(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 | -16.78%615.13億 | -12.19%430.07億 | -10.31%203.92億 | -3.15%989.38億 | -6.80%739.17億 | -13.10%489.8億 | -14.46%227.37億 | -10.27%1,021.54億 | -7.58%793.11億 | -0.87%563.67億 |
營業收入 | -16.78%615.13億 | -12.19%430.07億 | -10.31%203.92億 | -3.15%989.38億 | -6.80%739.17億 | -13.10%489.8億 | -14.46%227.37億 | -10.27%1,021.54億 | -7.58%793.11億 | -0.87%563.67億 |
其他業務收入 | ---- | 1.54%13.78億 | ---- | -19.10%25.35億 | ---- | -24.68%13.57億 | ---- | 11.86%31.33億 | ---- | 73.41%18.01億 |
營業總成本 | -15.03%641.89億 | -13.78%441.44億 | -10.81%208.65億 | -1.86%1,006.6億 | -3.98%755.43億 | -6.26%511.99億 | -7.28%233.94億 | -3.62%1,025.69億 | 0.96%786.73億 | 6.90%546.19億 |
營業成本 | -15.53%617.27億 | -14.21%424.84億 | -11.63%200.68億 | -1.56%973.08億 | -3.43%730.74億 | -5.88%495.23億 | -7.10%227.09億 | -3.36%988.46億 | 4.77%756.7億 | 10.85%526.17億 |
營業稅金及附加 | 12.03%3.55億 | 16.02%2.54億 | 40.45%1.35億 | -20.60%3.79億 | -9.49%3.17億 | -15.13%2.19億 | -4.17%9,601.72萬 | -27.81%4.77億 | -30.13%3.51億 | -29.08%2.58億 |
銷售費用 | -21.53%2.08億 | -18.85%1.44億 | 13.12%7,576.97萬 | 15.62%3.41億 | 19.67%2.65億 | 38.47%1.78億 | 14.36%6,698.06萬 | -1.66%2.95億 | 8.21%2.22億 | 1.20%1.28億 |
管理費用 | -0.29%6.53億 | -4.72%4.35億 | 14.77%2.03億 | -26.14%9.33億 | -38.60%6.55億 | -27.44%4.56億 | -18.64%1.77億 | -9.00%12.64億 | -9.11%10.66億 | -11.06%6.29億 |
財務費用 | 46.00%4.65億 | 76.94%3.17億 | 101.69%1.55億 | -10.12%4.67億 | -29.02%3.18億 | -44.78%1.79億 | -14.68%7,688.35萬 | -17.77%5.19億 | -8.34%4.48億 | -15.49%3.24億 |
-利息費用 | 24.83%4.63億 | 34.73%3.12億 | 40.19%1.49億 | 7.15%5.07億 | -0.90%3.71億 | -11.36%2.32億 | -7.80%1.06億 | -27.65%4.73億 | -26.26%3.74億 | -25.78%2.61億 |
-利息收入 | -66.70%-7,538.18萬 | -143.98%-4,598.83萬 | -127.10%-2,290.58萬 | -33.39%-6,154.79萬 | -29.09%-4,521.94萬 | 33.55%-1,884.95萬 | 51.58%-1,008.61萬 | -55.65%-4,614.08萬 | -55.25%-3,502.95萬 | -208.49%-2,836.62萬 |
研發費用 | -14.62%7.81億 | -20.79%5.1億 | -14.91%2.28億 | 5.46%12.31億 | -0.22%9.14億 | -3.01%6.43億 | -16.21%2.68億 | 1.64%11.67億 | -72.48%9.16億 | -67.58%6.63億 |
信用減值損失 | -55.28%1,684.94萬 | -60.18%1,631.01萬 | -92.58%358.63萬 | 18.85%3,923.01萬 | 19.58%3,767.94萬 | 277.66%4,095.81萬 | 185.34%4,836.09萬 | 845.90%3,300.87萬 | 138.49%3,150.99萬 | 260.84%1,084.51萬 |
