(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 | -45.78%139.25億 | -47.16%95.89億 | -46.41%50.58億 | -21.16%329.72億 | -6.99%256.82億 | 25.63%181.45億 | 75.91%94.38億 | 274.68%418.23億 | 291.45%276.12億 | 255.38%144.44億 |
營業收入 | -45.78%139.25億 | -47.16%95.89億 | -46.41%50.58億 | -21.16%329.72億 | -6.99%256.82億 | 25.63%181.45億 | 75.91%94.38億 | 274.68%418.23億 | 291.45%276.12億 | 255.38%144.44億 |
其他業務收入 | ---- | 112.65%5,218.84萬 | ---- | 13.26%1.33億 | ---- | -36.01%2,454.24萬 | ---- | 115.41%1.17億 | ---- | 71.20%3,835.47萬 |
營業總成本 | -37.03%146.98億 | -33.18%102.82億 | -16.63%55.37億 | 34.10%314.72億 | 68.96%233.41億 | 126.07%153.88億 | 188.04%66.41億 | 198.62%234.68億 | 162.53%138.15億 | 128.81%68.07億 |
營業成本 | -41.21%124.85億 | -39.18%85.53億 | -19.78%47.45億 | 34.45%283.97億 | 74.45%212.34億 | 146.68%140.63億 | 230.59%59.15億 | 214.36%211.2億 | 167.74%121.72億 | 116.21%57.01億 |
營業稅金及附加 | 25.78%6,786.15萬 | 30.41%4,191.81萬 | 26.90%1,840.73萬 | -77.91%8,247萬 | -74.31%5,395.09萬 | -67.59%3,214.44萬 | -57.64%1,450.51萬 | 323.68%3.73億 | 372.17%2.1億 | 265.48%9,918.95萬 |
銷售費用 | 34.74%1.03億 | 38.20%6,839.48萬 | 42.02%4,248.72萬 | 51.19%1.77億 | 8.96%7,615.36萬 | 21.89%4,948.9萬 | 158.47%2,991.65萬 | 90.45%1.17億 | 84.60%6,989.43萬 | 69.74%4,060.1萬 |
管理費用 | 26.92%8.31億 | 52.06%5.71億 | 102.27%3.05億 | 5.26%9.82億 | 28.31%6.55億 | 5.85%3.75億 | -31.23%1.51億 | 98.54%9.33億 | 79.88%5.1億 | 229.39%3.54億 |
財務費用 | 38.77%5.27億 | 164.33%5.89億 | 50.48%2.09億 | 797.44%5.81億 | 477.51%3.8億 | 182.72%2.23億 | 251.25%1.39億 | -145.81%-8,337.38萬 | -167.67%-1.01億 | -9.92%7,882.79萬 |
-利息費用 | 35.57%7.69億 | 47.93%5.07億 | 39.43%2.36億 | 92.55%7.84億 | 105.08%5.67億 | 75.95%3.43億 | 148.14%1.69億 | 53.79%4.07億 | 40.69%2.76億 | 36.24%1.95億 |
-利息收入 | 11.68%-2.32億 | -7.17%-1.77億 | -27.46%-8,478.13萬 | -85.90%-3.67億 | -116.97%-2.62億 | -125.19%-1.65億 | -82.86%-6,651.58萬 | 4.88%-1.97億 | -9.49%-1.21億 | -10.41%-7,320.5萬 |
研發費用 | -27.26%6.85億 | -28.87%4.59億 | -44.67%2.17億 | 24.17%12.51億 | -1.13%9.42億 | 21.14%6.45億 | 84.99%3.92億 | 197.61%10.07億 | 373.80%9.52億 | 479.60%5.33億 |
信用減值損失 | 41.44%-3,400.19萬 | 70.30%-533.74萬 | 133.17%757.53萬 | -34.15%-7,032.37萬 | -266.11%-5,806.45萬 | -1,310.77%-1,797.33萬 | -1,576.94%-2,283.88萬 | -241.29%-5,242.19萬 | -105.18%-1,585.99萬 | 43.52%-127.4萬 |
