(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 | 4.46%1,083.01億 | 10.46%728.34億 | 24.34%367.39億 | 119.87%1,404.4億 | 121.97%1,036.77億 | 118.02%659.34億 | 114.53%295.47億 | 21.22%638.73億 | 16.17%467.08億 | 15.66%302.42億 |
營業收入 | 4.46%1,083.01億 | 10.46%728.34億 | 24.34%367.39億 | 119.87%1,404.4億 | 121.97%1,036.77億 | 118.02%659.34億 | 114.53%295.47億 | 21.22%638.73億 | 16.17%467.08億 | 15.66%302.42億 |
其他業務收入 | ---- | -48.10%35.76億 | ---- | 76.09%148.6億 | ---- | 98.35%68.89億 | ---- | 23.33%84.39億 | ---- | 10.88%34.73億 |
營業總成本 | 9.89%1,103.08億 | 14.66%726.75億 | 28.52%364.2億 | 120.30%1,386.37億 | 121.46%1,003.79億 | 123.78%633.84億 | 119.79%283.39億 | 35.23%629.31億 | 30.91%453.25億 | 28.97%283.25億 |
營業成本 | 9.69%990.05億 | 14.22%651.02億 | 29.37%327.4億 | 111.70%1,246.13億 | 111.68%902.59億 | 113.94%569.95億 | 109.43%253.08億 | 33.78%588.64億 | 29.04%426.39億 | 26.98%266.4億 |
營業稅金及附加 | -10.00%59.77億 | -6.55%40.51億 | -2.16%19.81億 | 1,124.07%86.6億 | 3,839.60%66.41億 | 4,376.94%43.34億 | 3,812.53%20.25億 | 237.82%7.07億 | 26.95%1.69億 | 16.69%9,681.45萬 |
銷售費用 | 0.09%2.38億 | -4.36%1.53億 | 9.53%8,167.44萬 | 74.75%3.34億 | 71.50%2.38億 | 75.26%1.6億 | 73.88%7,457.12萬 | 23.06%1.91億 | 21.54%1.39億 | 23.46%9,118.43萬 |
管理費用 | 39.74%7.59億 | 38.50%4.74億 | 27.92%2.22億 | 27.84%8.64億 | 0.87%5.43億 | 8.92%3.42億 | 14.79%1.74億 | 4.28%6.76億 | 54.54%5.39億 | 47.02%3.14億 |
財務費用 | 59.75%36.4億 | 86.48%24.23億 | 83.28%11.7億 | 75.73%34.94億 | 55.09%22.78億 | 38.46%13億 | 44.36%6.38億 | 82.11%19.88億 | 110.25%14.69億 | 105.74%9.39億 |
-利息費用 | 57.55%37.08億 | 82.79%24.68億 | 89.94%12.3億 | 69.84%35.88億 | 60.63%23.53億 | 46.00%13.5億 | 51.71%6.48億 | 81.52%21.12億 | 95.51%14.65億 | 94.07%9.25億 |
-利息收入 | 5.05%-1.22億 | 16.02%-7,818.19萬 | -6.59%-3,222.09萬 | 19.02%-1.62億 | 18.99%-1.29億 | -12.42%-9,309.98萬 | -11.22%-3,022.77萬 | -40.94%-2.01億 | -59.80%-1.59億 | -11.08%-8,281.77萬 |
研發費用 | 64.21%6.89億 | 86.93%4.72億 | 88.42%2.26億 | 33.46%6.71億 | 12.97%4.2億 | 3.70%2.53億 | -1.35%1.2億 | 16.86%5.03億 | 28.95%3.72億 | 57.41%2.44億 |
信用減值損失 | -19.13%-1,690.87萬 | -386.33%-2,306.54萬 | 12.65%-1,069.83萬 | -33.67%-1,481.22萬 | -356.58%-1,419.36萬 | 87.65%-474.27萬 | 72.32%-1,224.82萬 | 19.82%-1,108.08萬 | 126.40%553.18萬 | -100.07%-3,839.55萬 |
