(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 | (Q3)2022/03/31 | (FY)2021/12/31 | (Q9)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.61%452.5億 | -12.35%330.98億 | -13.31%213.18億 | -13.88%102.09億 | 38.97%495.16億 | 48.85%377.64億 | 52.84%245.92億 | 62.56%118.54億 | 29.70%356.31億 | 21.98%253.71億 |
營業收入 | -8.61%452.5億 | -12.35%330.98億 | -13.31%213.18億 | -13.88%102.09億 | 38.97%495.16億 | 48.85%377.64億 | 52.84%245.92億 | 62.56%118.54億 | 29.70%356.31億 | 21.98%253.71億 |
營業總成本 | 7.20%401.93億 | 3.44%287.23億 | 3.44%185.55億 | 3.96%88.28億 | 22.83%374.92億 | 26.16%277.67億 | 27.05%179.38億 | 30.65%84.92億 | 15.83%305.24億 | 12.09%220.09億 |
營業成本 | 15.69%353.46億 | 12.28%254.82億 | 12.54%165.34億 | 13.07%78.85億 | 21.29%305.53億 | 24.14%226.94億 | 24.51%146.92億 | 30.95%69.74億 | 20.31%251.89億 | 16.46%182.81億 |
營業稅金及附加 | -18.01%2.23億 | -6.69%1.65億 | 39.90%1.14億 | 31.63%6,394.5萬 | 134.48%2.72億 | 138.53%1.77億 | 61.87%8,126萬 | 85.93%4,858.1萬 | -52.10%1.16億 | -51.34%7,426萬 |
銷售費用 | 12.57%2.54億 | 10.24%1.88億 | -0.22%1.2億 | -4.50%5,505.6萬 | 28.07%2.26億 | 36.50%1.7億 | 56.28%1.21億 | 63.17%5,765.1萬 | -11.70%1.76億 | 3.83%1.25億 |
管理費用 | 3.66%31.53億 | -3.11%21.65億 | 0.52%13.02億 | 11.85%6.11億 | 85.05%30.42億 | 118.30%22.34億 | 120.33%12.96億 | 89.84%5.47億 | 5.20%16.44億 | -11.58%10.23億 |
財務費用 | -143.16%-37.74億 | -176.71%-29.17億 | -251.19%-19.17億 | -407.99%-9.41億 | -115.24%-15.52億 | -105.07%-10.54億 | -63.44%-5.46億 | 2.90%-1.85億 | 42.77%-7.21億 | 41.13%-5.14億 |
-利息費用 | 74.02%14.8億 | 80.94%10.31億 | 81.09%6.43億 | 67.52%3.03億 | 19.74%8.5億 | 6.27%5.7億 | -1.70%3.55億 | 28.07%1.81億 | 40.33%7.1億 | 41.88%5.36億 |
-利息收入 | -117.98%-51.99億 | -158.04%-39.38億 | -213.92%-25.91億 | -274.48%-12.35億 | -65.76%-23.85億 | -43.94%-15.26億 | -18.90%-8.25億 | 5.26%-3.3億 | -22.55%-14.39億 | -27.66%-10.6億 |
研發費用 | 0.78%49.92億 | 2.70%36.41億 | 4.68%24.02億 | 9.87%11.54億 | 20.20%49.53億 | 17.42%35.45億 | 18.42%22.94億 | 3.45%10.51億 | -11.80%41.21億 | -10.66%30.2億 |
信用減值損失 | 318.05%941.1萬 | 5,460.47%239.1萬 | -295.62%-116萬 | -269.70%-443.6萬 | -167.69%-431.6萬 | -99.24%4.3萬 | 143.16%59.3萬 | 292.21%261.4萬 | 40.22%637.6萬 | -54.99%565.5萬 |
資產減值損失 | -206.84%-13.44億 | -345.59%-9.84億 | -248.46%-4.7億 | -156.80%-2.37億 | -214.21%-4.38億 | -212.16%-2.21億 | -384.02%-1.35億 | 71.99%-9,214.2萬 | 355.80%3.83億 | 76.80%1.97億 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 290.56%3.57億 | 387.22%3.04億 | 1,042.85%3.96億 | 276.33%1.4億 | -82.01%9,130.3萬 | -155.40%-1.06億 | -143.09%-4,201.3萬 | -2,964.73%-7,916.2萬 | 53.28%5.08億 | 97.69%1.91億 |
投資淨收益 | -69.93%2.5億 | -57.57%1.57億 | 40.72%5億 | 115.11%2.43億 | -71.58%8.32億 | -81.94%3.71億 | -80.60%3.56億 | 222.99%1.13億 | 320.94%29.27億 | 651.90%20.52億 |
-其中:對聯營合營企業的投資收益 | -68.92%2.46億 | -71.76%1.53億 | 37.97%4.89億 | 113.64%2.4億 | -44.73%7.91億 | -0.83%5.41億 | 3.35%3.55億 | 218.97%1.12億 | 119.31%14.32億 | 109.77%5.45億 |
資產處置收益 | -100.33%-102萬 | -103.65%-531.8萬 | -107.46%-657.2萬 | -113.39%-769萬 | 13.36%3.11億 | 28.36%1.46億 | -23.91%8,810.5萬 | 802.11%5,743.3萬 | 2,554.89%2.74億 | 905.73%1.13億 |
其他收益 | 32.41%25.77億 | -17.45%13.16億 | -18.60%7.76億 | 34.01%3.83億 | -20.25%19.46億 | -2.37%15.94億 | -12.21%9.53億 | -49.06%2.86億 | -1.95%24.41億 | -1.40%16.33億 |
