(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 | 2.57%2,451.96億 | 4.35%1,612.5億 | 16.30%810.88億 | 12.46%3,251.12億 | 6.19%2,390.47億 | 4.67%1,545.25億 | 1.63%697.21億 | 57.91%2,890.95億 | 74.03%2,251.18億 | 74.88%1,476.28億 |
營業收入 | 2.57%2,451.96億 | 4.35%1,612.5億 | 16.30%810.88億 | 12.46%3,251.12億 | 6.19%2,390.47億 | 4.67%1,545.25億 | 1.63%697.21億 | 57.91%2,890.95億 | 74.03%2,251.18億 | 74.88%1,476.28億 |
其他業務收入 | ---- | 269.54%11.7億 | ---- | -17.00%9.5億 | ---- | -53.90%3.17億 | ---- | 69.77%11.45億 | ---- | -52.91%6.87億 |
營業總成本 | 1.92%2,448.86億 | 1.64%1,604.63億 | 9.19%801.29億 | 14.08%3,265.33億 | 12.71%2,402.81億 | 16.24%1,578.71億 | 19.24%733.85億 | 88.85%2,862.4億 | 100.46%2,131.92億 | 96.05%1,358.12億 |
營業成本 | 2.14%2,153.7億 | 1.07%1,412.56億 | 4.51%696.9億 | 11.60%2,877.59億 | 9.08%2,108.59億 | 13.83%1,397.58億 | 20.41%666.85億 | 90.87%2,578.41億 | 105.52%1,933.13億 | 95.72%1,227.76億 |
營業稅金及附加 | 16.38%194.25億 | 22.00%124.97億 | 72.92%71.08億 | 34.90%229.48億 | 39.71%166.91億 | 27.39%102.44億 | -1.91%41.11億 | 92.59%170.11億 | 98.89%119.47億 | 171.04%80.41億 |
銷售費用 | 7.69%1.39億 | -21.50%7,893.35萬 | -30.71%3,718.94萬 | -8.54%1.6億 | -7.69%1.29億 | -1.37%1.01億 | -6.41%5,367.44萬 | 13.21%1.75億 | 2.73%1.4億 | 12.81%1.02億 |
管理費用 | 32.70%7.92億 | 8.22%4.38億 | 15.21%2.06億 | 11.50%9.09億 | 0.79%5.97億 | -2.10%4.05億 | -10.92%1.79億 | 19.41%8.15億 | 42.87%5.92億 | 50.39%4.13億 |
財務費用 | -7.74%53.87億 | -9.22%36.96億 | 72.56%18.95億 | 36.01%82.02億 | 51.23%58.39億 | 64.83%40.71億 | 29.22%10.98億 | 108.07%60.31億 | 31.21%38.61億 | 46.48%24.7億 |
-利息費用 | -4.41%52.32億 | -2.24%35.45億 | -0.38%18.13億 | 60.61%73.52億 | 74.94%54.73億 | 84.55%36.26億 | 48.08%18.2億 | 27.26%45.78億 | -7.57%31.29億 | -7.01%19.65億 |
-利息收入 | -15.67%-3.87億 | -7.68%-2.41億 | 25.68%-1.19億 | -31.40%-4.62億 | 27.45%-3.35億 | 22.16%-2.24億 | -36.37%-1.59億 | -13.86%-3.52億 | -25.01%-4.61億 | -88.02%-2.87億 |
研發費用 | -38.81%37.73億 | -24.18%24.97億 | -5.17%11.93億 | 50.11%65.55億 | 84.67%61.66億 | 63.78%32.93億 | 45.86%12.58億 | 11.54%43.67億 | 19.79%33.39億 | 31.74%20.11億 |
信用減值損失 | -318.86%-1.04億 | -250.42%-1.39億 | 16.75%-4,826.33萬 | -592.41%-1.05億 | 29.56%-2,494.81萬 | 49.64%-3,963.32萬 | 12.82%-5,797.1萬 | 79.72%-1,520.37萬 | 27.85%-3,541.53萬 | 7.52%-7,869.24萬 |
