(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 | -11.71%4,126.17億 | -10.65%2,988.42億 | 3.81%1,499.49億 | 6.95%6,338.7億 | 17.70%4,673.25億 | 15.65%3,344.59億 | 22.39%1,444.53億 | 18.40%5,926.69億 | 13.61%3,970.44億 | 15.22%2,892.02億 |
營業收入 | -11.71%4,126.17億 | -10.65%2,988.42億 | 3.81%1,499.49億 | 6.95%6,338.7億 | 17.70%4,673.25億 | 15.65%3,344.59億 | 22.39%1,444.53億 | 18.40%5,926.69億 | 13.61%3,970.44億 | 15.22%2,892.02億 |
其他業務收入 | ---- | 3.22%6.69億 | ---- | 35.42%14.11億 | ---- | 34.31%6.48億 | ---- | -25.97%10.42億 | ---- | -26.37%4.82億 |
營業總成本 | -11.07%3,999.38億 | -10.02%2,885.1億 | 5.04%1,449.71億 | 6.90%6,106.27億 | 18.02%4,497.34億 | 15.74%3,206.21億 | 22.90%1,380.12億 | 18.86%5,712.18億 | 13.32%3,810.63億 | 14.97%2,770.16億 |
營業成本 | -11.53%3,753.02億 | -10.44%2,718億 | 5.25%1,376.75億 | 6.90%5,724.57億 | 18.21%4,242.19億 | 15.74%3,034.7億 | 23.84%1,308.08億 | 19.69%5,355.17億 | 14.04%3,588.68億 | 15.73%2,621.9億 |
營業稅金及附加 | 8.05%14.73億 | -8.40%9.11億 | -21.21%3.69億 | 2.69%19.21億 | -9.25%13.63億 | 9.28%9.95億 | 28.45%4.68億 | -25.63%18.71億 | 4.83%15.02億 | -19.24%9.11億 |
銷售費用 | 0.42%20.23億 | -0.43%13.86億 | 6.35%7億 | 9.93%31.69億 | 14.71%20.15億 | 13.42%13.92億 | 10.80%6.58億 | 5.12%28.83億 | 0.16%17.56億 | 6.19%12.28億 |
管理費用 | 1.85%82.33億 | 5.21%57.08億 | 3.76%31.88億 | 9.64%123.6億 | 10.94%80.84億 | 9.83%54.26億 | 10.56%30.72億 | 3.22%112.74億 | 0.40%72.86億 | -2.02%49.4億 |
財務費用 | 94.83%10.06億 | 156.36%6.37億 | 16.02%2.23億 | 5.13%9.89億 | 1,280.18%5.17億 | 127.33%2.49億 | -36.71%1.92億 | -10.83%9.41億 | -103.55%-4,376.8萬 | -89.69%1.09億 |
-利息費用 | 16.34%19.14億 | -5.42%13.06億 | 47.40%4.13億 | 0.39%26.43億 | -4.92%16.45億 | 52.47%13.81億 | -40.46%2.8億 | 23.01%26.33億 | -31.16%17.3億 | -37.87%9.06億 |
-利息收入 | -47.18%-14.55億 | -0.48%-9.74億 | 11.44%-3.17億 | 17.41%-20.01億 | 50.13%-9.89億 | 12.66%-9.69億 | 12.71%-3.58億 | 9.17%-24.23億 | 3.89%-19.82億 | -16.29%-11.09億 |
研發費用 | -12.09%119.01億 | -11.25%80.66億 | 0.11%28.18億 | 5.33%197.3億 | 15.76%135.37億 | 18.99%90.89億 | 7.14%28.15億 | 17.81%187.33億 | 17.88%116.94億 | 27.13%76.38億 |
信用減值損失 | 7.00%-22.8億 | -51.64%-27.77億 | 20.23%-4.24億 | -66.42%-59.94億 | -1.12%-24.51億 | -14.23%-18.31億 | -5.59%-5.32億 | 3.04%-36.02億 | -25.87%-24.24億 | -55.94%-16.03億 |
