(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 | -4.11%687.26億 | -3.21%496.32億 | 1.18%241.74億 | -1.03%928.48億 | -4.58%716.7億 | -4.78%512.78億 | -9.81%238.93億 | -19.67%938.17億 | -19.82%751.1億 | 1.16%538.49億 |
營業收入 | -4.11%687.26億 | -3.21%496.32億 | 1.18%241.74億 | -1.03%928.48億 | -4.51%716.7億 | -4.78%512.78億 | -9.81%238.93億 | -19.67%938.17億 | -19.86%750.54億 | 1.16%538.49億 |
其他業務收入 | ---- | 54.20%16.91億 | ---- | 29.27%45.67億 | ---- | -67.29%10.97億 | ---- | -43.90%35.33億 | ---- | -24.91%33.53億 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 246.33%5,625.66萬 | ---- |
營業總成本 | -3.41%634.36億 | -0.25%459.55億 | 1.40%224.09億 | -1.75%866.4億 | -4.68%656.77億 | -5.79%460.68億 | -8.32%221億 | -18.63%881.83億 | -20.09%688.98億 | 0.16%489億 |
營業成本 | -5.01%524.89億 | -3.25%382.72億 | 1.11%186.41億 | -3.73%720.64億 | -7.72%552.57億 | -7.70%395.56億 | -11.55%184.36億 | -18.40%748.55億 | -18.57%598.82億 | -4.38%428.57億 |
營業稅金及附加 | -8.88%3.05億 | -14.95%2.01億 | -13.37%9,152.92萬 | 8.67%4.42億 | 26.88%3.34億 | 39.30%2.36億 | 74.78%1.06億 | 1.13%4.06億 | -18.44%2.63億 | -4.45%1.7億 |
銷售費用 | -8.94%45.53億 | -9.01%31.34億 | 5.15%17.77億 | -0.93%67.02億 | -3.69%50億 | -5.67%34.44億 | -14.51%16.9億 | -28.71%67.65億 | -30.50%51.91億 | 74.06%36.51億 |
管理費用 | 3.52%19.61億 | 15.42%12.42億 | 19.91%6.6億 | 18.44%27.06億 | 20.96%18.95億 | 10.82%10.76億 | 1.56%5.5億 | -0.27%22.85億 | -0.85%15.66億 | 84.95%9.71億 |
財務費用 | 465.23%15.28億 | 519.05%13.28億 | -0.99%3.51億 | 444.81%7.26億 | 130.41%2.7億 | 45.22%-3.17億 | 188.50%3.55億 | -148.11%-2.11億 | -333.84%-8.89億 | -558.93%-5.78億 |
-利息費用 | -19.12%9.32億 | -4.68%7.86億 | -5.90%3.77億 | 7.89%16.53億 | -1.91%11.53億 | -13.15%8.24億 | 7.45%4億 | 8.15%15.33億 | 3.66%11.75億 | 232.79%9.49億 |
-利息收入 | -9.02%-3.23億 | -18.94%-2.89億 | 33.44%-7,329.39萬 | 30.39%-6.35億 | 66.63%-2.96億 | 72.32%-2.43億 | 61.26%-1.1億 | 26.60%-9.12億 | -2.87%-8.88億 | -166.46%-8.77億 |
研發費用 | -10.97%26.01億 | -14.21%17.77億 | -7.75%8.89億 | -2.02%40億 | 2.09%29.21億 | 13.27%20.72億 | -11.27%9.63億 | 1.32%40.82億 | -2.30%28.61億 | 41.88%18.29億 |
信用減值損失 | 76.58%-1.49億 | 91.62%-9,955.55萬 | 68.86%-8,630.96萬 | 3.10%-7.79億 | 45.02%-6.35億 | -24.52%-11.88億 | -6.37%-2.77億 | -45.73%-8.04億 | -50.00%-11.55億 | -93.26%-9.54億 |