資產減值損失 | 38.15%-5.98億 | 6.60%-5.8億 | -84.78%-5.04億 | -120.87%-22.1億 | -421.17%-9.67億 | -688.01%-6.21億 | -877.20%-2.73億 | -363.83%-10.01億 | -204.57%-1.85億 | -80.34%-7,881.78萬 |
非經營性淨收益 | 95.60%-1,717.25萬 | 69.46%-1.65億 | 9.98%-2.58億 | -253.07%-15.59億 | -203.82%-3.9億 | -695.33%-5.42億 | -345.58%-2.87億 | -315.88%-4.41億 | 970.75%3.76億 | 25.46%-6,809.2萬 |
公允價值變動淨收益 | 1,086.17%8,102.35萬 | 143.46%825.8萬 | -180.41%-2,768.66萬 | 155.72%156.82萬 | -59.50%683.07萬 | -3,537.64%-1,900.29萬 | -170.33%-987.37萬 | -114.36%-281.46萬 | -0.44%1,686.41萬 | -115.93%-52.24萬 |
投資淨收益 | 698.28%1.15億 | 571.29%1.22億 | 1,570.29%1.4億 | -43.69%-4,314.71萬 | 38.44%-1,923.4萬 | -461.15%-2,590.55萬 | 67.08%-950.19萬 | -31.44%-3,002.83萬 | 62.07%-3,124.54萬 | 95.26%-461.65萬 |
-其中:對聯營合營企業的投資收益 | 88.25%-190.99萬 | 75.54%-357.15萬 | 46.96%-504.36萬 | -64.82%-2,618.55萬 | -275.05%-1,625.31萬 | -720.08%-1,460.01萬 | -1,739.48%-950.83萬 | -224.19%-1,588.74萬 | -172.16%-433.36萬 | -288.52%-178.03萬 |
資產處置收益 | -67.01%2,339.51萬 | -16.15%4,917.28萬 | 1,183.70%658.85萬 | -76.39%1.14億 | -85.42%7,091.54萬 | 916.14%5,864.19萬 | 91.14%51.32萬 | 2,543.55%4.84億 | 2,703.48%4.86億 | -146.60%-718.53萬 |
其他收益 | -28.98%3.78億 | 266.06%2.58億 | 691.41%1.39億 | 396.48%5.94億 | 537.30%5.32億 | 14.81%7,054.37萬 | -21.91%1,750.65萬 | 10.35%1.2億 | -3.79%8,351.98萬 | 22.24%6,144.54萬 |
營業利潤 | -169.58%-20.23億 | -100.36%-730.5萬 | -93.40%6,078.83萬 | -51.31%2.44億 | 65.40%29.08億 | 8.60%20.08億 | 13.06%9.21億 | -91.72%5.01億 | -68.25%17.58億 | -54.85%18.49億 |
加:營業外收入 | -50.40%3,971.81萬 | -53.08%2,853.82萬 | 29.98%2,613.07萬 | 70.18%1.04億 | 74.14%8,007.67萬 | 265.23%6,082.69萬 | 180.59%2,010.32萬 | 15.99%6,132.61萬 | 38.25%4,598.49萬 | -14.91%1,665.46萬 |
減:營業外支出 | 1,680.77%3.09億 | -71.32%251.56萬 | -86.51%49.6萬 | 22.47%3,725.46萬 | 2.26%1,736.82萬 | -46.57%877.27萬 | -75.54%367.79萬 | 179.26%3,041.84萬 | 93.68%1,698.38萬 | 162.81%1,641.87萬 |
利潤總額 | -177.19%-22.93億 | -99.09%1,871.75萬 | -90.79%8,642.29萬 | -41.52%3.11億 | 66.22%29.71億 | 11.40%20.6億 | 16.19%9.38億 | -91.27%5.32億 | -67.87%17.87億 | -54.99%18.49億 |
減:所得稅費用 | -293.93%-8.48億 | -185.51%-2.85億 | -176.57%-1.58億 | -490.31%-4億 | 105.21%4.37億 | 49.41%3.34億 | 65.28%2.06億 | -106.97%-6,779.84萬 | -82.34%2.13億 | -74.95%2.23億 |
