.44%1.34億 |
管理費用 | -6.04%4.87億 | 0.53%3.11億 | -11.68%1.52億 | -11.34%5.69億 | 27.54%5.18億 | 9.63%3.1億 | 31.77%1.72億 | 26.40%6.42億 | 37.79%4.06億 | 56.90%2.82億 |
財務費用 | -2.96%8.04億 | 8.95%5.62億 | -12.17%2.83億 | -8.20%9.22億 | 0.71%8.29億 | -17.00%5.16億 | -19.29%3.22億 | -28.86%10.05億 | -22.78%8.23億 | -17.87%6.22億 |
-利息費用 | -4.80%8.63億 | 3.20%6.04億 | 4.94%2.99億 | -17.56%9.36億 | -14.68%9.07億 | -14.09%5.85億 | -17.85%2.85億 | -12.09%11.35億 | 9.83%10.63億 | -2.19%6.81億 |
-利息收入 | 4.57%-1.25億 | 7.29%-8,718.39萬 | 33.29%-3,304.7萬 | 31.33%-3,956.61萬 | -117.32%-1.31億 | -118.10%-9,404.02萬 | -131.89%-4,953.91萬 | -15.75%-5,761.38萬 | -69.07%-6,023.8萬 | -65.03%-4,311.75萬 |
研發費用 | -7.96%1.93億 | 23.05%1.3億 | 5.71%4,389萬 | -22.71%3.07億 | -17.39%2.09億 | -25.88%1.06億 | 15.11%4,152.02萬 | 15.61%3.97億 | 152.32%2.53億 | 91.41%1.43億 |
信用減值損失 | -23.27%-238.94萬 | 24.21%-257.71萬 | -163.00%-50.88萬 | 356.92%4,448.86萬 | 93.98%-193.84萬 | 89.44%-340.05萬 | -85.59%80.76萬 | 35.45%-1,731.58萬 | -216.60%-3,220.69萬 | -253.39%-3,221.17萬 |
資產減值損失 | 51.95%-1,888.68萬 | ---- | ---- | 40.12%-2.68億 | -159.31%-3,930.51萬 | -150.27%-3,845.92萬 | -99.15%65.25萬 | -100.17%-4.47億 | --6,626.86萬 | --7,650.62萬 |
非經營性淨收益 | 195.23%1.09億 | 243.69%8,253.49萬 | 184.36%3,427.51萬 | -69.95%-2.29億 | -234.05%-1.14億 | -155.61%-5,744.02萬 | -130.88%-4,062.91萬 | 57.23%-1.35億 | 148.79%8,536.55萬 | 3,237.36%1.03億 |
公允價值變動淨收益 | 76.83%-130.87萬 | 76.83%-130.87萬 | ---- | 26.83%-641.45萬 | -40.00%-564.74萬 | -40.00%-564.74萬 | ---- | 77.66%-876.62萬 | 82.82%-403.4萬 | 35.47%-403.4萬 |
投資淨收益 | 112.64%1,488.31萬 | 140.13%2,131.06萬 | 88.02%-976.64萬 | -139.30%-1.07億 | -946.20%-1.18億 | -242.76%-5,310.18萬 | -354.75%-8,151.42萬 | 593.83%2.72億 | 229.54%1,391.82萬 | 208.75%3,719.63萬 |
-其中:對聯營合營企業的投資收益 | 115.43%1,736.82萬 | 149.41%2,379.56萬 | 90.74%-728.14萬 | -290.80%-1.05億 | -465.41%-1.13億 | -195.28%-4,815.85萬 | -300.10%-7,862.33萬 | 270.58%5,503.49萬 | -29.33%3,080.79萬 | 230.06%5,054.48萬 |
資產處置收益 | 183.58%201.95萬 | 154.43%131.31萬 | 780.98%47.46萬 | -100.37%-6.35萬 | -134.33%-241.62萬 | -136.86%-241.24萬 | -98.93%5.39萬 | 366.11%1,737.54萬 | 241.20%703.84萬 | 1,655.25%654.39萬 |
其他收益 | 117.80%1.15億 | 39.96%6,379.71萬 | 11.95%4,407.57萬 | 119.29%1.08億 | 53.13%5,264.73萬 | 136.25%4,558.1萬 | 217.21%3,937.13萬 | 87.43%4,924.32萬 | 43.95%3,438.11萬 | -13.00%1,929.39萬 |
營業利潤 | -58.78%24.75億 | -63.95%18.38億 | -72.74%10.4億 | -48.33%70.98億 | -41.29%60.05億 | -17.91%50.97億 | 38.70%38.15億 | 125.27%137.37億 | 197.64%102.27億 | 234.72%62.09億 |
加:營業外收入 | 2.73%1,124.9萬 | -44.91%462.34萬 | -50.01%285.26萬 | -26.69%2,259.25萬 | -59.78%1,095萬 | -62.35%839.21萬 | 230.05%570.66萬 | 292.82%3,081.72萬 | 377.16%2,722.44萬 | 373.85%2,229.15萬 |
減:營業外支出 | 209.96%7,828.82萬 | 344.76%7,429.31萬 | 68.38%392.95萬 | 1,665.25%6.52億 | 78.25%2,525.78萬 | 259.95%1,670.42萬 | 299.70%233.37萬 | -69.63%3,692.68萬 | -54.12%1,417萬 | -82.80%464.07萬 |
