(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 | 2.39%2,303.96億 | 0.06%1,504.17億 | -0.22%747.77億 | 8.54%2,934.03億 | 10.19%2,250.08億 | 13.50%1,503.34億 | 15.71%749.45億 | 20.09%2,703.29億 | 20.84%2,041.91億 | 20.57%1,324.58億 |
營業收入 | 2.39%2,303.96億 | 0.06%1,504.17億 | -0.22%747.77億 | 8.54%2,934.03億 | 10.19%2,250.08億 | 13.50%1,503.34億 | 15.71%749.45億 | 20.09%2,703.29億 | 20.84%2,041.91億 | 20.57%1,324.58億 |
其他業務收入 | ---- | 3.77%7.72億 | ---- | -25.71%16.68億 | ---- | -28.27%7.44億 | ---- | -27.21%22.45億 | ---- | -23.40%10.37億 |
營業總成本 | -2.48%1,986.67億 | -4.74%1,301.5億 | -1.23%666.84億 | 9.47%2,649.99億 | 11.92%2,037.09億 | 17.79%1,366.28億 | 19.25%675.13億 | 19.96%2,420.73億 | 19.64%1,820.09億 | 16.78%1,159.92億 |
營業成本 | -2.88%1,853.96億 | -5.22%1,216.08億 | -1.50%623.6億 | 8.45%2,470.24億 | 10.77%1,909.01億 | 16.90%1,283.09億 | 18.21%633.07億 | 19.67%2,277.84億 | 19.68%1,723.41億 | 16.82%1,097.61億 |
營業稅金及附加 | 20.83%41.94億 | 21.49%27.1億 | 9.61%12.29億 | 13.65%48.5億 | 12.85%34.71億 | 7.43%22.3億 | 17.03%11.21億 | 23.35%42.68億 | 27.05%30.76億 | 30.45%20.76億 |
銷售費用 | -3.85%5.23億 | 0.48%3.44億 | 10.93%1.79億 | 23.63%7.66億 | 10.61%5.44億 | 12.13%3.42億 | 10.47%1.62億 | 50.36%6.2億 | 49.36%4.91億 | 38.96%3.05億 |
管理費用 | -4.81%51.46億 | -3.33%34.24億 | -0.06%17.87億 | 20.08%75.23億 | 22.60%54.06億 | 22.59%35.42億 | 23.85%17.88億 | 18.02%62.65億 | 16.81%44.09億 | 16.25%28.9億 |
財務費用 | -0.14%22.55億 | -7.79%13.57億 | -0.60%8.03億 | 71.57%32.68億 | 153.08%22.58億 | 184.11%14.71億 | 138.70%8.08億 | 27.30%19.05億 | -19.37%8.92億 | -31.07%5.18億 |
-利息費用 | 0.16%36.09億 | 4.28%24.91億 | 6.44%12.12億 | 42.92%49.23億 | 58.17%36.04億 | 82.53%23.89億 | 116.39%11.39億 | 63.11%34.45億 | 44.63%22.78億 | 20.51%13.09億 |
-利息收入 | -35.67%-18.84億 | -38.01%-12.32億 | -33.71%-5.63億 | -43.49%-19.43億 | -56.96%-13.89億 | -69.87%-8.93億 | -108.92%-4.21億 | -77.89%-13.54億 | -60.22%-8.85億 | -43.12%-5.25億 |
研發費用 | 1.99%11.53億 | -3.41%7.08億 | -0.43%3.26億 | 27.23%15.67億 | 41.37%11.3億 | 65.50%7.33億 | 85.24%3.28億 | 59.80%12.32億 | 59.74%7.99億 | 39.71%4.43億 |
信用減值損失 | -106.70%-632.91萬 | -84.31%1,304.52萬 | -155.13%-132.79萬 | 59.41%-1.34億 | 270.58%9,441.22萬 | 341.64%8,314.82萬 | 54.64%240.85萬 | -156.98%-3.29億 | -109.33%-5,534.62萬 | -105.77%-3,440.99萬 |
