(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 | 3.92%583.61億 | -2.16%390.6億 | -0.95%178.3億 | -8.44%740.19億 | -5.04%561.61億 | -0.30%399.25億 | -11.23%180.02億 | -24.36%808.39億 | -33.01%591.41億 | -40.67%400.46億 |
營業收入 | 4.22%578.91億 | -1.95%387.38億 | -0.73%176.62億 | -8.51%732.22億 | -5.11%555.47億 | -0.35%395.07億 | -11.38%177.92億 | -24.58%800.34億 | -33.27%585.37億 | -40.94%396.47億 |
其他業務收入 | ---- | 5.10%9.08億 | ---- | -11.33%17億 | ---- | -3.56%8.64億 | ---- | -24.88%19.18億 | ---- | -40.21%8.96億 |
利息收入 | -23.46%4.7億 | -22.89%3.22億 | -19.57%1.68億 | -0.85%7.97億 | 1.76%6.14億 | 4.73%4.18億 | 4.05%2.09億 | 5.79%8.04億 | 7.19%6.04億 | 7.80%3.99億 |
營業總成本 | 4.53%528.3億 | 1.28%354.01億 | -0.20%163.78億 | -11.79%680.21億 | -8.97%505.42億 | -6.68%349.53億 | -14.38%164.11億 | -19.05%771.12億 | -26.55%555.25億 | -34.08%374.56億 |
營業成本 | 4.59%415.26億 | -1.95%277.98億 | -1.45%126.91億 | -12.93%529.35億 | -12.10%397.03億 | -7.71%283.52億 | -17.59%128.78億 | -22.73%607.93億 | -29.16%451.67億 | -36.31%307.21億 |
營業稅金及附加 | 1.30%3.07億 | -1.98%2.07億 | 25.52%1.13億 | 14.96%4.24億 | 19.85%3.04億 | 16.95%2.11億 | 1.68%8,977.3萬 | -12.72%3.69億 | -25.87%2.53億 | -29.11%1.81億 |
銷售費用 | 2.78%46.85億 | 2.84%30.71億 | 6.07%13.8億 | -1.32%62.18億 | 2.26%45.58億 | 4.41%29.86億 | -4.09%13.01億 | -5.94%63.02億 | -13.01%44.57億 | -28.13%28.6億 |
管理費用 | 1.70%19.82億 | 0.71%13.1億 | -7.17%6.7億 | 0.35%26.51億 | 2.84%19.48億 | 4.19%13.01億 | 9.39%7.21億 | -4.65%26.42億 | -2.92%18.95億 | -2.14%12.49億 |
財務費用 | 154.71%2.78億 | 126.36%2.61億 | 266.31%1.55億 | -57.67%-4.63億 | 52.75%-5.07億 | -47.03%-9.89億 | -23.94%-9,345.6萬 | -135.79%-2.94億 | -418.77%-10.74億 | -384.96%-6.73億 |
-利息費用 | -10.13%6.97億 | -14.94%4.51億 | -12.81%2.19億 | 62.20%10.14億 | 99.73%7.76億 | 149.64%5.3億 | 151.31%2.52億 | 121.72%6.25億 | 48.24%3.88億 | 29.96%2.12億 |
-利息收入 | -9.97%-7.74億 | -8.91%-5.01億 | -27.30%-2.54億 | -40.76%-9.8億 | -45.39%-7.04億 | -44.20%-4.6億 | -24.98%-2億 | -4.91%-6.96億 | 12.56%-4.84億 | 6.71%-3.19億 |
研發費用 | -8.93%38.51億 | -9.14%26.12億 | -8.09%12.94億 | -15.29%58.65億 | -7.00%42.28億 | -2.08%28.75億 | -1.15%14.07億 | 6.36%69.23億 | 3.51%45.47億 | -3.98%29.36億 |
