(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 | -1.57%1,254.27億 | -6.54%847.37億 | -9.73%404.49億 | 2.41%1,708.72億 | -2.41%1,274.32億 | 8.13%906.62億 | 13.09%448.09億 | 9.55%1,668.48億 | 7.64%1,305.77億 | 15.08%838.47億 |
營業收入 | -1.57%1,254.27億 | -6.54%847.37億 | -9.73%404.49億 | 2.41%1,708.72億 | -2.41%1,274.32億 | 8.13%906.62億 | 13.09%448.09億 | 9.55%1,668.48億 | 7.64%1,305.77億 | 15.08%838.47億 |
其他業務收入 | ---- | -22.04%4.79億 | ---- | 0.88%8.1億 | ---- | -4.08%6.14億 | ---- | -8.02%8.03億 | ---- | 111.24%6.4億 |
營業總成本 | 1.62%953.82億 | -3.85%639.07億 | -3.66%306.46億 | 13.36%1,262.95億 | 4.87%938.57億 | 17.90%664.63億 | 20.20%318.12億 | -2.32%1,114.06億 | -6.53%894.94億 | -3.62%563.72億 |
營業成本 | 2.36%818.26億 | -3.92%548.6億 | -3.55%261.97億 | 15.69%1,061.88億 | 6.99%799.42億 | 21.52%570.99億 | 23.46%271.63億 | -4.58%917.84億 | -10.68%747.21億 | -7.91%469.86億 |
營業稅金及附加 | -4.99%74.14億 | -6.89%50.76億 | -14.00%24.48億 | -3.39%111.06億 | -5.02%78.04億 | 2.34%54.52億 | 13.45%28.47億 | 27.59%114.96億 | 44.62%82.17億 | 57.62%53.27億 |
銷售費用 | -12.30%6.08億 | -13.34%3.78億 | -13.30%2.03億 | 0.62%8.41億 | 15.09%6.93億 | 8.53%4.36億 | 22.03%2.34億 | -18.77%8.35億 | -35.98%6.02億 | -31.89%4.02億 |
管理費用 | 3.12%56.14億 | 1.92%36.48億 | 9.55%18.3億 | 10.14%78.43億 | -9.12%54.44億 | -4.09%35.79億 | -7.08%16.7億 | -6.32%71.21億 | 12.35%59.91億 | 9.50%37.32億 |
財務費用 | 54.98%-1.75億 | 61.43%-1.17億 | 64.77%-4,505.25萬 | -1.88%-4.17億 | -65.79%-3.89億 | -17.30%-3.02億 | -29.65%-1.28億 | -692.29%-4.09億 | -367.93%-2.35億 | -456.85%-2.58億 |
-利息費用 | -41.74%1.14億 | -45.11%8,056.52萬 | -47.24%4,040.25萬 | -46.23%3.23億 | -61.59%1.95億 | -24.22%1.47億 | -25.96%7,658.5萬 | -3.28%6億 | 49.81%5.08億 | -20.01%1.94億 |
-利息收入 | 49.05%-3.07億 | 54.34%-2.1億 | 57.93%-8,822.25萬 | 28.37%-7.44億 | 18.78%-6.03億 | -2.06%-4.61億 | -4.11%-2.1億 | -85.17%-10.39億 | -196.01%-7.43億 | -216.73%-4.51億 |
研發費用 | -74.09%9,386.56萬 | -69.26%6,120.71萬 | -46.83%1,388.54萬 | 26.91%7.34億 | 83.10%3.62億 | 8.98%1.99億 | -59.63%2,611.37萬 | 278.25%5.79億 | 307.77%1.98億 | 854.79%1.83億 |
信用減值損失 | 222.19%1,303.71萬 | 164.16%1,225.96萬 | 90.84%-134.15萬 | -95.21%735.68萬 | -112.14%-1,066.97萬 | -137.22%-1,910.82萬 | -314.86%-1,465.23萬 | 602.75%1.53億 | 71.12%8,785.35萬 | 222.83%5,133.98萬 |
資產減值損失 | -130.81%-4,585.82萬 | -89.66%-3,550.74萬 | -105.81%-5.29萬 | 83.22%-1.26億 | 64.31%-1,986.8萬 | 69.32%-1,872.11萬 | 115.53%91.14萬 | 8.12%-7.52億 | -687.00%-5,567.02萬 | -1,054.34%-6,102.76萬 |
非經營性淨收益 | 177.29%13.65億 | 120.44%2.97億 | -568.55%-5.23億 | -123.17%-20.7億 | -117.63%-17.67億 | -110.09%-14.54億 | 108.68%1.12億 | 149.57%89.33億 | 484.86%100.2億 | 683.03%144.12億 |
公允價值變動淨收益 | 87.86%-4.53億 | 75.89%-6.41億 | -93.76%-9.17億 | 10.91%-46.01億 | -171.82%-37.32億 | -127.31%-26.6億 | 78.32%-4.73億 | -477.39%-51.65億 | 1,728.57%51.96億 | 1,266.60%97.39億 |
投資淨收益 | -7.30%17.6億 | -23.17%9.32億 | -31.15%3.9億 | -83.04%24.7億 | -59.64%18.99億 | -73.76%12.13億 | -35.61%5.66億 | 388.84%145.64億 | 141.59%47.05億 | 324.79%46.21億 |
-其中:對聯營合營企業的投資收益 | -9.63%18.05億 | -21.40%10.3億 | -46.53%3.45億 | -14.77%25.03億 | -5.76%19.98億 | -18.04%13.1億 | -26.58%6.45億 | -0.81%29.37億 | 10.31%21.2億 | 49.04%15.98億 |
