(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.49%599.15億 | -2.58%325.77億 | 2.44%1,261.79億 | 3.77%974.04億 | 4.31%661.97億 | 7.71%334.41億 | 11.37%1,231.71億 | 10.42%938.61億 | 12.31%634.63億 | 13.47%310.47億 |
營業收入 | -9.53%596.96億 | -2.60%324.63億 | 2.49%1,257.58億 | 3.84%970.91億 | 4.38%659.82億 | 7.81%333.28億 | 11.40%1,226.98億 | 10.42%935億 | 12.29%632.13億 | 13.41%309.13億 |
其他業務收入 | 2.10%5.71億 | ---- | -16.28%12.97億 | ---- | -25.25%5.59億 | ---- | -7.86%15.49億 | ---- | 16.88%7.48億 | ---- |
利息收入 | 1.83%2.19億 | 1.90%1.14億 | -10.94%4.21億 | -13.27%3.14億 | -14.04%2.15億 | -16.57%1.12億 | 4.84%4.73億 | 8.72%3.62億 | 18.12%2.5億 | 29.47%1.35億 |
營業總成本 | -9.61%532.79億 | -3.59%283.73億 | 1.12%1,139.44億 | 2.38%870.19億 | 4.13%589.42億 | 8.45%294.28億 | 11.35%1,126.78億 | 11.40%849.95億 | 11.55%566.03億 | 11.72%271.34億 |
營業成本 | -11.73%389.31億 | -5.56%208.44億 | 2.01%847.89億 | 3.38%651.46億 | 4.89%441.06億 | 8.91%220.72億 | 8.77%831.19億 | 8.36%630.17億 | 9.71%420.49億 | 9.89%202.66億 |
營業稅金及附加 | -1.99%3.63億 | 11.68%1.81億 | -1.23%7.33億 | -6.45%5.27億 | -7.65%3.7億 | -18.92%1.62億 | 11.79%7.42億 | 9.55%5.63億 | 14.18%4.01億 | 28.99%2億 |
銷售費用 | 0.09%116.29億 | 5.29%60.1億 | -1.47%225.72億 | -0.82%171.97億 | -0.17%116.19億 | 1.33%57.08億 | 18.60%229.08億 | 21.71%173.39億 | 18.25%116.39億 | 21.38%56.33億 |
管理費用 | -11.67%23.46億 | 3.74%14.55億 | -3.53%51.54億 | 1.06%38.78億 | 8.58%26.56億 | 36.03%14.02億 | 26.40%53.43億 | 28.32%38.37億 | 22.35%24.46億 | 6.38%10.31億 |
財務費用 | -116.47%-3.32億 | -295.14%-2.62億 | 39.97%-1.53億 | 4.50%-2.8億 | 36.16%-1.53億 | 40.90%-6,640.57萬 | -773.16%-2.55億 | -2,209.32%-2.94億 | -565.87%-2.4億 | -352.85%-1.12億 |
-利息費用 | 2.12%10.21億 | 2.06%4.9億 | 56.35%21.93億 | 60.24%14.94億 | 79.73%10億 | 86.84%4.8億 | 73.26%14.03億 | 51.91%9.32億 | 39.16%5.56億 | 40.06%2.57億 |
-利息收入 | -15.62%-13.86億 | -30.83%-7.48億 | -40.79%-24.79億 | -45.36%-18.38億 | -48.21%-11.99億 | -49.67%-5.72億 | -134.16%-17.6億 | -128.73%-12.65億 | -122.99%-8.09億 | -140.63%-3.82億 |
研發費用 | -0.67%3.41億 | -2.90%1.45億 | 3.48%8.5億 | 3.72%5.52億 | 11.70%3.44億 | 29.32%1.5億 | 36.69%8.22億 | 32.32%5.33億 | 21.04%3.08億 | 11.52%1.16億 |
信用減值損失 | -5,748.86%-4.54億 | -178.45%-1,604.47萬 | -16.91%-1.6億 | -20.45%-6,633.87萬 | 118.24%803.7萬 | 158.54%2,045.28萬 | -26.51%-1.37億 | -6.91%-5,507.54萬 | -4,546.39%-4,406.81萬 | -273.87%-3,493.96萬 |
