(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 | -7.65%293.3億 | 18.38%230.11億 | 25.87%87.06億 | -27.39%557.44億 | 8.47%317.6億 | 18.56%194.38億 | -7.44%69.17億 | -25.17%767.67億 | -40.78%292.81億 | -28.76%163.96億 |
營業收入 | -7.65%293.3億 | 18.38%230.11億 | 25.87%87.06億 | -27.39%557.44億 | 8.47%317.6億 | 18.56%194.38億 | -7.44%69.17億 | -25.17%767.67億 | -40.78%292.81億 | -28.76%163.96億 |
其他業務收入 | ---- | 72.06%7,400.56萬 | ---- | -17.46%1.49億 | ---- | 14.63%4,301.13萬 | ---- | -40.83%1.81億 | ---- | -35.41%3,752.07萬 |
營業總成本 | -0.98%314.98億 | 21.73%239.85億 | 29.80%90.9億 | -22.24%561.34億 | 11.57%318.11億 | 24.22%197.03億 | -0.79%70.03億 | -20.83%721.91億 | -33.55%285.11億 | -22.34%158.61億 |
營業成本 | 2.43%255.53億 | 26.74%198.26億 | 25.60%69.37億 | -23.75%451.69億 | 5.94%249.46億 | 26.71%156.43億 | 7.46%55.23億 | -21.81%592.37億 | -31.98%235.46億 | -19.55%123.46億 |
營業稅金及附加 | -52.93%8.93億 | -38.05%6.71億 | 117.52%4.36億 | -24.68%31.21億 | 68.75%18.97億 | 11.44%10.84億 | -62.44%2億 | -37.40%41.44億 | -70.26%11.24億 | -61.65%9.73億 |
銷售費用 | -14.58%11.62億 | -3.19%6.83億 | 6.67%2.95億 | -21.45%25.12億 | -6.50%13.61億 | -25.69%7.06億 | -40.60%2.77億 | -6.10%31.98億 | -24.18%14.55億 | -4.07%9.5億 |
管理費用 | -11.89%11.88億 | -12.63%7.76億 | -5.11%4.23億 | -23.39%22.57億 | -15.21%13.48億 | -16.53%8.88億 | -24.17%4.46億 | -1.82%29.47億 | -12.53%15.9億 | 6.34%10.64億 |
財務費用 | 19.60%27.01億 | 46.71%20.29億 | 79.44%9.99億 | 15.37%30.75億 | 183.95%22.59億 | 161.19%13.83億 | 68.19%5.57億 | 11.24%26.65億 | 3.06%7.95億 | -4.20%5.29億 |
-利息費用 | 7.74%36.98億 | 28.68%26.92億 | 55.85%13.47億 | 4.70%47.11億 | 53.92%34.32億 | 51.25%20.92億 | -18.44%8.64億 | -21.87%45億 | -8.33%22.3億 | -16.51%13.83億 |
-利息收入 | 16.26%-10.66億 | 4.45%-7.23億 | -28.44%-3.62億 | -0.38%-18.41億 | 18.11%-12.73億 | 30.32%-7.57億 | 52.10%-2.82億 | 46.79%-18.34億 | 7.25%-15.55億 | 0.49%-10.86億 |
信用減值損失 | 245.42%402.2萬 | -552.78%-71.94萬 | 42.26%-7,136.16 | -19.81%-3,569.74萬 | -298.76%-276.59萬 | -126.01%-11.02萬 | -155.81%-1.24萬 | 35.76%-2,979.4萬 | -145.07%-69.36萬 | 99.50%-4.88萬 |
資產減值損失 | 90.60%-2.22億 | ---- | ---- | 71.48%-36.23億 | -3,405.60%-23.6億 | -557.80%-4.43億 | --5.06萬 | -498.25%-127.05億 | 6.32%-6,732.95萬 | ---6,732.95萬 |