資產減值損失 | 47.61%-3.53億 | 47.44%-3.53億 | -10,722.83%-26.84萬 | 36.29%-9.93億 | 17.27%-6.74億 | 17.84%-6.72億 | 100.03%2,527 | -16.54%-15.59億 | -3,198.97%-8.15億 | -3,009.72%-8.18億 |
非經營性淨收益 | 151.78%6,168.12萬 | 68.16%-4,595.54萬 | 82.55%2.12億 | 287.11%1.28億 | -127.24%-1.19億 | -172.36%-1.44億 | -68.95%1.16億 | -4.43%-6,831.46萬 | -43.60%4.37億 | -58.68%1.99億 |
公允價值變動淨收益 | ---- | ---- | 93.23%-159.94萬 | -214.91%-3,455.88萬 | -138.41%-3,455.88萬 | -161.30%-3,455.88萬 | -187.55%-2,362.15萬 | -64.52%3,007.59萬 | 4.04%8,996.43萬 | -14.42%5,637.9萬 |
投資淨收益 | -75.11%1.14億 | -81.35%8,428.76萬 | 17.97%6,055.92萬 | -62.15%3.08億 | -20.28%4.6億 | 8.15%4.52億 | -66.53%5,133.59萬 | -2.48%8.14億 | -9.82%5.77億 | 7.63%4.18億 |
-其中:對聯營合營企業的投資收益 | 12.01%1.04億 | -9.93%7,611.91萬 | 130.02%6,035.4萬 | -56.85%1.83億 | -76.83%9,289.34萬 | -73.18%8,451.15萬 | -82.21%2,623.82萬 | -38.69%4.23億 | -30.36%4.01億 | -18.62%3.15億 |
資產處置收益 | 241.45%7,354.98萬 | 335.51%7,352.99萬 | 258.20%6,045.91萬 | -78.68%9,386.12萬 | -94.87%2,154.04萬 | -95.99%1,688.38萬 | -87.06%1,687.87萬 | 96.81%4.4億 | 2,438.07%4.2億 | 34,389.11%4.21億 |
其他收益 | 198.37%2.1億 | 153.77%1.33億 | 283.12%8,968.45萬 | 313.69%7.14億 | -47.41%7,037.93萬 | -53.03%5,245.69萬 | -56.87%2,340.91萬 | 38.03%1.73億 | 70.93%1.34億 | 85.10%1.12億 |
營業利潤 | -49.75%-26.14億 | 49.97%-11.82億 | 51.77%-2.61億 | -229.33%-15.94億 | -262.30%-17.46億 | -221.34%-23.63億 | -131.33%-5.41億 | -106.57%-4.84億 | -87.59%10.76億 | -68.86%19.47億 |
加:營業外收入 | -76.05%142.01萬 | -71.21%73.33萬 | -70.41%45.77萬 | -41.12%779.94萬 | 84.78%592.88萬 | 48.61%254.71萬 | 101.13%154.7萬 | -65.80%1,324.6萬 | -95.80%320.86萬 | -97.15%171.39萬 |
減:營業外支出 | 214.16%1,120.96萬 | 645.07%951.27萬 | 672.59%424.68萬 | -88.12%1,067.75萬 | -95.36%356.81萬 | -98.31%127.68萬 | -97.93%54.97萬 | -76.96%8,991.32萬 | 65.85%7,682.65萬 | 155.88%7,540.81萬 |
利潤總額 | -50.52%-26.24億 | 49.57%-11.91億 | 50.98%-2.65億 | -184.80%-15.97億 | -273.99%-17.43億 | -226.05%-23.61億 | -131.74%-5.4億 | -107.99%-5.61億 | -88.48%10.02億 | -70.19%18.73億 |
減:所得稅費用 | 35.19%1.37億 | 68.06%1.21億 | 85.03%8,112.4萬 | -83.28%4,324.11萬 | -68.80%1.01億 | -72.03%7,204.97萬 | -88.38%4,384.42萬 | -74.70%2.59億 | -79.58%3.25億 | -79.32%2.58億 |
