(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 | -9.87%74.67億 | -9.93%90.06億 | 0.10%98.77億 | -5.57%376.42億 | -1.61%94.92億 | -3.03%82.85億 | -11.12%99.99億 | -5.33%98.67億 | -0.07%398.63億 | -21.97%96.47億 |
營業收入 | -9.87%74.67億 | -9.93%90.06億 | 0.10%98.77億 | -5.57%376.42億 | -1.61%94.92億 | -3.03%82.85億 | -11.12%99.99億 | -5.33%98.67億 | -0.07%398.63億 | -21.97%96.47億 |
主營業務成本 | -12.29%50.58億 | 6.79%61.1億 | 0.33%59.37億 | -8.35%239.56億 | -1.48%65.51億 | -2.79%57.66億 | -23.75%57.21億 | -2.27%59.18億 | 3.12%261.39億 | -21.78%66.49億 |
毛利 | -4.34%24.09億 | -32.28%28.97億 | -0.23%39.4億 | -0.28%136.86億 | -1.91%29.41億 | -3.57%25.19億 | 14.16%42.77億 | -9.58%39.49億 | -5.64%137.24億 | -22.41%29.98億 |
營業費用 | -65.61%3,103.28萬 | 97.81%-264.11萬 | 64.48%-2,289.42萬 | 65.17%-7,637.96萬 | 111.48%1,845.9萬 | 101.46%9,024.12萬 | -80.13%-1.21億 | -77.80%-6,444.76萬 | -249.62%-2.19億 | -239.77%-1.61億 |
銷售和管理費用 | -4.88%2.58億 | 40.27%-3,823.45萬 | -3.26%9,939.15萬 | 105.39%1.42億 | 37.00%-1.68億 | -5.68%2.71億 | -20.49%-6,401.03萬 | 1.09%1.03億 | -47.92%6,906.2萬 | -136.45%-2.67億 |
-銷售費用 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-管理費用 | -4.88%2.58億 | 40.27%-3,823.45萬 | -3.26%9,939.15萬 | 105.39%1.42億 | 37.00%-1.68億 | -5.68%2.71億 | -20.49%-6,401.03萬 | 1.09%1.03億 | -47.92%6,906.2萬 | -136.45%-2.67億 |
研發費用 | -33.86%3,686.9萬 | 4,253.91%4,563.07萬 | 6.94%2,292.37萬 | 49.56%1.45億 | 62.41%6,716.79萬 | 107.68%5,574.65萬 | -93.08%104.8萬 | 54.48%2,143.56萬 | -31.61%9,721.67萬 | -53.65%4,135.79萬 |
-折舊及攤銷 | ---- | ---- | ---- | 22.98%4,134.2萬 | ---- | ---- | ---- | ---- | -10.03%3,361.57萬 | ---- |
其他營業費用 | -10.60%6,268.83萬 | -11.77%8,919.96萬 | 5.00%9,059.11萬 | -1.57%3.56億 | -0.60%9,852.45萬 | 6.68%7,012.2萬 | 1.55%1.01億 | -11.34%8,628.03萬 | 8.60%3.62億 | -5.52%9,911.55萬 |
營業利潤 | -2.07%23.78億 | -34.08%28.99億 | -1.26%39.63億 | -1.30%137.62億 | -7.49%29.22億 | -5.40%24.28億 | 15.32%43.98億 | -8.86%40.13億 | -4.55%139.43億 | -15.74%31.59億 |
淨非營業利息收入(費用) | 11.03%-8.84億 | -12.84%-7.54億 | -1.64%-8.53億 | 4.62%-32.3億 | -41.92%-7.29億 | 7.55%-9.94億 | 22.47%-6.68億 | 10.34%-8.39億 | 5.77%-33.86億 | 21.26%-5.13億 |
利息收入 | -3.59%1,706.4萬 | -61.19%4,336.24萬 | -77.43%1,198.11萬 | 26.65%2.32億 | -50.36%4,899.81萬 | 173.64%1,769.89萬 | 64.81%1.12億 | 440.09%5,309.53萬 | 446.24%1.83億 | 225.54%9,871.67萬 |
利息費用 | -11.50%8.43億 | 0.82%8.01億 | -1.56%8.42億 | -2.75%34.06億 | 13.49%8.04億 | -0.91%9.52億 | -10.96%7.95億 | -9.09%8.55億 | 13.70%35.03億 | 53.35%7.09億 |
其他財務費用 | -1.30%5,861.69萬 | 76.51%-337.04萬 | -38.01%2,288.94萬 | -17.19%5,510.66萬 | 72.23%-2,686.29萬 | -50.78%5,939.07萬 | -138.10%-1,434.62萬 | 640.34%3,692.51萬 | -87.82%6,654.52萬 | -187.04%-9,674.65萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -185.12%-855.4萬 | 1,031.48%2,437.7萬 | 242.59%379.2萬 | -6.32%-21.69億 | -7.75%-21.74億 | -62.82%1,004.94萬 | -230.04%-261.7萬 | 94.86%-265.94萬 | -343.15%-20.4億 | -332.48%-20.17億 |
