(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 | -51.50%69.64億 | -18.37%981.25億 | -1.47%522.95億 | 31.10%368.56億 | 7.52%143.59億 | 21.14%1,202.08億 | -1.50%530.76億 | -17.98%281.12億 | 82.18%133.54億 | 18.16%992.32億 |
營業收入 | -51.53%69.5億 | -18.35%980.08億 | -1.35%522.35億 | 31.19%367.75億 | 7.69%143.37億 | 21.33%1,200.35億 | -1.30%529.52億 | -17.83%280.32億 | 83.78%133.14億 | 18.26%989.35億 |
其他業務收入 | ---- | -76.31%1.27億 | ---- | -11.14%5,852.42萬 | ---- | -70.66%5.36億 | ---- | -91.90%6,586.23萬 | ---- | 33.50%18.28億 |
利息收入 | -35.35%1,429.38萬 | -31.90%1.18億 | -51.27%6,042.71萬 | 0.81%8,096.32萬 | -45.67%2,210.92萬 | -41.91%1.73億 | -47.11%1.24億 | -49.41%8,031.66萬 | -52.72%4,069.34萬 | -8.65%2.97億 |
營業總成本 | -44.08%76.42億 | -15.48%912.82億 | 0.12%496.72億 | 30.64%345.38億 | 6.07%136.64億 | 18.92%1,080.05億 | -3.83%496.15億 | -19.71%264.38億 | 84.15%128.83億 | 33.81%908.24億 |
營業成本 | -50.01%59.13億 | -15.01%809.48億 | 2.96%433.77億 | 40.57%307.45億 | 10.67%118.28億 | 22.13%952.39億 | -4.08%421.31億 | -22.43%218.71億 | 116.35%106.88億 | 38.83%779.81億 |
營業稅金及附加 | -41.16%1.34億 | -60.86%15.07億 | -59.64%9.04億 | -65.62%4.79億 | -65.40%2.27億 | 6.67%38.5億 | 15.06%22.4億 | 42.56%13.94億 | 43.49%6.57億 | -37.12%36.09億 |
銷售費用 | -28.99%3.29億 | 5.06%29.74億 | 3.26%16.85億 | 12.49%9.69億 | 11.20%4.63億 | -8.48%28.3億 | -10.74%16.32億 | -17.98%8.61億 | -11.82%4.16億 | 44.77%30.93億 |
管理費用 | -16.28%7.19億 | -8.88%46.05億 | -2.64%26.51億 | -0.90%17.26億 | -4.01%8.59億 | -5.37%50.54億 | -17.90%27.23億 | -25.94%17.42億 | -7.61%8.95億 | 25.04%53.41億 |
財務費用 | 112.95%5.34億 | 32.92%11.24億 | 21.81%9.39億 | 9.65%5.39億 | 31.34%2.51億 | 30.08%8.46億 | 52.90%7.71億 | 52.12%4.92億 | 30.84%1.91億 | 229.25%6.5億 |
-利息費用 | -8.29%7.7億 | -13.67%33.26億 | -11.75%26.04億 | -15.63%16.96億 | -14.73%8.4億 | 2.61%38.53億 | 10.53%29.51億 | 17.90%20.1億 | 17.18%9.85億 | 26.35%37.55億 |
-利息收入 | 58.74%-2.85億 | 26.59%-23.89億 | 24.00%-18.06億 | 24.70%-12.48億 | 17.34%-6.9億 | -0.67%-32.55億 | -5.19%-23.76億 | -15.69%-16.58億 | -15.28%-8.35億 | 9.56%-32.33億 |
研發費用 | -62.53%1,351.24萬 | -32.66%1.25億 | -2.36%1.15億 | 2.30%7,895.63萬 | 1.78%3,605.78萬 | 23.49%1.85億 | 58.75%1.18億 | 152.22%7,718.03萬 | 211.70%3,542.83萬 | 134.05%1.5億 |
