(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 | -27.66%515.63億 | -18.83%339.04億 | -11.66%143.57億 | 3.22%1,191.74億 | 15.43%712.8億 | -2.42%417.68億 | -12.99%162.52億 | -31.37%1,154.57億 | -43.41%617.54億 | -45.89%428.03億 |
營業收入 | -27.66%515.63億 | -18.83%339.04億 | -11.66%143.57億 | 3.22%1,191.74億 | 15.43%712.8億 | -2.42%417.68億 | -12.99%162.52億 | -31.37%1,154.57億 | -43.41%617.54億 | -45.89%428.03億 |
其他業務收入 | ---- | -1.81%5.51億 | ---- | -10.62%12.07億 | ---- | -18.59%5.61億 | ---- | -37.04%13.5億 | ---- | -42.51%6.89億 |
營業總成本 | -26.59%496.06億 | -18.20%322.68億 | -13.12%136.62億 | 2.35%1,106.87億 | 17.36%675.78億 | 0.70%394.45億 | -12.34%157.25億 | -27.91%1,081.46億 | -42.37%575.81億 | -45.73%391.72億 |
營業成本 | -29.38%411.53億 | -21.40%265.8億 | -15.29%108.1億 | 4.49%964.68億 | 19.89%582.74億 | 1.15%338.17億 | -15.60%127.62億 | -31.02%923.26億 | -44.43%486.07億 | -47.43%334.31億 |
營業稅金及附加 | -23.67%16.38億 | -1.18%9.8億 | -22.83%4.49億 | -2.37%27.1億 | 10.46%21.46億 | -11.22%9.92億 | -1.23%5.82億 | -44.46%27.76億 | -51.06%19.43億 | -58.71%11.17億 |
銷售費用 | -13.33%23.54億 | -1.45%16.17億 | -1.70%8.3億 | -6.78%51.3億 | 16.38%27.16億 | -3.39%16.41億 | -11.51%8.45億 | -6.66%55.03億 | -38.72%23.34億 | -37.97%16.98億 |
管理費用 | -27.19%19.93億 | -26.77%13.25億 | -5.18%7.91億 | -24.48%33.93億 | -21.10%27.37億 | -11.36%18.1億 | -19.04%8.34億 | 7.76%44.93億 | -4.94%34.68億 | -11.36%20.42億 |
財務費用 | 45.70%24.61億 | 49.47%17.59億 | 11.52%7.79億 | -1.90%29.66億 | 39.75%16.89億 | 35.52%11.77億 | 193.14%6.99億 | 177.26%30.23億 | 21.80%12.09億 | 5.10%8.68億 |
-利息費用 | 40.83%24.26億 | 33.12%16.43億 | 5.76%7.47億 | -8.71%26.8億 | 70.07%17.23億 | 62.40%12.34億 | 137.37%7.06億 | 124.86%29.36億 | -14.28%10.13億 | -25.13%7.6億 |
-利息收入 | 69.92%-6,337.1萬 | 68.69%-4,805.13萬 | 46.51%-1,958.89萬 | 21.04%-2.81億 | 13.47%-2.11億 | 6.99%-1.53億 | 62.13%-3,662.41萬 | 12.39%-3.56億 | 24.13%-2.43億 | 36.79%-1.65億 |
研發費用 | -58.58%687.68萬 | -26.28%687.68萬 | -24.65%305.14萬 | -17.27%2,036.55萬 | -14.82%1,660.1萬 | -40.02%932.84萬 | -40.89%404.98萬 | -25.24%2,461.79萬 | -20.47%1,948.93萬 | 3.48%1,555.34萬 |
信用減值損失 | 108.65%1,441.36萬 | 119.27%7,431.94萬 | -30.41%785.67萬 | -285.00%-7.23億 | -226.24%-1.67億 | -73.77%3,389.43萬 | -68.52%1,129.02萬 | 59.60%-1.88億 | 146.66%1.32億 | 144.42%1.29億 |
資產減值損失 | 88.34%-2.11億 | -86.50%-2.11億 | ---2.11億 | 10.22%-53.48億 | -1,010.05%-18.05億 | 30.60%-1.13億 | ---- | -23.14%-59.57億 | 83.73%-1.63億 | 83.73%-1.63億 |
非經營性淨收益 | 186.27%1.83億 | -81.49%1.83億 | -154.90%-2.2億 | 6.20%-40.13億 | -125.17%-2.12億 | 25.99%9.86億 | 1,203.76%4.01億 | -25,360.13%-42.78億 | 183.99%8.4億 | 626.70%7.83億 |
公允價值變動淨收益 | -114.86%-2,423.22萬 | -114.86%-2,423.22萬 | ---- | -97.02%3,237.1萬 | -75.55%1.63億 | -75.55%1.63億 | ---- | -61.59%10.85億 | 16.64%6.67億 | 18.84%6.67億 |
投資淨收益 | -64.81%3.91億 | -33.01%3.32億 | -112.13%-2,860.23萬 | 173.67%15.05億 | 998.90%11.11億 | 674.93%4.96億 | 476.89%2.36億 | -75.83%5.5億 | -88.79%1.01億 | -86.97%6,404.76萬 |
-其中:對聯營合營企業的投資收益 | -63.70%4.36億 | -40.40%3.57億 | -88.82%3,006.6萬 | 61.59%16億 | 340.86%12.01億 | 190.79%6億 | 299.60%2.69億 | -52.14%9.9億 | -69.66%2.72億 | -62.07%2.06億 |
資產處置收益 | -100.16%-68.04萬 | -100.22%-75.28萬 | -99.59%46.07萬 | 8,619.95%4.43億 | 7,407.17%4.28億 | 5,984.60%3.47億 | 2,035.39%1.14億 | 2,773.22%508.4萬 | 972.68%570.4萬 | 1,156.90%570.48萬 |
