(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 | 2.54%1,109.6億 | 17.15%767.23億 | 7.14%370.23億 | 24.78%1,512.98億 | 26.78%1,082.06億 | 15.76%654.92億 | -0.06%345.56億 | 15.32%1,212.53億 | 7.77%853.52億 | -0.37%565.74億 |
營業收入 | 2.54%1,109.6億 | 17.15%767.23億 | 7.14%370.23億 | 24.78%1,512.98億 | 26.78%1,082.06億 | 15.76%654.92億 | -0.06%345.56億 | 15.32%1,212.53億 | 7.77%853.52億 | -0.37%565.74億 |
其他業務收入 | ---- | 30.68%16.91億 | ---- | -15.54%31.15億 | ---- | 0.13%12.94億 | ---- | 50.78%36.88億 | ---- | 39.68%12.92億 |
營業總成本 | 4.37%1,098.76億 | 18.76%760.55億 | 13.08%373.69億 | 29.01%1,451.06億 | 30.26%1,052.78億 | 20.22%640.4億 | 2.34%330.47億 | 9.74%1,124.8億 | 4.66%808.19億 | -4.53%532.7億 |
營業成本 | 5.25%949.99億 | 20.70%661.34億 | 12.59%316.87億 | 28.12%1,235.23億 | 32.72%902.6億 | 20.79%547.9億 | -0.49%281.43億 | 10.00%964.1億 | 2.11%680.08億 | -5.67%453.6億 |
營業稅金及附加 | -14.01%29.25億 | -6.08%20.53億 | -5.93%10.45億 | 16.01%47.58億 | 16.43%34.02億 | 12.32%21.86億 | -10.28%11.11億 | 3.26%41.02億 | 0.62%29.22億 | -6.77%19.46億 |
銷售費用 | 18.34%47.07億 | 34.98%30.78億 | 27.68%20.51億 | 48.79%76.45億 | -0.21%39.78億 | -0.22%22.8億 | 32.77%16.06億 | 10.60%51.38億 | 26.92%39.86億 | 6.49%22.85億 |
管理費用 | -3.36%35.29億 | 6.82%24.27億 | 23.96%12.86億 | 16.00%40.98億 | 16.81%36.52億 | 4.03%22.72億 | 27.88%10.37億 | 0.94%35.32億 | 6.36%31.27億 | -1.49%21.84億 |
財務費用 | -33.25%-7.41億 | -21.21%-5.49億 | -14.66%-2.43億 | 11.79%-8.97億 | 16.47%-5.56億 | -3.49%-4.53億 | -1.21%-2.12億 | -30.27%-10.17億 | -46.00%-6.66億 | -87.36%-4.38億 |
-利息費用 | ---- | 7.35%3,952.15萬 | ---- | 34.87%6,565.83萬 | ---- | 105.75%3,681.45萬 | ---- | 7.80%4,868.35萬 | ---- | -32.15%1,789.24萬 |
-利息收入 | ---- | 2.27%-5.2億 | ---- | -15.57%-11.72億 | ---- | -21.48%-5.33億 | ---- | -16.73%-10.14億 | ---- | -55.86%-4.38億 |
研發費用 | -1.91%44.56億 | -1.77%29.12億 | 13.32%15.44億 | 38.57%59.8億 | 31.99%45.43億 | 53.42%29.65億 | 41.67%13.62億 | 22.77%43.15億 | 65.09%34.42億 | 29.20%19.32億 |
信用減值損失 | 103.46%99.51萬 | 104.89%75.91萬 | 9.71%229.53萬 | -44.97%-4,674.21萬 | -67.36%-2,878.94萬 | -43.98%-1,551.35萬 | 166.56%209.22萬 | -39.87%-3,224.2萬 | -215.86%-1,720.2萬 | -209.06%-1,077.47萬 |
資產減值損失 | 63.27%-1.45億 | 63.18%-1.46億 | -74.45%94.44萬 | 13.96%-8.14億 | -0.03%-3.95億 | -64.28%-3.97億 | 7,293.65%369.68萬 | 7.20%-9.46億 | -42.17%-3.95億 | -23.58%-2.42億 |
非經營性淨收益 | -71.50%17.26億 | -71.17%16.18億 | -78.58%11.44億 | 473.74%42.56億 | 190.29%60.57億 | 135.51%56.12億 | 138.90%53.4億 | -204.55%-11.39億 | 77.61%20.86億 | 179.57%23.83億 |
公允價值變動淨收益 | 62.42%-1,281.15萬 | -50.10%-3,502.42萬 | -226.01%-3,321.35萬 | -633.89%-1,906.12萬 | -18.08%-3,409.47萬 | -189.28%-2,333.47萬 | 183.72%2,635.86萬 | -91.52%357.02萬 | -202.77%-2,887.37萬 | 66.11%2,613.69萬 |
投資淨收益 | -98.48%8,276.09萬 | -93.02%3.51億 | -96.43%1.77億 | 496.69%30.5億 | 168.16%54.27億 | 113.38%50.23億 | 121.54%49.59億 | -175.86%-7.69億 | 194.88%20.24億 | 617.97%23.54億 |
-其中:對聯營合營企業的投資收益 | -126.84%-5,316.19萬 | 239.98%2.53億 | 336.10%1.49億 | 28.07%-22.02億 | 178.77%1.98億 | -328.92%-1.8億 | -157.32%-6,297.61萬 | -430.94%-30.61億 | -142.08%-2.51億 | -68.56%7,882.16萬 |
資產處置收益 | -94.92%1,946.73萬 | -98.65%495.95萬 | -99.83%9,347.42 | 489.07%4.41億 | 401.29%3.83億 | 437.29%3.67億 | 108.10%552.74萬 | -89.96%7,486.25萬 | -87.38%7,647.95萬 | -88.65%6,824.41萬 |
