(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.03%1,045.68億 | -14.70%4,590.35億 | -5.90%3,686.35億 | -8.11%2,335.49億 | 13.43%1,291.5億 | 16.35%5,381.48億 | 13.74%3,917.59億 | 16.81%2,541.51億 | 27.38%1,138.64億 | 28.40%4,625.16億 |
營業收入 | -19.03%1,045.68億 | -14.70%4,590.35億 | -5.90%3,686.35億 | -8.11%2,335.49億 | 13.43%1,291.5億 | 16.35%5,381.48億 | 13.74%3,917.59億 | 16.81%2,541.51億 | 27.38%1,138.64億 | 28.40%4,625.16億 |
其他業務收入 | ---- | 6.07%16.27億 | ---- | -4.10%7.25億 | ---- | 19.26%15.34億 | ---- | 90.23%7.56億 | ---- | 206.16%12.86億 |
營業總成本 | -18.62%1,041.69億 | -14.30%4,563.24億 | -4.97%3,674.37億 | -7.19%2,324.24億 | 14.15%1,280.05億 | 16.33%5,324.38億 | 13.54%3,866.46億 | 16.48%2,504.24億 | 27.28%1,121.4億 | 28.03%4,577.02億 |
營業成本 | -18.81%1,026.38億 | -14.52%4,502.08億 | -5.26%3,626.99億 | -7.43%2,293.93億 | 14.10%1,264.1億 | 16.42%5,266.73億 | 13.72%3,828.25億 | 16.64%2,478.11億 | 27.42%1,107.87億 | 28.09%4,524.04億 |
營業稅金及附加 | -9.81%1.23億 | -17.01%5.74億 | -14.75%3.98億 | -3.89%2.62億 | 16.19%1.37億 | 54.23%6.91億 | 72.86%4.66億 | 62.08%2.72億 | 67.41%1.18億 | 49.94%4.48億 |
銷售費用 | 5.32%5.78億 | -16.98%19.43億 | -12.42%15.07億 | -9.15%9.83億 | 10.98%5.49億 | 12.88%23.4億 | 11.46%17.21億 | 19.41%10.82億 | 24.80%4.94億 | 29.63%20.73億 |
管理費用 | -20.43%3.05億 | -7.42%13.69億 | 25.50%11.52億 | 28.67%7.66億 | 18.00%3.83億 | 22.62%14.79億 | 2.74%9.18億 | -4.38%5.96億 | 4.23%3.24億 | 37.32%12.06億 |
財務費用 | 2.16%5.05億 | 74.88%21.04億 | 127.57%15.69億 | 46.17%9.53億 | 20.37%4.94億 | -21.94%12.03億 | -41.13%6.9億 | -19.96%6.52億 | 10.18%4.1億 | 2.06%15.41億 |
-利息費用 | -22.61%3.27億 | 12.14%17.42億 | 18.65%14.72億 | 22.19%10.1億 | 22.67%4.23億 | 17.26%15.54億 | 28.90%12.41億 | 28.70%8.27億 | 11.82%3.45億 | -4.29%13.25億 |
-利息收入 | -17.89%-7,035.67萬 | -83.38%-3.29億 | -34.65%-2.17億 | -33.60%-1.47億 | -54.49%-5,968.02萬 | -52.37%-1.8億 | -107.80%-1.61億 | -134.81%-1.1億 | -80.91%-3,863.15萬 | -1.00%-1.18億 |
研發費用 | -37.60%2,061.97萬 | 143.73%1.27億 | 331.49%1.12億 | 490.11%6,728.14萬 | 413.82%3,304.21萬 | 69.73%5,217.74萬 | -46.27%2,590.47萬 | -57.93%1,140.14萬 | -28.41%643.07萬 | 29.79%3,074.07萬 |