淨利潤 | -49.68%-27.61億 | 46.09%-13.12億 | 40.76%-3.46億 | -100.17%-16.4億 | -372.60%-18.45億 | -250.60%-24.33億 | -144.11%-5.83億 | -113.67%-8.19億 | -90.47%6.77億 | -67.93%16.16億 |
持續經營淨利潤 | -49.68%-27.61億 | 46.09%-13.12億 | 40.76%-3.46億 | -100.17%-16.4億 | -372.60%-18.45億 | -250.60%-24.33億 | -144.11%-5.83億 | -113.67%-8.19億 | -90.47%6.77億 | -67.93%16.16億 |
減:少數股東損益 | 8.37%-2.26億 | 15.55%-1.67億 | 53.30%-3,463.8萬 | -915.01%-3.13億 | -2,115.79%-2.47億 | -205.15%-1.98億 | -206.99%-7,417.68萬 | -94.20%3,837.26萬 | -97.87%1,224.52萬 | -52.24%1.88億 |
歸屬于母公司所有者的淨利潤 | -58.64%-25.35億 | 48.79%-11.45億 | 38.93%-3.11億 | -54.75%-13.27億 | -340.48%-15.98億 | -256.59%-22.35億 | -140.63%-5.09億 | -116.08%-8.58億 | -89.82%6.64億 | -69.26%14.28億 |
每股收益 | ||||||||||
基本每股收益 | -58.65%-0.3292 | 48.58%-0.1487 | 42.86%-0.04 | -49.91%-0.1724 | -340.44%-0.2075 | -256.07%-0.2892 | -143.75%-0.07 | -116.61%-0.115 | -89.82%0.0863 | -69.27%0.1853 |
稀釋每股收益 | -58.65%-0.3292 | 48.58%-0.1487 | 42.86%-0.04 | -49.91%-0.1724 | -340.44%-0.2075 | -256.07%-0.2892 | -143.75%-0.07 | -116.61%-0.115 | -89.82%0.0863 | -69.27%0.1853 |
其他綜合收益 | -234.03%-2,127.32萬 | -142.01%-1,994.24萬 | 30.97%-819.64萬 | 57.48%-1,777.02萬 | 217.17%1,587.25萬 | 281.68%4,747.31萬 | -461.70%-1,187.3萬 | -194.33%-4,179.12萬 | -1,247.17%-1,354.64萬 | -1,062.21%-2,612.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -234.03%-2,127.32萬 | -142.01%-1,994.24萬 | 30.97%-819.64萬 | 57.48%-1,777.02萬 | 217.17%1,587.25萬 | 281.68%4,747.31萬 | -461.70%-1,187.3萬 | -194.33%-4,179.12萬 | -1,247.17%-1,354.64萬 | -1,062.21%-2,612.94萬 |
綜合收益總額 | -52.14%-27.82億 | 44.18%-13.32億 | 40.56%-3.54億 | -92.52%-16.58億 | -375.78%-18.29億 | -250.09%-23.86億 | -144.90%-5.95億 | -114.26%-8.61億 | -90.66%6.63億 | -68.43%15.9億 |
歸屬于母公司所有者的綜合收益總額 | -61.58%-25.56億 | 46.77%-11.65億 | 38.75%-3.19億 | -49.54%-13.45億 | -343.04%-15.82億 | -256.13%-21.88億 | -141.47%-5.21億 | -116.73%-8.99億 | -90.03%6.51億 | -69.81%14.01億 |
歸屬於少數股東的綜合收益總額 | 8.37%-2.26億 | 15.55%-1.67億 | 53.30%-3,463.8萬 | -915.01%-3.13億 | -2,115.79%-2.47億 | -205.15%-1.98億 | -206.99%-7,417.68萬 | -94.20%3,837.26萬 | -97.87%1,224.52萬 | -52.24%1.88億 |
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) | -- | -- | -- | 安永華明會計師事務所(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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