資產減值損失 | -220.93%-1.18億 | 19.21%-906.74萬 | 1,442.05%1,890.62萬 | -389.55%-3.85億 | -290.55%-3,671.93萬 | 85.71%-1,122.28萬 | -111.13%-140.88萬 | 86.84%-7,871.18萬 | 124.17%1,927.01萬 | 19.65%-7,851.13萬 |
非經營性淨收益 | 36.22%41.18億 | -15.67%17.18億 | 28.17%9.89億 | 31.31%35.32億 | 1.78%30.23億 | -9.51%20.37億 | -6.90%7.71億 | 50.89%26.9億 | 65.22%29.7億 | 106.06%22.51億 |
公允價值變動淨收益 | 5,640.17%10.08億 | -429.01%-5.79億 | -26.18%6,173.68萬 | 92.71%-1,862.37萬 | 103.60%1,756.36萬 | 1,602.84%1.76億 | 273.34%8,362.98萬 | -10.19%-2.55億 | -92.79%-4.88億 | 92.18%-1,171.72萬 |
投資淨收益 | 11.48%28.49億 | 35.07%20.3億 | 48.01%7.91億 | 21.46%34.91億 | -18.02%25.56億 | -29.47%15.03億 | -26.52%5.34億 | 69.91%28.74億 | 138.22%31.18億 | 263.14%21.31億 |
-其中:對聯營合營企業的投資收益 | 9.85%30.98億 | -1.92%17.6億 | -19.09%7.68億 | -1.21%36.98億 | 4.56%28.2億 | -12.72%17.94億 | 5.25%9.5億 | 130.04%37.43億 | 137.53%26.98億 | 258.42%20.56億 |
資產處置收益 | -68.47%582.94萬 | -205.03%-1,040.55萬 | -278.36%-659.18萬 | 815.07%3,731.05萬 | -34.88%1,848.74萬 | -67.03%990.7萬 | -107.13%-174.22萬 | 33.24%-521.78萬 | 352.93%2,839.01萬 | 3,443.56%3,005.25萬 |
其他收益 | 1.50%3.79億 | -1.01%2.73億 | -18.81%1.25億 | 11.78%5.42億 | 7.18%3.73億 | 28.65%2.76億 | 38.84%1.54億 | 38.16%4.85億 | 56.64%3.48億 | 36.21%2.15億 |
營業利潤 | 47.39%358.48億 | 39.64%219.84億 | 10.70%90.81億 | 3.20%319.37億 | -3.30%243.21億 | -15.89%157.43億 | -8.67%82.03億 | 23.36%309.46億 | 34.91%251.53億 | 60.89%187.17億 |
加:營業外收入 | 0.30%7,515.6萬 | 11.41%4,579.74萬 | 21.54%2,828.25萬 | 10.75%1.2億 | 39.23%7,493.18萬 | 21.90%4,110.71萬 | 62.53%2,327.09萬 | -39.14%1.08億 | -22.97%5,382.03萬 | 16.14%3,372.24萬 |
減:營業外支出 | 30.95%5.98億 | 85.06%4.42億 | 140.23%2.81億 | -27.52%7.69億 | 38.50%4.57億 | 32.31%2.39億 | 36.26%1.17億 | 125.40%10.61億 | 20.95%3.3億 | -6.40%1.81億 |
利潤總額 | 47.56%353.25億 | 38.87%215.88億 | 8.86%88.28億 | 4.32%312.87億 | -3.77%239.4億 | -16.29%155.45億 | -8.99%81.1億 | 20.97%299.93億 | 34.90%248.77億 | 61.90%185.7億 |
減:所得稅費用 | 46.00%56.47億 | 14.75%31.12億 | -4.33%11.79億 | -9.14%47.48億 | -7.66%38.68億 | -13.61%27.12億 | -17.57%12.33億 | 0.61%52.26億 | 7.19%41.89億 | 22.68%31.39億 |
