(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 | -7.54%1,231.32億 | -5.74%803.03億 | 1.22%399.46億 | 4.69%1,744.46億 | 5.21%1,331.66億 | 0.74%851.9億 | -2.79%394.66億 | 1.72%1,666.32億 | 4.48%1,265.76億 | 13.53%845.61億 |
營業收入 | -7.57%1,230.28億 | -5.78%802.24億 | 1.18%399.08億 | 4.69%1,743.67億 | 5.21%1,331.09億 | 0.74%851.49億 | -2.77%394.43億 | 1.77%1,665.53億 | 4.52%1,265.15億 | 13.60%845.22億 |
其他業務收入 | ---- | 12.45%26.29億 | ---- | 26.22%54.97億 | ---- | 19.56%23.38億 | ---- | 71.07%43.55億 | ---- | 95.57%19.55億 |
利息收入 | 81.30%1.03億 | 92.15%7,967.2萬 | 68.64%3,792.47萬 | 0.20%7,951.5萬 | -6.32%5,696.25萬 | 7.48%4,146.3萬 | -26.71%2,248.9萬 | -47.12%7,936萬 | -46.38%6,080.77萬 | -47.96%3,857.9萬 |
營業總成本 | -3.84%1,240.5億 | -4.58%805.32億 | -0.31%403.67億 | 0.15%1,703.91億 | 0.05%1,290.08億 | -1.60%843.98億 | 1.22%404.91億 | 14.10%1,701.37億 | 18.57%1,289.49億 | 28.93%857.68億 |
營業成本 | -4.71%1,082.87億 | -5.23%703.84億 | -0.14%353.07億 | -2.08%1,487.68億 | -1.14%1,136.43億 | -2.95%742.68億 | -0.67%353.58億 | 15.84%1,519.25億 | 20.26%1,149.51億 | 31.78%765.23億 |
營業稅金及附加 | 47.21%8.89億 | 27.62%5億 | 16.01%1.99億 | 25.24%8.02億 | 33.99%6.04億 | 35.57%3.92億 | 24.32%1.71億 | -1.18%6.4億 | -12.97%4.51億 | -1.78%2.89億 |
銷售費用 | -4.47%17.49億 | -5.89%11.36億 | 8.03%5.63億 | 29.38%25.24億 | 25.73%18.31億 | 14.56%12.07億 | 10.34%5.21億 | 1.63%19.51億 | -6.20%14.57億 | 16.89%10.53億 |
管理費用 | 2.55%31.22億 | -0.60%20.04億 | 5.02%9.84億 | 35.10%47.83億 | 11.10%30.44億 | 17.45%20.16億 | 23.83%9.37億 | -19.41%35.41億 | -8.94%27.4億 | -15.17%17.16億 |
財務費用 | 27.78%34.12億 | 29.64%20.91億 | 21.62%11.01億 | 16.06%39.73億 | 8.04%26.7億 | -6.22%16.13億 | -8.70%9.05億 | -8.18%34.23億 | -12.60%24.71億 | -5.43%17.2億 |
-利息費用 | 0.08%37.34億 | 6.33%24.73億 | 16.70%13.37億 | 10.16%49.22億 | 18.22%37.31億 | 14.50%23.26億 | 14.57%11.46億 | 8.30%44.68億 | 0.42%31.56億 | -5.98%20.31億 |
-利息收入 | 41.60%-5.01億 | 8.12%-3.82億 | 2.31%-2.08億 | -29.86%-9.4億 | -49.41%-8.58億 | -27.61%-4.15億 | -20.72%-2.13億 | -62.09%-7.24億 | -88.65%-5.74億 | -73.52%-3.25億 |
研發費用 | -8.68%65.76億 | -10.03%44.02億 | -14.90%22.07億 | 10.30%95.23億 | 4.95%72.01億 | 9.90%48.92億 | 26.99%25.94億 | 19.31%86.34億 | 31.14%68.62億 | 30.82%44.52億 |