利潤總額 | -59.80%24.08億 | -65.26%17.68億 | -72.79%10.39億 | -52.89%64.69億 | -41.50%59.91億 | -18.27%50.89億 | 38.77%38.18億 | 129.45%137.31億 | 200.22%102.4億 | 239.75%62.27億 |
減:所得稅費用 | -60.67%4.96億 | -65.04%3.67億 | -68.17%2.68億 | -40.00%15.45億 | -33.70%12.61億 | -7.69%10.49億 | 50.11%8.43億 | 126.22%25.76億 | 180.69%19.02億 | 150.43%11.36億 |
淨利潤 | -59.56%19.12億 | -65.31%14.01億 | -74.10%7.71億 | -55.86%49.24億 | -43.28%47.29億 | -20.64%40.4億 | 35.86%29.75億 | 130.21%111.55億 | 205.06%83.38億 | 269.15%50.9億 |
持續經營淨利潤 | -59.56%19.12億 | -65.31%14.01億 | -74.10%7.71億 | -55.86%49.24億 | -43.28%47.29億 | -20.64%40.4億 | 35.86%29.75億 | 130.21%111.55億 | 205.06%83.38億 | 269.15%50.9億 |
減:少數股東損益 | 25.66%-9,012.28萬 | 34.27%-5,378.1萬 | -15.77%-3,694.23萬 | -37.31%-2.5億 | -89.68%-1.21億 | -102.74%-8,181.95萬 | -36.50%-3,190.89萬 | -15.34%-1.82億 | -135.51%-6,391.47萬 | -43.13%-4,035.71萬 |
歸屬于母公司所有者的淨利潤 | -58.72%20.03億 | -64.70%14.55億 | -73.15%8.07億 | -54.37%51.73億 | -42.27%48.51億 | -19.67%41.22億 | 35.86%30.07億 | 126.59%113.37億 | 204.37%84.02億 | 264.62%51.31億 |
每股收益 | ||||||||||
基本每股收益 | -58.72%0.305 | -64.70%0.2216 | -73.14%0.123 | -53.94%0.7953 | -42.27%0.7388 | -19.67%0.6277 | 35.86%0.458 | 124.58%1.7266 | 213.11%1.2797 | 275.13%0.7814 |
稀釋每股收益 | -58.72%0.305 | -64.70%0.2216 | -73.14%0.123 | -53.94%0.7953 | -42.27%0.7388 | -19.67%0.6277 | 35.86%0.458 | 124.58%1.7266 | 213.11%1.2797 | 275.13%0.7814 |
其他綜合收益 | -116.47%-1,559.49萬 | -79.13%2,734.49萬 | -46.53%1,333.71萬 | 170.44%6,093.84萬 | 199.02%9,469.67萬 | 389.30%1.31億 | 591.24%2,494.14萬 | -687.36%-8,651.54萬 | -7,983.36%-9,563.67萬 | -1,435.90%-4,529.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -126.48%-3,501.3萬 | -79.54%3,266.2萬 | 18.14%1,368.72萬 | 268.81%7,351.66萬 | 397.08%1.32億 | 832.45%1.6億 | 543.06%1,158.53萬 | -699.30%-4,354.89萬 | -7,435.69%-4,450.59萬 | -1,467.99%-2,179.26萬 |
歸屬於少數股東的其他綜合收益總額 | 151.75%1,941.81萬 | 81.39%-531.71萬 | -102.62%-35.01萬 | 70.73%-1,257.82萬 | 26.62%-3,752.18萬 | -21.55%-2,857.13萬 | 639.28%1,335.61萬 | -675.73%-4,296.65萬 | -8,531.27%-5,113.09萬 | -1,407.47%-2,350.56萬 |
綜合收益總額 | -60.68%18.97億 | -65.75%14.29億 | -73.87%7.84億 | -54.97%49.85億 | -41.47%48.24億 | -17.33%41.71億 | 36.77%30億 | 127.73%110.68億 | 201.42%82.42億 | 264.97%50.45億 |
歸屬于母公司所有者的綜合收益總額 | -60.51%19.68億 | -65.25%14.88億 | -72.80%8.21億 | -53.54%52.47億 | -40.38%49.83億 | -16.20%42.81億 | 36.28%30.19億 | 125.40%112.93億 | 202.69%83.57億 | 262.66%51.09億 |
歸屬於少數股東的綜合收益總額 | 55.46%-7,070.48萬 | 46.46%-5,909.81萬 | -101.01%-3,729.24萬 | -16.65%-2.62億 | -37.99%-1.59億 | -72.86%-1.1億 | 13.98%-1,855.27萬 | -49.70%-2.25億 | -333.61%-1.15億 | -141.92%-6,386.27萬 |
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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