(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 | -37.73%585.93億 | -40.41%385.29億 | -37.59%176.74億 | 0.39%1,294.98億 | 8.55%941億 | 28.36%646.52億 | 52.35%283.19億 | 60.03%1,289.98億 | 54.24%866.91億 | 43.51%503.69億 |
營業收入 | -37.73%585.93億 | -40.41%385.29億 | -37.59%176.74億 | 0.39%1,294.98億 | 8.55%941億 | 28.36%646.52億 | 52.35%283.19億 | 60.03%1,289.98億 | 54.24%866.91億 | 43.51%503.69億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -26.74%596.78億 | -28.36%393.89億 | -29.02%180.35億 | -0.73%1,146.3億 | 6.28%814.58億 | 24.54%549.79億 | 56.62%254.08億 | 64.75%1,154.77億 | 59.91%766.46億 | 50.03%441.47億 |
營業成本 | -28.15%539.18億 | -31.26%355.79億 | -30.73%161.03億 | -3.03%1,058.52億 | 3.23%750.39億 | 24.72%517.62億 | 58.88%232.47億 | 69.74%1,091.64億 | 64.34%726.92億 | 53.02%415.02億 |
營業稅金及附加 | -54.19%2.55億 | -51.97%1.62億 | -45.21%7,896.98萬 | 12.91%7.41億 | 21.59%5.56億 | 34.40%3.38億 | 45.47%1.44億 | 57.02%6.56億 | 52.44%4.57億 | 29.39%2.51億 |
銷售費用 | 7.69%20.61億 | 18.31%13.29億 | -23.89%5.94億 | -18.67%26.7億 | -6.80%19.14億 | -5.34%11.24億 | 72.79%7.8億 | 83.40%32.83億 | 68.88%20.53億 | 55.55%11.87億 |
管理費用 | -34.70%24.22億 | -18.78%17.38億 | 3.49%9.66億 | 67.60%49.15億 | 89.30%37.09億 | 79.21%21.4億 | 61.01%9.33億 | 61.98%29.33億 | 56.15%19.59億 | 58.29%11.94億 |
財務費用 | 76.46%-3.23億 | 77.55%-3.05億 | -23.54%-1.73億 | 0.49%-18.32億 | -6.00%-13.71億 | -202.33%-13.6億 | -156.96%-1.4億 | -303.18%-18.41億 | -506.67%-12.93億 | -289.66%-4.5億 |
-利息費用 | 70.18%6.18億 | 70.96%3.98億 | 63.94%1.88億 | 8.68%5.16億 | 0.83%3.63億 | -5.40%2.33億 | -12.17%1.15億 | 33.56%4.75億 | 30.73%3.6億 | 26.63%2.46億 |
-利息收入 | 27.13%-8.07億 | 1.87%-6.33億 | -32.42%-3.96億 | -112.63%-15.21億 | -150.08%-11.08億 | -130.31%-6.45億 | -135.80%-2.99億 | -171.90%-7.15億 | -127.79%-4.43億 | -111.43%-2.8億 |
研發費用 | -16.56%13.46億 | -9.29%8.85億 | 5.24%4.67億 | 78.08%22.83億 | 107.27%16.13億 | 111.09%9.76億 | 106.42%4.44億 | 50.05%12.82億 | 27.60%7.78億 | 30.46%4.62億 |
信用減值損失 | -180.02%-1.48億 | -43.80%-6,115.57萬 | -289.45%-8,535.58萬 | 79.14%-5,841.02萬 | 73.28%-5,280.7萬 | 13.96%-4,252.96萬 | -126.87%-2,191.7萬 | -482.21%-2.8億 | -809.56%-1.98億 | -125.67%-4,943.1萬 |
資產減值損失 | -112.07%-65.58億 | -190.10%-57.84億 | -1,081.60%-28.14億 | -238.43%-70.25億 | -276.87%-30.92億 | -247.48%-19.94億 | -242.26%-2.38億 | -67.29%-20.76億 | -139.42%-8.21億 | -111.26%-5.74億 |
非經營性淨收益 | -1,749.57%-63.76億 | -850.81%-54.06億 | -336.30%-25.21億 | -187.82%-27.55億 | -85.39%3.87億 | -46.70%7.2億 | 41.41%10.67億 | 2,160.19%31.37億 | 416.12%26.46億 | 620.07%13.51億 |
公允價值變動淨收益 | 4.15%-1,269.14萬 | -54.24%-1,018.77萬 | 109.76%44.78萬 | -111.32%-1,308.83萬 | -111.93%-1,324.1萬 | -179.53%-660.52萬 | ---459.01萬 | -55.84%1.16億 | 13,081.01%1.11億 | 886.23%830.49萬 |
投資淨收益 | -110.83%-3.57億 | -100.18%-462.65萬 | -93.04%8,631.78萬 | -29.51%34.76億 | 2.98%33億 | 43.59%26.02億 | 67.06%12.4億 | 482.82%49.31億 | 379.91%32.04億 | 370.76%18.12億 |
-其中:對聯營合營企業的投資收益 | -117.70%-5.71億 | -105.41%-1.38億 | -94.21%7,080.83萬 | -26.76%33.76億 | 12.77%32.24億 | 65.14%25.53億 | 85.17%12.23億 | 649.86%46.09億 | 552.74%28.59億 | 467.82%15.46億 |
資產處置收益 | -35.84%-9,670.84萬 | -61.02%-7,285.03萬 | -200.78%-939.24萬 | -306.96%-7,133.18萬 | -1,126.69%-7,119.03萬 | -97.93%-4,524.41萬 | 2,555.83%931.97萬 | 35.65%-1,752.78萬 | 141.09%693.4萬 | -38.45%-2,285.82萬 |