營業利潤 | -53.22%69.06億 | -56.15%51.65億 | -49.74%39.58億 | -48.02%18.97億 | 26.76%147.62億 | 55.96%117.8億 | 55.19%78.75億 | 296.46%36.5億 | 158.89%116.45億 | 127.14%75.53億 |
加:營業外收入 | 7.45%1,171.6萬 | 67.99%962.9萬 | 224.19%511.9萬 | 249.70%293.4萬 | 182.63%1,090.4萬 | -8.02%573.2萬 | -20.25%157.9萬 | -28.41%83.9萬 | -69.18%385.8萬 | -9.06%623.2萬 |
減:營業外支出 | 491.71%7,718.3萬 | -46.33%556.3萬 | -98.52%15.2萬 | 117.65%11.1萬 | -76.36%1,304.4萬 | 150.02%1,036.6萬 | 380.34%1,026萬 | -97.45%5.1萬 | 182.20%5,516.8萬 | -76.89%414.6萬 |
利潤總額 | -53.65%68.4億 | -56.10%51.7億 | -49.62%39.63億 | -47.96%19億 | 27.30%147.6億 | 55.85%117.75億 | 55.02%78.66億 | 296.90%36.5億 | 158.15%115.94億 | 127.96%75.55億 |
減:所得稅費用 | 318.98%4.44億 | 143.90%3.68億 | 259.48%2.86億 | 92.12%6,084.3萬 | -72.91%1.06億 | 184.13%1.51億 | 521.52%7,960萬 | -81.00%3,166.9萬 | -16.68%3.91億 | -85.17%5,314.4萬 |
淨利潤 | -56.35%63.96億 | -58.70%48.01億 | -52.78%36.76億 | -49.18%18.39億 | 30.81%146.54億 | 54.95%116.25億 | 52.88%77.87億 | 380.54%36.19億 | 178.58%112.03億 | 153.79%75.02億 |
持續經營淨利潤 | -56.35%63.96億 | -58.70%48.01億 | -52.78%36.76億 | -49.18%18.39億 | 30.81%146.54億 | 54.95%116.25億 | 52.88%77.87億 | 380.54%36.19億 | 178.58%112.03億 | 153.79%75.02億 |
減:少數股東損益 | -37.58%15.73億 | -49.60%11.26億 | -55.75%6.79億 | -68.07%2.48億 | 436.94%25.2億 | 1,114.41%22.35億 | 1,135.54%15.35億 | 377.78%7.75億 | 250.96%4.69億 | 248.29%1.84億 |
歸屬于母公司所有者的淨利潤 | -60.25%48.23億 | -60.86%36.75億 | -52.06%29.97億 | -44.04%15.91億 | 13.04%121.33億 | 28.30%93.9億 | 19.28%62.52億 | 175.49%28.43億 | 147.75%107.33億 | 137.59%73.18億 |
每股收益 | ||||||||||
基本每股收益 | -60.13%0.61 | -61.34%0.46 | -51.90%0.38 | -44.44%0.2 | 12.50%1.53 | 27.96%1.19 | 19.70%0.79 | 176.92%0.36 | 102.99%1.36 | 82.35%0.93 |
稀釋每股收益 | -60.13%0.61 | -61.34%0.46 | -51.90%0.38 | -44.44%0.2 | 13.33%1.53 | 29.35%1.19 | 19.70%0.79 | 176.92%0.36 | 110.94%1.35 | 91.67%0.92 |
其他綜合收益 | -82.87%26.86億 | -71.20%55.84億 | -17.53%69.54億 | -1,513.92%-22.28億 | 547.35%156.86億 | 1,593.23%193.88億 | 642.75%84.32億 | -119.14%-1.38億 | 63.31%-35.06億 | 66.04%-12.98億 |
歸屬于母公司所有者的其他綜合收益總額 | -85.59%14.92億 | -73.58%33.51億 | -18.48%43.04億 | -3,312.54%-14.84億 | 546.09%103.56億 | 1,621.34%126.82億 | 615.19%52.8億 | -108.39%-4,348.4萬 | 64.68%-23.22億 | 67.82%-8.34億 |
歸屬於少數股東的其他綜合收益總額 | -77.60%11.94億 | -66.70%22.33億 | -15.95%26.5億 | -687.12%-7.45億 | 549.83%53.3億 | 1,542.82%67.06億 | 696.17%31.53億 | -146.64%-9,459.5萬 | 60.31%-11.85億 | 62.30%-4.65億 |
綜合收益總額 | -70.06%90.82億 | -66.51%103.86億 | -34.46%106.3億 | -111.19%-3.9億 | 294.21%303.39億 | 399.89%310.13億 | 358.23%162.19億 | 136.07%34.81億 | 239.02%76.96億 | 815.79%62.04億 |
歸屬于母公司所有者的綜合收益總額 | -71.92%63.15億 | -68.17%70.26億 | -36.68%73.01億 | -96.16%1.07億 | 167.36%224.89億 | 240.36%220.71億 | 173.49%115.32億 | 80.56%28億 | 475.54%84.12億 | 1,222.95%64.85億 |
歸屬於少數股東的綜合收益總額 | -64.75%27.67億 | -62.42%33.6億 | -28.98%33.29億 | -173.02%-4.97億 | 1,197.29%78.5億 | 3,284.61%89.41億 | 792.36%46.87億 | 992.14%6.81億 | 78.30%-7.15億 | 79.31%-2.81億 |
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 | 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) |
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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