(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.17%572.74億 | -2.32%2,515.24億 | 0.36%1,885.22億 | -0.64%1,187.14億 | 7.97%610.41億 | 13.82%2,574.85億 | 15.43%1,878.4億 | 15.74%1,194.83億 | 10.68%565.36億 | 16.06%2,262.25億 |
營業收入 | -6.17%572.74億 | -2.32%2,515.24億 | 0.36%1,885.22億 | -0.64%1,187.14億 | 7.97%610.41億 | 13.82%2,574.85億 | 15.43%1,878.4億 | 15.74%1,194.83億 | 10.68%565.36億 | 16.06%2,262.25億 |
其他業務收入 | ---- | 1.54%5.24億 | ---- | 3.82%2.58億 | ---- | -22.85%5.16億 | ---- | -23.68%2.48億 | ---- | 20.78%6.68億 |
營業總成本 | -5.98%570.52億 | -1.49%2,499.58億 | 1.34%1,875.17億 | 2.55%1,189.01億 | 9.69%606.79億 | 15.95%2,537.3億 | 18.28%1,850.31億 | 19.19%1,159.5億 | 15.95%553.17億 | 20.22%2,188.27億 |
營業成本 | -6.17%543.37億 | -1.44%2,393.66億 | 1.59%1,795.88億 | 2.99%1,137.92億 | 10.32%579.11億 | 16.92%2,428.68億 | 19.06%1,767.75億 | 20.04%1,104.91億 | 16.86%524.94億 | 19.75%2,077.23億 |
營業稅金及附加 | 8.39%1.82億 | 4.75%6.64億 | 8.38%4.97億 | 6.17%3.22億 | 11.89%1.68億 | 16.13%6.34億 | 17.51%4.59億 | 20.66%3.04億 | 12.76%1.5億 | 19.70%5.46億 |
銷售費用 | -2.30%15.88億 | 1.46%60.73億 | 0.01%45.62億 | -0.15%29.96億 | -3.10%16.25億 | -9.66%59.86億 | -7.94%45.61億 | -7.97%30億 | -6.28%16.77億 | 12.34%66.26億 |
管理費用 | -4.08%8.9億 | 7.13%35.24億 | 8.51%26.67億 | 12.19%17.77億 | 21.06%9.28億 | -3.75%32.9億 | 6.46%24.58億 | -1.01%15.84億 | -7.69%7.66億 | 19.79%34.18億 |
財務費用 | 98.13%-18.7萬 | -91.05%6,352.4萬 | -95.25%2,965.6萬 | -121.23%-9,957.6萬 | -105.71%-1,000.8萬 | 174.19%7.09億 | 316.39%6.24億 | 1,400.96%4.69億 | 1,424.18%1.75億 | 131.23%2.59億 |
-利息費用 | -1.40%5.42億 | 3.84%24.62億 | 7.11%18.76億 | 4.19%12.13億 | -0.06%5.5億 | 24.44%23.71億 | 24.12%17.51億 | 33.87%11.64億 | 36.89%5.5億 | 3.06%19.05億 |
-利息收入 | 2.97%-5.99億 | -17.84%-25.5億 | -25.51%-19.58億 | -35.47%-13.51億 | -31.29%-6.18億 | -20.20%-21.64億 | -12.17%-15.6億 | -14.91%-9.97億 | 0.58%-4.7億 | 29.77%-18億 |
研發費用 | -2.86%5,583.8萬 | 9.55%2.67億 | 12.57%1.74億 | 12.06%1.14億 | 5.72%5,748.3萬 | -4.55%2.44億 | 4.71%1.55億 | 2.85%1.02億 | 12.66%5,437.4萬 | 39.78%2.56億 |
信用減值損失 | 2,468.92%3,010.9萬 | -586.41%-6,930萬 | -760.34%-4,976.2萬 | -2.77%-689.4萬 | -47.96%-127.1萬 | 25.24%-1,009.6萬 | 27.53%-578.4萬 | -30.99%-670.8萬 | 74.35%-85.9萬 | -1,596.61%-1,350.5萬 |
