(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 | 1.94%482.7億 | -55.14%1,754.48億 | -45.12%408.91億 | -59.61%427.14億 | -57.73%444.89億 | -55.13%473.53億 | 17.19%3,910.58億 | -27.11%745.04億 | 14.69%1,057.63億 | 41.44%1,052.62億 |
營業收入 | 1.94%482.7億 | -55.14%1,754.48億 | -45.12%408.91億 | -59.61%427.14億 | -57.73%444.89億 | -55.13%473.53億 | 17.19%3,910.58億 | -27.11%745.04億 | 14.69%1,057.63億 | 41.44%1,052.62億 |
主營業務成本 | 5.76%389.09億 | -32.97%1,478.6億 | -20.43%388.86億 | -37.39%369.12億 | -29.45%352.72億 | -41.37%367.9億 | 14.56%2,205.81億 | -21.57%488.72億 | 33.33%589.56億 | 17.09%499.97億 |
毛利 | -11.39%93.61億 | -83.82%275.87億 | -92.18%20.05億 | -87.61%58.01億 | -83.32%92.18億 | -75.31%105.63億 | 20.77%1,704.78億 | -35.77%256.32億 | -2.48%468.06億 | 74.22%552.65億 |
營業費用 | -10.62%23.52億 | -50.27%52.2億 | 592.39%10.4億 | -91.21%3.67億 | -57.35%11.82億 | -22.59%26.32億 | -16.85%104.96億 | -96.61%1.5億 | 46.49%41.75億 | -5.75%27.71億 |
銷售和管理費用 | 1,436.70%2.33億 | -4.74%14.75億 | 41.88%-39.41億 | -26.39%13.29億 | 5.87%40.72億 | -99.43%1,514.98萬 | -12.45%15.48億 | -14.33%-67.8億 | -73.86%18.05億 | 331.40%38.46億 |
-銷售費用 | 1,436.70%2.33億 | ---- | ---- | ---- | ---- | 30.34%1,514.98萬 | ---- | ---- | ---- | ---- |
-管理費用 | ---- | -4.74%14.75億 | 53.76%-31.17億 | -71.41%5.05億 | ---- | ---- | -9.03%15.48億 | -13.28%-67.41億 | -74.35%17.67億 | 330.14%38.58億 |
研發費用 | 22.29%2.57億 | ---- | ---- | ---- | ---- | 28.89%2.1億 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | ---- | 3.94%7.45億 | ---- | ---- | ---- | ---- | --7.17億 | ---- | ---- | ---- |
其他營業費用 | -23.37%19.69億 | 18.03%2.96億 | 69.84%-5.5億 | ---- | ---- | 274.04%25.7億 | -75.77%2.51億 | -320.64%-18.25億 | ---- | ---- |
營業利潤 | -11.64%70.09億 | -86.02%223.68億 | -96.21%9.65億 | -87.25%54.34億 | -84.69%80.36億 | -79.86%79.32億 | 24.47%1,599.82億 | -28.17%254.81億 | -5.57%426.31億 | 82.39%524.94億 |
淨非營業利息收入(費用) | 8.26%9.09億 | 144.80%37.55億 | 59.12%-13.24億 | -41.57%28.96億 | 669.95%13.42億 | 333.19%8.4億 | 157.55%15.34億 | -435.95%-32.37億 | 1,162.08%49.57億 | 122.75%1.74億 |
利息收入 | -24.25%15.5億 | 39.37%74.9億 | 54.34%132.16億 | -101.29%-97.34億 | -13.97%19.62億 | 423.36%20.47億 | 387.45%53.74億 | --85.63億 | ---48.36億 | 402.58%22.8億 |
利息費用 | -6.05%8.18億 | -2.39%35.93億 | -6.76%9.13億 | -2.87%9.12億 | -1.05%8.98億 | 1.69%8.7億 | 2.43%36.81億 | --9.79億 | --9.39億 | 2.46%9.07億 |