其他收益 | 153.02%17.81億 | 119.23%14.43億 | 189.75%9.97億 | 210.35%16.44億 | 64.90%7.04億 | 252.03%6.58億 | 1,084.36%3.44億 | 60.47%5.3億 | 211.11%4.27億 | 75.04%1.87億 |
營業利潤 | -68.73%28.1億 | -67.65%22.85億 | -88.35%7.98億 | 36.86%104.47億 | 35.74%89.85億 | 24.23%70.64億 | 51.54%68.49億 | 104.63%76.34億 | 109.67%66.19億 | 209.46%56.86億 |
加:營業外收入 | -8.53%9,989.61萬 | -50.38%4,629.18萬 | -72.07%1,641.67萬 | 31.71%1.7億 | 46.93%1.09億 | 71.60%9,329.56萬 | 486.32%5,878.22萬 | -0.97%1.29億 | 1.50%7,432.52萬 | 32.65%5,436.66萬 |
減:營業外支出 | -20.16%2,115.46萬 | 41.51%1,910.18萬 | 426.97%160.24萬 | -48.39%2,807.34萬 | 16.10%2,649.48萬 | 177.17%1,349.9萬 | -67.52%30.41萬 | 35.69%5,439.1萬 | -44.05%2,282.12萬 | -65.47%487.02萬 |
利潤總額 | -68.14%28.89億 | -67.63%23.12億 | -88.23%8.13億 | 37.37%105.89億 | 35.93%90.68億 | 24.55%71.44億 | 52.53%69.07億 | 101.75%77.08億 | 109.15%66.71億 | 207.65%57.36億 |
減:所得稅費用 | -45.38%1.78億 | -62.84%6,562.89萬 | -119.71%-4,250.24萬 | 3,057.10%10.87億 | 267.30%3.25億 | 271.01%1.77億 | 5,406.14%2.16億 | -116.99%-3,676.9萬 | -258.86%-1.94億 | -273.95%-1.03億 |
淨利潤 | -68.99%27.11億 | -67.75%22.47億 | -87.22%8.55億 | 22.68%95.02億 | 27.35%87.42億 | 19.32%69.67億 | 47.63%66.92億 | 114.89%77.45億 | 123.83%68.65億 | 223.49%58.39億 |
持續經營淨利潤 | -68.99%27.11億 | -67.75%22.47億 | -87.22%8.55億 | 22.68%95.02億 | 27.35%87.42億 | 19.32%69.67億 | 47.63%66.92億 | 114.89%77.45億 | 123.83%68.65億 | 223.49%58.39億 |
減:少數股東損益 | 23.77%-8.69億 | 14.72%-5.85億 | -8.68%-3.03億 | -3,295.81%-18.26億 | -3,172.82%-11.4億 | -3,587.44%-6.86億 | -7,456.69%-2.78億 | -203.87%-5,375.93萬 | -146.54%-3,483.23萬 | -124.56%-1,860.28萬 |
歸屬于母公司所有者的淨利潤 | -63.78%35.8億 | -63.00%28.32億 | -83.39%11.58億 | 45.25%113.27億 | 43.22%98.82億 | 30.65%76.53億 | 53.65%69.7億 | 119.53%77.99億 | 130.59%69億 | 238.74%58.58億 |
每股收益 | ||||||||||
基本每股收益 | -64.36%0.36 | -62.82%0.29 | -83.10%0.12 | 43.75%1.15 | 44.29%1.01 | 30.00%0.78 | 54.35%0.71 | 121.24%0.8 | 133.33%0.7 | 252.94%0.6 |
稀釋每股收益 | -63.64%0.36 | -63.16%0.28 | -82.86%0.12 | 44.87%1.13 | 43.48%0.99 | 28.81%0.76 | 55.56%0.7 | 117.94%0.78 | 130.00%0.69 | 247.06%0.59 |
其他綜合收益 | 297.22%1.31億 | 72.62%8,239.84萬 | -349.66%-4,831.16萬 | -43.48%1,947.72萬 | 1,574.17%3,299.74萬 | 39,137.40%4,773.42萬 | -812.26%-1,074.4萬 | 484.67%3,446.29萬 | -116.31%-223.84萬 | -99.44%12.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 297.22%1.31億 | 72.62%8,239.84萬 | -349.66%-4,831.16萬 | -43.49%1,947.72萬 | 1,574.17%3,299.74萬 | 39,137.40%4,773.42萬 | -812.26%-1,074.4萬 | 483.87%3,446.48萬 | -116.31%-223.84萬 | -99.44%12.17萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -109.97%-1,916.69 | ---- | ---- |
綜合收益總額 | -67.61%28.42億 | -66.80%23.29億 | -87.92%8.07億 | 22.39%95.21億 | 27.87%87.75億 | 20.13%70.15億 | 47.35%66.81億 | 116.38%77.79億 | 122.76%68.63億 | 219.64%58.39億 |
歸屬于母公司所有者的綜合收益總額 | -62.57%37.11億 | -62.16%29.14億 | -84.05%11.1億 | 44.86%113.47億 | 43.75%99.15億 | 31.46%77.01億 | 53.36%69.59億 | 121.06%78.33億 | 129.47%68.98億 | 234.52%58.58億 |
歸屬於少數股東的綜合收益總額 | 23.77%-8.69億 | 14.72%-5.85億 | -8.68%-3.03億 | -3,295.69%-18.26億 | -3,172.82%-11.4億 | -3,587.44%-6.86億 | -7,456.69%-2.78億 | -203.84%-5,376.12萬 | -146.54%-3,483.23萬 | -124.56%-1,860.28萬 |
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 | -- | -- | -- | 立信會計師事務所(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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