(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 | -26.14%489.56億 | -22.65%2,250.71億 | -17.23%1,884.04億 | -15.66%1,340.63億 | -17.60%662.79億 | -2.64%2,909.88億 | 16.77%2,276.21億 | 31.57%1,589.6億 | 52.77%804.37億 | 60.70%2,988.85億 |
營業收入 | -26.14%489.56億 | -22.65%2,250.71億 | -17.23%1,884.04億 | -15.66%1,340.63億 | -17.60%662.79億 | -2.64%2,909.88億 | 16.77%2,276.21億 | 31.57%1,589.6億 | 52.77%804.37億 | 60.70%2,988.85億 |
其他業務收入 | ---- | -8.67%32.21億 | ---- | -15.36%14.81億 | ---- | -5.55%35.27億 | ---- | -4.82%17.5億 | ---- | 12.10%37.35億 |
營業總成本 | -29.44%445.31億 | -23.11%2,101.14億 | -15.99%1,777.87億 | -12.45%1,278.3億 | -16.64%631.13億 | -1.14%2,732.83億 | 16.41%2,116.38億 | 29.11%1,460.07億 | 51.95%757.09億 | 51.52%2,764.28億 |
營業成本 | -31.20%414.44億 | -23.90%1,960.4億 | -16.88%1,670.6億 | -12.68%1,212.9億 | -16.90%602.36億 | -1.76%2,576.03億 | 16.01%2,009.79億 | 28.99%1,389.07億 | 52.93%724.9億 | 52.65%2,622.23億 |
營業稅金及附加 | 23.37%7.2億 | -9.50%25.89億 | -9.03%19.79億 | -19.60%12.65億 | -26.37%5.83億 | 10.22%28.6億 | 37.87%21.76億 | 54.64%15.74億 | 78.41%7.92億 | 62.02%25.95億 |
銷售費用 | -6.07%9,057.4萬 | 3.22%4.32億 | 21.52%3.26億 | 13.98%2.01億 | -0.14%9,643.2萬 | 9.31%4.19億 | 20.17%2.69億 | 30.42%1.76億 | 15.99%9,656.5萬 | 21.41%3.83億 |
管理費用 | 9.15%10.04億 | 6.35%43.51億 | -2.74%28.52億 | -0.30%18.77億 | -0.62%9.2億 | -9.78%40.92億 | 7.98%29.32億 | 14.14%18.83億 | 19.82%9.26億 | 47.87%45.35億 |
財務費用 | -14.68%6.97億 | -15.18%29.72億 | -12.76%22.39億 | -16.31%15.03億 | -17.10%8.17億 | -18.00%35.05億 | -9.38%25.66億 | -7.07%17.96億 | 1.37%9.86億 | 0.78%42.74億 |
-利息費用 | -10.19%7.65億 | -13.12%33.26億 | -16.44%24.71億 | -16.02%16.95億 | -17.76%8.52億 | -15.14%38.28億 | -0.07%29.57億 | 0.60%20.18億 | -0.63%10.36億 | 3.83%45.1億 |
-利息收入 | -63.83%-1.4億 | 17.18%-3.95億 | 14.23%-2.95億 | 24.99%-1.61億 | 0.51%-8,544.7萬 | -53.37%-4.77億 | -85.33%-3.43億 | -95.43%-2.14億 | -24.58%-8,588.8萬 | -36.93%-3.11億 |
研發費用 | 24.86%5.74億 | -22.39%37.29億 | 22.63%33.32億 | 1.35%16.92億 | 9.80%4.6億 | 98.77%48.05億 | 123.95%27.17億 | 153.49%16.7億 | 173.48%4.19億 | 68.57%24.17億 |
信用減值損失 | 40.27%1,118.1萬 | 135.19%1.46億 | 858.09%2.34億 | 562.55%2.33億 | 27.11%797.1萬 | 70.22%-4.14億 | 96.64%-3,087.1萬 | 89.46%-5,039.8萬 | 102.38%627.1萬 | -42.04%-13.91億 |