信用減值損失 | 29.92%-5.93億 | 33.38%-4.15億 | -59.24%-1.48億 | -109.40%-11.74億 | -160.40%-8.47億 | -585.24%-6.24億 | -141,160.61%-9,323.2萬 | 20.44%-5.61億 | 37.27%-3.25億 | 79.21%-9,100.7萬 |
資產減值損失 | -7.87%-4,980.8萬 | -114.06%-3,697萬 | 69.99%-185.8萬 | 19.37%-8,384.8萬 | 15.29%-4,617.4萬 | 33.07%-1,727.1萬 | 42.40%-619.1萬 | -1,820.71%-1.04億 | -525.03%-5,450.9萬 | -243.44%-2,580.3萬 |
非經營性淨收益 | 114.00%1.15億 | 147.73%4.64億 | 165.16%4億 | -162.91%-6.55億 | -253.33%-8.2億 | -294.45%-9.73億 | -76.93%1.51億 | -52.47%10.41億 | -72.82%5.35億 | -57.54%5億 |
公允價值變動淨收益 | 52.45%-2.76億 | 118.49%1.84億 | 306.77%1.91億 | 108.45%2,114.9萬 | -0.08%-5.81億 | -164.81%-9.98億 | 41.73%-9,238.6萬 | -567.31%-2.5億 | -1,355.22%-5.81億 | -672.13%-3.77億 |
投資淨收益 | 273.12%4.2億 | -1.55%2.76億 | -71.28%4,501.9萬 | -123.74%-1.77億 | -83.96%1.13億 | -57.34%2.8億 | -76.18%1.57億 | -28.63%7.46億 | -40.55%7.02億 | -9.48%6.56億 |
-其中:對聯營合營企業的投資收益 | 654.95%6,900.2萬 | 471.75%7,116萬 | 394.04%4,367.8萬 | 87.58%4,993.8萬 | -61.09%914萬 | -57.81%1,244.6萬 | -38.92%884.1萬 | 258.52%2,662.2萬 | -72.85%2,349.3萬 | -44.87%2,950.2萬 |
資產處置收益 | 30.28%-809.2萬 | -47.68%-1,481.2萬 | 103.01%41.3萬 | -106.37%-593.9萬 | -295.62%-1,160.6萬 | -276.46%-1,003萬 | -390.22%-1,370.7萬 | 23.92%9,317.2萬 | -42.15%593.3萬 | -44.12%568.4萬 |
其他收益 | 12.43%6.22億 | 18.94%4.71億 | 57.25%3.14億 | -31.55%7.65億 | -29.68%5.53億 | 19.42%3.96億 | 24.12%2億 | -35.33%11.17億 | -37.35%7.87億 | -59.64%3.32億 |
營業利潤 | 17.63%56.45億 | 3.11%41.24億 | 6.36%18.52億 | 12.06%53.43億 | 15.62%47.99億 | 29.41%39.99億 | -1.31%17.41億 | -65.47%47.68億 | -71.68%41.51億 | -73.94%30.9億 |
加:營業外收入 | -18.07%6,940萬 | -32.14%3,451萬 | -22.86%1,252.5萬 | -56.32%9,854.5萬 | -54.02%8,471.1萬 | -63.20%5,085.3萬 | -74.45%1,623.7萬 | 44.89%2.26億 | 68.99%1.84億 | 55.16%1.38億 |
減:營業外支出 | -35.45%5,576.3萬 | -23.43%3,843.6萬 | -30.18%1,974.8萬 | -11.00%1.25億 | -15.09%8,638.9萬 | -28.00%5,019.7萬 | -16.23%2,828.3萬 | 31.00%1.4億 | 11.76%1.02億 | 5.42%6,972.1萬 |
利潤總額 | 17.95%56.59億 | 3.00%41.2億 | 6.68%18.45億 | 9.55%53.17億 | 13.33%47.98億 | 26.62%40億 | -3.62%17.29億 | -64.97%48.53億 | -71.15%42.34億 | -73.41%31.59億 |
減:所得稅費用 | 8.16%6.8億 | -4.58%4.71億 | 35.88%2.21億 | 64.80%7.1億 | 22.85%6.29億 | 15.50%4.94億 | 6.68%1.63億 | -71.83%4.31億 | -71.81%5.12億 | -73.01%4.28億 |