資產處置收益 | -19.02%2,297.91萬 | 66.62%677.53萬 | -133.66%-656.47萬 | -81.72%412.98萬 | 13.97%2,837.59萬 | -85.47%406.63萬 | 539.27%1,950.35萬 | -28.47%2,259.11萬 | 612.84%2,489.86萬 | 578.15%2,798.8萬 |
其他收益 | -0.55%6,803.23萬 | -12.92%2,325.61萬 | -1.04%1,309.71萬 | 62.18%1.76億 | 9.37%6,840.58萬 | -19.85%2,670.55萬 | -20.70%1,323.5萬 | 124.92%1.09億 | 204.61%6,254.55萬 | 145.71%3,332.11萬 |
營業利潤 | -1.25%314.11億 | -7.11%211.27億 | -29.21%92.8億 | -33.97%425.08億 | -37.76%318.09億 | -45.70%227.45億 | 10.43%131.09億 | 53.89%643.74億 | 87.34%511.03億 | 158.42%418.87億 |
加:營業外收入 | 1.62%5,623.16萬 | 9.92%3,961.15萬 | 13.59%1,986.04萬 | 8.42%7,684.66萬 | 4.10%5,533.28萬 | 17.00%3,603.7萬 | 52.36%1,748.46萬 | -24.47%7,087.6萬 | -19.11%5,315.16萬 | -17.64%3,080.07萬 |
減:營業外支出 | -54.81%5,929.64萬 | -61.09%3,914.62萬 | -51.83%2,586.63萬 | -47.33%3.1億 | -9.68%1.31億 | 28.27%1.01億 | 130.82%5,369.98萬 | -26.62%5.89億 | -24.04%1.45億 | -61.10%7,843.65萬 |
利潤總額 | -1.03%314.08億 | -6.84%211.28億 | -29.06%92.74億 | -33.80%422.74億 | -37.79%317.33億 | -45.79%226.8億 | 10.23%130.73億 | 55.28%638.56億 | 87.86%510.11億 | 160.77%418.39億 |
減:所得稅費用 | 15.21%50.36億 | 7.83%34.22億 | -30.94%12.82億 | -40.01%63.87億 | -49.55%43.71億 | -57.74%31.73億 | 30.12%18.56億 | 49.96%106.47億 | 101.18%86.65億 | 163.89%75.08億 |
淨利潤 | -3.62%263.71億 | -9.23%177.06億 | -28.74%79.92億 | -32.55%358.87億 | -35.39%273.62億 | -43.18%195.07億 | 7.51%112.17億 | 56.39%532.09億 | 85.35%423.46億 | 160.10%343.31億 |
持續經營淨利潤 | -3.62%263.71億 | -9.23%177.06億 | -28.74%79.92億 | -32.55%358.87億 | -35.39%273.62億 | -43.18%195.07億 | 7.51%112.17億 | 56.39%532.09億 | 85.35%423.46億 | 160.10%343.31億 |
減:少數股東損益 | -6.74%104.28億 | -9.81%71.5億 | -22.41%33.41億 | -18.65%146.48億 | -15.04%111.82億 | -9.57%79.28億 | 2.93%43.05億 | 42.87%180.07億 | 53.24%131.62億 | 78.71%87.67億 |
歸屬于母公司所有者的淨利潤 | -1.46%159.43億 | -8.83%105.56億 | -32.69%46.52億 | -39.67%212.39億 | -44.56%161.8億 | -54.71%115.79億 | 10.58%69.11億 | 64.35%352.02億 | 104.70%291.84億 | 208.24%255.64億 |
每股收益 | ||||||||||
基本每股收益 | -1.80%1.64 | -8.40%1.09 | -32.39%0.48 | -39.67%2.19 | -44.52%1.67 | -54.92%1.19 | 10.94%0.71 | 64.25%3.63 | 104.76%3.01 | 206.98%2.64 |
稀釋每股收益 | -1.80%1.64 | -8.40%1.09 | -32.39%0.48 | -39.67%2.19 | -44.52%1.67 | -54.92%1.19 | 10.94%0.71 | 64.25%3.63 | 104.76%3.01 | 206.98%2.64 |
其他綜合收益 | -101.57%-9.97萬 | -101.57%-9.97萬 | -347.96%-8,563.95萬 | 260.61%635.79萬 | 278.99%635.79萬 | 103.13%3,453.76萬 | -118.46%-395.86萬 | -423.11%-355.2萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -101.57%-9.97萬 | -101.57%-9.97萬 | ---- | -347.96%-8,563.95萬 | 260.61%635.79萬 | 278.99%635.79萬 | ---- | 67.65%3,453.76萬 | -327.23%-395.86萬 | -736.27%-355.2萬 |
綜合收益總額 | -3.64%263.71億 | -9.26%177.06億 | -28.74%79.92億 | -32.76%358.02億 | -35.36%273.68億 | -43.16%195.13億 | 7.51%112.17億 | 56.41%532.44億 | 85.35%423.42億 | 160.05%343.28億 |
歸屬于母公司所有者的綜合收益總額 | -1.50%159.43億 | -8.89%105.56億 | -32.69%46.52億 | -39.97%211.53億 | -44.53%161.86億 | -54.67%115.85億 | 10.58%69.11億 | 64.35%352.37億 | 104.68%291.8億 | 208.20%255.6億 |
歸屬於少數股東的綜合收益總額 | -6.74%104.28億 | -9.81%71.5億 | -22.41%33.41億 | -18.65%146.48億 | -15.04%111.82億 | -9.57%79.28億 | 2.93%43.05億 | 42.91%180.07億 | 53.26%131.62億 | 78.67%87.67億 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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