-減:資本性資產減值 | 348.29%147.42萬 | --0 | --0 | 4.13%20.86億 | 6.83%20.86億 | 91.07%-59.37萬 | -1,066.84%-259.61萬 | -95.43%259.61萬 | 681.72%20.03億 | 655.38%19.53億 |
-減:其他特殊費用 | 99.06%-15.35萬 | 96.16%-4.22萬 | -2,228.61%-155.98萬 | -9,780.24%-1,776.36萬 | -122.88%-36.78萬 | -1,100.59%-1,636.89萬 | -3,214.33%-110.02萬 | 176.14%7.33萬 | 101.18%18.35萬 | 113.00%160.78萬 |
-減:勾銷 | 4.63%723.33萬 | -485.45%-2,433.47萬 | -22,221.70%-223.22萬 | 173.39%1.01億 | 39.79%8,785.7萬 | 136.36%691.32萬 | 445.88%631.33萬 | 99.80%-1萬 | -83.17%3,697.07萬 | -71.47%6,284.78萬 |
其他非經營收入(費用) | 583.04%2,359.96萬 | 39.88%6,534.54萬 | 128.20%2,203.12萬 | 41.80%7,890.28萬 | -36.93%2,741.75萬 | 95.49%-488.56萬 | -57.04%4,671.65萬 | -18.35%965.44萬 | 126.39%5,564.2萬 | 121.73%4,346.92萬 |
稅前利潤 | 32.52%20.71億 | -36.62%23.24億 | 0.95%31.82億 | 7.88%82.39億 | -255.36%-1.42億 | 13.93%15.63億 | 22.56%36.66億 | -4.89%31.52億 | -23.74%76.38億 | -101.94%-3,988.94萬 |
所得稅 | 165.86%4.21億 | -24.66%4.84億 | 0.07%5.22億 | -2.71%15.01億 | -3.18%1.78億 | -16.60%1.58億 | 15.87%6.43億 | -15.06%5.22億 | -3.49%15.43億 | -42.43%1.84億 |
除稅後利潤 | 17.48%16.5億 | -39.16%18.4億 | 1.12%26.6億 | 10.56%67.38億 | -42.84%-3.2億 | 18.84%14.04億 | 24.08%30.24億 | -2.58%26.3億 | -27.59%60.95億 | -112.89%-2.24億 |
持續經營利潤 | 17.48%16.5億 | -39.16%18.4億 | 1.12%26.6億 | 10.56%67.38億 | -42.84%-3.2億 | 18.84%14.04億 | 24.08%30.24億 | -2.58%26.3億 | -27.59%60.95億 | -112.89%-2.24億 |
歸屬於少數股東的淨利潤 | -99.04%231.84萬 | 1.91%4.06億 | -9.56%2.67億 | -50.27%4.89億 | -2,574.75%-4.45億 | 49.75%2.41億 | 11.00%3.98億 | -33.90%2.95億 | -0.97%9.83億 | -79.04%1,796.32萬 |
歸屬於母公司的淨利潤 | 41.58%16.48億 | -45.38%14.34億 | 2.47%23.93億 | 22.27%62.49億 | 151.42%1.24億 | 13.97%11.64億 | 26.33%26.26億 | 3.62%23.36億 | -31.15%51.11億 | -114.65%-2.42億 |
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 | 41.58%16.48億 | -45.38%14.34億 | 2.47%23.93億 | 22.27%62.49億 | 151.42%1.24億 | 13.97%11.64億 | 26.33%26.26億 | 3.62%23.36億 | -31.15%51.11億 | -114.65%-2.42億 |
基本每股收益 | 45.82%1.954 | -44.81%1.697 | 4.07%2.839 | 24.54%7.272 | 136.13%0.129 | 17.13%1.34 | 27.70%3.075 | 3.18%2.728 | -34.55%5.839 | -118.12%-0.357 |
稀釋每股收益 | 45.82%1.954 | -44.81%1.697 | 4.07%2.839 | 24.54%7.272 | 136.13%0.129 | 17.13%1.34 | 27.70%3.075 | 3.18%2.728 | -34.55%5.839 | -118.12%-0.357 |
每股派息 | 0 | 91.24%2.2768 | 0 | -18.98%1.1906 | 0 | 0 | -18.98%1.1906 | 0 | 26.17%1.4694 | 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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