淨利潤 | 47.86%296.78億 | 43.97%184.76億 | 11.23%76.49億 | 7.16%265.4億 | -2.98%200.72億 | -16.83%128.33億 | -7.26%68.77億 | 26.37%247.67億 | 42.35%206.88億 | 73.17%154.3億 |
持續經營淨利潤 | 47.86%296.78億 | 43.97%184.76億 | 11.23%76.49億 | 7.16%265.4億 | -2.98%200.72億 | -16.83%128.33億 | -7.26%68.77億 | 26.37%247.67億 | 42.35%206.88億 | 73.17%154.3億 |
減:少數股東損益 | 36.18%53.21億 | 34.00%33.91億 | -3.28%13.88億 | 14.71%54.2億 | -2.83%39.07億 | -9.62%25.31億 | 11.12%14.35億 | 20.33%47.25億 | 24.46%40.21億 | 23.83%28億 |
歸屬于母公司所有者的淨利潤 | 50.68%243.57億 | 46.42%150.84億 | 15.05%62.61億 | 5.38%211.19億 | -3.01%161.65億 | -18.43%103.02億 | -11.14%54.42億 | 27.88%200.42億 | 47.47%166.67億 | 89.95%126.3億 |
每股收益 | ||||||||||
基本每股收益 | 50.08%0.923 | 46.80%0.574 | 14.98%0.238 | 5.26%0.8 | -3.15%0.615 | -18.54%0.391 | -11.16%0.207 | 26.67%0.76 | 44.32%0.635 | 83.21%0.48 |
稀釋每股收益 | 49.11%0.917 | 46.55%0.573 | 14.98%0.238 | 5.26%0.8 | -3.15%0.615 | -18.54%0.391 | -11.16%0.207 | 26.67%0.76 | 44.32%0.635 | 83.21%0.48 |
其他綜合收益 | 43.18%48.04億 | -24.61%39.43億 | 108.96%28.38億 | 17.24%42.55億 | 48.86%33.55億 | 729.93%52.3億 | 4.44%13.58億 | 285.23%36.29億 | 948.68%22.54億 | -156.25%-8.3億 |
歸屬于母公司所有者的其他綜合收益總額 | 58.87%49.25億 | -18.67%38.52億 | 104.73%27.91億 | 35.72%38.71億 | 76.25%31億 | 550.26%47.36億 | 4.56%13.63億 | 104.17%28.52億 | 329.78%17.59億 | -166.40%-10.52億 |
歸屬於少數股東的其他綜合收益總額 | -147.49%-1.21億 | -81.48%9,149.61萬 | 1,039.47%4,715.05萬 | -50.57%3.84億 | -48.48%2.55億 | 122.94%4.94億 | -54.71%-501.88萬 | 270.96%7.77億 | 354.70%4.95億 | 304.82%2.22億 |
綜合收益總額 | 47.19%344.82億 | 24.11%224.19億 | 27.34%104.87億 | 8.44%307.94億 | 2.12%234.27億 | 23.72%180.63億 | -5.51%82.35億 | 38.24%283.97億 | 55.56%229.42億 | 40.57%146億 |
歸屬于母公司所有者的綜合收益總額 | 52.00%292.83億 | 25.92%189.36億 | 33.02%90.52億 | 9.16%249.9億 | 4.55%192.65億 | 29.89%150.39億 | -8.38%68.05億 | 34.12%228.94億 | 57.33%184.26億 | 40.63%115.78億 |
歸屬於少數股東的綜合收益總額 | 24.93%52億 | 15.14%34.83億 | 0.36%14.35億 | 5.49%58.04億 | -7.83%41.62億 | 0.10%30.25億 | 11.01%14.3億 | 58.48%55.03億 | 48.73%45.16億 | 40.34%30.22億 |
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 | -- | -- | -- | 安永華明會計師事務所(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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