資產減值損失 | 48.35%-8,123.2萬 | 14.79%-1.38億 | 100.53%146.3萬 | 36.41%-1.56億 | -278.72%-1.57億 | 64.71%-1.62億 | -12.42%-2.77億 | 32.64%-2.45億 | 166.14%8,800.4萬 | 38.01%-4.59億 |
非經營性淨收益 | 29.94%7.75億 | 2,864.17%18.25億 | 615.49%15.37億 | 310.39%10.33億 | 205.21%5.96億 | 106.35%6,155.4萬 | 131.49%2.15億 | 63.46%-4.91億 | -0.63%-5.67億 | 75.66%-9.69億 |
公允價值變動淨收益 | -63.29%1.89億 | 267.25%4.38億 | -48.53%4.67億 | -15.26%3.64億 | -13.06%5.14億 | -130.26%-2.62億 | -31.29%9.08億 | -47.36%4.3億 | 3.29%5.91億 | 168.78%8.66億 |
投資淨收益 | 273.86%5.78億 | 6,567.94%12.35億 | 209.74%8.86億 | 164.98%6.47億 | 110.53%1.55億 | 101.08%1,851.4萬 | 57.28%-8.07億 | 46.96%-9.95億 | -37.49%-14.69億 | 25.38%-17.09億 |
-其中:對聯營合營企業的投資收益 | -8.30%1,816.3萬 | 36.72%1.1億 | 19.42%5,688.6萬 | 13.86%3,784.1萬 | 67.98%1,980.8萬 | 171.90%8,014.1萬 | 401.39%4,763.4萬 | 268.56%3,323.5萬 | 130.33%1,179.2萬 | -80.51%2,947.4萬 |
資產處置收益 | -327.67%-344.7萬 | -109.05%-1,389萬 | -107.19%-1,178.3萬 | -100.54%-91.2萬 | -100.46%-80.6萬 | 58.84%1.53億 | 798.00%1.64億 | 959.04%1.68億 | 5,678.92%1.77億 | 371.97%9,658.1萬 |
其他收益 | -28.21%6,240.4萬 | 15.21%3.73億 | 5.02%2.44億 | 18.03%1.86億 | 85.95%8,692.7萬 | 29.79%3.24億 | 42.73%2.32億 | 50.64%1.58億 | -35.46%4,674.8萬 | -27.80%2.49億 |
營業利潤 | 3.96%9.96億 | -11.18%33.91億 | -15.91%25.42億 | -72.19%8.46億 | 46.84%9.58億 | -40.63%38.17億 | -46.13%30.23億 | -33.89%30.42億 | -76.78%6.52億 | -27.91%64.3億 |
加:營業外收入 | -20.86%2,310.7萬 | -17.64%9,264.5萬 | -11.14%6,178.3萬 | -17.74%4,247.7萬 | 19.79%2,919.6萬 | -26.68%1.12億 | -43.08%6,952.6萬 | -42.35%5,163.9萬 | -35.17%2,437.2萬 | -42.84%1.53億 |
減:營業外支出 | -30.45%2,126.9萬 | 5.55%6,765.9萬 | 952.25%5,077.1萬 | 88.47%4,156.7萬 | 72.47%3,057.9萬 | -84.20%6,409.9萬 | -93.89%482.5萬 | -66.32%2,205.5萬 | -56.65%1,773萬 | 68.28%4.06億 |
利潤總額 | 4.31%9.98億 | -11.64%34.16億 | -17.32%25.53億 | -72.43%8.47億 | 45.15%9.56億 | -37.42%38.66億 | -45.40%30.88億 | -33.60%30.72億 | -76.51%6.59億 | -30.95%61.77億 |
減:所得稅費用 | -1.88%1.88億 | -14.86%6.31億 | -24.42%4.78億 | -93.98%5,469.8萬 | -56.22%1.92億 | -56.14%7.41億 | -61.15%6.33億 | -30.41%9.09億 | -55.27%4.39億 | -29.08%16.89億 |
淨利潤 | 5.86%8.09億 | -10.88%27.85億 | -15.49%20.75億 | -63.37%7.92億 | 247.00%7.64億 | -30.38%31.25億 | -39.03%24.55億 | -34.85%21.62億 | -87.93%2.2億 | -31.62%44.89億 |