資產減值損失 | 98.24%-101.38萬 | 80.48%-1,265.52萬 | ---98.17萬 | 56.95%-1.22億 | -893.94%-5,771.97萬 | -123.78%-6,483.06萬 | ---- | -1,083.04%-2.82億 | -201.16%-580.72萬 | -604.66%-2,897.06萬 |
非經營性淨收益 | 211.59%18.34億 | 139.18%11.7億 | 78.05%3.04億 | 7.51%29.82億 | 13.69%5.89億 | 107.76%4.89億 | -40.20%1.71億 | 248.56%27.74億 | -48.99%5.18億 | -67.84%2.36億 |
公允價值變動淨收益 | -78.22%8,237.06萬 | -62.97%1.15億 | -81.83%2,525.85萬 | 1,353.07%1.56億 | 947.00%3.78億 | 599.67%3.11億 | 607.68%1.39億 | -92.70%1,072.81萬 | -89.50%3,612.38萬 | -87.54%4,439.63萬 |
投資淨收益 | -173.25%-1.28億 | -129.22%-5,217.5萬 | -178.17%-2,990.56萬 | -33.66%4.6億 | -62.12%1.75億 | -32.12%1.79億 | -87.88%3,825.47萬 | 13.49%6.93億 | -27.48%4.61億 | -35.51%2.63億 |
-其中:對聯營合營企業的投資收益 | -12.99%2.55億 | -21.68%1.88億 | -62.07%6,849.62萬 | -57.17%2.76億 | -51.11%2.93億 | 18.09%2.4億 | 62.29%1.81億 | 406.52%6.44億 | 1,096.80%6億 | 144.86%2.03億 |
資產處置收益 | 34.40%506.87萬 | 6,335.35%526.94萬 | --570.41萬 | -4.60%370.62萬 | 127.47%377.13萬 | 99.38%-8.45萬 | ---- | -68.63%388.51萬 | -264.74%-1,372.97萬 | -2,372.95%-1,372.97萬 |
其他收益 | 1,626.12%19.8億 | 1,097.92%12.54億 | 583.05%3.52億 | 9.56%25.89億 | 51.36%1.15億 | 111.77%1.05億 | 295.80%5,159.51萬 | 1,801.86%23.63億 | 7.55%7,576.96萬 | 5.65%4,942.2萬 |
營業利潤 | 432.27%21.44億 | 168.54%19.57億 | 136.16%12.63億 | -72.28%15.6億 | -105.19%-6.45億 | -123.70%-28.56億 | -147.56%-34.94億 | -82.57%56.28億 | -48.20%124.44億 | -24.09%120.51億 |
加:營業外收入 | 243.39%800.2萬 | 283.91%782.78萬 | 4,818.85%756.92萬 | -37.69%295.63萬 | -53.89%233.03萬 | -37.46%203.9萬 | -68.55%15.39萬 | -47.59%474.46萬 | -46.17%505.39萬 | 26.34%326.04萬 |
減:營業外支出 | 351.17%5,019.03萬 | 4,071.78%3,543.68萬 | 161.20%55.73萬 | -24.39%1,066.21萬 | 8.62%1,112.45萬 | -91.70%84.94萬 | 210.93%21.34萬 | 211.10%1,410.11萬 | 465.00%1,024.16萬 | 505.97%1,023.93萬 |
利潤總額 | 421.35%21.02億 | 167.60%19.3億 | 136.36%12.7億 | -72.37%15.53億 | -105.26%-6.54億 | -123.70%-28.55億 | -147.56%-34.94億 | -82.61%56.19億 | -48.24%124.38億 | -24.14%120.44億 |
減:所得稅費用 | 141.30%2.98億 | 134.28%2.58億 | 127.13%1.71億 | 93.27%-5,058.4萬 | -129.79%-7.22億 | -131.69%-7.52億 | -140.46%-6.32億 | -109.57%-7.51億 | -54.28%24.23億 | -36.98%23.74億 |
淨利潤 | 2,561.43%18.04億 | 179.53%16.72億 | 138.40%10.99億 | -74.83%16.03億 | -99.32%6,778.64萬 | -121.74%-21.02億 | -149.48%-28.61億 | -73.95%63.7億 | -46.53%100.15億 | -20.14%96.7億 |
