(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 59.83%400.66億 | 166.74%1,411億 | 229.57%356.23億 | 152.89%458.64億 | 213.05%345.45億 | 94.06%250.68億 | -29.03%528.98億 | -36.69%108.09億 | -8.37%181.36億 | -52.19%110.35億 |
營業收入 | 59.83%400.66億 | 166.74%1,411億 | 229.57%356.23億 | 152.89%458.64億 | 213.05%345.45億 | 94.06%250.68億 | -29.03%528.98億 | -36.69%108.09億 | -8.37%181.36億 | -52.19%110.35億 |
主營業務成本 | 47.15%387.29億 | 61.83%1,340.15億 | 71.27%366.56億 | 65.07%381.48億 | 76.73%328.92億 | 33.68%263.2億 | -3.53%828.12億 | -5.69%214.02億 | 7.51%231.1億 | -16.96%186.12億 |
毛利 | 206.81%13.37億 | 123.69%70.86億 | 90.26%-10.32億 | 255.11%77.16億 | 121.83%16.54億 | 81.51%-12.52億 | -164.45%-299.15億 | -88.50%-105.93億 | -192.28%-49.74億 | -1,230.45%-75.77億 |
營業費用 | 25.56%21.87億 | 15.04%67.05億 | -5.51%17.15億 | 29.84%17.75億 | 39.61%14.73億 | 9.46%17.42億 | 5.40%58.29億 | 12.91%18.15億 | -23.08%13.67億 | 29.09%10.55億 |
銷售和管理費用 | 35.86%30.31億 | 43.25%65.6億 | 14.57%-11.66億 | 25.56%47.3億 | 1,126.80%7.65億 | 5.49%22.31億 | -15.96%45.79億 | -22.82%-13.65億 | -8.38%37.67億 | -78.95%6,233.5萬 |
-銷售費用 | 55.41%17.41億 | 51.07%53.33億 | 63.56%13.37億 | 61.07%15.23億 | 88.20%13.53億 | 6.85%11.2億 | -20.70%35.3億 | -28.01%8.17億 | -24.46%9.46億 | -25.78%7.19億 |
-管理費用 | 16.15%12.9億 | 16.92%12.26億 | -14.68%-25.03億 | 13.66%32.07億 | 10.39%-5.88億 | 4.16%11.11億 | 5.19%10.49億 | 2.86%-21.83億 | -1.34%28.22億 | 2.38%-6.57億 |
研發費用 | 22.43%8,530.5萬 | 53.33%3.73億 | 36.00%1.6億 | 38.36%7,246.5萬 | 100.72%7,170.1萬 | 82.88%6,967.6萬 | 59.65%2.44億 | 96.45%1.17億 | 63.73%5,237.4萬 | 16.83%3,572.2萬 |
-折舊及攤銷 | ---- | 3.26%4.04億 | ---- | ---- | ---- | ---- | 8.70%3.91億 | ---- | ---- | ---- |
其他營業費用 | -7.81%6,452.2萬 | 134.73%3.67億 | 80.65%1.08億 | 893.49%8,771.5萬 | 184.64%1.01億 | 34.10%6,999.1萬 | -41.59%1.56億 | -24.42%5,962.9萬 | -85.54%882.9萬 | -48.21%3,563萬 |
營業利潤 | 71.60%-8.5億 | 101.06%3.8億 | 77.86%-27.47億 | 193.68%59.41億 | 102.09%1.81億 | 64.20%-29.94億 | -112.23%-357.44億 | -71.69%-124.08億 | -82.27%-63.41億 | -5,762.73%-86.32億 |
淨非營業利息收入(費用) | -60.95%-17.05億 | -2.74%-64.18億 | -101.77%-5,518.8萬 | 51.21%-30.81億 | -23.62%-22.23億 | 15.34%-10.59億 | -16.49%-62.47億 | 276.09%31.17億 | -538.83%-63.14億 | -81.89%-17.98億 |
利息收入 | -21.50%-1.34億 | 164.52%6.05億 | 180.00%10.86億 | -207.11%-7.72億 | 229.73%4.01億 | -274.52%-1.1億 | 104.10%2.29億 | 120.46%3.88億 | -139.32%-2.52億 | 146.39%1.22億 |
利息費用 | -0.34%16.79億 | 7.27%69.43億 | -4.12%16.2億 | 8.47%17.81億 | 13.22%18.58億 | 12.26%16.85億 | 17.79%64.73億 | 17.12%16.9億 | 17.75%16.42億 | 21.99%16.41億 |