資產減值損失 | -29.09%-20.18億 | -67.03%-20.89億 | -29.45%-4.91億 | -117.32%-29.55億 | -0.25%-15.63億 | 4.95%-12.51億 | -10.23%-3.8億 | 16.30%-13.6億 | -23.94%-15.59億 | -21.59%-13.16億 |
非經營性淨收益 | 23.85%-37.58億 | -18.12%-45.87億 | 3.24%-11.02億 | -57.07%-95.28億 | 3.02%-49.34億 | -8.62%-38.83億 | -18.39%-11.39億 | -3.91%-60.66億 | -82.84%-50.88億 | -65.25%-35.75億 |
公允價值變動淨收益 | 83.85%-7,407.6萬 | 34.04%-2.17億 | -5,553.63%-1.84億 | 1.12%-3.14億 | -10.35%-4.59億 | -151.26%-3.28億 | -140.28%-325.2萬 | -278.59%-3.18億 | -604.71%-4.16億 | -353.88%-1.31億 |
投資淨收益 | 10.98%-7.17億 | 14.39%-6.01億 | 31.72%-2.15億 | 2.35%-14.87億 | 31.40%-8.05億 | 13.75%-7.02億 | -70.76%-3.15億 | 15.07%-15.23億 | -192.18%-11.74億 | -17.90%-8.14億 |
-其中:對聯營合營企業的投資收益 | -56.92%5,896.2萬 | -81.80%1,942.1萬 | 41.81%1,332.7萬 | 184.81%5.06億 | 237.42%1.37億 | 216.03%1.07億 | -90.87%939.8萬 | 235.60%1.78億 | -134.05%-9,958.9萬 | -174.69%-9,196.8萬 |
資產處置收益 | 1,856.49%10.03億 | 2,395.55%8.47億 | 832.47%1.48億 | 118.58%6.63億 | -77.69%5,126.4萬 | -67.28%3,395.9萬 | 117.27%1,584.1萬 | -55.99%3.03億 | -47.48%2.3億 | -75.74%1.04億 |
其他收益 | 12.05%3.28億 | 27.64%2.49億 | -13.55%6,472.4萬 | 29.29%5.6億 | 14.65%2.93億 | 5.67%1.95億 | 35.73%7,486.6萬 | 1.21%4.33億 | -9.86%2.55億 | 16.98%1.85億 |
營業利潤 | -29.51%89.22億 | -42.29%57.45億 | -26.89%38.76億 | -10.85%137.16億 | 16.19%126.57億 | 15.61%99.55億 | 11.16%53.01億 | 8.63%153.85億 | 4.41%108.93億 | 9.15%86.11億 |
加:營業外收入 | 28.57%2.4億 | 104.07%1.42億 | 30.88%6,564.8萬 | -10.61%2.89億 | 20.54%1.87億 | -40.00%6,972.8萬 | 13.65%5,016萬 | 7.84%3.23億 | -32.91%1.55億 | -31.82%1.16億 |
減:營業外支出 | 55.26%2.45億 | 63.41%2.06億 | 155.35%5,251.1萬 | -24.05%2.4億 | 19.91%1.58億 | 60.08%1.26億 | 1.33%2,056.4萬 | -29.80%3.16億 | 75.85%1.32億 | 173.08%7,865.2萬 |
利潤總額 | -29.71%89.17億 | -42.61%56.81億 | -27.05%38.89億 | -10.57%137.65億 | 16.21%126.86億 | 14.46%98.99億 | 11.22%53.31億 | 9.85%153.92億 | 3.09%109.16億 | 7.69%86.48億 |
減:所得稅費用 | -44.30%12.18億 | -19.60%9.81億 | -21.02%7.44億 | -4.14%23.59億 | 10.81%21.86億 | -5.60%12.2億 | -5.76%9.42億 | 2.31%24.6億 | -4.18%19.73億 | -10.28%12.92億 |