資產減值損失 | 15.41%-4.24億 | 18.44%-1.9億 | 16.51%-9,334.09萬 | -112.05%-6.92億 | -355.05%-5.01億 | -44.62%-2.33億 | -495.48%-1.12億 | 15.27%-3.26億 | 51.29%-1.1億 | 14.10%-1.61億 |
非經營性淨收益 | 165.71%3.95億 | 129.77%3.93億 | 201.70%1.15億 | -3.07%-5.68億 | 34.92%-6.01億 | -60.02%-13.2億 | -295.89%-1.13億 | -181.29%-5.51億 | -1,000.28%-9.24億 | -871.37%-8.25億 |
公允價值變動淨收益 | 543.24%9,977.54萬 | 130.95%7,416.93萬 | -52.29%3,201.56萬 | 354.11%1.79億 | 106.35%1,551.15萬 | -190.01%-2.4億 | 198.88%6,709.79萬 | -120.82%-7,029.02萬 | -200.69%-2.44億 | -148.04%-8,263.54萬 |
投資淨收益 | 785.49%1.95億 | 633.18%6,842.41萬 | -114.69%-689.35萬 | -101.94%-377.22萬 | -93.87%2,206.84萬 | -96.28%933.25萬 | -65.63%4,692.57萬 | -69.84%1.94億 | -28.14%3.6億 | -20.12%2.51億 |
-其中:對聯營合營企業的投資收益 | 0.01%1.44億 | -5.26%9,398.14萬 | 48.12%4,816.16萬 | 13.74%2.46億 | -9.45%1.43億 | -28.18%9,919.44萬 | -64.26%3,251.45萬 | -43.87%2.16億 | -45.71%1.58億 | -48.78%1.38億 |
資產處置收益 | -963.44%-3,219.62萬 | -526.43%-1,357.65萬 | -731.48%-874.72萬 | 178.89%499.23萬 | 122.09%372.88萬 | 112.30%318.38萬 | 24.10%138.52萬 | 84.64%-632.79萬 | -338.27%-1,688.06萬 | 58.16%-2,588.99萬 |
其他收益 | 42.68%7.04億 | 68.50%5.54億 | 74.13%2.79億 | 56.73%7.24億 | 103.21%4.94億 | 121.35%3.29億 | 76.72%1.6億 | -31.49%4.62億 | -30.16%2.43億 | -13.99%1.48億 |
營業利潤 | 5.44%56.85億 | 4.65%40.7億 | 12.00%18.81億 | 10.97%56.4億 | 1.96%53.92億 | -5.71%38.89億 | -28.75%16.8億 | -44.11%50.83億 | -30.00%52.88億 | -4.64%41.25億 |
加:營業外收入 | 14.07%5,930萬 | -65.06%3,297.53萬 | -60.06%1,492.1萬 | -8.85%9,613.46萬 | 7.16%5,198.47萬 | 136.91%9,436.84萬 | 125.17%3,736.21萬 | -50.53%1.05億 | -70.70%4,851.24萬 | 81.84%3,983.25萬 |
減:營業外支出 | 36.42%2,505.64萬 | -30.79%1,391.47萬 | -72.03%338.28萬 | -66.40%5,900.03萬 | -62.11%1,836.67萬 | -31.38%2,010.5萬 | 6.64%1,209.64萬 | 126.42%1.76億 | 226.47%4,847.34萬 | 910.52%2,930.05萬 |
利潤總額 | 5.41%57.19億 | 3.17%40.89億 | 11.02%18.93億 | 13.26%56.78億 | 2.59%54.26億 | -4.16%39.64億 | -27.84%17.05億 | -45.69%50.13億 | -31.37%52.88億 | -4.82%41.35億 |
減:所得稅費用 | -34.91%4.01億 | -20.83%3.57億 | 91.33%2.9億 | -37.90%4.42億 | 13.49%6.16億 | 5.22%4.5億 | -44.42%1.52億 | -26.42%7.11億 | -37.05%5.42億 | -16.88%4.28億 |