資產減值損失 | 71.39%-2.72億 | 89.98%-8,262.71萬 | 91.08%-1.05億 | -2,440.08%-16.39億 | -3,963.52%-9.52億 | -15,278.42%-8.25億 | -93,458.72%-11.8億 | -706.56%-6,454.38萬 | -423.78%-2,343.18萬 | 36.99%-536.21萬 |
非經營性淨收益 | -104.16%-1.64億 | -109.15%-3.13億 | 95.31%-2,078.4萬 | -15.66%37.18億 | 15.78%39.5億 | 352.98%34.22億 | -147.03%-4.43億 | 82.51%44.09億 | 230.77%34.11億 | 37.27%7.55億 |
公允價值變動淨收益 | -187.70%-5.7億 | -172.79%-8.74億 | -274.78%-2.69億 | 42.47%5.76億 | 24.76%6.51億 | 238.54%12.01億 | -67.56%1.54億 | -81.86%4.04億 | -47.53%5.21億 | -259.33%-8.67億 |
投資淨收益 | -87.02%4.31億 | -84.79%3.82億 | -54.44%2.59億 | -17.06%33.15億 | 16.28%33.17億 | 58.60%25.09億 | 28.15%5.68億 | 4,203.35%39.97億 | 15,030.77%28.53億 | 112,653.66%15.82億 |
-其中:對聯營合營企業的投資收益 | -86.61%3.93億 | -84.30%3.52億 | -46.95%2.54億 | -25.17%29.29億 | 17.41%29.35億 | 46.59%22.39億 | 7.69%4.79億 | 6,242.54%39.14億 | 18,124.86%25億 | 5,859.60%15.28億 |
資產處置收益 | -102.50%-3.46萬 | -98.14%5,199.07 | -81.59%-2.47萬 | -77.36%103.02萬 | -65.30%138.56萬 | 254.01%27.89萬 | ---1.36萬 | 1,786.65%455.06萬 | 1,776.76%399.32萬 | -2,014.26%-18.11萬 |
其他收益 | -71.53%2.82億 | -51.77%2.67億 | 131.50%8,686.97萬 | 1,180.82%15.36億 | 1,261.60%9.91億 | 1,087.40%5.54億 | 53.05%3,752.53萬 | 85.55%1.2億 | 133.29%7,277.74萬 | 151.59%4,668.23萬 |
營業利潤 | -114.90%-9.37億 | -116.29%-10.06億 | -121.23%-5億 | -77.08%52.18億 | -63.44%62.91億 | -26.38%61.79億 | -41.17%23.54億 | 298.03%227.63億 | 509.57%172.09億 | 411.79%83.92億 |
加:營業外收入 | -85.94%790.11萬 | -90.81%507.41萬 | 4.69%92.29萬 | 55.77%5,794.74萬 | 57.80%5,620.53萬 | 63.45%5,522.04萬 | -97.24%88.16萬 | -44.29%3,720.17萬 | 5,350.64%3,561.75萬 | 18,147.47%3,378.38萬 |
減:營業外支出 | -14.09%997.26萬 | -54.78%428.51萬 | -12.33%95.8萬 | -16.81%1,751.44萬 | 9.62%1,160.8萬 | -4.54%947.54萬 | 1,085.00%109.28萬 | 73.94%2,105.33萬 | 36.35%1,058.94萬 | 3,158.58%992.61萬 |
利潤總額 | -114.83%-9.39億 | -116.15%-10.06億 | -121.23%-5億 | -76.91%52.59億 | -63.24%63.35億 | -26.04%62.24億 | -41.64%23.54億 | 294.54%227.79億 | 512.00%172.34億 | 413.29%84.16億 |
減:所得稅費用 | -79.64%9,282.74萬 | -83.98%6,051.55萬 | -49.48%9,586.77萬 | -70.52%6.83億 | -79.70%4.56億 | -64.57%3.78億 | -59.91%1.9億 | 549.34%23.18億 | 718.81%22.46億 | 502.33%10.66億 |
