(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 | -46.81%149.03億 | -40.59%104.59億 | -27.21%49.33億 | 20.22%353.27億 | 33.27%280.17億 | 39.56%176.07億 | 25.18%67.77億 | 56.05%293.85億 | 61.86%210.22億 | 51.29%126.15億 |
營業收入 | -46.81%149.03億 | -40.59%104.59億 | -27.21%49.33億 | 20.22%353.27億 | 33.27%280.17億 | 39.56%176.07億 | 25.18%67.77億 | 56.05%293.85億 | 61.86%210.22億 | 51.29%126.15億 |
其他業務收入 | ---- | -22.55%2.85億 | ---- | -1.34%11.1億 | ---- | -29.17%3.68億 | ---- | 17.62%11.25億 | ---- | 12.76%5.2億 |
營業總成本 | -37.96%159.88億 | -32.64%109.87億 | -19.34%52.42億 | 15.98%328.61億 | 27.20%257.7億 | 34.13%163.1億 | 25.14%64.99億 | 40.97%283.32億 | 48.85%202.58億 | 39.65%121.6億 |
營業成本 | -42.85%136.21億 | -37.53%95.19億 | -23.60%45.36億 | 14.99%301.77億 | 28.21%238.34億 | 37.85%152.38億 | 26.78%59.37億 | 49.22%262.42億 | 55.47%185.9億 | 45.42%110.54億 |
營業稅金及附加 | -1.81%6,250.94萬 | 6.79%4,661.09萬 | 41.56%2,439.27萬 | 36.86%1.12億 | 30.37%6,366.34萬 | 40.41%4,364.62萬 | 22.65%1,723.09萬 | 63.28%8,182.65萬 | 67.58%4,883.43萬 | 74.31%3,108.53萬 |
銷售費用 | -8.73%3.3億 | -0.31%2.05億 | 43.88%9,564.65萬 | 122.52%6.19億 | 86.94%3.61億 | 71.01%2.06億 | 46.66%6,647.82萬 | 21.73%2.78億 | 23.12%1.93億 | 19.89%1.21億 |
管理費用 | 29.80%10.87億 | 17.52%6.23億 | 25.52%3.12億 | 22.15%12.23億 | 34.54%8.38億 | 36.75%5.3億 | 50.64%2.49億 | 34.01%10.01億 | 21.00%6.23億 | 15.50%3.88億 |
財務費用 | 2,025.32%4.11億 | 237.06%2.71億 | 138.10%1.33億 | 174.32%5,427.41萬 | -133.83%-2,134.72萬 | -302.97%-1.98億 | -43.88%5,566.36萬 | -111.68%-7,302.69萬 | -83.26%6,309.97萬 | -65.55%9,756.37萬 |
-利息費用 | 90.14%4.68億 | 97.50%3.18億 | 44.55%1.35億 | 14.01%4.16億 | -5.66%2.46億 | -6.13%1.61億 | 13.19%9,354.71萬 | -8.65%3.65億 | 16.21%2.61億 | -23.66%1.71億 |
-利息收入 | 25.88%-9,282.48萬 | 7.70%-6,881.86萬 | 10.67%-2,885.72萬 | -126.82%-2.15億 | -155.84%-1.25億 | -179.91%-7,455.83萬 | -117.85%-3,230.25萬 | -142.50%-9,493.62萬 | -99.87%-4,894.79萬 | -8.77%-2,663.66萬 |
研發費用 | -31.32%4.77億 | -34.35%3.22億 | -18.55%1.41億 | -15.73%6.75億 | -6.24%6.95億 | 4.50%4.9億 | -7.08%1.73億 | -6.81%8.01億 | 28.80%7.41億 | 27.27%4.69億 |
信用減值損失 | 101.92%265.38萬 | 116.07%1,621.87萬 | -883.49%-1,644.87萬 | -400.03%-2.08億 | -490.20%-1.39億 | -265.41%-1.01億 | -27.30%209.94萬 | 83.91%-4,159.49萬 | 359.88%3,550.88萬 | -49.81%6,100.5萬 |
