(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 | 2.85%3,919.68億 | 2.82%2,659.73億 | 3.65%1,344.95億 | 6.92%5,078.43億 | 6.50%3,811.03億 | 7.68%2,586.79億 | 9.43%1,297.53億 | 9.40%4,749.67億 | 9.59%3,578.43億 | 10.42%2,402.19億 |
營業收入 | 2.85%3,919.68億 | 2.82%2,659.73億 | 3.65%1,344.95億 | 6.92%5,078.43億 | 6.50%3,811.03億 | 7.68%2,586.79億 | 9.43%1,297.53億 | 9.40%4,749.67億 | 9.59%3,578.43億 | 10.42%2,402.19億 |
其他業務收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | 2.36%3,514.51億 | 2.04%2,351.96億 | 2.68%1,211.45億 | 6.59%4,685億 | 5.85%3,433.5億 | 7.31%2,304.93億 | 9.81%1,179.89億 | 9.38%4,395.32億 | 9.53%3,243.87億 | 9.86%2,147.83億 |
營業成本 | 3.04%2,744.13億 | 2.70%1,839.57億 | 3.76%949.46億 | 6.32%3,614.22億 | 6.06%2,663.29億 | 8.09%1,791.22億 | 11.90%915.08億 | 10.61%3,399.4億 | 10.61%2,511.12億 | 10.50%1,657.17億 |
營業稅金及附加 | 10.96%14.51億 | 8.36%9.18億 | 1.17%4.1億 | 13.30%18.62億 | 8.18%13.08億 | 8.01%8.47億 | 25.85%4.05億 | -5.01%16.43億 | -0.04%12.09億 | 0.59%7.85億 |
銷售費用 | -3.23%394.35億 | -1.31%275.68億 | -0.15%141.62億 | 4.30%561.17億 | 0.11%407.52億 | 0.11%279.33億 | -0.39%141.83億 | 3.13%538.03億 | 7.07%407.08億 | 9.09%279.02億 |
管理費用 | -0.56%268.84億 | -0.69%178.44億 | -3.00%99.12億 | 6.37%357.15億 | 6.37%270.35億 | 5.10%179.67億 | 4.29%102.19億 | 3.76%335.78億 | -0.94%254.17億 | 4.60%170.96億 |
財務費用 | -12.24%5.18億 | -48.16%2.5億 | -50.92%1.44億 | 4,462.12%3.32億 | 2,065.31%5.9億 | 1,531.37%4.83億 | 50.63%2.94億 | -99.44%728.6萬 | -97.92%2,725.22萬 | -97.26%2,961.01萬 |
-利息費用 | -5.80%17.94億 | -9.61%11.92億 | -15.12%5.91億 | 35.31%25.45億 | 36.69%19.05億 | 40.36%13.19億 | 45.47%6.96億 | -22.31%18.81億 | -21.28%13.94億 | -31.29%9.4億 |
-利息收入 | 5.50%-14.82億 | -0.32%-10.42億 | -14.37%-4.67億 | -30.93%-23.68億 | -29.09%-15.68億 | -29.13%-10.39億 | -29.19%-4.08億 | -64.74%-18.08億 | -111.00%-12.15億 | -164.57%-8.05億 |
研發費用 | 19.30%87.5億 | 12.53%46.59億 | 13.86%15.71億 | 23.59%130.52億 | 24.00%73.35億 | 27.23%41.4億 | 23.37%13.8億 | 52.31%105.6億 | 101.40%59.15億 | 84.76%32.54億 |
信用減值損失 | -28.45%-53.28億 | -47.44%-37.62億 | -98.74%-22億 | -37.99%-32.29億 | -35.23%-41.48億 | -18.88%-25.52億 | -0.27%-11.07億 | -28.68%-23.4億 | -33.02%-30.67億 | -25.69%-21.46億 |
資產減值損失 | 20.67%-1.04億 | 3.69%-1.32億 | 15.33%-2,162.67萬 | -175.40%-2.78億 | -1,035.11%-1.31億 | -53.97%-1.37億 | 80.12%-2,554.34萬 | 57.08%-1.01億 | 70.52%-1,150.4萬 | -296.56%-8,915.77萬 |
非經營性淨收益 | -45.33%-14.86億 | -39.19%-13.81億 | 5.04%-10.33億 | -45.02%32.26億 | -177.07%-10.22億 | -268.86%-9.92億 | -2,484.30%-10.88億 | -19.97%58.68億 | -65.14%13.27億 | -81.38%5.88億 |
公允價值變動淨收益 | 26.23%-7.81億 | -5.56%-10.64億 | 67.09%-4.01億 | -873.40%-8.83億 | -618.83%-10.59億 | -1,072.57%-10.08億 | -1,050.21%-12.19億 | -34.83%-9,074.41萬 | 434.83%2.04億 | 186.36%1.04億 |
投資淨收益 | 7.09%18.59億 | 9.54%12.37億 | 18.42%6.85億 | 4.85%23.74億 | 14.67%17.35億 | 34.51%11.29億 | 41.68%5.78億 | -45.99%22.65億 | -57.17%15.14億 | -74.12%8.39億 |
-其中:對聯營合營企業的投資收益 | 14.02%17.59億 | 14.96%11.45億 | 23.55%6.37億 | 3.14%21.16億 | 10.18%15.42億 | 19.58%9.96億 | 26.39%5.15億 | 4.31%20.51億 | 7.37%14億 | -18.23%8.33億 |