其他收益 | 151.65%7.97億 | 155.14%5.27億 | 266.67%3.01億 | 102.28%9.37億 | -7.54%3.17億 | 16.91%2.07億 | -10.55%8,204.29萬 | 33.47%4.63億 | 51.80%3.42億 | 57.94%1.77億 |
營業利潤 | -157.27%-74.61億 | -160.29%-62.66億 | -172.47%-28.83億 | -27.28%121.13億 | 2.66%130.28億 | 37.24%103.93億 | 27.54%39.78億 | 56.32%166.58億 | 44.42%126.91億 | 29.20%75.73億 |
加:營業外收入 | 40.62%5,212.13萬 | 145.21%4,111.56萬 | 154.30%2,082.94萬 | 48.30%5,708.59萬 | 35.51%3,706.44萬 | -17.56%1,676.75萬 | 189.71%819.1萬 | 24.75%3,849.27萬 | 54.83%2,735.27萬 | 53.09%2,033.94萬 |
減:營業外支出 | 236.13%4.17億 | 123.20%1.77億 | -52.52%2,425.5萬 | -37.89%1.81億 | -42.58%1.24億 | -36.58%7,939.73萬 | -40.30%5,108.88萬 | -35.85%2.92億 | 56.12%2.16億 | 31.90%1.25億 |
利潤總額 | -160.48%-78.27億 | -161.97%-64.02億 | -173.35%-28.86億 | -26.92%119.89億 | 3.51%129.41億 | 38.32%103.31億 | 29.61%39.35億 | 60.32%164.05億 | 44.25%125.02億 | 29.21%74.68億 |
減:所得稅費用 | -199.76%-12.91億 | -196.84%-11.45億 | -271.11%-5.28億 | -20.66%13.03億 | -16.80%12.94億 | 17.05%11.82億 | -19.42%3.08億 | 41.71%16.42億 | 39.43%15.55億 | 28.12%10.1億 |
淨利潤 | SL-65.36億 | SL-52.57億 | SL-23.58億 | -27.61%106.87億 | 6.40%116.48億 | 41.65%91.48億 | 36.68%36.26億 | 62.70%147.63億 | 44.96%109.47億 | 29.39%64.58億 |
持續經營淨利潤 | -156.12%-65.36億 | -157.47%-52.57億 | -165.03%-23.58億 | -27.61%106.87億 | 6.40%116.48億 | 41.65%91.48億 | 36.68%36.26億 | 62.70%147.63億 | 44.96%109.47億 | 29.39%64.58億 |
減:少數股東損益 | 31.71%-3,149.88萬 | 53.32%-1,405.04萬 | 28.24%-800.16萬 | -32.87%-6,476.79萬 | -58.61%-4,612.75萬 | -35.24%-3,010.24萬 | -3.22%-1,115.05萬 | -303.86%-4,874.47萬 | -565.84%-2,908.2萬 | -1,339.98%-2,225.87萬 |
歸屬于母公司所有者的淨利潤 | -155.62%-65.05億 | -157.13%-52.43億 | -164.61%-23.5億 | -27.41%107.51億 | 6.54%116.94億 | 41.63%91.78億 | 36.55%36.37億 | 63.02%148.12億 | 45.26%109.76億 | 29.79%64.81億 |
每股收益 | ||||||||||
基本每股收益 | -155.84%-0.86 | -157.02%-0.69 | -164.58%-0.31 | -27.18%1.42 | 6.21%1.54 | 40.70%1.21 | 37.14%0.48 | 61.16%1.95 | 43.56%1.45 | 30.30%0.86 |
稀釋每股收益 | -155.84%-0.86 | -157.50%-0.69 | -166.67%-0.32 | -27.18%1.42 | 6.94%1.54 | 41.18%1.2 | 37.14%0.48 | 61.16%1.95 | 42.57%1.44 | 28.79%0.85 |
其他綜合收益 | -137.77%-9,396.91萬 | -94.09%1,775.38萬 | 100.21%16.55萬 | -68.49%1.48億 | -56.02%2.49億 | 17.85%3億 | -125.73%-7,929.68萬 | 430.85%4.69億 | 2,066.75%5.66億 | 463.14%2.55億 |
歸屬于母公司所有者的其他綜合收益總額 | -137.77%-9,396.91萬 | -94.09%1,775.38萬 | 100.21%16.55萬 | -68.49%1.48億 | -56.02%2.49億 | 17.85%3億 | -125.73%-7,929.68萬 | 430.85%4.69億 | 2,066.75%5.66億 | 463.14%2.55億 |
綜合收益總額 | -155.73%-66.3億 | -155.46%-52.4億 | -166.48%-23.58億 | -28.87%108.34億 | 3.33%118.96億 | 40.75%94.48億 | 35.49%35.47億 | 70.52%152.31億 | 53.04%115.13億 | 36.41%67.13億 |
歸屬于母公司所有者的綜合收益總額 | -155.25%-65.99億 | -155.13%-52.26億 | -166.05%-23.5億 | -28.67%108.99億 | 3.47%119.43億 | 40.73%94.79億 | 35.35%35.58億 | 70.84%152.8億 | 53.33%115.42億 | 36.82%67.35億 |
歸屬於少數股東的綜合收益總額 | 31.71%-3,149.88萬 | 53.32%-1,405.04萬 | 28.24%-800.16萬 | -32.87%-6,476.79萬 | -58.61%-4,612.75萬 | -35.24%-3,010.24萬 | -3.22%-1,115.05萬 | -303.86%-4,874.47萬 | -565.84%-2,908.2萬 | -1,339.98%-2,225.87萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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