資產減值損失 | -307.07%-10.62億 | -417.16%-8.97億 | -910.98%-1.35億 | -115.40%-5.53億 | -232.13%-2.61億 | -2,331.79%-1.73億 | -28.07%-1,339.59萬 | -123.50%-2.57億 | -2,932.96%-7,856.82萬 | -186.11%-713.41萬 |
非經營性淨收益 | -156.15%-8.04億 | -177.78%-6.78億 | -191.19%-4,020.88萬 | -1,145.48%-4.79億 | -513.56%-3.14億 | -269.19%-2.44億 | 457.65%4,409.56萬 | -96.77%4,585萬 | -93.49%7,586.72萬 | -54.21%1.44億 |
公允價值變動淨收益 | 115.00%965.86萬 | 69.26%-3,177.95萬 | -931.83%-3,024.13萬 | 54.05%-1.04億 | 64.76%-6,439.18萬 | -55.76%-1.03億 | 105.88%363.55萬 | -317.75%-2.27億 | -7,250.40%-1.83億 | -215.27%-6,638萬 |
投資淨收益 | 179.66%4,270.41萬 | 869.30%5,042.94萬 | 550.49%3,347.44萬 | -95.92%1,301.82萬 | -147.44%-5,360.61萬 | -113.56%-655.52萬 | -142.15%-743.06萬 | -80.03%3.19億 | -89.39%1.13億 | 25.28%4,832.83萬 |
-其中:對聯營合營企業的投資收益 | -51.21%620.3萬 | -1.08%1,011.94萬 | -19.34%349.95萬 | -140.76%-1,354.75萬 | -77.69%1,271.41萬 | -76.60%1,023.04萬 | -66.51%433.85萬 | -84.96%3,323.88萬 | 13.37%5,699.37萬 | -13.02%4,372.36萬 |
資產處置收益 | -129.62%-719.47萬 | -111.19%-758.26萬 | 121.41%70.86萬 | -123.90%-2,946.64萬 | -104.87%-313.33萬 | -29,376.49%-359.04萬 | -494.99%-331.06萬 | 778.81%1.23億 | 482.42%6,432.15萬 | 100.11%1.23萬 |
其他收益 | 1.85%2.11億 | 33.50%1.92億 | 72.37%1.08億 | 211.53%4.03億 | 66.36%2.07億 | 32.83%1.44億 | 62.01%6,249.78萬 | 16.86%1.29億 | -4.21%1.24億 | 7.71%1.08億 |
營業利潤 | -197.70%-18.89億 | -214.44%-12.05億 | -208.24%-3.49億 | 80.86%19.87億 | 130.37%19.33億 | 75.50%10.53億 | 54.61%3.22億 | 620.76%10.98億 | 54.57%8.39億 | 1,216.71%6億 |
加:營業外收入 | 20.75%4,901.1萬 | 281.01%2,689.6萬 | 143.22%491.28萬 | 91.16%4,983.61萬 | 2,418.08%4,058.85萬 | 970.17%705.91萬 | 252.28%201.99萬 | -19.84%2,607.1萬 | -93.38%161.19萬 | -95.11%65.96萬 |
減:營業外支出 | -88.38%6,032.03萬 | 1,742.03%7,757.01萬 | 857.52%1,089.58萬 | 1,015.87%5.74億 | 2,178.15%5.19億 | 1.72%421.11萬 | 0.12%113.79萬 | -67.98%5,141.81萬 | -70.04%2,278.95萬 | -85.24%413.97萬 |
利潤總額 | -230.61%-19億 | -218.93%-12.56億 | -209.79%-3.55億 | 36.31%14.63億 | 77.83%14.55億 | 77.00%10.56億 | 55.46%3.23億 | 4,309.42%10.73億 | 66.53%8.18億 | 973.29%5.96億 |
減:所得稅費用 | -321.58%-3.44億 | -267.26%-2.94億 | -1,999.69%-7,576.13萬 | -39.61%7,665.73萬 | 143.47%1.55億 | 101.13%1.76億 | 162.48%398.81萬 | 223.53%1.27億 | -35.62%6,380.54萬 | 1,072.21%8,749.95萬 |
