(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 | -22.16%631.47億 | -12.99%429.68億 | -14.37%182.56億 | 33.32%1,133.92億 | 39.38%811.19億 | 38.21%493.84億 | 39.59%213.19億 | 91.21%850.52億 | 86.15%581.98億 | 76.99%357.31億 |
營業收入 | -22.16%631.47億 | -12.99%429.68億 | -14.37%182.56億 | 33.32%1,133.92億 | 39.38%811.19億 | 38.21%493.84億 | 39.59%213.19億 | 91.21%850.52億 | 86.15%581.98億 | 76.99%357.31億 |
營業總成本 | -14.95%627.5億 | -6.47%418.19億 | -9.68%177.65億 | 30.34%1,042.65億 | 34.74%737.79億 | 32.26%447.09億 | 34.04%196.68億 | 88.52%799.95億 | 81.68%547.57億 | 73.58%338.04億 |
營業成本 | -18.06%552.81億 | -9.78%370.15億 | -11.12%155.46億 | 29.57%954.09億 | 33.94%674.65億 | 32.84%410.28億 | 32.54%174.91億 | 92.80%736.33億 | 86.41%503.71億 | 76.60%308.84億 |
營業稅金及附加 | 2.34%2.85億 | 8.04%1.94億 | 11.70%9,472.14萬 | 69.61%4.44億 | 115.30%2.78億 | 151.88%1.8億 | 144.45%8,479.74萬 | 90.68%2.62億 | 38.58%1.29億 | 12.67%7,136.76萬 |
銷售費用 | -2.36%24.02億 | -1.64%15.09億 | -2.65%7.39億 | 37.07%32.89億 | 50.04%24.6億 | 51.55%15.35億 | 62.88%7.59億 | 70.44%23.99億 | 67.46%16.4億 | 66.17%10.13億 |
管理費用 | 15.71%24.97億 | 22.56%16.64億 | -4.71%7.27億 | 44.88%32億 | 50.31%21.58億 | 56.60%13.58億 | 91.10%7.63億 | 48.93%22.09億 | 50.61%14.36億 | 38.43%8.67億 |
財務費用 | 289.37%9.26億 | 383.03%5.91億 | 80.54%2.92億 | 39.60%3.8億 | -27.79%2.38億 | -160.64%-2.09億 | -39.93%1.62億 | -5.88%2.72億 | -37.90%3.29億 | -2.21%3.44億 |
-利息費用 | 44.19%13.48億 | 53.30%8.57億 | 29.86%3.2億 | 109.50%13.54億 | 94.32%9.35億 | 90.87%5.59億 | 69.34%2.47億 | 20.69%6.46億 | 31.17%4.81億 | 17.57%2.93億 |
-利息收入 | 25.02%-2.72億 | 31.97%-1.8億 | 41.31%-9,257.52萬 | -102.30%-5.18億 | -94.65%-3.62億 | -230.75%-2.64億 | -428.17%-1.58億 | 29.58%-2.56億 | -52.75%-1.86億 | 6.68%-7,993.2萬 |
研發費用 | 15.21%13.59億 | 3.20%8.44億 | -10.29%3.67億 | 26.42%15.43億 | 38.41%11.8億 | 30.98%8.18億 | 32.88%4.09億 | 32.01%12.21億 | 51.63%8.52億 | 85.75%6.25億 |
信用減值損失 | 2.41%-3.04億 | -10.14%-1.83億 | 65.35%-3,057.88萬 | -34.29%-4.83億 | -78.66%-3.11億 | 5.94%-1.67億 | -52.66%-8,825.7萬 | -207.27%-3.59億 | 15.70%-1.74億 | -41.07%-1.77億 |
資產減值損失 | 37.72%-11.38億 | 41.62%-5.16億 | 97.73%-618.78萬 | -138.98%-32.57億 | -137.11%-18.27億 | -937.32%-8.83億 | -306.12%-2.73億 | -388.53%-13.63億 | -2,009.52%-7.71億 | -171.98%-8,514.33萬 |
營業總成本調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -75.63%488.25萬 | -42.93%1,668.57萬 | -4.67%2,771.43萬 | 517.99%1,347.43萬 | 121.72%2,003.59萬 | 130.45%2,923.59萬 | -17.62%2,907.09萬 | 94.15%-322.36萬 | -1,415.03%-9,224.79萬 | -465.44%-9,601.18萬 |
投資淨收益 | -142.70%-5.44億 | -131.11%-3.04億 | -109.39%-9,147.86萬 | 106.37%12.59億 | 458.29%12.74億 | 5,217.36%9.78億 | 447.99%9.74億 | 15.47%6.1億 | -51.87%2.28億 | -108.23%-1,910.5萬 |
-其中:對聯營合營企業的投資收益 | -115.23%-3.07億 | -112.13%-1.89億 | -98.76%1,236.36萬 | 44.83%19.88億 | 209.03%20.17億 | 4,455.32%15.55億 | 22,477.56%9.98億 | 26,660.15%13.73億 | 6,623.02%6.53億 | 2,097.38%3,413.22萬 |
資產處置收益 | 416.09%7,746.94萬 | 387.53%6,870.68萬 | 366.54%4,978.38萬 | 105.80%1,000.14萬 | 82.11%-2,450.85萬 | 69.06%-2,389.59萬 | -529.13%-1,867.8萬 | -101.17%-1.73億 | -97.68%-1.37億 | -1,226.84%-7,724.05萬 |
其他收益 | 283.90%6.38億 | 293.51%3.9億 | 80.41%1.26億 | -7.76%2.85億 | -38.59%1.66億 | -5.11%9,899.17萬 | 164.18%7,003.29萬 | 39.53%3.09億 | 44.30%2.7億 | -14.35%1.04億 |