信用減值損失 | 85.76%-1,520.49萬 | 84.02%-726.9萬 | -50.04%-3,596.15萬 | -359.63%-1.73億 | -396.78%-1.07億 | -67.55%-4,550.2萬 | -511.15%-2,396.86萬 | 59.19%-3,765.3萬 | -51.50%-2,149.71萬 | -137.28%-2,715.7萬 |
資產減值損失 | -45.56%-35.4億 | 12.69%-20.6億 | -107.67%-7.02億 | -38.07%-48.14億 | -13.23%-24.32億 | -133.49%-23.59億 | -37.27%-3.38億 | -19.75%-34.87億 | -38.02%-21.48億 | -26.68%-10.1億 |
非經營性淨收益 | -140.78%-8.22億 | -122.15%-3.37億 | -104.19%-4,478.43萬 | -71.21%11.3億 | -41.95%20.15億 | -39.18%15.21億 | -15.83%10.69億 | 46.40%39.24億 | 32.77%34.71億 | 0.04%25.01億 |
公允價值變動淨收益 | 28.82%4.8億 | -70.61%1.33億 | 14.56%1.74億 | 119.63%2,733.8萬 | 113.57%3.72億 | 295.13%4.52億 | 210.87%1.52億 | 5.01%-1.39億 | 358.29%1.74億 | 136.44%1.14億 |
投資淨收益 | -64.02%8.79億 | -81.77%4.22億 | -85.50%1.11億 | -45.22%25.92億 | -17.10%24.42億 | 29.95%23.14億 | 15.84%7.66億 | 21.18%47.31億 | 2.15%29.46億 | -36.14%17.81億 |
-其中:對聯營合營企業的投資收益 | -109.92%-1.2億 | -104.04%-4,928.9萬 | -103.21%-2,035.05萬 | -52.96%13.64億 | -44.26%12.06億 | -30.57%12.2億 | -21.22%6.34億 | -9.92%28.99億 | --21.63億 | 33.64%17.58億 |
匯兌收益 | 831.94%42.15萬 | 60.68%-11.6萬 | 100.28%7,789 | -97.12%51.6萬 | -100.33%-5.76萬 | -101.21%-29.5萬 | -120.11%-282.88萬 | 1,563.56%1,791.4萬 | 1,052.58%1,724.36萬 | 2,426.04%2,435.1萬 |
資產處置收益 | 275.90%4,091.02萬 | 199.82%3,994萬 | 605.48%7,645.32萬 | 48.12%-4,141.6萬 | 5.85%-2,325.83萬 | -69.32%-4,001.2萬 | -231.16%-1,512.5萬 | -97.42%-7,982.5萬 | -200.20%-2,470.37萬 | -197.14%-2,363.1萬 |
其他收益 | -24.30%13.34億 | -5.38%11.35億 | -37.47%3.32億 | 21.26%35.38億 | -30.26%17.62億 | -26.97%12億 | -45.56%5.32億 | 48.28%29.18億 | 104.43%25.27億 | 102.84%16.43億 |
營業利潤 | -128.19%-17.4億 | -124.43%-5.65億 | -1,167.12%-4.65億 | 1,137.28%51.84億 | 462.71%61.73億 | 78.80%23.14億 | -97.66%4,362.1萬 | -97.59%4.19億 | -92.69%10.97億 | -87.63%12.94億 |
加:營業外收入 | 285.20%2.38億 | 773.75%2.27億 | 131.74%2,352.85萬 | -90.98%7,128.5萬 | -89.92%6,184.71萬 | -95.64%2,603萬 | -98.25%1,015.29萬 | 124.48%7.9億 | 115.52%6.14億 | 122.63%5.97億 |
減:營業外支出 | -35.45%1.03億 | 58.95%7,814萬 | 644.25%2,431.29萬 | 34.00%2.04億 | 62.71%1.59億 | -6.17%4,916萬 | -63.19%326.68萬 | 8.27%1.52億 | 131.79%9,768.11萬 | 337.07%5,239.2萬 |
利潤總額 | -126.41%-16.04億 | -118.16%-4.16億 | -1,023.18%-4.66億 | 377.92%50.52億 | 276.72%60.76億 | 24.61%22.91億 | -97.93%5,050.71萬 | -93.99%10.57億 | -89.43%16.13億 | -82.84%18.38億 |