信用減值損失 | 86.52%-359.92萬 | 8.93%-9.43億 | -1,903.81%-5.92億 | -214.79%-4,580.05萬 | -312.48%-2,669.53萬 | -327.89%-10.35億 | 65.75%-2,955.82萬 | 159.01%3,989.92萬 | 240.79%1,256.36萬 | -50.28%-2.42億 |
資產減值損失 | ---150.78萬 | 34.34%-24.23億 | ---8.65億 | ---- | ---- | -205.40%-36.9億 | ---- | ---- | ---- | -88.72%-12.08億 |
非經營性淨收益 | 237.34%2.79億 | -219.22%-9.1億 | -120.99%-6.26億 | -58.81%10.03億 | -138.64%-2.03億 | -90.02%7.63億 | -29.37%29.84億 | 15.78%24.36億 | -30.46%5.25億 | 80.27%76.47億 |
公允價值變動淨收益 | 112.77%30.51萬 | -69.93%3.95億 | 1,364.93%3.24億 | 4,000.27%2.91億 | -114.65%-238.96萬 | -25.23%13.14億 | -0.30%2,209.85萬 | 165.65%710.12萬 | 171.54%1,630.64萬 | 228.11%17.58億 |
投資淨收益 | 233.37%2.72億 | -50.85%19.56億 | -84.45%4.41億 | -68.59%7.11億 | -143.54%-2.04億 | -44.58%39.8億 | -31.68%28.34億 | 10.06%22.62億 | -36.32%4.68億 | 87.88%71.82億 |
-其中:對聯營合營企業的投資收益 | 166.13%2.64億 | -120.73%-7.01億 | -97.52%5,564.97萬 | -90.02%2.08億 | -231.16%-4億 | -22.54%33.8億 | 9.08%22.48億 | 38.37%20.83億 | -54.19%3.05億 | 62.66%43.64億 |
資產處置收益 | -74.52%128.44萬 | -91.94%465.77萬 | -93.97%348.12萬 | -90.47%554.27萬 | 23.91%504.18萬 | 1,943.33%5,777.87萬 | 9,921.15%5,771.89萬 | 7,723.81%5,815.72萬 | 566.21%406.89萬 | -99.49%282.77萬 |
其他收益 | -56.91%1,065.57萬 | -26.70%1億 | -36.55%6,331.96萬 | -39.13%4,170.12萬 | 0.47%2,472.92萬 | -12.00%1.37億 | -29.52%9,979.28萬 | -46.28%6,851萬 | 23.04%2,461.38萬 | 21.75%1.55億 |
營業利潤 | -181.11%-3.99億 | -54.24%59.33億 | -69.02%19.97億 | -19.19%33.21億 | -50.68%4.92億 | -19.24%129.66億 | -1.11%64.45億 | 19.15%41.1億 | -8.54%9.97億 | -21.09%160.55億 |
加:營業外收入 | 214.76%5,311.79萬 | 141.22%2.2億 | 2.38%6,665.29萬 | 83.62%5,182.18萬 | 36.68%1,687.59萬 | 0.21%9,140.87萬 | 31.66%6,510.35萬 | -9.00%2,822.18萬 | -50.15%1,234.66萬 | 83.66%9,122.04萬 |
減:營業外支出 | -25.12%1,069.42萬 | 407.29%8,444.81萬 | 155.69%5,867.01萬 | 65.18%3,896.06萬 | -15.48%1,428.09萬 | -108.40%-2,748.19萬 | -209.78%-1.05億 | -67.68%2,358.73萬 | 456.59%1,689.72萬 | -9.62%3.27億 |
利潤總額 | -172.10%-3.56億 | -53.62%60.69億 | -69.70%20.05億 | -18.97%33.34億 | -50.19%4.94億 | -17.28%130.85億 | 2.24%66.16億 | 20.75%41.15億 | -10.74%9.92億 | -21.04%158.19億 |
減:所得稅費用 | -146.25%-1.27億 | -26.33%28.74億 | 5.19%13.31億 | 45.89%10.47億 | -17.98%2.74億 | 36.04%39.02億 | 65.25%12.65億 | 41.28%7.18億 | 135.19%3.34億 | -40.17%28.68億 |
