(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -32.89%225.85億 | -28.92%242.38億 | -32.08%213.28億 | 6.80%1,409.99億 | -10.39%418.43億 | 15.84%336.53億 | 10.68%341億 | 23.32%314.03億 | -21.40%1,320.22億 | 0.96%466.93億 |
營業收入 | -32.89%225.85億 | -28.92%242.38億 | -32.08%213.28億 | 6.80%1,409.99億 | -10.39%418.43億 | 15.84%336.53億 | 10.68%341億 | 23.32%314.03億 | -21.40%1,320.22億 | 0.96%466.93億 |
主營業務成本 | -36.55%178.91億 | -26.94%194億 | -33.07%175.43億 | 13.22%1,176.37億 | -8.79%366.77億 | 20.33%281.98億 | 16.60%265.51億 | 49.95%262.11億 | -12.09%1,038.97億 | 36.43%402.12億 |
毛利 | -13.95%46.94億 | -35.91%48.38億 | -27.11%37.85億 | -16.93%233.63億 | -20.29%51.66億 | -2.92%54.55億 | -6.08%75.49億 | -34.98%51.93億 | -43.50%281.24億 | -61.36%64.81億 |
營業費用 | -5.58%28.26億 | -13.29%26.64億 | -12.88%23.3億 | 1.72%113.94億 | -22.87%26.54億 | 13.26%29.93億 | 6.56%30.72億 | 19.67%26.75億 | 11.38%112.01億 | -3.70%34.4億 |
銷售和管理費用 | -6.96%47.72億 | 31.86%-2.13億 | -8.64%20.64億 | -3.27%33.91億 | -39.75%-36.84億 | 12.78%51.29億 | 15.98%-3.13億 | 14.86%22.6億 | 2.31%35.06億 | -11.92%-26.36億 |
-銷售費用 | -8.86%12.96億 | -3.23%3.19億 | -8.33%7.18億 | 2.85%23.13億 | -224.17%-2.22億 | 9.08%14.22億 | -1.62%3.3億 | 15.42%7.84億 | -5.39%22.49億 | 40.26%-6,846.98萬 |
-管理費用 | -6.23%34.76億 | 17.18%-5.33億 | -8.81%13.46億 | -14.23%10.78億 | -34.83%-34.62億 | 14.27%37.07億 | 9.18%-6.43億 | 14.56%14.76億 | 19.75%12.56億 | -14.59%-25.68億 |
研發費用 | -40.10%3.46億 | -28.82%3.33億 | -29.98%1.86億 | -7.55%18.6億 | -5.40%5.49億 | -6.29%5.77億 | -17.74%4.68億 | 7.83%2.65億 | 51.54%20.11億 | -28.70%5.8億 |
-折舊及攤銷 | ---- | ---- | ---- | -21.20%9.84億 | ---- | ---- | ---- | ---- | 16.47%12.49億 | ---- |
其他營業費用 | 956.39%1.34億 | -29.82%3.47億 | -22.41%1.99億 | 6.96%14.39億 | 4.83%6.75億 | -82.49%1,273.05萬 | 21.56%4.95億 | 15.71%2.56億 | -13.64%13.45億 | -3.12%6.44億 |
營業利潤 | -24.13%18.68億 | -51.43%21.74億 | -42.22%14.55億 | -29.27%119.69億 | -17.37%25.13億 | -17.29%24.62億 | -13.15%44.77億 | -56.22%25.18億 | -57.39%169.23億 | -76.96%30.41億 |
淨非營業利息收入(費用) | -1,346.51%-3.69億 | 11.78%8.36億 | -10.19%2.55億 | -42.95%12.86億 | -65.57%2.8億 | -109.61%-2,553.87萬 | -6.09%7.48億 | -25.15%2.84億 | 1.39%22.55億 | -34.66%8.13億 |
利息收入 | -6.47%4.98億 | 2.74%5.38億 | 17.40%5.25億 | -0.10%22.15億 | 26.03%7.11億 | 9.99%5.33億 | -16.52%5.24億 | -17.34%4.47億 | -0.52%22.18億 | 8.00%5.64億 |
利息費用 | -5.46%6.11億 | 6.10%-2.17億 | 7.58%1.82億 | 2,196.12%9.23億 | 188.00%3.39億 | 85.68%6.47億 | -109.44%-2.31億 | 64.18%1.69億 | -1,837.20%-4,404.86萬 | -40.69%-3.85億 |