資產減值損失 | 26.88%-3,546.9萬 | 84.54%-7.55億 | 95.36%-1.44億 | 92.78%-2.17億 | 70.13%-4,850.9萬 | 3.40%-48.84億 | -201.01%-31.16億 | -460.01%-30.09億 | 56.84%-1.62億 | -188.19%-50.56億 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- |
非經營性淨收益 | 51.01%3.2億 | 108.42%3.39億 | 122.56%5.86億 | 120.49%5.28億 | 260.76%2.12億 | 44.19%-40.22億 | -15.90%-25.97億 | -161.53%-25.78億 | 82.88%-1.32億 | -492.55%-72.08億 |
公允價值變動淨收益 | -1,630,300.00%-1,630.2萬 | -105.90%-348.6萬 | -253.21%-8,410.2萬 | -68.90%2,452.5萬 | -100.00%1,000 | 199.77%5,907.1萬 | 202.18%5,489.3萬 | 246.97%7,885.5萬 | 909.51%7,598.6萬 | -469.65%-5,920.9萬 |
投資淨收益 | -4.35%8,566.4萬 | -58.69%2.76億 | 84.41%3.65億 | 69.81%3.06億 | 223.27%8,955.8萬 | 174.13%6.68億 | 149.13%1.98億 | 679.17%1.8億 | 62.26%-7,265.4萬 | -195.52%-9.01億 |
-其中:對聯營合營企業的投資收益 | 97.71%1.03億 | 26.27%3.91億 | 714.88%1.95億 | 7,359.69%1.12億 | 297.84%5,234.7萬 | 219.45%3.1億 | -107.40%-3,177.1萬 | -99.65%150.6萬 | -588.35%-2,645.9萬 | -179.43%-2.59億 |
資產處置收益 | 4,269.66%1,656.1萬 | -97.66%775萬 | -96.26%513.1萬 | -94.90%532.5萬 | 102.14%37.9萬 | 990.39%3.31億 | 326.19%1.37億 | 299.50%1.04億 | -178.14%-1,773.9萬 | -93.23%3,035.9萬 |
其他收益 | 59.00%2.58億 | 206.55%6.68億 | 31.84%2.11億 | 50.10%1.77億 | 318.20%1.62億 | 28.52%2.18億 | 16.01%1.6億 | 33.56%1.18億 | 19.03%3,882.3萬 | 25.11%1.69億 |
非經營性淨收益調整項目 | -100.00%-2,000 | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 40.44%47.45億 | 11.79%152.96億 | -16.31%112.03億 | -34.84%67.61億 | -26.50%33.79億 | -10.28%136.82億 | 22.92%133.86億 | 53.80%103.75億 | 123.45%45.97億 | 552.58%152.5億 |
加:營業外收入 | -41.06%5,119.7萬 | 93.97%2.21億 | 60.88%1.27億 | 68.95%1.06億 | 291.48%8,686.9萬 | 8.21%1.14億 | 23.05%7,920.9萬 | 30.13%6,285.1萬 | -5.22%2,219萬 | -28.46%1.05億 |
減:營業外支出 | -76.38%416萬 | -27.49%4.26億 | -8.45%2.72億 | -16.89%1.47億 | -80.95%1,761萬 | -49.73%5.87億 | -64.91%2.97億 | -75.86%1.77億 | 55.90%9,245.1萬 | 296.53%11.68億 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- | ---- |
利潤總額 | 38.99%47.92億 | 14.24%150.91億 | -16.02%110.59億 | -34.51%67.2億 | -23.83%34.48億 | -6.89%132.09億 | 30.27%131.69億 | 69.34%102.61億 | 123.94%45.26億 | 548.00%141.86億 |
減:所得稅費用 | 36.01%7.43億 | 5.97%25.07億 | -14.15%18.58億 | -27.11%11.33億 | -36.61%5.47億 | -17.57%23.65億 | 7.17%21.65億 | 24.68%15.55億 | 90.79%8.62億 | 386.35%28.7億 |
