(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 | -2.79%1,338.62億 | -3.22%858.28億 | -0.13%455.55億 | -7.02%1,809.99億 | -6.08%1,377.1億 | -2.71%886.87億 | -2.50%456.13億 | 15.58%1,946.74億 | 22.53%1,466.21億 | 20.03%911.58億 |
營業收入 | -2.79%1,338.62億 | -3.22%858.28億 | -0.13%455.55億 | -7.02%1,809.99億 | -6.08%1,377.1億 | -2.71%886.87億 | -2.50%456.13億 | 15.58%1,946.74億 | 22.53%1,466.21億 | 20.03%911.58億 |
其他業務收入 | ---- | -36.90%9.49億 | ---- | -17.29%25.49億 | ---- | -0.42%15.04億 | ---- | 1.55%30.81億 | ---- | -23.09%15.1億 |
營業總成本 | -2.39%1,222.88億 | -3.69%787.97億 | -0.83%421.24億 | -8.39%1,659.18億 | -8.09%1,252.85億 | -4.34%818.2億 | -2.32%424.76億 | 7.41%1,811.07億 | 18.14%1,363.1億 | 21.12%855.34億 |
營業成本 | -2.44%1,140.75億 | -3.98%732.82億 | -0.24%394.8億 | -8.34%1,545.4億 | -8.14%1,169.32億 | -4.15%763.17億 | -2.29%395.75億 | 8.02%1,686.09億 | 19.47%1,272.91億 | 22.95%796.2億 |
營業稅金及附加 | -3.08%14.05億 | -7.33%9.21億 | -31.32%3.73億 | -20.98%18.7億 | -12.14%14.49億 | -7.61%9.94億 | 8.03%5.44億 | 2.33%23.67億 | -0.02%16.49億 | 0.26%10.76億 |
銷售費用 | -38.66%1,197.51萬 | -30.18%902.3萬 | -41.80%447.36萬 | -8.63%3,150.17萬 | -12.67%1,952.35萬 | -0.80%1,292.4萬 | 71.82%768.71萬 | -21.11%3,447.84萬 | -7.37%2,235.49萬 | -16.57%1,302.77萬 |
管理費用 | 12.62%17.34億 | 14.60%11.42億 | -3.14%5.35億 | 12.00%20.25億 | 22.38%15.4億 | 18.76%9.97億 | 14.80%5.52億 | 3.63%18.08億 | 12.93%12.58億 | 14.86%8.39億 |
財務費用 | -5.72%47.28億 | -3.55%32.22億 | -5.33%16.45億 | -11.12%67.11億 | -13.45%50.15億 | -13.27%33.4億 | -10.76%17.37億 | -4.86%75.5億 | -1.60%57.94億 | -2.33%38.51億 |
-利息費用 | -6.62%47.36億 | -4.81%32.32億 | -5.17%16.49億 | -11.05%67.91億 | -12.00%50.72億 | -12.15%33.96億 | -10.97%17.39億 | -4.84%76.35億 | -3.33%57.63億 | -3.23%38.65億 |
-利息收入 | 25.24%-6,229.16萬 | 36.55%-4,041.43萬 | -6.69%-1,679.69萬 | -10.70%-1.55億 | -18.47%-8,332.49萬 | -41.40%-6,369.26萬 | 26.54%-1,574.32萬 | 18.27%-1.4億 | 49.37%-7,033.64萬 | 55.01%-4,504.36萬 |
研發費用 | 1.47%3.35億 | 39.01%2.2億 | 43.89%8,650.09萬 | 0.32%7.41億 | 11.70%3.3億 | 18.97%1.58億 | 31.04%6,011.45萬 | 48.70%7.38億 | 87.42%2.95億 | 36.36%1.33億 |
信用減值損失 | -436.87%-4.35億 | -354.76%-4.9億 | 92.41%2,207.06萬 | -518.73%-4.92億 | -225.94%-8,108.86萬 | -354.49%-1.08億 | 407.83%1,147.08萬 | 97.59%-7,944.23萬 | 102.09%6,438.86萬 | 114.56%4,232.59萬 |
資產減值損失 | -148,817.75%-8.81億 | -13,444.73%-8.42億 | 106.31%8.34萬 | 57.71%-15.42億 | 100.48%59.26萬 | -2,600.25%-621.7萬 | -107.53%-132.13萬 | -97.97%-36.46億 | 71.80%-1.24億 | 105.01%24.87萬 |
非經營性淨收益 | 319.68%57.47億 | 623.93%50.1億 | 5,153.07%8.81億 | 115.64%2.08億 | -44.32%13.69億 | -24.14%6.92億 | -104.57%-1,744.06萬 | -6.81%-13.28億 | 166.53%24.6億 | -18.30%9.12億 |
投資淨收益 | 503.71%66.86億 | 1,043.21%60.59億 | 744.27%7.75億 | 10.03%15.85億 | -46.57%11.07億 | -1.22%5.3億 | -152.90%-1.2億 | -55.76%14.41億 | -49.31%20.73億 | -53.88%5.37億 |
-其中:對聯營合營企業的投資收益 | 58.55%16.36億 | 135.59%11.2億 | 568.05%4.53億 | 1,232.49%15.5億 | 89.69%10.32億 | 10.85%4.76億 | -170.61%-9,669.49萬 | -90.99%1.16億 | -20.68%5.44億 | -33.21%4.29億 |
資產處置收益 | 184.61%2,753.23萬 | 5,359.42%3,767.91萬 | 196.09%919.37萬 | -79.32%6,801.13萬 | -241.27%-3,253.93萬 | -105.82%-71.64萬 | 43,440.72%310.5萬 | 69.94%3.29億 | -61.25%2,303.27萬 | -77.35%1,231.94萬 |
