(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 | -28.55%2,863.29億 | -28.21%1,952.1億 | -21.60%968.8億 | -10.29%4,682.47億 | -0.89%4,007.16億 | 2.18%2,719.04億 | 12.69%1,235.68億 | 12.31%5,219.45億 | 12.92%4,043.23億 | 7.62%2,661.06億 |
營業收入 | -28.55%2,863.29億 | -28.21%1,952.1億 | -21.60%968.8億 | -10.29%4,682.47億 | -0.89%4,007.16億 | 2.18%2,719.04億 | 12.69%1,235.68億 | 12.31%5,219.45億 | 12.92%4,043.23億 | 7.62%2,661.06億 |
其他業務收入 | ---- | 109.76%7,665.83萬 | ---- | 12.46%6,598.55萬 | ---- | 39.30%3,654.5萬 | ---- | -6.28%5,867.28萬 | ---- | -27.18%2,623.46萬 |
營業總成本 | -28.24%2,861.23億 | -28.16%1,943.76億 | -21.31%965.09億 | -9.75%4,662.71億 | -0.77%3,987.04億 | 2.85%2,705.52億 | 14.21%1,226.52億 | 12.11%5,166.32億 | 13.33%4,018億 | 7.74%2,630.59億 |
營業成本 | -28.70%2,822.33億 | -28.69%1,916.72億 | -21.70%952.43億 | -9.88%4,618.35億 | -0.80%3,958.47億 | 2.92%2,687.84億 | 14.10%1,216.36億 | 12.19%5,124.42億 | 13.52%3,990.23億 | 7.94%2,611.65億 |
營業稅金及附加 | 1.05%3.52億 | 3.23%2.38億 | -10.00%9,862.76萬 | 14.49%4.99億 | 59.40%3.48億 | 66.94%2.31億 | 75.63%1.1億 | 42.98%4.36億 | -2.96%2.18億 | -20.16%1.38億 |
銷售費用 | 1.16%14.43億 | 6.95%10.27億 | 0.74%4.44億 | -9.59%20.66億 | -2.82%14.26億 | -9.52%9.61億 | 27.38%4.41億 | 4.61%22.86億 | -8.46%14.68億 | -6.68%10.62億 |
管理費用 | 27.32%3.83億 | 23.81%2.6億 | 48.10%1.37億 | 24.58%4.73億 | 9.01%3.01億 | 19.77%2.1億 | 36.41%9,281.93萬 | 24.83%3.8億 | 36.07%2.76億 | 30.74%1.75億 |
財務費用 | 121.16%16.56億 | 220.25%11.42億 | 53.09%5.67億 | 24.13%13.46億 | -7.88%7.49億 | -31.09%3.57億 | 18.31%3.71億 | -14.90%10.85億 | -21.68%8.13億 | -31.77%5.18億 |
-利息費用 | 1.65%9.15億 | -1.56%6.66億 | -10.44%3.14億 | 6.58%12.07億 | 6.37%9億 | 14.35%6.77億 | 32.14%3.5億 | 3.14%11.33億 | -5.81%8.46億 | -12.90%5.92億 |
-利息收入 | 29.07%-1.82億 | 35.44%-1.39億 | 5.90%-6,000.59萬 | -57.37%-3.14億 | -79.68%-2.56億 | -140.67%-2.15億 | -62.86%-6,376.7萬 | -8.15%-1.99億 | -6.11%-1.42億 | -12.20%-8,950.99萬 |
研發費用 | 67.18%5,658.7萬 | 227.84%3,584.29萬 | 792.32%1,865.34萬 | 951.92%5,154.23萬 | 1,231.98%3,384.85萬 | 1,134.49%1,093.31萬 | 411.93%209.05萬 | --489.98萬 | --254.12萬 | --88.56萬 |
信用減值損失 | -92.23%-3.08億 | -68.01%-2.2億 | -102.34%-1.23億 | -4.11%-3億 | 23.55%-1.6億 | 54.85%-1.31億 | 66.50%-6,066.12萬 | -5.00%-2.88億 | 33.35%-2.09億 | 9.61%-2.9億 |
