(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 | -6.93%1,754.54億 | -7.78%1,094.78億 | -6.17%572.74億 | -2.32%2,515.24億 | 0.36%1,885.22億 | -0.64%1,187.14億 | 7.97%610.41億 | 13.82%2,574.85億 | 15.43%1,878.4億 | 15.74%1,194.83億 |
營業收入 | -6.93%1,754.54億 | -7.78%1,094.78億 | -6.17%572.74億 | -2.32%2,515.24億 | 0.36%1,885.22億 | -0.64%1,187.14億 | 7.97%610.41億 | 13.82%2,574.85億 | 15.43%1,878.4億 | 15.74%1,194.83億 |
其他業務收入 | ---- | 17.66%3.03億 | ---- | 1.54%5.24億 | ---- | 3.82%2.58億 | ---- | -22.85%5.16億 | ---- | -23.68%2.48億 |
營業總成本 | -6.52%1,752.83億 | -7.90%1,095.07億 | -5.98%570.52億 | -1.49%2,499.58億 | 1.34%1,875.17億 | 2.55%1,189.01億 | 9.69%606.79億 | 15.95%2,537.3億 | 18.28%1,850.31億 | 19.19%1,159.5億 |
營業成本 | -7.08%1,668.76億 | -8.50%1,041.14億 | -6.17%543.37億 | -1.44%2,393.66億 | 1.59%1,795.88億 | 2.99%1,137.92億 | 10.32%579.11億 | 16.92%2,428.68億 | 19.06%1,767.75億 | 20.04%1,104.91億 |
營業稅金及附加 | 3.68%5.15億 | 6.69%3.44億 | 8.39%1.82億 | 4.75%6.64億 | 8.38%4.97億 | 6.17%3.22億 | 11.89%1.68億 | 16.13%6.34億 | 17.51%4.59億 | 20.66%3.04億 |
銷售費用 | 2.15%46.6億 | -0.46%29.82億 | -2.30%15.88億 | 1.46%60.73億 | 0.01%45.62億 | -0.15%29.96億 | -3.10%16.25億 | -9.66%59.86億 | -7.94%45.61億 | -7.97%30億 |
管理費用 | 3.78%27.67億 | 2.38%18.19億 | -4.08%8.9億 | 7.13%35.24億 | 8.51%26.67億 | 12.19%17.77億 | 21.06%9.28億 | -3.75%32.9億 | 6.46%24.58億 | -1.01%15.84億 |
財務費用 | 892.53%2.94億 | 235.90%1.35億 | 98.13%-18.7萬 | -91.05%6,352.4萬 | -95.25%2,965.6萬 | -121.23%-9,957.6萬 | -105.71%-1,000.8萬 | 174.19%7.09億 | 316.39%6.24億 | 1,400.96%4.69億 |
-利息費用 | -11.80%16.55億 | -8.64%11.08億 | -1.40%5.42億 | 3.84%24.62億 | 7.11%18.76億 | 4.19%12.13億 | -0.06%5.5億 | 24.44%23.71億 | 24.12%17.51億 | 33.87%11.64億 |
-利息收入 | 26.64%-14.36億 | 22.47%-10.47億 | 2.97%-5.99億 | -17.84%-25.5億 | -25.51%-19.58億 | -35.47%-13.51億 | -31.29%-6.18億 | -20.20%-21.64億 | -12.17%-15.6億 | -14.91%-9.97億 |
研發費用 | -2.20%1.7億 | -0.99%1.13億 | -2.86%5,583.8萬 | 9.55%2.67億 | 12.57%1.74億 | 12.06%1.14億 | 5.72%5,748.3萬 | -4.55%2.44億 | 4.71%1.55億 | 2.85%1.02億 |
信用減值損失 | 79.48%-1,020.9萬 | 28.53%-492.7萬 | 2,468.92%3,010.9萬 | -586.41%-6,930萬 | -760.34%-4,976.2萬 | -2.77%-689.4萬 | -47.96%-127.1萬 | 25.24%-1,009.6萬 | 27.53%-578.4萬 | -30.99%-670.8萬 |