淨利潤 | 39.55%40.48億 | 16.05%125.84億 | -16.39%92.01億 | -35.83%55.86億 | -20.82%29.01億 | -4.18%108.43億 | 36.04%110.04億 | 80.92%87.06億 | 133.49%36.64億 | 607.64%113.17億 |
持續經營淨利潤 | 39.55%40.48億 | 16.05%125.84億 | -16.39%92.01億 | -35.83%55.86億 | -20.82%29.01億 | -4.18%108.43億 | 36.04%110.04億 | 80.92%87.06億 | 133.49%36.64億 | 607.64%113.17億 |
減:少數股東損益 | 67.10%18.18億 | -11.80%58.67億 | -31.35%38.48億 | -48.95%21.7億 | -34.23%10.88億 | 19.68%66.51億 | 101.53%56.05億 | 147.38%42.5億 | 181.33%16.54億 | 565.61%55.57億 |
歸屬于母公司所有者的淨利潤 | 23.01%22.3億 | 60.23%67.17億 | -0.85%53.52億 | -23.32%34.17億 | -9.78%18.13億 | -27.21%41.92億 | 1.72%53.99億 | 44.01%44.56億 | 104.82%20.1億 | 653.55%57.59億 |
每股收益 | ||||||||||
基本每股收益 | 23.81%0.13 | 63.60%0.391 | -0.32%0.309 | -23.26%0.198 | -9.48%0.105 | -26.69%0.239 | 2.31%0.31 | 46.59%0.258 | 110.91%0.116 | 986.67%0.326 |
稀釋每股收益 | 23.81%0.13 | 63.18%0.39 | -0.32%0.309 | -23.26%0.198 | -9.48%0.105 | -26.69%0.239 | 2.31%0.31 | 46.59%0.258 | 110.91%0.116 | 986.67%0.326 |
其他綜合收益 | -107.51%-535.4萬 | 72.26%-1.45億 | 66.62%-2.25億 | 12.54%-2.75億 | 406.12%7,127.9萬 | -301.10%-5.23億 | -5,195.40%-6.73億 | -3,708.98%-3.14億 | 53.73%-2,328.5萬 | 117.31%2.6億 |
歸屬于母公司所有者的其他綜合收益總額 | -107.51%-535.4萬 | 69.84%-1.55億 | 65.49%-2.32億 | 9.64%-2.83億 | 406.12%7,127.9萬 | -304.94%-5.15億 | -5,293.88%-6.73億 | -3,807.27%-3.13億 | 53.73%-2,328.5萬 | 107.50%2.51億 |
歸屬於少數股東的其他綜合收益總額 | ---- | 233.09%1,030.5萬 | --755.6萬 | 968.03%825.5萬 | ---- | -189.51%-774.3萬 | ---- | -309.91%-95.1萬 | ---- | 683.28%865萬 |
綜合收益總額 | 36.02%40.43億 | 20.52%124.39億 | -13.12%89.76億 | -36.70%53.11億 | -18.35%29.72億 | -10.85%103.21億 | 27.92%103.31億 | 74.68%83.91億 | 139.69%36.41億 | 573.51%115.77億 |
歸屬于母公司所有者的綜合收益總額 | 18.08%22.25億 | 78.45%65.62億 | 8.35%51.2億 | -24.36%31.33億 | -5.13%18.84億 | -38.83%36.77億 | -10.75%47.26億 | 34.23%41.42億 | 113.39%19.86億 | 578.86%60.11億 |
歸屬於少數股東的綜合收益總額 | 67.10%18.18億 | -11.54%58.77億 | -31.21%38.56億 | -48.74%21.78億 | -34.23%10.88億 | 19.36%66.44億 | 101.55%56.05億 | 147.36%42.49億 | 181.33%16.54億 | 567.83%55.66億 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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