淨利潤 | 19.43%49.79億 | 4.06%36.48億 | 3.64%16.23億 | 4.16%46.06億 | 12.02%41.69億 | 28.37%35.06億 | -4.58%15.66億 | -64.12%44.22億 | -71.06%37.22億 | -73.47%27.31億 |
持續經營淨利潤 | 19.43%49.79億 | 4.06%36.48億 | 3.64%16.23億 | 4.16%46.06億 | 12.02%41.69億 | 28.37%35.06億 | -4.58%15.66億 | -64.12%44.22億 | -71.06%37.22億 | -73.47%27.31億 |
減:少數股東損益 | 10.09%1.11億 | -21.90%7,566.7萬 | -13.48%4,319.5萬 | -40.31%7,865.9萬 | -18.98%1.01億 | -0.07%9,688.5萬 | -3.23%4,992.3萬 | -54.92%1.32億 | -57.48%1.24億 | -56.40%9,695.7萬 |
歸屬于母公司所有者的淨利潤 | 19.66%48.68億 | 4.80%35.73億 | 4.21%15.8億 | 5.53%45.27億 | 13.09%40.68億 | 29.41%34.09億 | -4.62%15.16億 | -64.35%42.9億 | -71.37%35.97億 | -73.85%26.34億 |
每股收益 | ||||||||||
基本每股收益 | 19.71%0.5757 | 4.97%0.4224 | 4.24%0.1867 | 5.34%0.5347 | 12.73%0.4809 | 28.81%0.4024 | -4.99%0.1791 | -64.47%0.5076 | -71.40%0.4266 | -73.89%0.3124 |
稀釋每股收益 | 19.71%0.5757 | 4.97%0.4224 | 4.24%0.1867 | 5.34%0.5347 | 12.73%0.4809 | 28.81%0.4024 | -4.99%0.1791 | -64.46%0.5076 | -71.40%0.4266 | -73.87%0.3124 |
其他綜合收益 | -171.22%-1.1億 | -106.62%-2,430.1萬 | -392.98%-1.59億 | -106.63%-1,674.6萬 | -64.39%1.55億 | 53.14%3.67億 | 17.04%-3,219.9萬 | 8,252.81%2.52億 | 253.93%4.34億 | 386.42%2.4億 |
歸屬于母公司所有者的其他綜合收益總額 | -164.71%-9,745.3萬 | -105.40%-1,925.8萬 | -355.97%-1.53億 | -115.77%-3,978.5萬 | -64.73%1.51億 | 52.16%3.57億 | 18.31%-3,349萬 | 811.13%2.52億 | 270.39%4.27億 | 411.50%2.35億 |
歸屬於少數股東的其他綜合收益總額 | -414.46%-1,267.9萬 | -150.86%-504.3萬 | -567.23%-603.2萬 | 25,217.58%2,303.9萬 | -44.90%403.2萬 | 99.06%991.5萬 | -40.89%129.1萬 | 100.30%9.1萬 | 123.19%731.8萬 | 159.77%498.1萬 |
綜合收益總額 | 12.61%48.69億 | -6.42%36.24億 | -4.53%14.65億 | -1.82%45.89億 | 4.03%43.24億 | 30.36%38.73億 | -4.28%15.34億 | -62.06%46.75億 | -66.96%41.56億 | -70.91%29.71億 |
歸屬于母公司所有者的綜合收益總額 | 13.08%47.71億 | -5.64%35.54億 | -3.74%14.27億 | -1.21%44.88億 | 4.83%42.19億 | 31.27%37.66億 | -4.26%14.83億 | -62.34%45.43億 | -67.32%40.24億 | -71.31%28.69億 |
歸屬於少數股東的綜合收益總額 | -6.25%9,821.9萬 | -33.87%7,062.4萬 | -27.44%3,716.3萬 | -22.88%1.02億 | -20.42%1.05億 | 4.77%1.07億 | -4.76%5,121.4萬 | -49.58%1.32億 | -49.53%1.32億 | -52.38%1.02億 |
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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