非經營性淨收益調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -113.09%-8.69億 | -86.80%6.21億 | -75.83%5.67億 | 70.56%69.55億 | 140.00%66.37億 | 198.50%47.06億 | 229.96%23.44億 | 80.35%40.78億 | 88.40%27.66億 | 77.80%15.77億 |
加:營業外收入 | 33.59%2,832.91萬 | 61.23%1,272.19萬 | -20.96%366.51萬 | 90.41%6,647.56萬 | -28.63%2,120.67萬 | -65.79%789.08萬 | -9.22%463.69萬 | -4.11%3,491.18萬 | 6.30%2,971.38萬 | 120.70%2,306.62萬 |
減:營業外支出 | -88.80%4,183.57萬 | -92.18%2,767.13萬 | -72.76%1,572.14萬 | 280.42%4.88億 | 312.37%3.73億 | 2,288.93%3.54億 | 1,093.63%5,771.24萬 | 441.40%1.28億 | 371.70%9,056.88萬 | 109.52%1,480.36萬 |
利潤總額 | -114.04%-8.82億 | -86.10%6.06億 | -75.79%5.55億 | 63.97%65.33億 | 132.37%62.85億 | 175.13%43.61億 | 222.37%22.91億 | 75.23%39.84億 | 83.17%27.05億 | 78.05%15.85億 |
減:所得稅費用 | -116.54%-1.28億 | -93.06%3,993.23萬 | -88.41%5,201.48萬 | 62.03%5.35億 | 84.83%7.73億 | 113.38%5.75億 | 238.12%4.49億 | -22.08%3.3億 | 41.65%4.18億 | 75.19%2.69億 |
淨利潤 | SL-7.55億 | -85.04%5.66億 | -72.72%5.03億 | 64.14%59.98億 | 141.07%55.12億 | 187.78%37.86億 | 218.75%18.42億 | 97.51%36.54億 | 93.54%22.87億 | 78.65%13.15億 |
持續經營淨利潤 | -113.69%-7.55億 | -85.04%5.66億 | -72.72%5.03億 | 64.14%59.98億 | 141.07%55.12億 | 187.78%37.86億 | 218.75%18.42億 | 97.51%36.54億 | 93.54%22.87億 | 78.65%13.15億 |
減:少數股東損益 | -78.87%9,194.97萬 | -83.64%4,019.34萬 | -117.68%-1,317.05萬 | 1,808.05%4.66億 | 476.27%4.35億 | 432.88%2.46億 | 114.39%7,451.14萬 | -159.69%-2,730.61萬 | -560.59%-1.16億 | 50.91%4,609.54萬 |
歸屬于母公司所有者的淨利潤 | -116.67%-8.47億 | -85.14%5.26億 | -70.83%5.16億 | 50.26%55.31億 | 111.34%50.77億 | 178.88%35.4億 | 225.43%17.68億 | 104.03%36.81億 | 107.74%24.02億 | 79.85%12.69億 |
每股收益 | ||||||||||
基本每股收益 | -116.67%-0.39 | -85.28%0.24 | -70.37%0.24 | 48.26%2.55 | 107.08%2.34 | 171.67%1.63 | 211.54%0.81 | 97.70%1.72 | 101.79%1.13 | 76.47%0.6 |
稀釋每股收益 | -117.57%-0.39 | -85.53%0.23 | -72.50%0.22 | 41.52%2.42 | 98.21%2.22 | 169.49%1.59 | 196.30%0.8 | 96.55%1.71 | 100.00%1.12 | 73.53%0.59 |
其他綜合收益 | -664.92%-1.13億 | 85.77%-645.38萬 | 81.09%-2,353.25萬 | -137.85%-2.2億 | -93.09%1,998.46萬 | -128.45%-4,534.27萬 | -249.77%-1.24億 | 686.32%5.81億 | 594.49%2.89億 | 369.63%1.59億 |
歸屬于母公司所有者的其他綜合收益總額 | -679.91%-1.15億 | 80.44%-905.14萬 | 81.09%-2,353.25萬 | -138.52%-2.2億 | -92.94%1,991.61萬 | -130.04%-4,628.07萬 | -249.77%-1.24億 | 695.86%5.72億 | 583.15%2.82億 | 366.93%1.54億 |
歸屬於少數股東的其他綜合收益總額 | 3,693.88%259.76萬 | 176.93%259.76萬 | ---- | -94.99%44.57萬 | -99.05%6.85萬 | -82.28%93.8萬 | ---- | 388.96%889.86萬 | 1,891.46%718.85萬 | 482.54%529.29萬 |
綜合收益總額 | -115.68%-8.67億 | -85.03%5.6億 | -72.12%4.79億 | 36.45%57.78億 | 114.77%55.32億 | 153.60%37.4億 | 159.88%17.18億 | 141.84%42.34億 | 110.60%25.76億 | 117.77%14.75億 |
歸屬于母公司所有者的綜合收益總額 | -118.87%-9.62億 | -85.20%5.17億 | -70.05%4.92億 | 24.88%53.11億 | 89.87%50.97億 | 145.44%34.94億 | 162.40%16.43億 | 148.96%42.53億 | 124.13%26.84億 | 119.64%14.23億 |
歸屬於少數股東的綜合收益總額 | -78.28%9,454.74萬 | -82.65%4,279.11萬 | -117.68%-1,317.05萬 | 2,636.18%4.67億 | 501.27%4.35億 | 379.82%2.47億 | 114.39%7,451.14萬 | -143.14%-1,840.75萬 | -525.84%-1.08億 | 76.22%5,138.83萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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