資產處置收益 | 235.79%14.14億 | 713.03%11.41億 | 180.16%1.32億 | 11.08%17.67億 | 18.94%4.21億 | -48.50%1.4億 | -63.31%4,725.86萬 | 0.13%15.91億 | -53.51%3.54億 | -52.68%2.72億 |
其他收益 | -32.60%14.55億 | -16.40%12億 | 21.05%7.72億 | -23.53%34.75億 | -7.50%21.59億 | -10.71%14.35億 | -24.69%6.38億 | 23.77%45.45億 | 21.82%23.34億 | 35.46%16.08億 |
營業利潤 | 6.26%390.31億 | 8.10%293.96億 | 15.36%123.16億 | 3.06%425.69億 | 5.60%367.31億 | 4.50%271.94億 | -4.41%106.76億 | 4.13%413.04億 | 1.73%347.82億 | 3.31%260.24億 |
加:營業外收入 | 30.52%14.91億 | 53.15%9.54億 | 14.86%2.62億 | 12.01%26.12億 | 16.56%11.43億 | 6.75%6.23億 | -4.81%2.28億 | 14.21%23.32億 | 0.78%9.8億 | -12.20%5.84億 |
減:營業外支出 | -1.71%28.1億 | 28.99%21.12億 | 140.66%14.88億 | -24.55%59.77億 | -27.28%28.59億 | -38.97%16.37億 | -70.33%6.18億 | 1.09%79.22億 | -15.90%39.32億 | 9.91%26.83億 |
利潤總額 | 7.71%377.12億 | 7.86%282.39億 | 7.81%110.9億 | 9.77%392.04億 | 10.00%350.14億 | 9.42%261.8億 | 10.32%102.86億 | 5.44%357.14億 | 4.41%318.31億 | 2.18%239.25億 |
減:所得稅費用 | 6.36%83.72億 | 4.44%62.73億 | 6.38%24.62億 | 9.19%87.76億 | 9.42%78.71億 | 7.79%60.06億 | 12.31%23.14億 | 4.17%80.38億 | 2.03%71.94億 | 0.41%55.72億 |
淨利潤 | 8.09%293.4億 | 8.88%219.66億 | 8.23%86.28億 | 9.94%304.28億 | 10.17%271.43億 | 9.92%201.74億 | 9.75%79.72億 | 5.82%276.76億 | 5.12%246.37億 | 2.73%183.53億 |
持續經營淨利潤 | 8.09%293.4億 | 8.88%219.66億 | 8.23%86.28億 | 9.94%304.28億 | 10.17%271.43億 | 9.92%201.74億 | 9.75%79.72億 | 5.82%276.76億 | 5.12%246.37億 | 2.73%183.53億 |
減:少數股東損益 | -2.29%4,153.43萬 | 645.89%1.54億 | 349.06%3,074.25萬 | -120.81%-1,727.39萬 | -54.79%4,250.94萬 | -66.66%2,061.76萬 | -130.67%-1,234.36萬 | -59.02%8,300.95萬 | -14.04%9,403.13萬 | -49.58%6,184.36萬 |
歸屬于母公司所有者的淨利潤 | 8.11%292.99億 | 8.23%218.12億 | 7.68%85.97億 | 10.34%304.46億 | 10.42%271.01億 | 10.18%201.53億 | 10.53%79.84億 | 6.32%275.93億 | 5.21%245.43億 | 3.09%182.91億 |
每股收益 | ||||||||||
基本每股收益 | 6.67%0.32 | 9.09%0.24 | 0.00%0.09 | 10.00%0.33 | 11.11%0.3 | 10.00%0.22 | 12.50%0.09 | -3.23%0.3 | -3.57%0.27 | -9.09%0.2 |
稀釋每股收益 | 6.67%0.32 | 9.09%0.24 | 0.00%0.09 | 10.00%0.33 | 11.11%0.3 | 10.00%0.22 | 12.50%0.09 | -3.23%0.3 | -3.57%0.27 | -9.09%0.2 |
其他綜合收益 | -356.60%-3.69億 | -228.88%-3.45億 | -68.48%-1.49億 | -18.37%4.4億 | -61.21%1.44億 | 35.66%2.68億 | 57.76%-8,846.71萬 | 336.51%5.39億 | 344.64%3.71億 | 305.58%1.98億 |
歸屬于母公司所有者的其他綜合收益總額 | -356.60%-3.69億 | -228.88%-3.45億 | -68.48%-1.49億 | -18.37%4.4億 | -61.21%1.44億 | 35.66%2.68億 | 57.76%-8,846.71萬 | 336.51%5.39億 | 344.64%3.71億 | 305.70%1.98億 |
綜合收益總額 | 6.17%289.71億 | 5.77%216.2億 | 7.55%84.79億 | 9.40%308.69億 | 9.11%272.87億 | 10.19%204.41億 | 11.75%78.83億 | 8.83%282.16億 | 7.40%250.08億 | 4.39%185.5億 |
歸屬于母公司所有者的綜合收益總額 | 6.19%289.3億 | 5.12%214.66億 | 7.00%84.48億 | 9.79%308.86億 | 9.36%272.44億 | 10.45%204.21億 | 12.57%78.96億 | 9.36%281.33億 | 7.50%249.13億 | 4.77%184.89億 |
歸屬於少數股東的綜合收益總額 | -2.29%4,153.43萬 | 645.89%1.54億 | 349.06%3,074.25萬 | -120.81%-1,727.39萬 | -54.79%4,250.94萬 | -66.66%2,061.76萬 | -130.67%-1,234.36萬 | -59.02%8,300.95萬 | -14.04%9,403.13萬 | -49.55%6,184.36萬 |
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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