(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 | 1.23%474.28億 | -5.20%475.89億 | -23.27%453.95億 | -12.52%1,929.69億 | -18.73%367.6億 | -18.24%468.52億 | -10.85%501.98億 | -4.17%591.58億 | -8.03%2,205.77億 | -37.40%452.32億 |
營業收入 | 1.23%474.28億 | -5.20%475.89億 | -23.27%453.95億 | -12.52%1,929.69億 | -18.73%367.6億 | -18.24%468.52億 | -10.85%501.98億 | -4.17%591.58億 | -8.03%2,205.77億 | -37.40%452.32億 |
主營業務成本 | 1.72%362.66億 | -7.91%356.75億 | -24.53%331.15億 | -12.45%1,445.95億 | -24.81%263.24億 | -17.29%356.54億 | -3.51%387.4億 | -6.44%438.77億 | -16.26%1,651.58億 | -41.35%350.1億 |
毛利 | -0.31%111.63億 | 3.98%119.15億 | -19.65%122.79億 | -12.71%483.73億 | 2.10%104.36億 | -21.15%111.98億 | -29.10%114.58億 | 3.01%152.82億 | 30.10%554.18億 | -18.62%102.22億 |
營業費用 | 0.75%34.38億 | 6.88%35.37億 | -3.06%33.85億 | 2.53%149.19億 | 2.41%47.05億 | -3.63%34.12億 | 3.71%33.1億 | 8.28%34.92億 | 19.45%145.51億 | 9.73%45.95億 |
銷售和管理費用 | -5.05%18.75億 | 2.27%8.63億 | 10.60%14.36億 | 4.95%52.89億 | -10.59%11.73億 | 3.07%19.75億 | 60.15%8.44億 | 0.96%12.98億 | 18.34%50.4億 | 52.67%13.12億 |
-銷售費用 | -0.02%4.91億 | 371.05%2,513.2萬 | -24.13%1.65億 | 16.78%4.24億 | 15.04%-2.76億 | -7.80%4.91億 | 82.12%-927.2萬 | 5.32%2.18億 | 1.84%3.63億 | -17.54%-3.25億 |
-管理費用 | -6.72%13.84億 | -1.79%8.38億 | 17.60%12.71億 | 4.03%48.66億 | -11.47%14.48億 | 7.26%14.84億 | 47.40%8.53億 | 0.12%10.8億 | 19.85%46.77億 | 44.12%16.36億 |
研發費用 | -8.81%1.6億 | -17.50%1.61億 | -4.46%1.21億 | 18.76%9.16億 | 40.90%4.19億 | 11.04%1.75億 | 6.64%1.95億 | -4.87%1.27億 | 15.90%7.71億 | -5.68%2.97億 |
-折舊及攤銷 | ---- | ---- | ---- | 2.84%4.52億 | ---- | ---- | ---- | ---- | -3.48%4.4億 | ---- |
其他營業費用 | 7.66%19.87億 | 13.46%20.61億 | -9.04%19.26億 | -0.52%78.16億 | 4.21%20.36億 | -8.37%18.46億 | -11.10%18.16億 | 14.73%21.17億 | 22.32%78.57億 | -3.70%19.54億 |
營業利潤 | -0.78%77.25億 | 2.81%83.78億 | -24.56%88.94億 | -18.14%334.54億 | 1.84%57.3億 | -26.96%77.86億 | -37.18%81.48億 | 1.55%117.9億 | 34.37%408.67億 | -32.79%56.27億 |
淨非營業利息收入(費用) | 17.73%-5.92億 | 23.66%-6.35億 | 12.09%-6.53億 | 20.37%-29.7億 | 16.25%-6.76億 | 17.58%-7.2億 | 22.13%-8.31億 | 24.32%-7.43億 | 6.30%-37.3億 | 19.81%-8.07億 |
利息收入 | -33.98%3,727.1萬 | 323.56%2,862萬 | -7.46%2,689萬 | -22.31%1.05億 | -85.03%1,272萬 | 124.66%5,645.7萬 | 29.44%675.7萬 | 46.49%2,905.7萬 | 17.92%1.35億 | 155.69%8,494.9萬 |
利息費用 | -19.42%6.14億 | -26.91%6.5億 | -3.53%6.89億 | -20.54%30.65億 | -20.31%6.99億 | -16.29%7.62億 | -23.64%8.89億 | -21.04%7.14億 | -5.78%38.57億 | -14.72%8.78億 |