其他財務費用 | 85.33%-1.08億 | 2,615.41%7,964.3萬 | 89.17%-4.79億 | -88.07%5.28億 | 174.76%7.66億 | -163.61%-7.36億 | 114.32%293.3萬 | -978.06%-44.18億 | 965.64%44.21億 | 190.84%2.79億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -160.60%-1,268.8萬 | 3,275.81%7.02億 | 463.35%1.36億 | -49.88%-2,339.2萬 | 9,260.24%5.68億 | 240.97%2,093.9萬 | 115.29%2,080.1萬 | 109.39%2,419.5萬 | -112.41%-1,560.7萬 | 196.63%607.2萬 |
-減:資本性資產減值 | ---- | 237.79%2.22億 | --1.15億 | --2,162.3萬 | ---- | ---- | -80.51%6,575.2萬 | ---- | ---- | ---- |
-減:其他特殊費用 | 110.61%269萬 | -1,342.81%-9.49億 | -276.04%-2.59億 | -490.72%-305.4萬 | -13,633.54%-6.61億 | -2,025.82%-2,536.1萬 | -72.14%-6,576.9萬 | -455.52%-6,894.5萬 | 97.49%-51.7萬 | 179.78%488.6萬 |
-減:勾銷 | 126.10%999.8萬 | 218.44%2,461.7萬 | 139.45%828.6萬 | -70.09%482.3萬 | 164.67%708.6萬 | 189.37%442.2萬 | 87.26%-2,078.4萬 | 66.29%-2,100.2萬 | 114.64%1,612.4萬 | -368.78%-1,095.8萬 |
其他非經營收入(費用) | 63.87%2,050.5萬 | 711.54%16.64億 | 31.93%2.93億 | 2,259.90%5,343.6萬 | 5,630.13%13.05億 | 35.04%1,251.3萬 | 1,148.58%2.05億 | 1,433.17%2.22億 | 75.26%-247.4萬 | -202.74%-2,360萬 |
稅前利潤 | 41.32%-19.26億 | 96.38%-16.6億 | 79.22%-26.02億 | 151.57%53.07億 | 91.43%-10.83億 | 68.56%-32.82億 | -110.12%-458.8億 | -74.11%-125.17億 | -96.55%-102.89億 | -1,534.60%-126.32億 |
所得稅 | 962.19%7,574.3萬 | 87.04%-9,118.8萬 | -37.29%1.55億 | 180.62%7,180萬 | -5.93%-3.09億 | 98.46%-878.5萬 | 76.59%-7.04億 | 257.45%2.46億 | 92.00%-8,906.3萬 | -550.76%-2.91億 |
除稅後利潤 | 38.85%-20.02億 | 96.53%-15.69億 | 78.41%-27.56億 | 151.32%52.35億 | 93.73%-7.74億 | 66.84%-32.74億 | -139.92%-451.76億 | -81.48%-127.64億 | -147.49%-102億 | -1,595.13%-123.41億 |
持續經營利潤 | 38.85%-20.02億 | 96.53%-15.69億 | 78.41%-27.56億 | 151.32%52.35億 | 93.73%-7.74億 | 66.84%-32.74億 | -139.92%-451.76億 | -81.48%-127.64億 | -147.49%-102億 | -1,595.13%-123.41億 |
歸屬於少數股東的淨利潤 | 5.70%-3.27億 | 92.03%-5.23億 | 59.14%-9.18億 | 164.80%9.93億 | 86.16%-2.5億 | 64.27%-3.47億 | -199.78%-65.56億 | -215.51%-22.47億 | -161.60%-15.32億 | -1,103.90%-18.06億 |
歸屬於母公司的淨利潤 | 42.78%-16.74億 | 97.29%-10.46億 | 82.52%-18.38億 | 148.94%42.42億 | 95.02%-5.24億 | 67.12%-29.26億 | -132.06%-386.19億 | -66.38%-105.16億 | -145.16%-86.68億 | -1,722.58%-105.35億 |
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 | 42.78%-16.74億 | 97.29%-10.46億 | 82.52%-18.38億 | 148.94%42.42億 | 95.02%-5.24億 | 67.12%-29.26億 | -132.06%-386.19億 | -66.38%-105.16億 | -145.16%-86.68億 | -1,722.58%-105.35億 |
基本每股收益 | 42.11%-2.2 | 97.51%-1.4 | 84.21%-2.4 | 142.19%5.4 | 96.05%-0.6 | 70.77%-3.8 | -132.23%-56.2 | -65.22%-15.2 | -146.15%-12.8 | -1,800.00%-15.2 |
稀釋每股收益 | 42.11%-2.2 | 97.51%-1.4 | 84.21%-2.4 | 140.91%5.237 | 95.74%-0.6473 | 70.77%-3.8 | -132.23%-56.2 | -65.22%-15.2 | -146.15%-12.8 | -1,800.00%-15.2 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據