持續經營淨利潤 | 2,561.43%18.04億 | 179.53%16.72億 | 138.40%10.99億 | -74.83%16.03億 | -99.32%6,778.64萬 | -121.74%-21.02億 | -149.48%-28.61億 | -73.95%63.7億 | -46.53%100.15億 | -20.14%96.7億 |
減:少數股東損益 | 2,429.22%9.27億 | 183.43%8.14億 | 139.20%5.46億 | -85.31%4.45億 | -100.87%-3,981.64萬 | -122.68%-9.76億 | -152.24%-13.94億 | -72.99%30.3億 | -46.98%45.64億 | -22.35%43.03億 |
歸屬于母公司所有者的淨利潤 | 714.73%8.77億 | 176.15%8.58億 | 137.63%5.52億 | -65.33%11.58億 | -98.03%1.08億 | -120.99%-11.27億 | -147.11%-14.68億 | -74.76%33.41億 | -46.15%54.51億 | -18.27%53.67億 |
每股收益 | ||||||||||
基本每股收益 | 800.00%0.09 | 181.82%0.09 | 140.00%0.06 | -63.64%0.12 | -98.15%0.01 | -120.75%-0.11 | -148.39%-0.15 | -74.81%0.33 | -46.00%0.54 | -18.46%0.53 |
稀釋每股收益 | 800.00%0.09 | 181.82%0.09 | 140.00%0.06 | -63.64%0.12 | -98.15%0.01 | -120.75%-0.11 | -148.39%-0.15 | -74.81%0.33 | -46.00%0.54 | -18.46%0.53 |
其他綜合收益 | -114.60%-2,500.39萬 | -62.19%6,372.57萬 | 383.28%1,674.94萬 | -108.38%-1,518.99萬 | -29.41%1.71億 | 100.76%1.69億 | -82.55%346.58萬 | 212.06%1.81億 | 346.20%2.43億 | 734.79%8,394.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -105.10%-861.19萬 | -61.04%6,814.64萬 | 24.02%1,963.04萬 | -119.26%-2,925.87萬 | -22.06%1.69億 | 123.53%1.75億 | -11.94%1,582.86萬 | 175.88%1.52億 | 384.21%2.16億 | 789.83%7,824.36萬 |
歸屬於少數股東的其他綜合收益總額 | -749.26%-1,639.2萬 | 30.62%-442.07萬 | 76.70%-288.09萬 | -51.95%1,406.89萬 | -90.33%252.47萬 | -211.77%-637.13萬 | -754.39%-1,236.28萬 | 876.56%2,927.86萬 | 170.33%2,611.6萬 | 402.97%570.03萬 |
綜合收益總額 | 644.26%17.79億 | 189.76%17.36億 | 139.03%11.15億 | -75.76%15.88億 | -97.67%2.39億 | -119.83%-19.34億 | -149.25%-28.58億 | -73.27%65.52億 | -45.39%102.58億 | -19.36%97.54億 |
歸屬于母公司所有者的綜合收益總額 | 214.14%8.68億 | 197.30%9.26億 | 139.39%5.72億 | -67.68%11.29億 | -95.12%2.76億 | -117.48%-9.52億 | -146.33%-14.52億 | -73.72%34.93億 | -44.25%56.67億 | -16.93%54.45億 |
歸屬於少數股東的綜合收益總額 | 2,542.96%9.11億 | 182.44%8.1億 | 138.65%5.43億 | -84.99%4.59億 | -100.81%-3,729.17萬 | -122.79%-9.82億 | -152.67%-14.06億 | -72.73%30.59億 | -46.73%45.9億 | -22.23%43.08億 |
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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