淨利潤 | -157.03%-14.45億 | -82.39%3.04億 | -66.63%2.44億 | 18.61%7.11億 | 60.95%25.33億 | 6.18%17.27億 | 7.23%7.32億 | -88.28%6億 | -63.86%15.74億 | -49.46%16.26億 |
持續經營淨利潤 | -157.03%-14.45億 | -82.39%3.04億 | -66.63%2.44億 | 18.61%7.11億 | 60.95%25.33億 | 6.18%17.27億 | 7.23%7.32億 | -88.28%6億 | -63.86%15.74億 | -49.46%16.26億 |
減:少數股東損益 | -1,037.07%-2,578.68萬 | -245.04%-1,460.95萬 | 53.59%-269.12萬 | 48.83%-583.78萬 | 29.79%-226.78萬 | -96.23%-423.42萬 | -168.79%-579.86萬 | -102.10%-1,140.87萬 | -100.78%-323.03萬 | -100.74%-215.78萬 |
歸屬于母公司所有者的淨利潤 | -155.96%-14.19億 | -81.59%3.19億 | -66.53%2.47億 | 17.35%7.17億 | 60.76%25.36億 | 6.30%17.31億 | 7.74%7.38億 | -86.64%6.11億 | -59.99%15.77億 | -44.33%16.28億 |
每股收益 | ||||||||||
基本每股收益 | -155.26%-0.21 | -80.77%0.05 | -63.64%0.04 | 10.00%0.11 | 46.15%0.38 | -3.70%0.26 | -8.33%0.11 | -87.01%0.1 | -60.61%0.26 | -44.90%0.27 |
稀釋每股收益 | -158.33%-0.21 | -80.00%0.05 | -63.64%0.04 | 22.22%0.11 | 44.00%0.36 | -3.85%0.25 | 0.00%0.11 | -87.84%0.09 | -60.32%0.25 | -43.48%0.26 |
其他綜合收益 | -231.88%-2,045.72萬 | -7.82%-255.25萬 | 169.07%163.51萬 | -91.73%106.96萬 | -20.21%1,551.22萬 | -246.09%-236.73萬 | -246.09%-236.73萬 | 116.05%1,292.72萬 | 3,374.39%1,944.19萬 | 68.30%-68.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -231.88%-2,045.72萬 | -7.82%-255.25萬 | 169.07%163.51萬 | -91.73%106.96萬 | -20.22%1,551.22萬 | -247.13%-236.73萬 | -247.13%-236.73萬 | 116.18%1,292.9萬 | 3,036.68%1,944.37萬 | 63.69%-68.2萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.72%-1,791.78 | -102.62%-1,791.78 | 99.27%-2,049.36 |
綜合收益總額 | -157.49%-14.65億 | -82.52%3.01億 | -66.30%2.46億 | 16.28%7.12億 | 59.96%25.49億 | 6.08%17.24億 | 6.99%7.29億 | -87.84%6.13億 | -63.41%15.94億 | -49.44%16.25億 |
歸屬于母公司所有者的綜合收益總額 | -156.43%-14.4億 | -81.72%3.16億 | -66.20%2.49億 | 15.09%7.18億 | 59.77%25.51億 | 6.20%17.28億 | 7.50%7.35億 | -86.12%6.24億 | -59.49%15.97億 | -44.31%16.28億 |
歸屬於少數股東的綜合收益總額 | -1,037.07%-2,578.68萬 | -245.04%-1,460.95萬 | 53.59%-269.12萬 | 48.84%-583.78萬 | 29.83%-226.78萬 | -96.04%-423.42萬 | -168.53%-579.86萬 | -102.11%-1,141.04萬 | -100.78%-323.21萬 | -100.74%-215.98萬 |
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) | -- | -- | -- | 立信會計師事務所(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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