持續經營淨利潤 | 5.86%8.09億 | -10.88%27.85億 | -15.49%20.75億 | -63.37%7.92億 | 247.00%7.64億 | -30.38%31.25億 | -39.03%24.55億 | -34.85%21.62億 | -87.93%2.2億 | -31.62%44.89億 |
減:少數股東損益 | 18.51%-7,308.9萬 | -155.05%-6,272.1萬 | -153.01%-5,408.3萬 | -193.18%-1.74億 | -184.78%-8,969.5萬 | -68.09%1.14億 | -70.50%1.02億 | -46.60%1.86億 | -58.41%1.06億 | -36.68%3.57億 |
歸屬于母公司所有者的淨利潤 | 3.30%8.82億 | -5.43%28.48億 | -9.53%21.29億 | -51.13%9.66億 | 645.99%8.54億 | -27.12%30.11億 | -36.07%23.53億 | -33.47%19.76億 | -92.71%1.14億 | -31.15%41.32億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.16 | -5.36%0.53 | -9.30%0.39 | -50.00%0.18 | 700.00%0.16 | -26.32%0.56 | -36.76%0.43 | -34.55%0.36 | -93.10%0.02 | -37.19%0.76 |
稀釋每股收益 | 0.00%0.16 | -5.36%0.53 | -9.30%0.39 | -50.00%0.18 | 700.00%0.16 | -26.32%0.56 | -36.76%0.43 | -34.55%0.36 | -93.10%0.02 | -37.19%0.76 |
其他綜合收益 | -108.34%-1,698萬 | 155.07%4.06億 | 140.60%2.85億 | 119.69%9,241.9萬 | 255.04%2.04億 | -877.25%-7.37億 | -1,571.49%-7.02億 | -1,000.20%-4.69億 | -139.83%-1.31億 | -1,148.77%-7,537.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -113.76%-2,558.8萬 | 156.24%3.77億 | 143.59%2.71億 | 120.83%8,747.5萬 | 266.00%1.86億 | -925.62%-6.7億 | -1,645.25%-6.22億 | -1,042.69%-4.2億 | -103.70%-1.12億 | -265.98%-6,535.7萬 |
歸屬於少數股東的其他綜合收益總額 | -51.02%860.8萬 | 143.20%2,864.5萬 | 117.23%1,373萬 | 110.01%494.4萬 | 191.28%1,757.5萬 | -561.75%-6,630.1萬 | -1,156.87%-7,967.3萬 | -736.01%-4,940.8萬 | -7,591.83%-1,925.4萬 | -184.75%-1,001.9萬 |
綜合收益總額 | -18.15%7.92億 | 33.59%31.91億 | 34.56%23.6億 | -47.76%8.85億 | 987.34%9.68億 | -45.88%23.88億 | -55.99%17.54億 | -48.32%16.93億 | -94.97%8,901.8萬 | -32.71%44.13億 |
歸屬于母公司所有者的綜合收益總額 | -17.63%8.57億 | 37.76%32.25億 | 38.63%24億 | -32.32%10.53億 | 41,905.13%10.4億 | -42.43%23.41億 | -52.51%17.31億 | -46.95%15.56億 | -99.84%247.6萬 | -32.04%40.66億 |
歸屬於少數股東的綜合收益總額 | 10.59%-6,448.1萬 | -171.53%-3,407.6萬 | -280.57%-4,035.4萬 | -223.20%-1.69億 | -183.34%-7,212萬 | -86.27%4,763.7萬 | -93.42%2,234.8萬 | -60.08%1.37億 | -66.02%8,654.2萬 | -39.72%3.47億 |
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 | -- | -- | -- | 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) | -- | -- | -- | 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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