淨利潤 | -117.55%-10.32億 | -118.23%-10.66億 | -127.53%-5.96億 | -77.64%45.75億 | -60.77%58.79億 | -20.46%58.47億 | -39.21%21.64億 | 277.74%204.61億 | 489.68%149.87億 | 402.51%73.5億 |
持續經營淨利潤 | -117.55%-10.32億 | -118.23%-10.66億 | -127.53%-5.96億 | -77.64%45.75億 | -60.77%58.79億 | -20.46%58.47億 | -39.21%21.64億 | 277.74%204.61億 | 489.68%149.87億 | 402.51%73.5億 |
減:少數股東損益 | -200.50%-3.92億 | -8,805.14%-3.06億 | 32.62%-1.57億 | -765.09%-3.72億 | -167.78%-1.3億 | -103.55%-343.24萬 | -765.72%-2.33億 | -122.83%-4,295.06萬 | 179.56%1.92億 | 110.08%9,673.82萬 |
歸屬于母公司所有者的淨利潤 | -110.66%-6.4億 | -113.00%-7.6億 | -118.31%-4.39億 | -75.87%49.47億 | -59.38%60.1億 | -19.35%58.5億 | -32.01%23.97億 | 292.16%205.04億 | 498.31%147.95億 | 412.02%72.54億 |
每股收益 | ||||||||||
基本每股收益 | -110.74%-0.32 | -113.10%-0.38 | -118.49%-0.22 | -75.83%2.46 | -59.46%2.98 | -19.44%2.9 | -32.00%1.19 | 281.27%10.18 | 315.25%7.35 | 386.49%3.6 |
稀釋每股收益 | -110.74%-0.32 | -113.10%-0.38 | -118.49%-0.22 | -75.81%2.46 | -59.35%2.98 | -19.44%2.9 | -32.00%1.19 | 282.33%10.17 | 314.12%7.33 | 386.49%3.6 |
其他綜合收益 | -137.14%-3.49億 | -82.49%1.98億 | 114.95%4,891.82萬 | -62.70%5.37億 | -51.27%9.4億 | 34.33%11.3億 | -91.87%-3.27億 | 574.80%14.39億 | 1,697.85%19.29億 | 1,583.06%8.41億 |
歸屬于母公司所有者的其他綜合收益總額 | -140.33%-3.47億 | -82.81%1.77億 | 115.28%4,473.3萬 | -58.96%4.94億 | -47.43%8.61億 | 47.95%10.33億 | -71.75%-2.93億 | 585.80%12.03億 | 3,617.80%16.38億 | 1,883.04%6.98億 |
歸屬於少數股東的其他綜合收益總額 | -102.21%-174.15萬 | -79.02%2,043.35萬 | 112.20%418.52萬 | -81.81%4,288.14萬 | -72.90%7,872.67萬 | -32.02%9,740.96萬 | ---3,430.54萬 | 525.61%2.36億 | 88.80%2.9億 | 915.08%1.43億 |
綜合收益總額 | -120.25%-13.81億 | -112.44%-8.68億 | -129.76%-5.47億 | -76.66%51.12億 | -59.69%68.19億 | -14.83%69.77億 | -45.81%18.37億 | 328.27%219億 | 538.61%169.16億 | 482.62%81.92億 |
歸屬于母公司所有者的綜合收益總額 | -114.38%-9.88億 | -108.47%-5.83億 | -118.74%-3.94億 | -74.94%54.41億 | -58.19%68.71億 | -13.44%68.83億 | -37.29%21.04億 | 335.82%217.07億 | 577.31%164.33億 | 477.24%79.52億 |
歸屬於少數股東的綜合收益總額 | -662.14%-3.93億 | -403.51%-2.85億 | 42.85%-1.53億 | -270.52%-3.29億 | -110.69%-5,162.31萬 | -60.85%9,397.72萬 | -863.90%-2.67億 | 45.19%1.93億 | 116.84%4.83億 | 743.17%2.4億 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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