(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 | 48.63%191.36億 | 65.44%119.96億 | 74.78%53.59億 | 82.13%174.23億 | 87.45%128.75億 | 72.23%72.51億 | 57.42%30.66億 | 26.06%95.66億 | 10.31%68.69億 | -13.92%42.1億 |
營業收入 | 48.63%191.36億 | 65.44%119.96億 | 74.78%53.59億 | 82.13%174.23億 | 87.45%128.75億 | 72.23%72.51億 | 57.42%30.66億 | 26.06%95.66億 | 10.31%68.69億 | -13.92%42.1億 |
營業總成本 | 17.91%228.27億 | 18.14%149.21億 | 29.64%73.12億 | 14.78%265.47億 | 11.55%193.6億 | 18.29%126.3億 | 19.50%56.4億 | 32.99%231.28億 | 47.40%173.56億 | 46.80%106.76億 |
營業成本 | 61.73%30.73億 | 57.03%18.68億 | 58.04%8.8億 | 41.86%26.89億 | 34.99%19億 | 32.47%11.9億 | 34.22%5.57億 | 78.61%18.96億 | 87.02%14.08億 | 101.59%8.98億 |
營業稅金及附加 | 152.59%1.03億 | 204.81%7,876.4萬 | 403.90%5,788.3萬 | -9.43%7,127.7萬 | -37.22%4,061.5萬 | -6.15%2,584萬 | -1.50%1,148.7萬 | 44.55%7,869.9萬 | 91.59%6,469.1萬 | 22.06%2,753.3萬 |
銷售費用 | 22.88%63.48億 | 22.40%41.7億 | 32.60%19.78億 | 21.80%73.04億 | 17.91%51.66億 | 20.86%34.07億 | 13.17%14.92億 | 34.72%59.97億 | 45.31%43.82億 | 53.26%28.19億 |
管理費用 | 18.39%31.53億 | 22.70%21.04億 | 30.06%10.6億 | 28.80%34.72億 | 37.06%26.63億 | 36.27%17.15億 | 40.05%8.15億 | 29.55%26.95億 | 46.68%19.43億 | 76.41%12.58億 |
財務費用 | -103.84%-1,578.6萬 | -82.58%7,143.5萬 | 115.72%828萬 | -84.97%1.97億 | -73.30%4.11億 | -37.66%4.1億 | 57.23%-5,268.6萬 | 540.24%13.09億 | 1,112.97%15.41億 | 552.78%6.58億 |
-利息費用 | 181.37%1.21億 | -6.07%7,197.3萬 | -12.18%3,220.2萬 | -69.46%5,115萬 | -65.73%4,302萬 | -6.13%7,662.5萬 | -8.85%3,666.7萬 | -19.53%1.67億 | -21.31%1.26億 | -21.35%8,162.7萬 |
-利息收入 | 43.20%-1.39億 | 31.72%-1.09億 | 25.10%-6,758.3萬 | 20.82%-3.3億 | 18.95%-2.44億 | 18.79%-1.6億 | 2.76%-9,023.4萬 | -844.97%-4.17億 | -506.03%-3.02億 | -907.04%-1.97億 |
研發費用 | 10.77%101.66億 | 12.68%66.28億 | 18.10%33.28億 | 14.90%128.13億 | 14.47%91.77億 | 17.28%58.82億 | 11.97%28.18億 | 16.92%111.52億 | 22.96%80.17億 | 20.82%50.16億 |
信用減值損失 | 522.82%824.5萬 | 659.03%863.7萬 | 69.59%-46.5萬 | -1,050.32%-1,318.1萬 | -297.77%-195萬 | -212.53%-154.5萬 | -199.61%-152.9萬 | 173.97%138.7萬 | 1,288.73%98.6萬 | 321.17%137.3萬 |
資產減值損失 | -396.53%-2,843.6萬 | -370.67%-1,765萬 | ---1,338.6萬 | -182.66%-2,168.3萬 | ---572.7萬 | ---375萬 | ---- | ---767.1萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 48.36%-2,838.6萬 | -602.76%-1,604.3萬 | -8,910.92%-1,567.9萬 | 68.58%-5,072.7萬 | 58.18%-5,496.9萬 | 102.22%319.1萬 | 99.83%-17.4萬 | -366.65%-1.61億 | -210.45%-1.31億 | -312.84%-1.44億 |
投資淨收益 | 55.13%2.33億 | 59.25%1.64億 | 90.41%9,536.4萬 | 162.35%1.67億 | 683.95%1.5億 | 1,399.53%1.03億 | 1,853.32%5,008.3萬 | 97.71%6,382萬 | 23.61%1,917.9萬 | -44.37%687.2萬 |
-其中:對聯營合營企業的投資收益 | -46.22%-5,545.5萬 | -81.38%-3,466.8萬 | -511.78%-607.5萬 | -120.23%-5,609.7萬 | -103.49%-3,792.7萬 | -137.28%-1,911.3萬 | 73.34%-99.3萬 | -125.02%-2,547.2萬 | -135.69%-1,863.8萬 | -89.26%-805.5萬 |
