(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 | -3.37%835.04億 | -2.26%570.05億 | 1.64%284.29億 | 15.94%1,140.19億 | 14.44%864.14億 | 12.55%583.25億 | 13.80%279.69億 | -0.25%983.45億 | 0.73%755.11億 | 5.57%518.22億 |
營業收入 | -3.37%835.04億 | -2.26%570.05億 | 1.64%284.29億 | 15.94%1,140.19億 | 14.44%864.14億 | 12.55%583.25億 | 13.80%279.69億 | -0.25%983.45億 | 0.73%755.11億 | 5.57%518.22億 |
其他業務收入 | ---- | 1.82%65.59億 | ---- | -2.49%122.57億 | ---- | -2.26%64.41億 | ---- | -19.85%125.69億 | ---- | -22.28%65.9億 |
營業總成本 | -1.83%797.85億 | -0.48%544.03億 | 3.51%271.76億 | 18.93%1,076.55億 | 17.26%812.71億 | 16.16%546.65億 | 17.92%262.55億 | 1.98%905.23億 | 2.56%693.06億 | 7.58%470.6億 |
營業成本 | -1.92%731.74億 | -0.77%499.91億 | 3.12%249.3億 | 18.11%990.38億 | 16.64%746.06億 | 15.92%503.78億 | 17.67%241.76億 | 2.10%838.53億 | 1.95%639.6億 | 7.21%434.59億 |
營業稅金及附加 | -21.85%4.6億 | -19.77%3.03億 | -16.85%1.48億 | 27.78%7.44億 | 41.13%5.89億 | 31.84%3.78億 | 21.63%1.78億 | 2.74%5.82億 | 6.86%4.17億 | 9.01%2.87億 |
銷售費用 | 2.64%5.01億 | 0.80%3.3億 | -2.39%1.57億 | 39.80%6.75億 | 35.18%4.88億 | 52.05%3.28億 | 30.23%1.61億 | -9.30%4.83億 | -22.20%3.61億 | -23.35%2.15億 |
管理費用 | 4.75%15.3億 | 8.49%10.36億 | 13.67%5.04億 | 43.95%20.24億 | 33.41%14.61億 | 26.57%9.55億 | 19.53%4.43億 | -10.44%14.06億 | -1.56%10.95億 | -0.86%7.54億 |
財務費用 | 13.89%6.5億 | 21.30%4.14億 | 33.46%2.17億 | 107.63%7.23億 | 80.55%5.71億 | 66.22%3.41億 | 41.48%1.63億 | -26.72%3.48億 | 19.39%3.16億 | 31.99%2.05億 |
-利息費用 | -5.94%7.41億 | -7.16%4.98億 | 14.19%2.48億 | 95.49%10.48億 | 71.18%7.88億 | 76.62%5.36億 | 37.93%2.18億 | -12.03%5.36億 | 19.66%4.6億 | 22.32%3.03億 |
-利息收入 | 40.02%-9,978萬 | 52.62%-7,035.1萬 | 54.71%-3,392.93萬 | -53.62%-2.79億 | -14.88%-1.66億 | -46.54%-1.48億 | -58.90%-7,491.47萬 | -7.87%-1.82億 | -7.79%-1.45億 | -0.34%-1.01億 |
研發費用 | -2.43%34.69億 | 1.86%23.28億 | 7.64%12.2億 | 15.61%44.52億 | 12.67%35.56億 | 6.84%22.86億 | 17.72%11.33億 | 10.42%38.51億 | 21.19%31.56億 | 22.38%21.39億 |
信用減值損失 | -119.43%-449.63萬 | -137.15%-828.67萬 | -95.59%2,618.5 | -84.29%2,281.91萬 | 197.13%2,313.69萬 | 190.63%2,230.35萬 | --5.94萬 | 166.81%1.45億 | 71.50%-2,382.17萬 | 70.55%-2,460.98萬 |
資產減值損失 | -27.84%-2.93億 | -22.07%-2.77億 | --0 | 27.79%-4.64億 | -6.40%-2.29億 | -5.18%-2.27億 | ---1,094.93萬 | -100.28%-6.42億 | -64.32%-2.16億 | -54.87%-2.16億 |
非經營性淨收益 | 4,685.27%7.72億 | 1,447.28%5.94億 | 783.99%3.71億 | -73.84%1.68億 | -96.70%1,613.5萬 | 75.07%-4,405.94萬 | -35.35%4,200.63萬 | 231.52%6.41億 | 304.90%4.88億 | 46.93%-1.77億 |
投資淨收益 | 474.39%1.07億 | 1,188.52%1.05億 | 43.02%-1,337.57萬 | 60.87%-3,906.03萬 | 121.93%1,858.39萬 | 110.17%813.22萬 | 59.83%-2,347.39萬 | 53.81%-9,981.97萬 | 57.34%-8,473.74萬 | 55.67%-7,998.92萬 |
-其中:對聯營合營企業的投資收益 | 466.54%1.46億 | 1,671.98%1.46億 | --0 | 102.66%218.73萬 | 127.82%2,584.8萬 | 115.38%826.41萬 | 109.73%448.89萬 | 61.83%-8,214.99萬 | -12.00%-9,290.49萬 | 32.79%-5,374.07萬 |
資產處置收益 | 46.42%334.2萬 | 37.01%305.41萬 | 352.66%116萬 | -88.37%1.15億 | -99.64%228.25萬 | 107.14%222.91萬 | 1,033.75%25.63萬 | 1,815.77%9.9億 | 1,297.88%6.3億 | -79.95%107.62萬 |
其他收益 | 376.25%9.6億 | 413.81%7.71億 | 403.91%3.84億 | 115.45%5.32億 | 10.57%2.02億 | 5.39%1.5億 | -38.34%7,611.39萬 | 7.18%2.47億 | 40.21%1.82億 | 119.81%1.42億 |