資產減值損失 | -2,683.60%-3,779.8萬 | 95.06%-769.1萬 | 48.35%-8,123.2萬 | 14.79%-1.38億 | 100.53%146.3萬 | 36.41%-1.56億 | -278.72%-1.57億 | 64.71%-1.62億 | -12.42%-2.77億 | 32.64%-2.45億 |
非經營性淨收益 | -0.18%15.34億 | 17.23%12.11億 | 29.94%7.75億 | 2,864.17%18.25億 | 615.49%15.37億 | 310.39%10.33億 | 205.21%5.96億 | 106.35%6,155.4萬 | 131.49%2.15億 | 63.46%-4.91億 |
公允價值變動淨收益 | -122.54%-1.05億 | -104.37%-1,590.8萬 | -63.29%1.89億 | 267.25%4.38億 | -48.53%4.67億 | -15.26%3.64億 | -13.06%5.14億 | -130.26%-2.62億 | -31.29%9.08億 | -47.36%4.3億 |
投資淨收益 | 68.81%14.95億 | 70.58%11.03億 | 273.86%5.78億 | 6,567.94%12.35億 | 209.74%8.86億 | 164.98%6.47億 | 110.53%1.55億 | 101.08%1,851.4萬 | 57.28%-8.07億 | 46.96%-9.95億 |
-其中:對聯營合營企業的投資收益 | 5.04%5,975.3萬 | -8.35%3,468.3萬 | -8.30%1,816.3萬 | 36.72%1.1億 | 19.42%5,688.6萬 | 13.86%3,784.1萬 | 67.98%1,980.8萬 | 171.90%8,014.1萬 | 401.39%4,763.4萬 | 268.56%3,323.5萬 |
資產處置收益 | 16.61%-982.6萬 | -408.55%-463.8萬 | -327.67%-344.7萬 | -109.05%-1,389萬 | -107.19%-1,178.3萬 | -100.54%-91.2萬 | -100.46%-80.6萬 | 58.84%1.53億 | 798.00%1.64億 | 959.04%1.68億 |
其他收益 | -17.06%2.02億 | -23.99%1.42億 | -28.21%6,240.4萬 | 15.21%3.73億 | 5.02%2.44億 | 18.03%1.86億 | 85.95%8,692.7萬 | 29.79%3.24億 | 42.73%2.32億 | 50.64%1.58億 |
營業利潤 | -32.94%17.05億 | 39.77%11.82億 | 3.96%9.96億 | -11.18%33.91億 | -15.91%25.42億 | -72.19%8.46億 | 46.84%9.58億 | -40.63%38.17億 | -46.13%30.23億 | -33.89%30.42億 |
加:營業外收入 | 16.27%7,183.4萬 | 22.08%5,185.5萬 | -20.86%2,310.7萬 | -17.64%9,264.5萬 | -11.14%6,178.3萬 | -17.74%4,247.7萬 | 19.79%2,919.6萬 | -26.68%1.12億 | -43.08%6,952.6萬 | -42.35%5,163.9萬 |
減:營業外支出 | -30.07%3,550.5萬 | -31.66%2,840.6萬 | -30.45%2,126.9萬 | 5.55%6,765.9萬 | 952.25%5,077.1萬 | 88.47%4,156.7萬 | 72.47%3,057.9萬 | -84.20%6,409.9萬 | -93.89%482.5萬 | -66.32%2,205.5萬 |
利潤總額 | -31.81%17.41億 | 42.39%12.06億 | 4.31%9.98億 | -11.64%34.16億 | -17.32%25.53億 | -72.43%8.47億 | 45.15%9.56億 | -37.42%38.66億 | -45.40%30.88億 | -33.60%30.72億 |
減:所得稅費用 | -19.21%3.86億 | 228.07%1.79億 | -1.88%1.88億 | -14.86%6.31億 | -24.42%4.78億 | -93.98%5,469.8萬 | -56.22%1.92億 | -56.14%7.41億 | -61.15%6.33億 | -30.41%9.09億 |