信用減值損失 | 60.24%-2,825.78萬 | -675.23%-10.83億 | -275.64%-2.65億 | -89.49%-1.68億 | -93.16%-7,107.78萬 | -82.00%-1.4億 | -371.00%-7,063.35萬 | -166.78%-8,847.56萬 | -66.25%-3,679.69萬 | 19.92%-7,676.54萬 |
資產減值損失 | 56.01%-3.14億 | 44.82%-3.73億 | 67.28%-1.83億 | 28.00%-5.81億 | -102.28%-7.14億 | -28.78%-6.77億 | -22.70%-5.59億 | -118.56%-8.07億 | -5.31%-3.53億 | -33.80%-5.25億 |
非經營性淨收益 | 153.95%1.82億 | 49.25%-4.55億 | 132.60%3.67億 | 96.89%-3,726.75萬 | 62.57%-3.38億 | -1.02%-8.97億 | -23.78%-11.27億 | -86.47%-11.98億 | -47.59%-9.02億 | -55.68%-8.87億 |
公允價值變動淨收益 | -41.87%2.91億 | 100.57%261萬 | 114.57%1.05億 | 113.10%2,955.43萬 | 1,857.85%5億 | -652.26%-4.59億 | -300.35%-7.22億 | -44.49%-2.26億 | -201.65%-2,846.89萬 | -27.17%8,310.27萬 |
投資淨收益 | 150.13%8,166.31萬 | 270.38%3.2億 | 237.51%2.37億 | 283.35%3.67億 | 68.57%-1.63億 | 70.19%-1.88億 | 58.67%-1.73億 | -6.57%-2億 | -64.55%-5.18億 | -81.53%-6.29億 |
-其中:對聯營合營企業的投資收益 | 147.25%5,941.55萬 | -3.24%1.13億 | -58.63%4,973.52萬 | -112.93%-1,148.58萬 | -320.98%-1.26億 | -34.75%1.17億 | 61.42%1.2億 | 135.40%8,885.11萬 | 189.22%5,689.92萬 | 177.57%1.79億 |
資產處置收益 | -164.58%-4.47萬 | -87.60%472.77萬 | -84.58%365.69萬 | -168.62%-86.17萬 | -95.66%6.92萬 | 193.18%3,811.97萬 | 170.45%2,371.95萬 | -87.71%125.58萬 | 1,981.99%159.37萬 | 588.20%1,300.21萬 |
其他收益 | 38.73%1.52億 | 27.71%6.75億 | 25.73%4.7億 | 158.92%3.15億 | 238.36%1.1億 | 113.23%5.28億 | 149.70%3.73億 | 30.08%1.22億 | -0.80%3,240.05萬 | 61.28%2.48億 |
營業利潤 | -28.03%5.81億 | -53.11%22.57億 | -60.72%15.65億 | -56.97%10.88億 | -1.63%8.07億 | 22.58%48.13億 | 34.78%39.85億 | 30.22%25.28億 | 22.24%8.21億 | 83.63%39.27億 |
加:營業外收入 | -40.58%2,503.77萬 | -32.52%3.3億 | -46.85%1.63億 | -56.98%7,745.54萬 | -64.69%4,213.62萬 | 193.67%4.89億 | 310.99%3.07億 | 331.07%1.8億 | 531.48%1.19億 | -23.40%1.66億 |
減:營業外支出 | 1,101.80%1,845.72萬 | -49.51%1.37億 | -81.38%4,047.43萬 | -64.66%2,486.32萬 | -96.50%153.58萬 | 180.53%2.7億 | 324.25%2.17億 | 102.42%7,035.45萬 | 86.72%4,391.26萬 | -23.91%9,638.38萬 |
利潤總額 | -30.70%5.88億 | -51.31%24.5億 | -58.57%16.88億 | -56.77%11.4億 | -5.38%8.48億 | 25.90%50.32億 | 36.73%40.75億 | 35.38%26.38億 | 34.39%8.96億 | 79.31%39.97億 |
減:所得稅費用 | -34.82%5,838.78萬 | -89.13%1.36億 | -76.70%2.29億 | -74.52%1.55億 | -52.35%8,957.56萬 | 0.90%12.54億 | 17.03%9.85億 | 17.23%6.06億 | 9.60%1.88億 | 106.60%12.43億 |