資產減值損失 | -7.97%-11.63億 | 7.57%-8.42億 | -10.48%-4.28億 | -13.05%-13.2億 | -7.45%-10.77億 | -3.60%-9.11億 | -240.90%-3.88億 | -199.31%-11.68億 | -279.53%-10.02億 | -296.06%-8.8億 |
非經營性淨收益 | 5,642.23%5.46億 | -68.71%2.25億 | 169.40%2.08億 | -79.32%5,957.8萬 | -101.20%-984.57萬 | 269.32%7.18億 | 106.35%7,710.97萬 | -73.57%2.88億 | 10.45%8.2億 | -192.18%-4.24億 |
公允價值變動淨收益 | -90.63%4,891.21萬 | 9.61%5.92億 | -65.06%1.88億 | 180.78%4.11億 | 1,558.18%5.22億 | -39.42%5.4億 | 558.01%5.38億 | -302.26%-5.09億 | 102.79%3,148.56萬 | 179.63%8.92億 |
投資淨收益 | 456.88%15.18億 | -66.25%3.02億 | 258.90%3.62億 | -61.08%6.93億 | -83.79%2.73億 | 334.12%8.94億 | 79.64%-2.28億 | 69.20%17.81億 | -20.13%16.82億 | -118.99%-3.82億 |
-其中:對聯營合營企業的投資收益 | 53.09%-1,690.8萬 | -112.05%-603.94萬 | -125.54%-1,143.07萬 | -78.25%2,286.33萬 | -169.97%-3,604.7萬 | -39.60%5,012.57萬 | 1,270.48%4,476.36萬 | -67.64%1.05億 | -79.80%5,151.94萬 | -64.97%8,298.72萬 |
資產處置收益 | 214.82%551.01萬 | 134.67%415.95萬 | -32.52%51.61萬 | -90.15%310.71萬 | -94.00%175.03萬 | -92.33%177.25萬 | -96.54%76.47萬 | -80.87%3,155.79萬 | -80.44%2,918.27萬 | 444.08%2,309.95萬 |
其他收益 | 2.95%4.43億 | 20.00%3.88億 | -3.18%2.08億 | 29.91%5.72億 | 48.99%4.31億 | 52.54%3.24億 | 123.45%2.15億 | 54.19%4.41億 | 49.69%2.89億 | 98.02%2.12億 |
營業利潤 | -62.43%7.52億 | -48.85%10.59億 | -41.75%5.78億 | -63.66%20.35億 | -40.13%20.01億 | -21.11%20.7億 | -4.83%9.93億 | 11.36%56.01億 | -21.03%33.43億 | -26.59%26.23億 |
加:營業外收入 | -86.09%7,416.98萬 | -48.25%5,576.88萬 | -65.84%1,844.24萬 | 186.32%5.82億 | 309.88%5.33億 | 1,965.02%1.08億 | 4,714.91%5,398.22萬 | 113.01%2.03億 | 94.60%1.3億 | -91.99%521.88萬 |
減:營業外支出 | 10.54%5,481.12萬 | 45.96%2,349.35萬 | 93.83%1,420.46萬 | -42.32%6,654.17萬 | -12.26%4,958.43萬 | -52.43%1,609.59萬 | -24.87%732.84萬 | 373.21%1.15億 | 232.33%5,651.1萬 | 158.63%3,383.84萬 |
利潤總額 | -68.96%7.71億 | -49.52%10.91億 | -43.95%5.83億 | -55.15%25.51億 | -27.26%24.85億 | -16.71%21.61億 | 0.48%10.39億 | 11.53%56.89億 | -20.23%34.16億 | -28.44%25.95億 |
減:所得稅費用 | -86.38%6,323.39萬 | -50.59%2.12億 | -44.52%1.1億 | -57.07%5億 | -40.52%4.64億 | -24.74%4.3億 | -16.82%1.98億 | -11.16%11.65億 | -32.17%7.81億 | -48.30%5.71億 |
