(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 | -0.80%3,963.65億 | 2.08%2,730.91億 | -4.08%1,225.17億 | 8.74%5,218.93億 | 8.53%3,995.55億 | 4.81%2,675.26億 | 4.57%1,277.33億 | 8.40%4,799.38億 | 9.16%3,681.59億 | 12.55%2,552.48億 |
營業收入 | -0.80%3,963.65億 | 2.08%2,730.91億 | -4.08%1,225.17億 | 8.74%5,218.93億 | 8.53%3,995.55億 | 4.81%2,675.26億 | 4.57%1,277.33億 | 8.40%4,799.38億 | 9.16%3,681.59億 | 12.55%2,552.48億 |
其他業務收入 | ---- | 29.43%8.67億 | ---- | 38.03%22.22億 | ---- | -8.68%6.7億 | ---- | 2.18%16.1億 | ---- | 25.97%7.33億 |
營業總成本 | -1.61%3,871.43億 | 0.68%2,653.76億 | -4.43%1,203.72億 | 8.90%5,137.75億 | 8.83%3,934.8億 | 5.68%2,635.8億 | 5.01%1,259.52億 | 9.29%4,717.76億 | 10.45%3,615.57億 | 14.15%2,494.05億 |
營業成本 | -1.85%3,819.5億 | 0.43%2,618.83億 | -4.79%1,184.96億 | 9.08%5,078.99億 | 8.90%3,891.6億 | 5.75%2,607.57億 | 5.04%1,244.6億 | 9.50%4,656.09億 | 10.72%3,573.68億 | 14.35%2,465.84億 |
營業稅金及附加 | 10.73%12.87億 | 15.58%8.98億 | 2.91%3.7億 | 0.57%15.54億 | 11.72%11.62億 | 17.68%7.77億 | 18.00%3.59億 | 33.99%15.45億 | 27.26%10.4億 | 18.38%6.6億 |
銷售費用 | 8.88%5.52億 | 3.91%1.94億 | 6.23%1.84億 | -18.48%3.58億 | 4.84%5.07億 | 7.79%1.87億 | 25.22%1.73億 | 19.53%4.39億 | -21.59%4.83億 | 6.77%1.73億 |
管理費用 | 9.82%17.21億 | -4.72%11.65億 | 6.30%5.54億 | -2.99%25.59億 | -11.81%15.67億 | 2.34%12.22億 | -2.17%5.21億 | -5.66%26.38億 | -3.62%17.77億 | -5.79%11.95億 |
財務費用 | 69.06%7.32億 | 164.75%6.72億 | 78.05%4.98億 | -40.09%3.84億 | 101.35%4.33億 | -32.83%2.54億 | 7.04%2.8億 | -48.50%6.41億 | -69.40%2.15億 | -24.20%3.78億 |
-利息費用 | 26.91%16.12億 | 3.54%11.81億 | 0.70%4.2億 | 18.86%23.17億 | 0.81%12.71億 | 2.16%11.41億 | 24.69%4.17億 | -2.56%19.49億 | 21.05%12.6億 | 9.33%11.17億 |
-利息收入 | -8.57%-16.17億 | 6.84%-8億 | -7.36%-4.02億 | -80.69%-20.25億 | -29.45%-14.89億 | -45.13%-8.58億 | -18.91%-3.74億 | -37.53%-11.2億 | -55.61%-11.5億 | -6.22%-5.91億 |
研發費用 | 38.62%9.01億 | 47.04%5.64億 | 70.26%2.72億 | 12.97%10.2億 | -3.44%6.5億 | -7.69%3.84億 | -26.32%1.6億 | 3.31%9.03億 | 9.36%6.73億 | 11.17%4.15億 |
信用減值損失 | -205.31%-5,550.29萬 | -246.43%-1.38億 | -56.23%1,904.51萬 | 96.41%-1,020.95萬 | 174.31%5,270.55萬 | 171.03%9,443.56萬 | 1,060.02%4,350.76萬 | 40.71%-2.85億 | 49.64%-7,093.12萬 | -6.03%-1.33億 |
