(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 | 17.52%1,547.55億 | 18.56%1,028.18億 | 4.15%461.21億 | 7.68%1,862.69億 | -0.59%1,316.82億 | -5.49%867.26億 | -0.54%442.84億 | -0.50%1,729.91億 | 4.67%1,324.69億 | 8.20%917.67億 |
營業收入 | 17.52%1,547.55億 | 18.56%1,028.18億 | 4.15%461.21億 | 7.68%1,862.69億 | -0.59%1,316.82億 | -5.49%867.26億 | -0.54%442.84億 | -0.50%1,729.91億 | 4.67%1,324.69億 | 8.20%917.67億 |
其他業務收入 | ---- | -60.75%7,578.8萬 | ---- | -6.41%2.88億 | ---- | 20.34%1.93億 | ---- | -39.74%3.08億 | ---- | -37.06%1.6億 |
營業總成本 | 5.07%1,351.57億 | 2.78%890.19億 | -2.76%427.03億 | 9.16%1,771.15億 | 4.27%1,286.32億 | 4.28%866.09億 | 13.92%439.16億 | 0.27%1,622.46億 | 4.70%1,233.59億 | 6.91%830.51億 |
營業成本 | 4.12%1,274.76億 | 1.11%839.24億 | -5.34%402.22億 | 7.16%1,681.58億 | 2.75%1,224.33億 | 3.37%830.04億 | 13.69%424.92億 | -0.39%1,569.26億 | 3.74%1,191.62億 | 5.92%803.01億 |
營業稅金及附加 | 55.56%30.8億 | 131.64%19.9億 | 337.41%9.3億 | 149.72%30.84億 | 79.36%19.8億 | -2.75%8.59億 | -46.44%2.13億 | -1.67%12.35億 | 33.05%11.04億 | 67.37%8.84億 |
銷售費用 | -41.98%7,236.3萬 | -5.96%5,454.68萬 | 8.51%2,031.06萬 | 59.94%1.55億 | 45.66%1.25億 | -4.24%5,800.68萬 | -24.93%1,871.84萬 | 8.27%9,717.14萬 | 46.14%8,563.19萬 | 61.89%6,057.31萬 |
管理費用 | -5.14%17.41億 | -3.69%11.66億 | 45.84%7.49億 | 33.27%23.87億 | 22.73%18.35億 | 46.27%12.1億 | 10.03%5.13億 | 15.09%17.91億 | 45.66%14.95億 | 20.85%8.27億 |
財務費用 | 25.73%25.64億 | 27.55%17.48億 | 13.75%7.31億 | 66.10%30.04億 | 70.58%20.39億 | 87.81%13.7億 | 313.76%6.43億 | 65.15%18.08億 | 30.06%11.95億 | 31.41%7.3億 |
-利息費用 | -0.24%31.14億 | -0.04%20.89億 | -7.98%9.55億 | 48.05%41.38億 | 72.00%31.21億 | 101.53%20.9億 | 139.89%10.37億 | 58.41%27.95億 | 27.63%18.15億 | 16.33%10.37億 |
-利息收入 | -0.25%-12億 | 6.66%-7.36億 | 13.94%-3.3億 | -38.20%-16.43億 | -53.91%-11.97億 | -69.52%-7.88億 | -92.66%-3.83億 | -58.80%-11.89億 | -43.90%-7.78億 | -31.01%-4.65億 |
研發費用 | 2.01%2.25億 | 27.41%1.37億 | 43.34%5,179.63萬 | -15.83%3.27億 | -30.50%2.2億 | -56.64%1.08億 | -72.52%3,613.59萬 | 42.67%3.89億 | 183.29%3.17億 | 285.84%2.48億 |
信用減值損失 | 107.07%79.43萬 | 1,156.50%869.49萬 | -703.96%-381.99萬 | 81.38%-366.44萬 | -40.90%-1,124.18萬 | 88.73%-82.3萬 | 121.84%63.25萬 | -13,354.77%-1,967.8萬 | -1,174.40%-797.86萬 | -386.40%-730.41萬 |