其他財務費用 | -152.42%-1.76億 | -10.70%1.43億 | 25.92%136.27億 | -26.19%-135.43億 | -123.18%-2.78億 | 129.83%3.37億 | -8.28%1.6億 | 673.54%108.22億 | -642.53%-107.32億 | 258.30%11.99億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 73.20%-852.05萬 | -43.79%3.19億 | -96.99%2,270.66萬 | 135.40%8,492.24萬 | 641.33%2.43億 | -132.44%-3,179.24萬 | 562.95%5.67億 | 1,730.94%7.53億 | -580.91%-2.4億 | -616.93%-4,483.86萬 |
-減:其他特殊費用 | -478.20%-3,984.72萬 | 84.50%-9,339.8萬 | 96.29%-996.55萬 | -132.17%-5,416.95萬 | 92.83%-2,237.14萬 | 96.38%-689.16萬 | -105.01%-6.02億 | -136.37%-2.68億 | 281.77%1.68億 | -337.17%-3.12億 |
-減:勾銷 | 25.03%4,836.77萬 | -730.36%-2.25億 | 97.79%-998.69萬 | -188.38%-3,350.71萬 | -161.67%-2.2億 | -57.94%3,868.4萬 | -80.28%3,572萬 | -694.26%-4.51億 | -10.41%3,791.29萬 | 649.89%3.57億 |
其他非經營收入(費用) | -145.50%-146.09萬 | 85.01%-2,541.3萬 | 98.12%-82.88萬 | 166.39%1,329.08萬 | 61.49%-4,108.58萬 | 169.94%321.08萬 | 40.40%-1.7億 | 83.76%-4,407.13萬 | -211.33%-2,001.97萬 | -172.86%-1.07億 |
稅前利潤 | -7.08%91.59億 | -80.21%330.77億 | -90.38%25.26億 | -83.91%76.17億 | -75.73%130.76億 | -75.16%98.57億 | 30.60%1,671.76億 | -24.81%262.69億 | 4.53%473.54億 | 86.75%538.75億 |
所得稅 | 15.86%14.77億 | -86.87%46.81億 | -98.73%1.29億 | -85.16%12.95億 | -79.47%19.82億 | -82.08%12.75億 | 47.87%356.39億 | 11.56%101.45億 | -13.69%87.25億 | 155.86%96.57億 |
除稅後利潤 | -10.49%76.82億 | -78.41%283.96億 | -85.13%23.97億 | -83.63%63.23億 | -74.91%110.94億 | -73.65%85.82億 | 26.59%1,315.37億 | -37.60%161.24億 | 9.76%386.29億 | 76.35%442.18億 |
持續經營利潤 | -10.49%76.82億 | -78.41%283.96億 | -85.13%23.97億 | -83.63%63.23億 | -74.91%110.94億 | -73.65%85.82億 | 26.59%1,315.37億 | -37.60%161.24億 | 9.76%386.29億 | 76.35%442.18億 |
歸屬於少數股東的淨利潤 | -36.26%9.27億 | -79.14%45.35億 | -83.60%6.08億 | -86.62%8.12億 | -76.36%16.61億 | -70.55%14.55億 | 49.38%217.45億 | -10.10%37.08億 | 30.34%60.72億 | 104.91%70.26億 |
歸屬於母公司的淨利潤 | -5.23%67.55億 | -78.27%238.6億 | -85.59%17.89億 | -83.07%55.1億 | -74.64%94.33億 | -74.20%71.27億 | 22.88%1,097.92億 | -42.83%124.16億 | 6.62%325.56億 | 71.82%371.92億 |
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 | -5.23%67.55億 | -78.27%238.6億 | -85.59%17.89億 | -83.07%55.1億 | -74.64%94.33億 | -74.20%71.27億 | 22.88%1,097.92億 | -42.83%124.16億 | 6.62%325.56億 | 71.82%371.92億 |
基本每股收益 | -4.55%2.1 | -78.36%7.4 | -85.71%0.55 | -83.17%1.7 | -74.57%2.95 | -74.57%2.2 | 22.36%34.2 | -42.96%3.85 | 5.76%10.1 | 70.59%11.6 |
稀釋每股收益 | -4.55%2.1 | -78.20%7.4 | -85.14%0.55 | -83.17%1.7 | -74.89%2.9 | -74.42%2.2 | 22.12%33.95 | -44.36%3.7 | 5.76%10.1 | 69.85%11.55 |
每股派息 | 0 | -34.64%9.4952 | -75.26%2.5154 | 0 | 60.02%6.9798 | 0 | 14.5282 | 10.1663 | 0 | 4.3619 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據