(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 | -12.09%407.84億 | -10.46%242.01億 | 35.85%137.01億 | 69.73%704.43億 | 133.50%463.93億 | 152.84%270.29億 | 63.13%100.86億 | 9.28%415.02億 | -18.69%198.68億 | -44.86%106.9億 |
營業收入 | -12.09%407.84億 | -10.46%242.01億 | 35.85%137.01億 | 69.73%704.43億 | 133.50%463.93億 | 152.84%270.29億 | 63.13%100.86億 | 9.28%415.02億 | -18.69%198.68億 | -44.86%106.9億 |
其他業務收入 | ---- | -26.17%607.45萬 | ---- | 51.01%1,718.5萬 | ---- | 259.13%822.73萬 | ---- | -96.61%1,137.98萬 | ---- | -66.22%229.09萬 |
營業總成本 | -7.53%386.21億 | -3.78%229.71億 | 44.87%126.04億 | 65.96%623.17億 | 127.39%417.65億 | 149.93%238.75億 | 52.90%87億 | 18.95%375.49億 | -13.57%183.67億 | -42.72%95.53億 |
營業成本 | -7.37%365.3億 | -0.95%218.85億 | 50.66%120.46億 | 71.21%586.38億 | 138.14%394.37億 | 161.57%220.95億 | 54.41%79.95億 | 19.98%342.49億 | -12.09%165.6億 | -44.08%84.47億 |
營業稅金及附加 | -29.67%5.95億 | -74.72%1.96億 | -27.37%1.54億 | 78.71%15.08億 | 158.35%8.46億 | 283.74%7.77億 | 190.86%2.12億 | -16.24%8.44億 | -63.32%3.27億 | -62.95%2.02億 |
銷售費用 | 0.60%6.15億 | 0.81%3.77億 | -21.39%1.58億 | 5.67%8.57億 | 25.57%6.11億 | 28.11%3.74億 | 26.10%2.01億 | 13.61%8.11億 | -4.55%4.87億 | -25.53%2.92億 |
管理費用 | 22.38%5.44億 | -3.29%2.82億 | 35.36%1.55億 | 23.63%7.74億 | 20.80%4.44億 | 20.55%2.92億 | -8.07%1.15億 | 11.99%6.26億 | -21.31%3.68億 | -4.85%2.42億 |
財務費用 | -20.94%3.37億 | -31.65%2.31億 | -48.60%9,151.53萬 | -46.99%5.4億 | -31.73%4.26億 | -8.59%3.37億 | 14.47%1.78億 | 37.69%10.19億 | 14.88%6.24億 | -2.33%3.69億 |
-利息費用 | -8.67%5.04億 | -14.04%3.55億 | -20.94%1.66億 | -30.89%7.49億 | -17.30%5.52億 | 2.85%4.13億 | 24.20%2.1億 | 35.79%10.84億 | 12.06%6.67億 | -0.59%4.01億 |
-利息收入 | -21.60%-1.95億 | -58.24%-1.43億 | -100.35%-7,737.87萬 | -131.48%-2.46億 | -112.79%-1.6億 | -88.83%-9,006.03萬 | -74.20%-3,862.27萬 | -0.91%-1.06億 | 8.67%-7,526.49萬 | 8.23%-4,769.48萬 |
信用減值損失 | 169.02%1.07億 | 184.30%1.35億 | 166.63%3,758.45萬 | -237.73%-5.27億 | 35.51%-1.55億 | -189.60%-1.61億 | 25.34%-5,640.59萬 | -582.57%-1.56億 | -1,143.51%-2.4億 | -2,413.93%-5,550.17萬 |
資產減值損失 | 86.40%-8,494.91萬 | ---- | ---- | -438.31%-37.8億 | ---6.25億 | ---6.25億 | ---- | ---7.02億 | ---- | ---- |
非經營性淨收益 | 266.71%6.01億 | 252.81%6.29億 | 227.71%7,749.91萬 | -324.54%-30.71億 | -126.96%-3.6億 | -148.99%-4.12億 | -241.08%-6,068.43萬 | 306.58%13.68億 | 50,677.26%13.37億 | 1,198.91%8.41億 |
公允價值變動淨收益 | 195.31%957.46萬 | 2,129.11%553.64萬 | -422.55%-384.48萬 | 51.40%-303.01萬 | 9.65%-1,004.61萬 | 102.63%24.84萬 | 149.48%119.2萬 | ---623.5萬 | -1,014.37%-1,111.88萬 | -622.63%-943.87萬 |
投資淨收益 | 31.59%5.64億 | 30.43%4.85億 | 683.99%3,579.87萬 | -44.67%12.31億 | -72.98%4.28億 | -58.80%3.72億 | -105.08%-613萬 | 524.43%22.24億 | 5,579.86%15.85億 | 1,431.12%9.04億 |
-其中:對聯營合營企業的投資收益 | -0.37%3.68億 | 29.54%4.43億 | 178.35%2,391.93萬 | -51.81%10.53億 | -76.09%3.69億 | -61.36%3.42億 | -125.49%-3,052.84萬 | 632.70%21.86億 | 3,466.83%15.45億 | 1,716.26%8.84億 |
資產處置收益 | 478.34%150.7萬 | 764.14%124.59萬 | -229.62%-43.64萬 | -179.75%-28.35萬 | -122.37%-39.83萬 | 33.45%-18.76萬 | -1,116.82%-13.24萬 | 334.90%35.55萬 | -56.32%-17.91萬 | -595.15%-28.19萬 |
其他收益 | 217.27%423.48萬 | 26.46%163.73萬 | 960.13%839.7萬 | 15.51%871.59萬 | -64.01%133.48萬 | -46.67%129.47萬 | 162.30%79.21萬 | 136.57%754.55萬 | 72.60%370.84萬 | 56.54%242.79萬 |