資產減值損失 | -21.37%-5.03億 | 45.42%-3,983.66萬 | -92.52%-15.26億 | -156.87%-4.98億 | -236.26%-4.15億 | -78.13%-7,298.96萬 | -85.45%-7.92億 | -67.29%-1.94億 | -225.21%-1.23億 | -243.76%-4,097.63萬 |
非經營性淨收益 | 2,875.06%21.11億 | 1,356.08%26.98億 | -198.53%-3.62億 | 9.26%7.51億 | -84.71%7,096.62萬 | -37.48%1.85億 | -55.70%3.67億 | -1.64%6.87億 | -25.33%4.64億 | -28.68%2.96億 |
公允價值變動淨收益 | -271.01%-8,837.4萬 | -204.19%-5,958.02萬 | 195.47%2.78億 | 8,472.59%6.07億 | 144.67%5,167.89萬 | 524.83%5,718.38萬 | -21.93%9,414.89萬 | 18.13%708.32萬 | -570.10%-1.16億 | -194.10%-1,346.05萬 |
投資淨收益 | 30,939.55%26.28億 | 10,304.80%25.79億 | -112.74%-3,108.88萬 | -84.06%3,647.53萬 | -104.51%-852.14萬 | -219.81%-2,527.42萬 | -47.12%2.44億 | -37.72%2.29億 | -22.20%1.89億 | -79.55%2,109.5萬 |
-其中:對聯營合營企業的投資收益 | 375.17%3,957.41萬 | 115.18%384.19萬 | -137.99%-5,963.31萬 | -92.04%1,205.74萬 | -112.08%-1,438.18萬 | -213.71%-2,530.45萬 | -53.38%1.57億 | -45.54%1.52億 | -33.40%1.19億 | -78.33%2,225.43萬 |
資產處置收益 | 116.46%293.71萬 | 209.72%163.13萬 | -279.29%-2,064.89萬 | -320.69%-1,945.26萬 | -558.25%-1,784.66萬 | 32.89%-148.68萬 | 79.33%-544.42萬 | 60.29%-462.39萬 | -281.04%-271.12萬 | 25.20%-221.56萬 |
其他收益 | 16.31%5.26億 | 12.11%2.33億 | 13.84%10.98億 | -2.01%6.9億 | -19.34%4.52億 | -43.47%2.07億 | 19.15%9.64億 | 39.78%7.05億 | 42.52%5.61億 | 25.26%3.67億 |
營業利潤 | 19.39%87.47億 | 64.42%69.02億 | 9.33%118.73億 | 16.56%111.36億 | 0.02%73.27億 | -0.27%41.98億 | 6.15%108.6億 | 1.53%95.53億 | 14.69%73.25億 | 20.57%42.1億 |
加:營業外收入 | -40.84%6,116.26萬 | -30.93%5,648.59萬 | 277.51%2.3億 | 610.86%1.14億 | 589.45%1.03億 | 2,931.37%8,177.8萬 | 4.52%6,088.33萬 | -54.31%1,600.71萬 | -37.94%1,499.56萬 | -79.79%269.77萬 |
減:營業外支出 | 14.54%5,231.85萬 | 93.99%3,520.51萬 | 31.41%3.82億 | 30.13%3.32億 | -81.03%4,567.52萬 | -83.29%1,814.79萬 | 64.96%2.91億 | 85.98%2.55億 | 107.41%2.41億 | 5.88%1.09億 |
利潤總額 | 18.58%87.56億 | 62.46%69.24億 | 10.26%117.21億 | 17.21%109.18億 | 4.02%73.84億 | 3.85%42.62億 | 5.12%106.3億 | 0.08%93.15億 | 12.78%70.99億 | 20.62%41.04億 |
減:所得稅費用 | 10.56%11.83億 | 50.17%9.69億 | 9.52%14.37億 | 22.70%15.48億 | 11.49%10.7億 | 8.31%6.45億 | -4.95%13.12億 | -5.87%12.61億 | -1.54%9.6億 | 3.61%5.96億 |