其他財務費用 | 8.85%1,514.7萬 | 125.72%1,318.3萬 | -114.97%-869.6萬 | 28.80%994.3萬 | -175.92%-1,083.1萬 | 213.69%1,391.6萬 | 44.15%-5,125萬 | -40.37%5,810.8萬 | 580.18%772萬 | 37.69%1,426.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 1,078.79%1,749.1萬 | -385.31%-3.44億 | -28.28%985.4萬 | 95.95%-3.65億 | 95.69%-3.06億 | -413.51%-178.7萬 | 96.34%-7,086.3萬 | -41.56%1,373.9萬 | -125.56%-90.09億 | -122.74%-70.98億 |
-減:資本性資產減值 | 92.31%-54萬 | ---- | ---- | -96.77%2.85億 | -96.11%2.68億 | -962.29%-701.9萬 | ---- | ---- | 122.11%88.01億 | 116.99%68.88億 |
-減:其他特殊費用 | -236.32%-398.2萬 | -48.86%121.5萬 | 3,705.66%191.1萬 | 312.15%1,861.4萬 | 455.30%1,337萬 | 1,847.33%292.1萬 | 247.76%237.6萬 | 98.51%-5.3萬 | -164.94%-877.4萬 | 11.21%-376.3萬 |
-減:勾銷 | -320.37%-1,296.9萬 | 58.05%7,053萬 | 14.04%-1,176.5萬 | -71.59%6,149.2萬 | -88.46%2,466.7萬 | 1,055.36%588.5萬 | 91.59%4,462.6萬 | 31.43%-1,368.6萬 | 1,105.71%2.16億 | 1,196.59%2.14億 |
其他非經營收入(費用) | -57.38%939.9萬 | -13.11%673.2萬 | -64.72%-1,215.3萬 | 81.11%-5,071.6萬 | 73.57%-7,313.8萬 | -20.50%2,205.2萬 | 110,585.71%774.8萬 | 62.21%-737.8萬 | -548.32%-2.68億 | -318.00%-2.77億 |
稅前利潤 | 0.55%78.06億 | -0.80%80.36億 | -27.86%86.84億 | 0.46%330.49億 | 455.94%51.47億 | -27.35%77.64億 | -31.11%81.01億 | 1.17%120.37億 | 26.18%328.97億 | -128.02%-14.46億 |
所得稅 | -4.14%15.89億 | -0.36%18.63億 | -21.37%20.56億 | -2.65%73億 | 2,162.78%11.57億 | -29.69%16.58億 | -30.98%18.7億 | 5.13%26.15億 | 13.91%74.98億 | -102.72%-5,610.8萬 |
除稅後利潤 | 1.83%62.17億 | -0.93%61.73億 | -29.66%66.28億 | 1.38%257.49億 | 387.04%39.9億 | -26.69%61.06億 | -31.15%62.31億 | 0.12%94.23億 | 30.33%253.99億 | -144.86%-13.9億 |
持續經營利潤 | 1.83%62.17億 | -0.93%61.73億 | -29.66%66.28億 | 1.38%257.49億 | 387.04%39.9億 | -26.69%61.06億 | -31.15%62.31億 | 0.12%94.23億 | 30.33%253.99億 | -144.86%-13.9億 |
歸屬於少數股東的淨利潤 | 11.04%13.91億 | -12.66%13.55億 | -26.86%16.58億 | -12.96%62.15億 | 455.93%11.44億 | -47.31%12.53億 | -37.09%15.51億 | -13.40%22.67億 | 24.19%71.4億 | -125.11%-3.21億 |
歸屬於母公司的淨利潤 | -0.55%48.26億 | 2.96%48.18億 | -30.55%49.7億 | 6.98%195.34億 | 366.32%28.46億 | -18.45%48.53億 | -28.92%46.8億 | 5.34%71.55億 | 32.90%182.59億 | -158.76%-10.69億 |
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 | -0.55%48.26億 | 2.96%48.18億 | -30.55%49.7億 | 6.98%195.34億 | 366.32%28.46億 | -18.45%48.53億 | -28.92%46.8億 | 5.34%71.55億 | 32.90%182.59億 | -158.76%-10.69億 |
基本每股收益 | -2.70%7.2 | 5.71%7.4 | -31.48%7.4 | 6.52%29.4 | 362.50%4.2 | -17.78%7.4 | -30.00%7 | 5.88%10.8 | 32.69%27.6 | -157.14%-1.6 |
稀釋每股收益 | -2.70%7.2 | 5.71%7.4 | -31.48%7.4 | 6.52%29.4 | 362.50%4.2 | -17.78%7.4 | -30.00%7 | 5.88%10.8 | 32.69%27.6 | -157.14%-1.6 |
每股派息 | 4.3561 | 6.91%9.031 | 0 | 40.36%8.4472 | 0 | 0 | 40.36%8.4472 | 0 | 127.95%6.0182 | 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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