淨利潤 | -26.67%76.99億 | -45.84%47.01億 | -28.34%31.45億 | -11.80%114.06億 | 17.40%104.99億 | 17.98%86.79億 | 15.69%43.89億 | 11.41%129.32億 | 4.85%89.43億 | 11.62%73.57億 |
持續經營淨利潤 | -26.67%76.99億 | -45.84%47.01億 | -28.34%31.45億 | -11.80%114.06億 | 17.40%104.99億 | 17.98%86.79億 | 15.69%43.89億 | 11.41%129.32億 | 4.85%89.43億 | 11.62%73.57億 |
減:少數股東損益 | -62.49%8.68億 | -62.30%5.51億 | -54.16%4.66億 | 3.02%27.36億 | 3.74%23.16億 | -1.50%14.61億 | -8.58%10.17億 | -17.84%26.55億 | -7.07%22.32億 | -10.27%14.84億 |
歸屬于母公司所有者的淨利潤 | -16.53%68.31億 | -42.50%41.5億 | -20.56%26.79億 | -15.63%86.7億 | 21.94%81.84億 | 22.90%72.18億 | 25.77%33.72億 | 22.70%102.76億 | 9.52%67.11億 | 18.95%58.73億 |
每股收益 | ||||||||||
基本每股收益 | -22.58%0.24 | -57.69%0.11 | -20.00%0.12 | -26.67%0.33 | 10.71%0.31 | 8.33%0.26 | 25.00%0.15 | 28.57%0.45 | 7.69%0.28 | 14.29%0.24 |
稀釋每股收益 | -22.58%0.24 | -57.69%0.11 | -20.00%0.12 | -26.67%0.33 | 10.71%0.31 | 8.33%0.26 | 25.00%0.15 | 28.57%0.45 | 7.69%0.28 | 14.29%0.24 |
其他綜合收益 | -294.25%-2.96億 | -201.01%-2.6億 | 187.64%6,990.4萬 | -95.57%6,656萬 | -84.52%1.52億 | -37.65%2.58億 | -524.24%-7,976.1萬 | 2,157.91%15.03億 | 661.90%9.84億 | 4,716.01%4.13億 |
歸屬于母公司所有者的其他綜合收益總額 | -385.52%-2.69億 | -255.28%-2.7億 | 205.81%6,210.3萬 | -98.09%2,657.6萬 | -88.97%9,436萬 | -52.88%1.74億 | -543.65%-5,869.1萬 | 570.97%13.89億 | 552.73%8.55億 | 355.65%3.7億 |
歸屬於少數股東的其他綜合收益總額 | -145.57%-2,639.4萬 | -87.66%1,029.5萬 | 137.02%780.1萬 | -64.67%3,998.4萬 | -54.88%5,792.1萬 | 91.95%8,340.3萬 | -478.14%-2,107萬 | 140.41%1.13億 | 826.20%1.28億 | 159.89%4,345萬 |
綜合收益總額 | -30.49%74.03億 | -50.31%44.4億 | -25.40%32.15億 | -20.52%114.73億 | 7.30%106.52億 | 15.02%89.37億 | 13.03%43.09億 | 25.14%144.34億 | 18.82%99.27億 | 17.73%77.7億 |
歸屬于母公司所有者的綜合收益總額 | -20.74%65.61億 | -47.52%38.79億 | -17.28%27.41億 | -25.45%86.97億 | 9.40%82.78億 | 18.41%73.92億 | 22.97%33.13億 | 35.93%116.66億 | 27.40%75.67億 | 24.39%62.43億 |
歸屬於少數股東的綜合收益總額 | -64.52%8.42億 | -63.67%5.61億 | -52.41%4.74億 | 0.25%27.76億 | 0.55%23.73億 | 1.16%15.45億 | -10.92%9.96億 | -6.22%27.69億 | -2.29%23.6億 | -3.41%15.27億 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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