其他收益 | -6.52%3.51億 | -11.21%2.46億 | -15.96%7,525.7萬 | -6.38%5.88億 | -11.48%3.75億 | -13.75%2.77億 | -36.45%8,954.64萬 | 42.82%6.28億 | 44.10%4.24億 | 64.96%3.21億 |
營業利潤 | 25.57%173.21億 | 59.29%120.42億 | 38.23%43.12億 | 24.93%152.89億 | 8.02%137.95億 | 15.64%75.59億 | -15.29%31.2億 | 955.72%122.38億 | 145.49%127.71億 | 1.44%65.37億 |
加:營業外收入 | -23.85%1.88億 | 88.23%1.43億 | 13.63%3,715.52萬 | 87.00%8.96億 | 24.30%2.46億 | -2.14%7,585.17萬 | 21.18%3,269.95萬 | 20.20%4.79億 | 38.47%1.98億 | -33.19%7,751.2萬 |
減:營業外支出 | -28.40%1.8億 | -19.92%8,669.02萬 | -1.60%790.89萬 | -79.60%5.15億 | 122.48%2.51億 | 438.96%1.08億 | 63.87%803.78萬 | 646.35%25.24億 | 20.31%1.13億 | 28.06%2,008.7萬 |
利潤總額 | 25.66%173.29億 | 60.73%120.98億 | 38.07%43.41億 | 53.72%156.7億 | 7.27%137.9億 | 14.14%75.27億 | -15.13%31.44億 | 844.18%101.94億 | 144.80%128.56億 | 0.76%65.94億 |
減:所得稅費用 | -4.38%28.51億 | 11.29%18.81億 | 7.78%8.85億 | 9.86%36.98億 | 19.17%29.81億 | 9.46%16.9億 | -9.74%8.21億 | 77.61%33.66億 | 40.66%25.02億 | 1.94%15.44億 |
淨利潤 | 33.95%144.78億 | 75.04%102.17億 | 48.78%34.56億 | 75.35%119.72億 | 4.39%108.09億 | 15.57%58.37億 | -16.89%23.23億 | FLtoP68.28億 | 198.13%103.54億 | 0.40%50.51億 |
持續經營淨利潤 | 33.95%144.78億 | 75.04%102.17億 | 48.78%34.56億 | 75.35%119.72億 | 4.39%108.09億 | 15.57%58.37億 | -16.89%23.23億 | 309.11%68.28億 | 198.13%103.54億 | 0.40%50.51億 |
減:少數股東損益 | 1.99%52.88億 | 21.43%35.01億 | 21.40%16.72億 | 58.84%63.64億 | -2.43%51.84億 | 5.98%28.83億 | -20.80%13.77億 | 361.58%40.06億 | 249.78%53.14億 | 34.46%27.2億 |
歸屬于母公司所有者的淨利潤 | 63.41%91.91億 | 127.35%67.16億 | 88.62%17.85億 | 98.80%56.09億 | 11.58%56.24億 | 26.77%29.54億 | -10.46%9.46億 | 262.76%28.21億 | 157.97%50.41億 | -22.51%23.3億 |
每股收益 | ||||||||||
基本每股收益 | 63.49%0.515 | 127.11%0.377 | 88.68%0.1 | 103.90%0.314 | 12.90%0.315 | 29.69%0.166 | -8.62%0.053 | 249.51%0.154 | 170.87%0.279 | -20.50%0.128 |
稀釋每股收益 | 63.49%0.515 | 127.11%0.377 | 88.68%0.1 | 103.90%0.314 | 12.90%0.315 | 29.69%0.166 | -8.62%0.053 | 249.51%0.154 | 170.87%0.279 | -20.50%0.128 |
其他綜合收益 | -31.71%2.37億 | 219.29%1.21億 | 28.80%8,590.61萬 | 0.87%2.59億 | 194.62%3.46億 | 112.11%3,798.99萬 | 132.47%6,669.57萬 | -39.71%2.57億 | -263.27%-3.66億 | -258.48%-3.14億 |
歸屬于母公司所有者的其他綜合收益總額 | -32.14%2.34億 | 224.96%1.19億 | 28.80%8,590.61萬 | 0.44%2.26億 | 194.00%3.45億 | 111.63%3,659.13萬 | 132.47%6,669.57萬 | -48.03%2.25億 | -261.96%-3.67億 | -269.52%-3.15億 |
歸屬於少數股東的其他綜合收益總額 | 73.73%242.98萬 | 70.78%238.85萬 | ---- | 4.00%3,249萬 | 54.23%139.86萬 | 54.23%139.86萬 | ---- | 489.09%3,123.97萬 | 138.18%90.68萬 | 138.27%90.68萬 |
綜合收益總額 | 31.91%147.15億 | 75.97%103.38億 | 48.22%35.42億 | 72.65%122.31億 | 11.68%111.55億 | 24.03%58.75億 | -7.72%23.9億 | 349.51%70.84億 | 170.14%99.88億 | -4.17%47.37億 |
歸屬于母公司所有者的綜合收益總額 | 57.89%94.25億 | 128.55%68.35億 | 84.68%18.71億 | 91.52%58.35億 | 27.72%59.69億 | 48.38%29.91億 | 18.98%10.13億 | 334.43%30.47億 | 114.32%46.74億 | -31.02%20.16億 |
歸屬於少數股東的綜合收益總額 | 2.01%52.9億 | 21.46%35.03億 | 21.40%16.72億 | 58.42%63.96億 | -2.42%51.86億 | 6.00%28.84億 | -20.80%13.77億 | 362.24%40.38億 | 250.39%53.15億 | 34.66%27.21億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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