減:所得稅費用 | -55.75%2.25億 | 152.32%5,221.2萬 | -118.02%-1.33億 | 137.08%2.71億 | 249.65%5.07億 | -12.90%-9,979.9萬 | -167.85%-6,084.98萬 | -128.03%-7.31億 | -116.11%-3.39億 | -106.24%-8,839.8萬 |
淨利潤 | -132.85%-18.29億 | -119.58%-4.68億 | -399.58%-3.34億 | 167.37%47.81億 | 185.28%55.68億 | 24.08%23.91億 | -95.25%1.11億 | -88.06%17.88億 | -85.16%19.52億 | -79.28%19.27億 |
持續經營淨利潤 | -132.85%-18.29億 | -119.58%-4.68億 | -399.58%-3.34億 | 167.37%47.81億 | 185.28%55.68億 | 24.08%23.91億 | -95.25%1.11億 | -88.01%17.88億 | -85.09%19.52億 | -79.15%19.27億 |
減:少數股東損益 | -184.77%-33.54億 | -171.38%-14.63億 | -186.86%-5.74億 | 68.06%25.66億 | 136.77%39.57億 | 62.29%20.5億 | -33.53%6.6億 | -68.91%15.27億 | -58.64%16.71億 | -49.38%12.63億 |
歸屬于母公司所有者的淨利潤 | -5.34%15.25億 | 192.29%9.95億 | 143.71%2.4億 | 747.60%22.15億 | 474.14%16.11億 | -48.68%3.4億 | -140.59%-5.49億 | -97.40%2.61億 | -96.92%2.81億 | -90.25%6.64億 |
每股收益 | ||||||||||
基本每股收益 | -5.63%0.0821 | 190.76%0.0535 | 143.43%0.0129 | 586.78%0.1195 | 362.77%0.087 | -58.65%0.0184 | -129.46%-0.0297 | -97.67%0.0174 | -97.22%0.0188 | -91.17%0.0445 |
稀釋每股收益 | -5.36%0.0812 | 192.82%0.053 | 143.84%0.0128 | 601.79%0.1179 | 361.29%0.0858 | -58.96%0.0181 | -129.41%-0.0292 | -97.72%0.0168 | -97.14%0.0186 | -90.90%0.0441 |
其他綜合收益 | 142.35%1.48億 | 138.80%1.75億 | 134.76%6,068.1萬 | 42.14%-1.89億 | 41.61%-3.5億 | -20.92%-4.51億 | -75.98%2,584.8萬 | -34.03%-3.27億 | -273.26%-6億 | -71.50%-3.73億 |
歸屬于母公司所有者的其他綜合收益總額 | 158.82%1.67億 | ---- | 5.35%5,057.66萬 | ---- | 56.96%-2.83億 | ---- | -17.75%4,800.68萬 | ---- | ---6.58億 | ---- |
歸屬於少數股東的其他綜合收益總額 | 73.11%-1,811.34萬 | ---- | 145.60%1,010.44萬 | ---- | -216.97%-6,735.14萬 | ---- | -145.02%-2,215.88萬 | ---- | --5,757.78萬 | ---- |
綜合收益總額 | -132.21%-16.81億 | -115.11%-2.93億 | -298.92%-2.73億 | 214.27%45.92億 | 286.02%52.18億 | 24.83%19.4億 | -94.41%1.37億 | -90.08%14.61億 | -89.59%13.52億 | -82.89%15.54億 |
歸屬于母公司所有者的綜合收益總額 | 27.37%16.92億 | 5,040.05%11.73億 | 157.99%2.91億 | 1,575.27%20.81億 | 452.22%13.28億 | -107.70%-2,375.3萬 | -135.51%-5.01億 | -101.44%-1.41億 | -104.22%-3.77億 | -95.30%3.09億 |
歸屬於少數股東的綜合收益總額 | -186.70%-33.72億 | -174.70%-14.67億 | -188.29%-5.63億 | 56.71%25.11億 | 124.99%38.9億 | 57.67%19.63億 | -38.79%6.38億 | -67.51%16.02億 | -57.36%17.29億 | -50.46%12.45億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據
暫無數據