營業利潤 | -12.95%44.91億 | -11.59%31.96億 | -7.55%16.24億 | -22.82%65.31億 | -22.92%51.59億 | -21.15%36.15億 | -26.15%17.56億 | -9.42%84.62億 | -6.42%66.93億 | -8.46%45.85億 |
加:營業外收入 | -9.61%3,757.05萬 | -25.84%2,162.81萬 | -51.79%575.09萬 | 74.11%8,016.77萬 | 12.43%4,156.32萬 | 36.11%2,916.37萬 | 29.70%1,192.93萬 | -41.74%4,604.54萬 | -47.56%3,696.88萬 | -64.39%2,142.62萬 |
減:營業外支出 | 3.60%4,107.29萬 | 10.22%3,419.58萬 | -13.60%1,006.17萬 | -33.59%5,267.47萬 | -11.34%3,964.73萬 | -12.97%3,102.64萬 | -46.36%1,164.62萬 | -35.82%7,931.21萬 | -53.85%4,471.69萬 | -15.54%3,564.99萬 |
利潤總額 | -13.05%44.88億 | -11.89%31.84億 | -7.81%16.19億 | -22.19%65.59億 | -22.80%51.61億 | -20.95%36.13億 | -25.75%17.57億 | -9.35%84.29億 | -6.18%66.86億 | -9.07%45.71億 |
減:所得稅費用 | -30.04%4.63億 | -32.79%3.41億 | -21.17%1.99億 | -49.96%6.61億 | -41.52%6.61億 | -35.50%5.08億 | -39.04%2.52億 | -12.74%13.2億 | -5.32%11.31億 | -6.04%7.88億 |
淨利潤 | -10.55%40.25億 | -8.47%28.42億 | -5.57%14.2億 | -17.04%58.98億 | -18.99%45億 | -17.92%31.05億 | -22.92%15.04億 | -8.69%71.09億 | -6.35%55.55億 | -9.68%37.83億 |
持續經營淨利潤 | -10.55%40.25億 | -8.47%28.42億 | -5.57%14.2億 | -17.04%58.98億 | -18.99%45億 | -17.92%31.05億 | -22.92%15.04億 | -8.69%71.09億 | -6.35%55.55億 | -9.68%37.83億 |
減:少數股東損益 | 50.44%1.89億 | 78.19%1.17億 | 154.76%6,050.97萬 | 4,450.64%1.77億 | 1,026.39%1.26億 | 936.21%6,561.62萬 | 594.12%2,375.19萬 | -50.98%388.64萬 | 538.18%1,114.38萬 | 555.10%633.23萬 |
歸屬于母公司所有者的淨利潤 | -12.30%38.36億 | -10.34%27.25億 | -8.14%13.6億 | -19.48%57.21億 | -21.09%43.74億 | -19.52%30.4億 | -24.01%14.8億 | -8.64%71.05億 | -6.51%55.43億 | -9.81%37.77億 |
每股收益 | ||||||||||
基本每股收益 | -12.34%0.76 | -10.00%0.54 | -8.19%0.269 | -19.86%1.13 | -21.04%0.867 | -20.00%0.6 | -24.09%0.293 | -8.44%1.41 | -6.55%1.098 | -9.64%0.75 |
稀釋每股收益 | -13.24%0.747 | -10.17%0.53 | -8.33%0.264 | -19.57%1.11 | -20.35%0.861 | -20.27%0.59 | -25.39%0.288 | -10.39%1.38 | -8.00%1.081 | -10.84%0.74 |
其他綜合收益 | -79.03%178.56萬 | -6.16%511.02萬 | 221.18%32.45萬 | -127.93%-230.91萬 | -29.30%851.44萬 | 12.00%544.54萬 | -26.77萬 | 14.01%826.77萬 | 1,204.3萬 | 486.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -77.97%106.23萬 | 17.48%461.43萬 | 7.88%-5.09萬 | -142.35%-350.14萬 | -59.95%482.32萬 | -19.22%392.77萬 | ---5.53萬 | 14.01%826.77萬 | --1,204.3萬 | --486.19萬 |
歸屬於少數股東的其他綜合收益總額 | -80.40%72.33萬 | -67.33%49.59萬 | 276.69%37.54萬 | --119.23萬 | --369.12萬 | --151.77萬 | ---21.25萬 | --0 | --0 | --0 |
綜合收益總額 | -10.68%40.27億 | -8.47%28.47億 | -5.53%14.21億 | -17.17%58.96億 | -19.01%45.08億 | -17.88%31.11億 | -22.94%15.04億 | -8.67%71.18億 | -6.15%55.67億 | -9.56%37.88億 |
歸屬于母公司所有者的綜合收益總額 | -12.38%38.37億 | -10.31%27.3億 | -8.14%13.6億 | -19.62%57.18億 | -21.17%43.79億 | -19.52%30.44億 | -24.01%14.8億 | -8.62%71.14億 | -6.31%55.55億 | -9.69%37.82億 |
歸屬於少數股東的綜合收益總額 | 46.70%1.9億 | 74.90%1.17億 | 158.65%6,088.51萬 | 4,481.32%1.78億 | 1,059.52%1.29億 | 960.17%6,713.39萬 | 587.91%2,353.94萬 | -50.98%388.64萬 | 538.18%1,114.38萬 | 555.10%633.23萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(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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