資產減值損失 | 98.60%-69.1萬 | 97.62%-68.84萬 | 83.38%-100萬 | -115.50%-1.41億 | -149.48%-4,928.51萬 | -46.88%-2,897.21萬 | 64.16%-601.6萬 | -7.49%-6,527.31萬 | 51.84%-1,975.53萬 | 46.75%-1,972.49萬 |
非經營性淨收益 | -238.32%-28.35億 | -273.13%-26.53億 | 58.25%1.08億 | 583.35%41.34億 | 492.13%20.5億 | 299.85%15.32億 | 102.53%6,849.12萬 | 73.80%-8.55億 | 114.67%3.46億 | 72.32%-7.67億 |
公允價值變動淨收益 | -300.47%-35.94億 | -341.06%-30.46億 | 121.96%3,738.79萬 | 204.33%16.81億 | 651.01%17.93億 | 211.98%12.64億 | 94.03%-1.7億 | 52.17%-16.11億 | 87.14%-3.25億 | 60.42%-11.29億 |
投資淨收益 | 203.13%6.95億 | 54.21%3.41億 | -62.82%5,990.36萬 | 242.09%24.83億 | -64.26%2.29億 | -35.94%2.21億 | 20.00%1.61億 | 558.16%7.26億 | 270.78%6.41億 | 242.83%3.45億 |
-其中:對聯營合營企業的投資收益 | 141.45%5.76億 | 56.83%3.54億 | -59.68%6,724.33萬 | -41.91%3.75億 | -51.68%2.39億 | -10.24%2.26億 | 58.46%1.67億 | 28,380.98%6.45億 | 2,734.37%4.94億 | 2,872.47%2.52億 |
資產處置收益 | 88.34%1,752.83萬 | 82.16%1,483.89萬 | -87.35%410.2萬 | -90.27%283.46萬 | -42.10%930.67萬 | -38.78%814.6萬 | 148.86%3,243.35萬 | 652.23%2,912.8萬 | 1,042.27%1,607.49萬 | 5,423.45%1,330.72萬 |
其他收益 | -41.35%4,640.2萬 | -56.89%2,983.25萬 | -76.62%1,181.26萬 | 31.39%1.12億 | 88.15%7,912.29萬 | 126.91%6,919.47萬 | 252.06%5,053.2萬 | 46.61%8,535.06萬 | 4.39%4,205.21萬 | 55.84%3,049.37萬 |
營業利潤 | 228.67%167.62億 | 575.86%111.46億 | 707.91%35.26億 | 34.37%132.88億 | -46.07%51億 | -79.25%16.49億 | -86.64%4.36億 | 12.52%98.89億 | 48.17%94.56億 | 82.32%79.49億 |
加:營業外收入 | 719.38%2,568.26萬 | 1,584.98%2,238.14萬 | 84.80%1,659.91萬 | 28.00%2,517.3萬 | -46.71%313.44萬 | -75.53%132.83萬 | 406.87%898.23萬 | 2.63%1,966.61萬 | -67.94%588.14萬 | -71.19%542.77萬 |
減:營業外支出 | -12.68%5,803.79萬 | -34.10%1,565.3萬 | -86.50%192.64萬 | 0.89%1.05億 | 9.84%6,646.63萬 | -44.96%2,375.29萬 | -62.06%1,426.71萬 | 98.50%1.04億 | 139.60%6,051.04萬 | 122.91%4,315.67萬 |
利潤總額 | 232.16%167.29億 | 585.59%111.53億 | 721.22%35.41億 | 34.71%132.08億 | -46.43%50.36億 | -79.44%16.27億 | -86.66%4.31億 | 11.98%98.04億 | 47.48%94.01億 | 81.47%79.12億 |
減:所得稅費用 | 160.89%72.07億 | 376.74%48.23億 | 664.11%12.09億 | 79.02%46.77億 | -13.00%27.63億 | -67.30%10.12億 | -88.26%1.58億 | -21.48%26.13億 | 47.13%31.75億 | 102.67%30.94億 |