淨利潤 | -219.74%-15.56億 | -209.26%-9.61億 | -187.44%-2.79億 | 46.50%13.86億 | 72.28%12.99億 | 72.85%8.8億 | 48.97%3.19億 | 6,448.55%9.46億 | 92.35%7.54億 | 958.27%5.09億 |
持續經營淨利潤 | -219.74%-15.56億 | -209.26%-9.61億 | -187.44%-2.79億 | 46.50%13.86億 | 72.28%12.99億 | 72.85%8.8億 | 48.97%3.19億 | 6,448.55%9.46億 | 92.35%7.54億 | 958.27%5.09億 |
減:少數股東損益 | -82.00%361.26萬 | -91.93%150.37萬 | -96.14%32.62萬 | 104.38%2,269.28萬 | 191.41%2,007.31萬 | 330.25%1,862.48萬 | 430.82%845.25萬 | -59.50%1,110.3萬 | -81.90%688.83萬 | -86.41%432.89萬 |
歸屬于母公司所有者的淨利潤 | -221.90%-15.6億 | -211.80%-9.63億 | -189.92%-2.8億 | 45.81%13.63億 | 71.18%12.79億 | 70.65%8.61億 | 46.11%3.11億 | 2,309.37%9.35億 | 111.08%7.47億 | 653.56%5.05億 |
每股收益 | ||||||||||
基本每股收益 | -219.52%-1.3745 | -208.09%-0.8472 | -186.21%-0.25 | 15.09%1.22 | 37.23%1.15 | 38.53%0.7838 | 20.83%0.29 | 2,220.00%1.06 | 105.59%0.838 | 638.86%0.5658 |
稀釋每股收益 | -219.52%-1.3745 | -208.09%-0.8472 | -186.21%-0.25 | 15.09%1.22 | 37.23%1.15 | 38.53%0.7838 | 20.83%0.29 | 2,220.00%1.06 | 105.59%0.838 | 638.86%0.5658 |
其他綜合收益 | 93.59%-532.43萬 | 140.16%3,126.49萬 | 185.94%1,260.25萬 | 46.28%-4,369.91萬 | -282.95%-8,311.23萬 | -655.83%-7,785.22萬 | 108.40%440.75萬 | -317.52%-8,134.38萬 | -146.90%-2,170.34萬 | -21.25%1,400.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | 92.78%-593.58萬 | 140.13%3,075.72萬 | 177.30%1,236.33萬 | 46.85%-4,256.26萬 | -285.22%-8,225.12萬 | -644.95%-7,663.62萬 | 107.84%445.85萬 | -341.66%-8,007.94萬 | -143.45%-2,135.18萬 | -26.76%1,406.3萬 |
歸屬於少數股東的其他綜合收益總額 | 171.02%61.15萬 | 141.75%50.77萬 | 568.81%23.93萬 | 10.12%-113.65萬 | -144.88%-86.11萬 | -2,048.92%-121.59萬 | -101.17%-5.1萬 | -129.69%-126.45萬 | 87.71%-35.16萬 | 96.01%-5.66萬 |
綜合收益總額 | -228.36%-15.61億 | -215.97%-9.3億 | -182.35%-2.67億 | 55.22%13.42億 | 66.04%12.16億 | 53.34%8.02億 | 100.01%3.24億 | 3,744.21%8.65億 | 67.10%7.33億 | 1,359.70%5.23億 |
歸屬于母公司所有者的綜合收益總額 | -230.77%-15.65億 | -218.80%-9.32億 | -184.73%-2.67億 | 54.49%13.21億 | 64.89%11.97億 | 51.24%7.84億 | 102.25%3.15億 | 9,411.45%8.55億 | 80.06%7.26億 | 820.82%5.19億 |
歸屬於少數股東的綜合收益總額 | -78.01%422.41萬 | -88.45%201.13萬 | -93.27%56.55萬 | 119.10%2,155.63萬 | 193.91%1,921.2萬 | 307.48%1,740.89萬 | 41.32%840.15萬 | -68.94%983.85萬 | -81.43%653.66萬 | -85.97%427.23萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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