淨利潤 | 19.94%75.73億 | 64.65%59.55億 | 10.37%102.84億 | 16.36%93.7億 | 2.85%63.14億 | 3.10%36.17億 | 6.71%93.18億 | 1.08%80.53億 | 15.40%61.39億 | 24.08%35.08億 |
持續經營淨利潤 | 19.94%75.73億 | 64.65%59.55億 | 10.37%102.84億 | 16.36%93.7億 | 2.85%63.14億 | 3.10%36.17億 | 6.71%93.18億 | 1.08%80.53億 | 15.40%61.39億 | 24.08%35.08億 |
減:少數股東損益 | 362.13%4,186.34萬 | 1,917.19%3,204.02萬 | -27.80%-1.44億 | -22.96%-987.14萬 | 35.86%905.89萬 | 114.42%158.84萬 | -516.29%-1.13億 | -135.52%-802.79萬 | 458.58%666.77萬 | -217.95%-1,101.73萬 |
歸屬于母公司所有者的淨利潤 | 19.44%75.31億 | 63.84%59.23億 | 10.58%104.29億 | 16.36%93.8億 | 2.81%63.05億 | 2.73%36.15億 | 8.34%94.31億 | 1.47%80.61億 | 15.23%61.33億 | 24.32%35.19億 |
每股收益 | ||||||||||
基本每股收益 | 19.19%1.18 | 63.16%0.93 | 10.81%1.64 | 16.67%1.47 | 3.13%0.99 | 1.79%0.57 | 3.50%1.48 | -3.82%1.26 | 9.09%0.96 | 19.15%0.56 |
稀釋每股收益 | 20.20%1.19 | 63.16%0.93 | 10.81%1.64 | 16.67%1.47 | 3.13%0.99 | 3.64%0.57 | 3.50%1.48 | -4.55%1.26 | 9.09%0.96 | 17.02%0.55 |
其他綜合收益 | -472.33%-3.44億 | -620.87%-3.93億 | 59.88%-3.18億 | 68.08%-6.69億 | 108.97%9,239.02萬 | 34.62%-5,446.87萬 | -806.57%-7.93億 | -15,473.18%-20.97億 | -337.76%-10.3億 | 58.44%-8,330.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,914.33%-3.37億 | -546.92%-3.83億 | 57.02%-3.75億 | 67.39%-6.89億 | 101.80%1,854.78萬 | 29.00%-5,914.28萬 | -937.96%-8.72億 | -20,897.01%-21.12億 | -338.10%-10.33億 | 58.38%-8,330.53萬 |
歸屬於少數股東的其他綜合收益總額 | -110.13%-747.92萬 | -314.93%-1,004.6萬 | -28.32%5,672.53萬 | 30.49%1,937.76萬 | 2,480.53%7,384.23萬 | 358,265.66%467.41萬 | 2,396.31%7,913.62萬 | 535.82%1,485萬 | 580.79%286.15萬 | 99.56%-1,305 |
綜合收益總額 | 12.84%72.29億 | 56.15%55.62億 | 16.90%99.66億 | 46.08%87.01億 | 25.40%64.07億 | 4.01%35.62億 | -1.38%85.25億 | -25.11%59.56億 | -11.20%51.09億 | 30.38%34.25億 |
歸屬于母公司所有者的綜合收益總額 | 13.77%71.95億 | 55.80%55.4億 | 17.46%100.54億 | 46.09%86.91億 | 24.01%63.24億 | 3.50%35.56億 | -0.72%85.59億 | -25.02%59.49億 | -11.41%50.99億 | 30.61%34.36億 |
歸屬於少數股東的綜合收益總額 | -58.52%3,438.42萬 | 251.21%2,199.42萬 | -159.50%-8,750.9萬 | 39.34%950.62萬 | 769.97%8,290.12萬 | 156.83%626.24萬 | -242.50%-3,372.26萬 | -64.46%682.21萬 | 488.21%952.92萬 | -193.10%-1,101.86萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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