資產減值損失 | 25.36%-2.38億 | -192.34%-7.35億 | -100.55%-85.34萬 | 2.66%-8.81億 | 61.00%-3.18億 | 87.87%-2.51億 | -18.20%1.55億 | 36.45%-9.06億 | 33.52%-8.16億 | -41.11%-20.73億 |
非經營性淨收益 | -642.44%-22.23億 | -800.33%-27.26億 | -89.22%2,916.85萬 | 158.31%3.01億 | 209.40%4.1億 | 134.63%3.89億 | 188.58%2.71億 | 85.97%-5.16億 | 90.94%-3.75億 | 73.68%-11.24億 |
公允價值變動淨收益 | -177.20%-4.12億 | -15.92%3.44億 | -125.85%-1.77億 | 150.24%4億 | 1,171.83%5.33億 | -52.45%4.1億 | 218.27%6.85億 | -280.08%-7.97億 | 89.04%-4,973.18萬 | 662.52%8.62億 |
投資淨收益 | -1,520.88%-18.43億 | -5,421.66%-24.3億 | 114.56%9,527.46萬 | -73.02%3.15億 | -129.07%-1.14億 | -146.41%-4,400.3萬 | -2,010.40%-6.54億 | 166.19%11.68億 | 116.14%3.91億 | 103.27%9,482.36萬 |
-其中:對聯營合營企業的投資收益 | -91.95%343.99萬 | -39.11%2,174.39萬 | -100.15%-7.16萬 | 140.70%8,763.87萬 | 125.24%4,274.8萬 | 124.82%3,571.21萬 | 43.73%4,884.23萬 | -36.44%-2.15億 | -26.71%-1.69億 | -74.11%-1.44億 |
資產處置收益 | -91.30%81.87萬 | -98.66%31.43萬 | 700.36%14.31萬 | 86.42%1,538.33萬 | -59.74%941.31萬 | -2.97%2,344.67萬 | -99.90%1.79萬 | -79.40%825.17萬 | -49.44%2,337.81萬 | -49.19%2,416.5萬 |
其他收益 | 31.16%3.23億 | 47.96%2.32億 | 120.73%9,258.44萬 | 56.77%4.62億 | 66.86%2.47億 | 54.71%1.57億 | 11.75%4,194.49萬 | 85.35%2.95億 | 125.12%1.48億 | 51.53%1.02億 |
營業利潤 | 7.92%70億 | 15.10%49.9億 | 5.93%21.73億 | 10.11%84.19億 | 4.16%64.86億 | -8.12%43.35億 | 7.59%20.52億 | 2.91%76.46億 | 7.91%62.27億 | 17.12%47.18億 |
加:營業外收入 | -1.56%6,161.95萬 | 32.16%4,900.23萬 | 21.34%3,376.98萬 | -27.34%6,484.42萬 | -14.33%6,259.66萬 | -10.55%3,707.69萬 | 186.45%2,783.17萬 | 34.11%8,924.52萬 | 53.32%7,306.69萬 | 179.70%4,144.94萬 |
減:營業外支出 | 205.02%7,801.16萬 | 193.42%4,672.05萬 | 227.46%1,378.83萬 | -57.31%1.04億 | -74.54%2,557.61萬 | -85.42%1,592.26萬 | -69.20%421.07萬 | 24.93%2.44億 | -9.88%1億 | 26.36%1.09億 |
利潤總額 | 7.06%69.83億 | 14.59%49.92億 | 5.69%21.93億 | 11.85%83.8億 | 5.22%65.23億 | -6.32%43.56億 | 9.06%20.75億 | 2.61%74.92億 | 8.64%61.99億 | 17.53%46.51億 |
減:所得稅費用 | 30.44%15.29億 | 29.88%9.7億 | 26.44%3.93億 | 0.09%14.04億 | 2.18%11.72億 | -18.41%7.47億 | -11.78%3.11億 | 1.12%14.03億 | 21.63%11.47億 | 17.85%9.15億 |