非經營性淨收益 | 88.37%-3.43億 | 85.68%-6,172.66萬 | -49.39%7,947.89萬 | 64.71%-51.43億 | -561.27%-29.51億 | -188.59%-4.31億 | -27.94%1.57億 | -1,441.46%-145.75億 | -25.97%6.4億 | -9.18%4.86億 |
公允價值變動淨收益 | ---3,233.84萬 | ---3,233.84萬 | ---- | -62.05%2,138.65萬 | ---- | ---- | ---- | 45.61%5,635.12萬 | --2,570.92萬 | --3,564.35萬 |
投資淨收益 | 51.06%-3.41億 | -220.87%-2.47億 | -172.20%-8,839.24萬 | 30.31%-16.87億 | -387.91%-6.96億 | -155.86%-7,689.67萬 | 258.62%1.22億 | -503.88%-24.2億 | -12.67%2.42億 | 6.95%1.38億 |
-其中:對聯營合營企業的投資收益 | 48.95%-3.5億 | -168.71%-2.45億 | -172.06%-8,839.26萬 | 30.68%-17.09億 | -2,008.25%-6.85億 | -33.75%-9,127.33萬 | 298.97%1.23億 | -324.15%-24.65億 | -84.80%3,589.25萬 | -177.51%-6,824.21萬 |
資產處置收益 | 1,398.16%1.53億 | 1,649.86%1.53億 | 82,431.62%1.36億 | 92.32%944.43萬 | 278.95%1,021.61萬 | 5,732.54%874.77萬 | 813.68%16.52萬 | 210.03%491.08萬 | -93.81%269.59萬 | -99.66%15萬 |
其他收益 | -3.91%9,461.5萬 | -19.00%6,499.54萬 | -8.33%3,154.66萬 | -66.89%1.72億 | -77.49%9,846.2萬 | -78.90%8,023.98萬 | -88.34%3,441.37萬 | -11.16%5.2億 | -28.74%4.37億 | 1.95%3.8億 |
營業利潤 | 16.32%-25.11億 | -48.83%-10.35億 | -529.06%-3.04億 | 44.66%-55.33億 | -312.88%-30.01億 | -168.15%-6.96億 | -88.78%7,093.71萬 | -195.66%-99.98億 | -80.96%14.1億 | -67.34%10.21億 |
加:營業外收入 | 19.65%5,139.7萬 | 4.88%3,633.99萬 | 26.18%1,891.06萬 | -72.89%5,695.22萬 | -56.70%4,295.72萬 | -38.21%3,464.92萬 | -47.39%1,498.72萬 | 12.14%2.1億 | -12.51%9,920.56萬 | 118.89%5,607.47萬 |
減:營業外支出 | -61.27%6,447.53萬 | -2.08%3,773.86萬 | -39.78%294.78萬 | 194.04%2.84億 | 387.08%1.66億 | 239.90%3,854.04萬 | -29.82%489.54萬 | -35.01%9,670.57萬 | -30.25%3,417.63萬 | -73.80%1,133.89萬 |
利潤總額 | 19.21%-25.24億 | -48.20%-10.37億 | -455.92%-2.88億 | 41.73%-57.6億 | -311.86%-31.24億 | -165.65%-6.99億 | -87.60%8,102.89萬 | -194.22%-98.85億 | -80.25%14.75億 | -65.71%10.65億 |
減:所得稅費用 | -45.25%5.15億 | -39.28%4.13億 | 52.07%2.66億 | -7.18%26.75億 | 59.84%9.41億 | 116.37%6.8億 | -13.85%1.75億 | -13.69%28.82億 | -70.55%5.89億 | -57.59%3.14億 |
淨利潤 | 25.24%-30.4億 | -5.08%-14.5億 | -489.52%-5.55億 | 33.93%-84.35億 | -558.98%-40.66億 | -283.67%-13.8億 | -120.90%-9,409.53萬 | -278.51%-127.66億 | -83.80%8.86億 | -68.25%7.51億 |