資產處置收益 | 508.46%280.5萬 | 499.35%276.3萬 | ---41.2萬 | 256.27%46.1萬 | 298.71%46.1萬 | 197.46%46.1萬 | ---- | 56.93%-29.5萬 | 21.36%-23.2萬 | -60.34%-47.3萬 |
其他收益 | -55.48%9,343萬 | -56.46%8,375.3萬 | -56.57%5,792.1萬 | -4.05%2.31億 | -15.87%2.1億 | 11.87%1.92億 | 11.67%1.33億 | 82.33%2.41億 | 155.53%2.49億 | 367.36%1.72億 |
營業利潤 | 44.87%-34.11億 | 46.93%-26.99億 | 23.52%-18.3億 | 34.38%-88.1億 | 40.22%-61.86億 | 20.93%-50.85億 | 13.10%-23.92億 | -40.15%-134.25億 | -94.68%-103.49億 | -171.60%-64.3億 |
加:營業外收入 | -99.99%18.2萬 | -44.48%16.1萬 | --4.8萬 | 1,438,368.51%26.04億 | 3,425,698.68%26.04億 | 4,042.86%29萬 | ---- | 686.96%18.1萬 | 216.67%7.6萬 | 16.67%7,000 |
減:營業外支出 | 10.66%79.9萬 | 27.96%62.7萬 | 995.35%47.1萬 | -15.34%164.5萬 | 16.64%72.2萬 | -17.37%49萬 | -45.57%4.3萬 | 48,475.00%194.3萬 | 111.99%61.9萬 | 3,388.24%59.3萬 |
利潤總額 | 4.80%-34.11億 | 46.92%-26.99億 | 23.50%-18.3億 | 53.76%-62.08億 | 65.38%-35.83億 | 20.93%-50.85億 | 13.10%-23.92億 | -40.16%-134.27億 | -94.68%-103.49億 | -171.62%-64.31億 |
減:所得稅費用 | -6.58%2.75億 | 32.93%1.78億 | 43.76%7,798.8萬 | 136.00%5.08億 | 249.74%2.95億 | -42.46%1.34億 | -52.19%5,424.8萬 | 27.88%2.15億 | -54.29%8,427.2萬 | 85.52%2.33億 |
淨利潤 | 4.94%-36.87億 | 44.87%-28.77億 | 22.01%-19.08億 | 50.77%-67.16億 | 62.83%-38.78億 | 21.68%-52.19億 | 14.64%-24.47億 | -39.95%-136.42億 | -89.69%-104.34億 | -167.28%-66.64億 |
持續經營淨利潤 | 4.94%-36.87億 | 44.87%-28.77億 | 22.01%-19.08億 | 50.77%-67.16億 | 62.83%-38.78億 | 21.68%-52.19億 | 14.64%-24.47億 | -39.95%-136.42億 | -89.69%-104.34億 | -167.28%-66.64億 |
歸屬于母公司所有者的淨利潤 | 4.94%-36.87億 | 44.87%-28.77億 | 22.01%-19.08億 | 50.77%-67.16億 | 62.83%-38.78億 | 21.68%-52.19億 | 14.64%-24.47億 | -39.95%-136.42億 | -89.69%-104.34億 | -167.28%-66.64億 |
每股收益 | ||||||||||
基本每股收益 | 4.91%-2.71 | 44.94%-2.12 | 22.10%-1.41 | 51.38%-4.95 | 63.46%-2.85 | 22.85%-3.85 | 15.81%-1.81 | -25.99%-10.18 | -69.57%-7.8 | -138.76%-4.99 |
稀釋每股收益 | 4.91%-2.71 | 44.94%-2.12 | 22.10%-1.41 | 51.38%-4.95 | 63.46%-2.85 | 22.85%-3.85 | 15.81%-1.81 | -25.99%-10.18 | -69.57%-7.8 | -138.76%-4.99 |
其他綜合收益 | -114.59%-1.25億 | -79.52%1.59億 | 194.90%8,594.5萬 | -73.35%6.24億 | -67.68%8.59億 | -34.34%7.77億 | 53.96%-9,056.2萬 | 661.34%23.4億 | 1,978.74%26.57億 | 652.79%11.83億 |
歸屬于母公司所有者的其他綜合收益總額 | -114.59%-1.25億 | -79.52%1.59億 | 194.90%8,594.5萬 | -73.35%6.24億 | -67.68%8.59億 | -34.34%7.77億 | 53.96%-9,056.2萬 | 661.34%23.4億 | 1,978.74%26.57億 | 652.79%11.83億 |
綜合收益總額 | -26.26%-38.12億 | 38.81%-27.18億 | 28.18%-18.22億 | 46.10%-60.92億 | 61.17%-30.19億 | 18.95%-44.42億 | 17.17%-25.37億 | -11.19%-113.02億 | -37.83%-77.76億 | -102.47%-54.81億 |
歸屬于母公司所有者的綜合收益總額 | -26.26%-38.12億 | 38.81%-27.18億 | 28.18%-18.22億 | 46.10%-60.92億 | 61.17%-30.19億 | 18.95%-44.42億 | 17.17%-25.37億 | -11.19%-113.02億 | -37.83%-77.76億 | -102.47%-54.81億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
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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