淨利潤 | 1.94%54.55億 | 11.43%40.22億 | 2.04%18億 | 14.56%69.75億 | 5.91%53.51億 | -3.36%36.09億 | 13.79%17.64億 | 2.96%60.89億 | 6.07%50.52億 | 17.45%37.35億 |
持續經營淨利潤 | 1.94%54.55億 | 11.43%40.22億 | 2.04%18億 | 14.56%69.75億 | 5.91%53.51億 | -3.36%36.09億 | 13.79%17.64億 | 2.96%60.89億 | 6.07%50.52億 | 17.45%37.35億 |
減:少數股東損益 | 15.32%4.7億 | 62.09%4.05億 | 806.61%8,559.27萬 | 395.83%4.7億 | 25.96%4.08億 | -6.90%2.5億 | -87.75%944.1萬 | -65.92%9,486.99萬 | 26.28%3.24億 | 95.89%2.69億 |
歸屬于母公司所有者的淨利潤 | 0.83%49.84億 | 7.66%36.17億 | -2.29%17.15億 | 8.53%65.05億 | 4.54%49.43億 | -3.09%33.59億 | 19.10%17.55億 | 6.36%59.94億 | 4.92%47.28億 | 13.92%34.67億 |
每股收益 | ||||||||||
基本每股收益 | 0.70%1.44 | 8.25%1.05 | -1.96%0.5 | 8.67%1.88 | 4.38%1.43 | -3.00%0.97 | 18.60%0.51 | 6.13%1.73 | 5.38%1.37 | 13.64%1 |
其他綜合收益 | 52.88%56.5億 | 47.72%54.4億 | 67.97%28.71億 | -2,480.92%-110.02億 | 207.08%36.95億 | 227.18%36.83億 | -80.23%17.09億 | -109.82%-4.26億 | -1,729.62%-34.51億 | -171.61%-28.96億 |
歸屬于母公司所有者的其他綜合收益總額 | 52.99%56.48億 | 51.73%54.37億 | 68.20%28.59億 | -2,277.05%-111.02億 | 206.07%36.92億 | 223.04%35.83億 | -80.34%17億 | -110.75%-4.67億 | -1,768.22%-34.8億 | -171.92%-29.12億 |
歸屬於少數股東的其他綜合收益總額 | -50.70%179.51萬 | -96.92%307萬 | 25.70%1,150.87萬 | 144.65%9,971.59萬 | -87.67%364.15萬 | 500.41%9,953.04萬 | 402.64%915.59萬 | 669.84%4,075.8萬 | 843.52%2,953.04萬 | 393.48%1,657.7萬 |
綜合收益總額 | 22.75%111.04億 | 29.75%94.62億 | 34.48%46.71億 | -171.11%-40.27億 | 464.88%90.46億 | 768.71%72.92億 | -65.93%34.74億 | -44.77%56.63億 | -67.81%16.01億 | -88.38%8.39億 |
歸屬于母公司所有者的綜合收益總額 | 23.13%106.32億 | 30.41%90.54億 | 32.39%45.74億 | -183.17%-45.97億 | 591.86%86.35億 | 1,152.49%69.43億 | -65.87%34.55億 | -44.63%55.27億 | -73.53%12.48億 | -92.18%5.54億 |
歸屬於少數股東的綜合收益總額 | 14.74%4.72億 | 16.82%4.08億 | 422.14%9,710.14萬 | 320.35%5.7億 | 16.46%4.12億 | 22.59%3.5億 | -74.89%1,859.7萬 | -49.99%1.36億 | 36.13%3.53億 | 116.92%2.85億 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---- | ---- | ---- |
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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