淨利潤 | -64.96%7.08億 | -49.26%8.79億 | -43.82%4.73億 | -54.66%20.51億 | -23.33%20.21億 | -14.44%17.31億 | 5.64%8.42億 | 19.38%45.24億 | -15.84%26.36億 | -19.73%20.24億 |
持續經營淨利潤 | -64.96%7.08億 | -49.26%8.79億 | -43.82%4.73億 | -54.66%20.51億 | -23.33%20.21億 | -14.44%17.31億 | 5.64%8.42億 | 19.38%45.24億 | -15.84%26.36億 | -19.73%20.24億 |
減:少數股東損益 | -102.58%-399.18萬 | -73.76%4,002.1萬 | -38.93%6,246.73萬 | -85.34%1.36億 | -51.92%1.55億 | -33.79%1.53億 | 8.61%1.02億 | 164.15%9.3億 | 17.89%3.22億 | 43.37%2.3億 |
歸屬于母公司所有者的淨利潤 | -61.83%7.12億 | -46.89%8.39億 | -44.50%4.1億 | -46.72%19.15億 | -19.35%18.66億 | -11.95%15.79億 | 5.24%7.39億 | 4.56%35.94億 | -19.07%23.13億 | -24.03%17.93億 |
每股收益 | ||||||||||
基本每股收益 | -79.10%0.14 | -57.38%0.26 | -55.17%0.13 | -54.29%0.64 | -22.99%0.67 | -12.86%0.61 | 3.57%0.29 | -6.67%1.4 | -32.03%0.87 | -35.78%0.7 |
稀釋每股收益 | -79.10%0.14 | -57.38%0.26 | -55.17%0.13 | -54.29%0.64 | -22.99%0.67 | -12.86%0.61 | 3.57%0.29 | -6.67%1.4 | -30.40%0.87 | -30.69%0.7 |
其他綜合收益 | -104.16%-399.53萬 | -70.48%3,637.11萬 | 116.83%655.84萬 | -54.94%7,852.06萬 | -75.52%9,597.42萬 | 7.05%1.23億 | -154.57%-3,896.2萬 | 380.63%1.74億 | 893.78%3.92億 | 131.39%1.15億 |
歸屬于母公司所有者的其他綜合收益總額 | -100.67%-57.75萬 | -70.75%3,245.54萬 | 115.05%490.34萬 | -49.10%7,467.48萬 | -76.31%8,577.86萬 | 8.73%1.11億 | -140.74%-3,258.83萬 | 247.83%1.47億 | 783.47%3.62億 | 97.40%1.02億 |
歸屬於少數股東的其他綜合收益總額 | -133.52%-341.78萬 | -68.05%391.57萬 | 125.97%165.5萬 | -86.05%384.58萬 | -65.98%1,019.56萬 | -6.11%1,225.45萬 | -260.42%-637.37萬 | 565.52%2,755.94萬 | 2,054.61%2,996.64萬 | 768.37%1,305.25萬 |
綜合收益總額 | -66.74%7.04億 | -50.67%9.15億 | -40.28%4.79億 | -54.67%21.3億 | -30.09%21.17億 | -13.28%18.55億 | 2.72%8.03億 | 22.81%46.98億 | -4.53%30.28億 | -16.81%21.39億 |
歸屬于母公司所有者的綜合收益總額 | -63.54%7.11億 | -48.46%8.71億 | -41.24%4.15億 | -46.82%19.9億 | -27.06%19.51億 | -10.84%16.9億 | 2.58%7.07億 | 7.51%37.41億 | -7.73%26.75億 | -21.42%18.95億 |
歸屬於少數股東的綜合收益總額 | -104.49%-740.96萬 | -73.34%4,393.67萬 | -33.15%6,412.23萬 | -85.37%1.4億 | -53.12%1.65億 | -32.30%1.65億 | 3.79%9,591.74萬 | 176.63%9.57億 | 29.58%3.52億 | 53.35%2.43億 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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