淨利潤 | 10.58%53.19億 | 6.24%37.32億 | 3.17%16.02億 | 21.72%52.36億 | 1.35%48.1億 | -5.24%35.13億 | -25.67%15.53億 | -47.94%43.02億 | -30.65%47.46億 | -3.20%37.07億 |
持續經營淨利潤 | 10.58%53.19億 | 6.24%37.32億 | 3.17%16.02億 | 21.72%52.36億 | 1.35%48.1億 | -5.24%35.13億 | -25.67%15.53億 | -47.94%43.02億 | -30.65%47.46億 | -3.20%37.07億 |
減:少數股東損益 | 132.75%961.09萬 | 135.01%2,671.43萬 | -94.25%170.47萬 | -739.65%-9,037.38萬 | -141.86%-2,934.35萬 | -286.53%-7,630.58萬 | 46.66%2,965.89萬 | -119.36%-1,076.32萬 | 102.88%7,010.38萬 | 52.97%4,090.85萬 |
歸屬于母公司所有者的淨利潤 | 9.71%53.09億 | 3.24%37.06億 | 5.06%16億 | 23.51%53.26億 | 3.50%48.39億 | -2.10%35.89億 | -26.38%15.23億 | -47.46%43.12億 | -31.33%46.76億 | -3.59%36.66億 |
每股收益 | ||||||||||
基本每股收益 | 9.76%0.45 | 3.33%0.31 | 4.65%0.135 | 25.00%0.45 | 2.50%0.41 | -3.23%0.3 | -26.29%0.129 | -47.83%0.36 | -29.82%0.4 | -35.34%0.31 |
稀釋每股收益 | 9.76%0.45 | 3.33%0.31 | 4.65%0.135 | 25.00%0.45 | 2.50%0.41 | -3.23%0.3 | -26.29%0.129 | -47.83%0.36 | -29.82%0.4 | -35.34%0.31 |
其他綜合收益 | -333.33%-2.44億 | -803.93%-2.12億 | 1,003.09%3,697.22萬 | 1,296.46%6,473.17萬 | 133.55%1.04億 | 90.60%-2,349.47萬 | 147.76%335.17萬 | -103.03%-541.02萬 | -438.64%-3.11億 | -289.66%-2.5億 |
歸屬于母公司所有者的其他綜合收益總額 | -386.16%-2.43億 | -1,002.03%-2.13億 | 376.87%3,775.78萬 | 1,118.42%6,658.27萬 | 126.97%8,488.55萬 | 92.68%-1,932.63萬 | -82.02%791.79萬 | -103.79%-653.78萬 | -438.51%-3.15億 | -310.37%-2.64億 |
歸屬於少數股東的其他綜合收益總額 | -104.41%-86.32萬 | 114.53%60.58萬 | 82.79%-78.56萬 | -264.16%-185.1萬 | 480.76%1,959.04萬 | -129.84%-416.84萬 | 91.06%-456.62萬 | -81.80%112.76萬 | 426.54%337.32萬 | 8,398.20%1,396.76萬 |
綜合收益總額 | 3.26%50.75億 | 0.87%35.2億 | 5.32%16.39億 | 23.38%53.01億 | 10.82%49.14億 | 0.94%34.9億 | -25.26%15.56億 | -49.11%42.96億 | -36.06%44.35億 | -8.19%34.57億 |
歸屬于母公司所有者的綜合收益總額 | 2.88%50.66億 | -2.17%34.93億 | 6.99%16.38億 | 25.25%53.93億 | 12.91%49.24億 | 4.93%35.7億 | -27.54%15.31億 | -48.62%43.06億 | -36.81%43.61億 | -8.99%34.02億 |
歸屬於少數股東的綜合收益總額 | 189.69%874.77萬 | 133.95%2,732.01萬 | -96.34%91.91萬 | -857.12%-9,222.48萬 | -113.27%-975.32萬 | -246.65%-8,047.42萬 | 181.37%2,509.27萬 | -115.59%-963.56萬 | 119.19%7,347.71萬 | 103.95%5,487.62萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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