淨利潤 | -34.71%13.55億 | 29.57%10.26億 | 5.86%8.09億 | -10.88%27.85億 | -15.49%20.75億 | -63.37%7.92億 | 247.00%7.64億 | -30.38%31.25億 | -39.03%24.55億 | -34.85%21.62億 |
持續經營淨利潤 | -34.71%13.55億 | 29.57%10.26億 | 5.86%8.09億 | -10.88%27.85億 | -15.49%20.75億 | -63.37%7.92億 | 247.00%7.64億 | -30.38%31.25億 | -39.03%24.55億 | -34.85%21.62億 |
減:少數股東損益 | -41.32%-7,643萬 | 59.44%-7,041.3萬 | 18.51%-7,308.9萬 | -155.05%-6,272.1萬 | -153.01%-5,408.3萬 | -193.18%-1.74億 | -184.78%-8,969.5萬 | -68.09%1.14億 | -70.50%1.02億 | -46.60%1.86億 |
歸屬于母公司所有者的淨利潤 | -32.78%14.31億 | 13.57%10.97億 | 3.30%8.82億 | -5.43%28.48億 | -9.53%21.29億 | -51.13%9.66億 | 645.99%8.54億 | -27.12%30.11億 | -36.07%23.53億 | -33.47%19.76億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.26 | 11.11%0.2 | 0.00%0.16 | -5.36%0.53 | -9.30%0.39 | -50.00%0.18 | 700.00%0.16 | -26.32%0.56 | -36.76%0.43 | -34.55%0.36 |
稀釋每股收益 | -33.33%0.26 | 11.11%0.2 | 0.00%0.16 | -5.36%0.53 | -9.30%0.39 | -50.00%0.18 | 700.00%0.16 | -26.32%0.56 | -36.76%0.43 | -34.55%0.36 |
其他綜合收益 | -90.37%2,742.5萬 | 61.40%1.49億 | -108.34%-1,698萬 | 155.07%4.06億 | 140.60%2.85億 | 119.69%9,241.9萬 | 255.04%2.04億 | -877.25%-7.37億 | -1,571.49%-7.02億 | -1,000.20%-4.69億 |
歸屬于母公司所有者的其他綜合收益總額 | -103.17%-860.4萬 | 52.66%1.34億 | -113.76%-2,558.8萬 | 156.24%3.77億 | 143.59%2.71億 | 120.83%8,747.5萬 | 266.00%1.86億 | -925.62%-6.7億 | -1,645.25%-6.22億 | -1,042.69%-4.2億 |
歸屬於少數股東的其他綜合收益總額 | 162.41%3,602.9萬 | 215.88%1,561.7萬 | -51.02%860.8萬 | 143.20%2,864.5萬 | 117.23%1,373萬 | 110.01%494.4萬 | 191.28%1,757.5萬 | -561.75%-6,630.1萬 | -1,156.87%-7,967.3萬 | -736.01%-4,940.8萬 |
綜合收益總額 | -41.43%13.82億 | 32.89%11.76億 | -18.15%7.92億 | 33.59%31.91億 | 34.56%23.6億 | -47.76%8.85億 | 987.34%9.68億 | -45.88%23.88億 | -55.99%17.54億 | -48.32%16.93億 |
歸屬于母公司所有者的綜合收益總額 | -40.73%14.23億 | 16.81%12.3億 | -17.63%8.57億 | 37.76%32.25億 | 38.63%24億 | -32.32%10.53億 | 41,905.13%10.4億 | -42.43%23.41億 | -52.51%17.31億 | -46.95%15.56億 |
歸屬於少數股東的綜合收益總額 | -0.12%-4,040.1萬 | 67.51%-5,479.6萬 | 10.59%-6,448.1萬 | -171.53%-3,407.6萬 | -280.57%-4,035.4萬 | -223.20%-1.69億 | -183.34%-7,212萬 | -86.27%4,763.7萬 | -93.42%2,234.8萬 | -60.08%1.37億 |
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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