淨利潤 | SL-2.3億 | -65.21%31.95億 | -87.41%6.74億 | -32.68%22.87億 | -66.55%2.2億 | -29.09%91.84億 | -6.22%53.5億 | 17.15%33.97億 | -32.13%6.58億 | -15.02%129.51億 |
持續經營淨利潤 | -204.31%-2.3億 | -65.21%31.95億 | -87.41%6.74億 | -32.68%22.87億 | -66.55%2.2億 | -29.09%91.84億 | -6.22%53.5億 | 17.15%33.97億 | -32.13%6.58億 | -15.02%129.51億 |
減:少數股東損益 | 116.15%4,645.54萬 | -24.83%23.07億 | -69.30%6.16億 | -47.07%7.55億 | -1,001.68%-2.88億 | -13.34%30.69億 | -16.31%20.05億 | 32.82%14.27億 | -92.11%3,190.99萬 | -26.87%35.42億 |
歸屬于母公司所有者的淨利潤 | -154.35%-2.76億 | -85.48%8.88億 | -98.27%5,801.61萬 | -22.24%15.32億 | -18.89%5.08億 | -35.02%61.15億 | 1.09%33.45億 | 7.93%19.7億 | 10.82%6.26億 | -9.50%94.1億 |
每股收益 | ||||||||||
基本每股收益 | -154.55%-0.06 | -85.19%0.2 | -98.65%0.01 | -22.73%0.34 | -21.43%0.11 | -35.10%1.35 | 1.37%0.74 | 10.00%0.44 | 7.69%0.14 | -9.57%2.08 |
稀釋每股收益 | -154.55%-0.06 | -85.19%0.2 | -98.65%0.01 | -22.73%0.34 | -21.43%0.11 | -35.10%1.35 | 1.37%0.74 | 10.00%0.44 | 7.69%0.14 | -9.57%2.08 |
其他綜合收益 | 388.24%2,204.27萬 | -38.35%9,068.76萬 | -82.27%6,261.36萬 | -202.73%-1.28億 | -117.26%-764.75萬 | 578.21%1.47億 | 247.29%3.53億 | 297.70%1.25億 | -30.80%4,429.82萬 | -64.60%2,169.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | 123.42%2,171.64萬 | -70.79%1.16億 | -72.90%1.7億 | -107.04%-1,562.85萬 | -901.80%-9,271.07萬 | 475.66%3.99億 | 1,460.43%6.28億 | 3,953.43%2.22億 | -81.60%1,156.28萬 | -84.33%-1.06億 |
歸屬於少數股東的其他綜合收益總額 | -99.62%32.63萬 | 89.77%-2,573.25萬 | 60.86%-1.08億 | -15.33%-1.12億 | 159.85%8,506.33萬 | -296.77%-2.51億 | -547.00%-2.75億 | -362.68%-9,735.8萬 | 2,717.22%3,273.54萬 | 7.54%1.28億 |
綜合收益總額 | -197.69%-2.07億 | -64.78%32.86億 | -87.09%7.36億 | -38.69%21.59億 | -69.75%2.12億 | -28.07%93.31億 | -1.78%57.04億 | 20.15%35.22億 | -32.05%7.02億 | -15.22%129.73億 |
歸屬于母公司所有者的綜合收益總額 | -161.26%-2.54億 | -84.58%10.05億 | -94.26%2.28億 | -30.83%15.16億 | -34.90%4.15億 | -29.99%65.13億 | 18.63%39.73億 | 20.47%21.92億 | 1.57%6.38億 | -10.03%93.03億 |
歸屬於少數股東的綜合收益總額 | 123.08%4,678.17萬 | -19.04%22.81億 | -70.63%5.08億 | -51.64%6.43億 | -413.50%-2.03億 | -23.21%28.18億 | -29.58%17.31億 | 19.63%13.3億 | -84.07%6,464.53萬 | -26.05%36.69億 |
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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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