持續經營淨利潤 | 25.24%-30.4億 | -5.08%-14.5億 | -489.52%-5.55億 | 33.93%-84.35億 | -558.98%-40.66億 | -283.67%-13.8億 | -120.90%-9,409.53萬 | -278.51%-127.66億 | -83.80%8.86億 | -68.25%7.51億 |
減:少數股東損益 | 4.21%-6.89億 | -435.03%-3.93億 | -197.20%-2.03億 | -4.35%-19.43億 | -194.79%-7.19億 | -111.40%-7,352.42萬 | -23.86%2.09億 | -155.52%-18.62億 | -62.97%7.58億 | -17.52%6.45億 |
歸屬于母公司所有者的淨利潤 | 29.76%-23.51億 | 19.13%-10.56億 | -16.29%-3.52億 | 40.46%-64.92億 | -2,728.12%-33.47億 | -1,328.19%-13.06億 | -271.68%-3.03億 | -387.04%-109.05億 | -96.28%1.27億 | -93.29%1.06億 |
每股收益 | ||||||||||
基本每股收益 | 26.30%-0.3069 | 13.23%-0.141 | -18.70%-0.0438 | 40.60%-0.79 | -2,735.44%-0.4164 | -1,331.06%-0.1625 | -268.49%-0.0369 | -381.36%-1.33 | -96.28%0.0158 | -93.30%0.0132 |
稀釋每股收益 | 26.30%-0.3069 | 13.23%-0.141 | -18.70%-0.0438 | 40.60%-0.79 | -2,735.44%-0.4164 | -1,331.06%-0.1625 | -268.49%-0.0369 | -381.36%-1.33 | -96.28%0.0158 | -93.30%0.0132 |
其他綜合收益 | 158.69%2.08億 | -2,251.09%-5,364.99萬 | -109.32%-1,459.77萬 | 65.21%-2.94億 | 37.76%-3.54億 | 100.96%249.41萬 | -22.72%1.57億 | -372.16%-8.44億 | -209.60%-5.69億 | -36.31%-2.59億 |
歸屬于母公司所有者的其他綜合收益總額 | 168.99%1.98億 | -274.47%-3,898.72萬 | -110.09%-1,258.21萬 | 67.88%-2.44億 | 25.54%-2.87億 | 110.21%2,234.63萬 | -11.27%1.25億 | -498.70%-7.61億 | -181.37%-3.85億 | -22.94%-2.19億 |
歸屬於少數股東的其他綜合收益總額 | 114.90%1,005.12萬 | 26.14%-1,466.26萬 | -106.32%-201.56萬 | 40.73%-4,928.82萬 | 63.34%-6,746.41萬 | 50.49%-1,985.23萬 | -48.64%3,187.15萬 | -169.68%-8,315.35萬 | -291.87%-1.84億 | -235.12%-4,009.68萬 |
綜合收益總額 | 35.94%-28.32億 | -9.16%-15.03億 | -1,010.95%-5.69億 | 35.87%-87.29億 | -1,495.91%-44.2億 | -379.76%-13.77億 | -90.43%6,249.59萬 | -282.40%-136.11億 | -94.01%3.17億 | -77.38%4.92億 |
歸屬于母公司所有者的綜合收益總額 | 40.75%-21.53億 | 14.68%-10.95億 | -104.87%-3.65億 | 42.25%-67.37億 | -1,309.39%-36.34億 | -1,041.75%-12.84億 | -156.16%-1.78億 | -392.38%-116.66億 | -107.85%-2.58億 | -108.00%-1.12億 |
歸屬於少數股東的綜合收益總額 | 13.70%-6.79億 | -336.98%-4.08億 | -185.15%-2.05億 | -2.43%-19.92億 | -236.90%-7.86億 | -115.44%-9,337.65萬 | -28.44%2.4億 | -156.01%-19.45億 | -71.30%5.74億 | -21.45%6.05億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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