其他財務費用 | 390.60%2.56億 | -1,237.70%-8,080.04萬 | 1,704.72%8,840.08萬 | -16.59%587.93萬 | -32.00%9,253.54萬 | 31.93%-8,824.94萬 | 112.12%710.21萬 | -109.30%-550.88萬 | 126.51%704.89萬 | 130.34%1.36億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -113.91%-52.36萬 | -316.27%-2,668.01萬 | 83.30%-83.74萬 | -4,748.87%-2.88億 | -941.30%-2.99億 | 117.54%376.33萬 | 249.13%1,233.66萬 | -1,491.83%-501.33萬 | -92.27%619.81萬 | 23.80%3,556.76萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --3.01億 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 108.83%33.98萬 | 125.27%900.74萬 | 212.09%12.74萬 | -486.68%-4,556.32萬 | -51.95%-596.34萬 | -2,679.09%-384.67萬 | -4,402.81%-3,563.95萬 | 97.49%-11.37萬 | 92.56%-776.63萬 | 92.34%-392.47萬 |
-減:勾銷 | 120.43%18.38萬 | -24.16%1,767.26萬 | -86.15%71萬 | 1,970.90%3,247.56萬 | 112.52%396.23萬 | -99.61%8.34萬 | 213.03%2,330.29萬 | 22.91%512.7萬 | -93.51%156.82萬 | -240.68%-3,164.29萬 |
其他非經營收入(費用) | -34.23%4.91億 | 59.46%-2.87億 | -50.92%2.08億 | 1,745.71%4.56億 | 98.91%-574.26萬 | 76.65%7.46億 | -306.52%-7.07億 | 69.31%4.23億 | -104.09%-2,768.46萬 | -507.31%-5.26億 |
稅前利潤 | -17.74%24.16億 | -51.34%24.71億 | -43.99%19.16億 | -32.05%136億 | -41.12%21.65億 | -12.64%29.37億 | -19.33%50.79億 | -48.80%34.2億 | -54.63%200.15億 | -74.45%36.77億 |
所得稅 | -17.00%5.54億 | -39.28%5.75億 | -42.77%4.28億 | -26.41%28.51億 | 65.43%4.89億 | -12.76%6.68億 | -23.40%9.48億 | -52.60%7.47億 | -61.06%38.75億 | -90.77%2.95億 |
除稅後利潤 | -17.96%18.61億 | -54.11%18.96億 | -44.33%14.88億 | -33.40%107.49億 | -50.42%16.77億 | -12.61%22.69億 | -18.33%41.31億 | -47.63%26.73億 | -52.76%161.4億 | -69.79%33.82億 |
持續經營利潤 | -17.96%18.61億 | -54.11%18.96億 | -44.33%14.88億 | -33.40%107.49億 | -50.42%16.77億 | -12.61%22.69億 | -18.33%41.31億 | -47.63%26.73億 | -52.76%161.4億 | -69.79%33.82億 |
歸屬於少數股東的淨利潤 | -118.21%-1,135.6萬 | -66.85%7,235.09萬 | -112.03%-1,443.82萬 | -33.41%3.19億 | -158.47%-8,162.68萬 | 256.37%6,237.3萬 | 52.92%2.18億 | -33.06%1.2億 | -46.56%4.79億 | -55.82%1.4億 |
歸屬於母公司的淨利潤 | -15.13%18.73億 | -53.40%18.23億 | -41.14%15.02億 | -33.40%104.3億 | -45.77%17.58億 | -14.44%22.07億 | -20.40%39.13億 | -48.16%25.53億 | -52.92%156.61億 | -70.20%32.42億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -15.13%18.73億 | -53.40%18.23億 | -41.14%15.02億 | -33.40%104.3億 | -45.77%17.58億 | -14.44%22.07億 | -20.40%39.13億 | -48.16%25.53億 | -52.92%156.61億 | -70.20%32.42億 |
基本每股收益 | -14.29%1.8 | -52.70%1.75 | -41.67%1.4 | -33.45%9.85 | -46.77%1.65 | -12.50%2.1 | -20.43%3.7 | -48.39%2.4 | -52.87%14.8 | -69.90%3.1 |
稀釋每股收益 | -14.29%1.8 | -52.70%1.75 | -41.67%1.4 | -33.45%9.85 | -46.77%1.65 | -12.50%2.1 | -20.43%3.7 | -48.39%2.4 | -52.87%14.8 | -69.90%3.1 |
每股派息 | 0 | -35.32%4.7852 | 0 | -37.62%7.3976 | 0 | 0 | -37.62%7.3976 | 0 | 12.85%11.8594 | 0 |
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 |
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