淨利潤 | -30.21%5.29億 | -38.75%23.14億 | -52.79%14.59億 | -51.47%9.86億 | 7.09%7.58億 | 37.18%37.78億 | 44.48%30.9億 | 41.94%20.32億 | 42.98%7.08億 | 69.22%27.54億 |
持續經營淨利潤 | -30.21%5.29億 | -38.75%23.14億 | -52.79%14.59億 | -51.47%9.86億 | 7.09%7.58億 | 37.18%37.78億 | 44.48%30.9億 | 41.94%20.32億 | 42.98%7.08億 | 69.22%27.54億 |
減:少數股東損益 | -42.65%1.22億 | -35.15%7.4億 | -68.63%2.77億 | -85.32%9,448.55萬 | -8.24%2.12億 | 103.82%11.41億 | 83.27%8.84億 | 118.89%6.44億 | 63.24%2.31億 | 70.78%5.6億 |
歸屬于母公司所有者的淨利潤 | -25.39%4.08億 | -40.31%15.74億 | -46.45%11.81億 | -35.77%8.91億 | 14.52%5.46億 | 20.18%26.37億 | 33.18%22.06億 | 22.04%13.88億 | 34.87%4.77億 | 68.83%21.94億 |
每股收益 | ||||||||||
基本每股收益 | -34.78%0.15 | -42.73%0.63 | -51.04%0.47 | -38.33%0.37 | 15.00%0.23 | 18.28%1.1 | 35.21%0.96 | 22.95%0.6 | 42.86%0.2 | 72.86%0.93 |
稀釋每股收益 | -34.78%0.15 | -42.73%0.63 | -50.54%0.46 | -38.98%0.36 | 21.05%0.23 | 20.88%1.1 | 30.99%0.93 | 21.15%0.59 | 35.71%0.19 | 70.09%0.91 |
其他綜合收益 | -48.83%-2,329.78萬 | -85.56%3,528.86萬 | -87.09%4,286.36萬 | -21.80%1.3億 | -87.48%-1,565.39萬 | 543.92%2.44億 | 1,374.31%3.32億 | 914.50%1.66億 | -193.14%-834.98萬 | 44.62%-5,503.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | 23.99%-2,323.53萬 | -94.89%1,295.12萬 | -92.74%2,339.58萬 | -34.43%1.08億 | -275.51%-3,056.82萬 | 568.75%2.54億 | 1,307.04%3.22億 | 868.95%1.65億 | -189.64%-814.05萬 | 43.97%-5,410.03萬 |
歸屬於少數股東的其他綜合收益總額 | -100.42%-6.25萬 | 340.44%2,233.74萬 | 95.22%1,946.78萬 | 1,264.72%2,204.57萬 | 7,224.32%1,491.43萬 | -896.49%-929.01萬 | 2,810.06%997.21萬 | 367.64%161.54萬 | -78.80%-20.93萬 | 66.92%-93.23萬 |
綜合收益總額 | -31.88%5.06億 | -41.60%23.49億 | -56.12%15.02億 | -49.23%11.16億 | 6.13%7.43億 | 49.03%40.22億 | 58.34%34.22億 | 51.82%21.98億 | 38.78%7億 | 76.62%26.99億 |
歸屬于母公司所有者的綜合收益總額 | -25.47%3.84億 | -45.10%15.87億 | -52.34%12.05億 | -35.63%9.99億 | 9.99%5.16億 | 35.06%28.9億 | 50.54%25.28億 | 34.51%15.52億 | 29.25%4.69億 | 77.88%21.4億 |
歸屬於少數股東的綜合收益總額 | -46.44%1.22億 | -32.65%7.62億 | -66.80%2.97億 | -81.94%1.17億 | -1.70%2.27億 | 102.50%11.32億 | 85.48%8.94億 | 119.89%6.45億 | 63.22%2.31億 | 71.97%5.59億 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
暫無數據