營業利潤 | -35.23%27.64億 | -32.20%18.59億 | -11.35%11.74億 | -5.00%50.55億 | 50.34%42.67億 | 38.62%27.42億 | 147.37%13.25億 | -21.13%53.2億 | -10.81%28.38億 | -28.73%19.78億 |
加:營業外收入 | -47.66%478.49萬 | -69.18%227.86萬 | -85.23%106.93萬 | 9.87%1,094.21萬 | 22.48%914.26萬 | 119.11%739.23萬 | 242.94%723.88萬 | 230.13%995.9萬 | 514.27%746.47萬 | 293.08%337.38萬 |
減:營業外支出 | 180.38%2,789.62萬 | 0.27%631.8萬 | -43.09%262.65萬 | 49.88%2,978.98萬 | -22.79%994.95萬 | -48.87%630.11萬 | -50.95%461.52萬 | 75.16%1,987.64萬 | 17.44%1,288.66萬 | 72.68%1,232.45萬 |
利潤總額 | -35.76%27.41億 | -32.38%18.55億 | -11.64%11.73億 | -5.18%50.36億 | 50.60%42.67億 | 39.30%27.43億 | 151.28%13.27億 | -21.18%53.11億 | -10.71%28.33億 | -28.90%19.69億 |
減:所得稅費用 | -27.16%9.69億 | -21.22%6.31億 | -7.56%3.71億 | 55.31%21.84億 | 154.90%13.3億 | 120.91%8.01億 | 157.55%4.01億 | -22.58%14.06億 | -42.20%5.22億 | -54.50%3.63億 |
淨利潤 | -39.66%17.72億 | -36.98%12.24億 | -13.41%8.02億 | -26.96%28.52億 | 27.05%29.36億 | 20.87%19.42億 | 148.66%9.26億 | -20.66%39.04億 | 1.81%23.11億 | -18.55%16.06億 |
持續經營淨利潤 | -39.66%17.72億 | -36.98%12.24億 | -13.41%8.02億 | -26.96%28.52億 | 27.05%29.36億 | 20.87%19.42億 | 148.66%9.26億 | -20.66%39.04億 | 1.81%23.11億 | -18.55%16.06億 |
減:少數股東損益 | -70.15%1.38億 | -81.19%5,738.33萬 | -61.21%1.42億 | 98.41%3.23億 | 82.18%4.64億 | -4.99%3.05億 | 153.02%3.66億 | -91.41%1.63億 | -73.06%2.55億 | -54.43%3.21億 |
歸屬于母公司所有者的淨利潤 | -33.94%16.33億 | -28.74%11.66億 | 17.84%6.6億 | -32.41%25.29億 | 20.23%24.73億 | 27.33%16.37億 | 145.89%5.6億 | 23.60%37.42億 | 55.23%20.57億 | 1.40%12.85億 |
每股收益 | ||||||||||
基本每股收益 | -34.18%0.52 | -30.19%0.37 | 16.67%0.21 | -32.50%0.81 | 19.70%0.79 | 29.27%0.53 | 157.14%0.18 | 23.71%1.2 | 53.49%0.66 | 0.00%0.41 |
稀釋每股收益 | -34.18%0.52 | -30.19%0.37 | 16.67%0.21 | -32.50%0.81 | 19.70%0.79 | 29.27%0.53 | 157.14%0.18 | 23.71%1.2 | 53.49%0.66 | 0.00%0.41 |
其他綜合收益 | -221.17%-2,197.48萬 | -263.88%-2,203.94萬 | -1,438.08%-1,450.42萬 | -5,728.50%-5,549.27萬 | 177.15%1,813.48萬 | 224.48%1,344.87萬 | 94.16%-94.3萬 | 100.75%98.59萬 | -213.62%-2,350.62萬 | -115.98%-1,080.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -222.44%-2,185.75萬 | -267.22%-2,199.93萬 | -1,745.23%-1,448.29萬 | -6,394.11%-5,588.26萬 | 166.84%1,785.12萬 | 208.77%1,315.59萬 | 95.11%-78.49萬 | 99.34%-86.05萬 | -227.64%-2,670.72萬 | -117.78%-1,209.53萬 |
歸屬於少數股東的其他綜合收益總額 | -141.34%-11.72萬 | -113.68%-4.01萬 | 86.59%-2.12萬 | -78.88%38.99萬 | -91.14%28.36萬 | -77.33%29.28萬 | -42.29%-15.81萬 | 318.54%184.64萬 | 1,463.09%320.11萬 | 423.38%129.15萬 |
綜合收益總額 | -40.77%17.5億 | -38.54%12.02億 | -14.89%7.87億 | -28.40%27.96億 | 29.15%29.54億 | 22.53%19.55億 | 159.67%9.25億 | -18.47%39.05億 | -0.13%22.88億 | -21.78%15.95億 |
歸屬于母公司所有者的綜合收益總額 | -35.29%16.12億 | -30.64%11.44億 | 15.42%6.45億 | -33.89%24.73億 | 22.69%24.9億 | 29.57%16.5億 | 164.15%5.59億 | 29.11%37.41億 | 50.83%20.3億 | -4.67%12.73億 |
歸屬於少數股東的綜合收益總額 | -70.19%1.38億 | -81.22%5,734.33萬 | -61.20%1.42億 | 96.42%3.23億 | 80.03%4.64億 | -5.28%3.05億 | 153.11%3.66億 | -91.31%1.64億 | -72.72%2.58億 | -54.22%3.22億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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