淨利潤 | 318.75%95.22億 | 929.00%63.3億 | 754.32%23.32億 | 18.62%85.31億 | -63.48%22.74億 | -87.23%6.15億 | -85.51%2.73億 | 32.50%71.92億 | 47.65%62.26億 | 70.05%48.18億 |
持續經營淨利潤 | 339.11%95.22億 | 1,123.71%63.3億 | 754.32%23.32億 | -4.63%67.56億 | -65.17%21.68億 | -89.26%5.17億 | -85.51%2.73億 | 30.53%70.85億 | 47.65%62.26億 | 70.05%48.18億 |
終止經營淨利潤 | ---- | ---- | ---- | 1,557.01%17.74億 | --1.05億 | --9,788.69萬 | ---- | --1.07億 | ---- | ---- |
減:少數股東損益 | 838.21%12.49億 | 1,138.27%9.13億 | 689.81%2.6億 | -75.02%2.81億 | -118.39%-1.69億 | -113.12%-8,794.77萬 | -147.96%-4,414.6萬 | 249.74%11.25億 | 39.71%9.2億 | 57.80%6.7億 |
歸屬于母公司所有者的淨利潤 | 238.62%82.73億 | 670.43%54.17億 | 553.28%20.72億 | 35.98%82.5億 | -53.96%24.43億 | -83.05%7.03億 | -82.30%3.17億 | 18.82%60.67億 | 49.12%53.06億 | 72.21%41.48億 |
每股收益 | ||||||||||
基本每股收益 | 254.55%0.39 | 733.33%0.25 | 566.67%0.1 | 35.71%0.38 | -55.65%0.11 | -84.46%0.03 | -82.14%0.015 | 16.67%0.28 | 50.30%0.248 | 72.32%0.193 |
稀釋每股收益 | 254.55%0.39 | 733.33%0.25 | 566.67%0.1 | 35.71%0.38 | -55.65%0.11 | -84.46%0.03 | -81.93%0.015 | 16.67%0.28 | 50.30%0.248 | 72.32%0.193 |
其他綜合收益 | -128.94%-6.44億 | -86.31%3.35億 | 124.11%3.41億 | -80.68%14.47億 | -74.16%22.27億 | -50.04%24.48億 | -96.40%-14.12億 | 344.37%74.93億 | 610.61%86.17億 | 316.13%49.01億 |
歸屬于母公司所有者的其他綜合收益總額 | -126.23%-5.04億 | -87.59%2.58億 | 124.96%3.19億 | -80.91%12.79億 | -74.89%19.22億 | -53.44%20.77億 | -87.05%-12.8億 | 332.21%67.01億 | 567.57%76.53億 | 304.10%44.6億 |
歸屬於少數股東的其他綜合收益總額 | -146.02%-1.4億 | -79.14%7,751.45萬 | 115.92%2,108.37萬 | -78.78%1.68億 | -68.38%3.05億 | -15.65%3.72億 | -279.74%-1.32億 | 538.65%7.92億 | 1,997.21%9.64億 | 635.77%4.41億 |
綜合收益總額 | 97.25%88.78億 | 117.58%66.66億 | 334.62%26.73億 | -32.05%99.78億 | -69.68%45.01億 | -68.48%30.64億 | -197.77%-11.39億 | 521.92%146.85億 | 486.92%148.43億 | 1,617.40%97.19億 |
歸屬于母公司所有者的綜合收益總額 | 77.98%77.69億 | 104.14%56.75億 | 348.42%23.91億 | -25.37%95.29億 | -66.32%43.65億 | -67.71%27.8億 | -186.88%-9.63億 | 475.08%127.68億 | 574.47%129.59億 | 3,752.60%86.08億 |
歸屬於少數股東的綜合收益總額 | 717.58%11.09億 | 249.29%9.91億 | 259.39%2.81億 | -76.58%4.49億 | -92.80%1.36億 | -74.46%2.84億 | -408.90%-1.77億 | 1,259.36%19.17億 | 210.06%18.84億 | 224.32%11.11億 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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