其他收益 | -78.30%1,272.78萬 | -80.86%1,122.51萬 | -73.87%1,056.31萬 | -65.66%7,792.16萬 | -39.80%5,865.94萬 | -26.29%5,865.94萬 | -41.21%4,043.14萬 | 2.83%2.27億 | -7.75%9,743.78萬 | -11.26%7,957.99萬 |
營業利潤 | -38.70%21.39億 | -45.02%18.19億 | -48.89%4.75億 | 47.54%44.74億 | -30.40%34.9億 | -25.02%33.09億 | 20.55%9.28億 | -83.36%30.33億 | -47.22%50.14億 | -34.86%44.14億 |
加:營業外收入 | -51.42%1.05億 | -40.66%8,744.3萬 | -57.71%2,784.8萬 | 27.40%2.81億 | -5.55%2.16億 | -16.72%1.47億 | -21.66%6,585.34萬 | -14.75%2.2億 | 9.18%2.29億 | -0.79%1.77億 |
減:營業外支出 | -8.25%8,745.13萬 | -10.65%5,368.2萬 | 32.06%3,013.63萬 | 32.94%1.83億 | -5.75%9,531.05萬 | 10.83%6,008.33萬 | 28.23%2,281.98萬 | -17.72%1.38億 | -21.22%1.01億 | -29.67%5,421.34萬 |
利潤總額 | -40.27%21.57億 | -45.44%18.53億 | -51.39%4.72億 | 46.76%45.72億 | -29.78%36.11億 | -25.12%33.97億 | 16.14%9.71億 | -82.99%31.15億 | -46.33%51.42億 | -34.04%45.36億 |
減:所得稅費用 | -33.82%6.37億 | -49.85%4.93億 | -28.91%1.94億 | 162.26%40.12億 | -34.68%9.62億 | -23.58%9.83億 | -0.22%2.73億 | -66.44%15.3億 | -47.80%14.73億 | -38.32%12.86億 |
淨利潤 | -42.61%15.2億 | -43.65%13.6億 | -60.17%2.78億 | -64.70%5.6億 | -27.81%26.49億 | -25.73%24.14億 | 24.09%6.99億 | -88.48%15.85億 | -45.72%36.69億 | -32.18%32.51億 |
持續經營淨利潤 | -42.61%15.2億 | -43.65%13.6億 | -60.17%2.78億 | -64.70%5.6億 | -27.81%26.49億 | -25.73%24.14億 | 24.09%6.99億 | -88.48%15.85億 | -45.72%36.69億 | -32.18%32.51億 |
減:少數股東損益 | -61.51%6,573.7萬 | -68.75%4,229.64萬 | 27.36%5,110.45萬 | -192.63%-1.77億 | -46.64%1.71億 | -43.85%1.35億 | -25.37%4,012.49萬 | -83.50%1.92億 | -63.43%3.2億 | -50.46%2.41億 |
歸屬于母公司所有者的淨利潤 | -41.31%14.55億 | -42.16%13.18億 | -65.50%2.27億 | -47.12%7.37億 | -26.01%24.78億 | -24.28%22.79億 | 29.31%6.58億 | -88.94%13.94億 | -43.08%33.49億 | -30.11%30.1億 |
每股收益 | ||||||||||
基本每股收益 | -41.82%0.64 | -42.57%0.58 | -65.52%0.1 | -46.77%0.33 | -25.68%1.1 | -24.06%1.01 | 26.09%0.29 | -88.91%0.62 | -43.30%1.48 | -30.37%1.33 |
稀釋每股收益 | -41.82%0.64 | -42.57%0.58 | -65.52%0.1 | -46.77%0.33 | -25.68%1.1 | -24.06%1.01 | 26.09%0.29 | -88.89%0.62 | -43.08%1.48 | -30.00%1.33 |
其他綜合收益 | 99.85%-96.53萬 | 99.99%-4.27萬 | -99.97%9.35萬 | 90.50%-8,744.15萬 | 44.03%-6.28億 | -9.21%-5.87億 | 441.93%3.28億 | -227.66%-9.21億 | -510.73%-11.23億 | -294.34%-5.37億 |
歸屬于母公司所有者的其他綜合收益總額 | 99.85%-96.53萬 | 99.99%-4.27萬 | -99.97%9.35萬 | 90.50%-8,744.15萬 | 44.03%-6.28億 | -9.21%-5.87億 | 441.93%3.28億 | -227.66%-9.21億 | -510.73%-11.23億 | -294.34%-5.37億 |
綜合收益總額 | -24.81%15.19億 | -25.56%13.6億 | -72.87%2.78億 | -28.95%4.72億 | -20.66%20.21億 | -32.65%18.27億 | 64.60%10.26億 | -95.41%6.65億 | -63.79%25.47億 | -46.47%27.13億 |
歸屬于母公司所有者的綜合收益總額 | -21.42%14.54億 | -22.11%13.18億 | -76.95%2.27億 | 37.36%6.5億 | -16.92%18.5億 | -31.56%16.92億 | 73.09%9.86億 | -96.45%4.73億 | -63.84%22.27億 | -46.05%24.72億 |
歸屬於少數股東的綜合收益總額 | -61.51%6,573.7萬 | -68.75%4,229.64萬 | 27.36%5,110.45萬 | -192.63%-1.77億 | -46.64%1.71億 | -43.85%1.35億 | -25.37%4,012.49萬 | -83.50%1.92億 | -63.43%3.2億 | -50.46%2.41億 |
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 | -- | -- | -- | 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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