(Q1)2024/03/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 523.15億 | 21.11%1,792.04億 | 45.62%1,479.65億 | 10.31%1,016.11億 | -5.43%921.14億 | -8.63%974.01億 | 14.91%1,065.95億 | 72.67%927.61億 | 78.25%537.22億 | 38.64%301.38億 |
營業收入 | --523.15億 | 21.11%1,792.04億 | 45.62%1,479.65億 | 10.31%1,016.11億 | -5.43%921.14億 | -8.63%974.01億 | 14.91%1,065.95億 | 72.67%927.61億 | 78.25%537.22億 | 38.64%301.38億 |
主營業務成本 | 451.68億 | 19.45%1,517.89億 | 50.92%1,270.69億 | 8.82%841.99億 | -3.86%773.77億 | -5.40%804.85億 | 13.78%850.82億 | 70.42%747.79億 | 77.88%438.8億 | 38.77%246.68億 |
毛利 | 71.47億 | 31.20%274.15億 | 20.01%208.96億 | 18.15%174.12億 | -12.88%147.37億 | -21.37%169.17億 | 19.64%215.13億 | 82.71%179.81億 | 79.90%98.42億 | 38.06%54.71億 |
營業費用 | 66.34億 | 20.81%234.93億 | 32.48%194.46億 | 47.39%146.79億 | 16.76%99.59億 | 16.97%85.3億 | 20.05%72.92億 | 41.46%60.74億 | 47.79%42.94億 | 35.08%29.05億 |
銷售和管理費用 | --64.51億 | 30.20%238.52億 | 28.74%183.2億 | 31.78%142.3億 | 14.68%107.99億 | 13.44%94.16億 | 18.94%83億 | 37.84%69.79億 | 35.24%50.63億 | 23.84%37.44億 |
-銷售費用 | --33.89億 | 43.80%118.32億 | 30.13%82.28億 | 25.12%63.23億 | 16.65%50.53億 | -4.22%43.32億 | 11.53%45.23億 | 62.05%40.56億 | 59.62%25.03億 | 25.39%15.68億 |
-管理費用 | --30.62億 | 19.11%120.2億 | 27.63%100.92億 | 37.64%79.08億 | 13.00%57.45億 | 34.60%50.84億 | 29.23%37.77億 | 14.18%29.23億 | 17.66%25.6億 | 22.75%21.76億 |
營業利潤 | 5.13億 | 170.56%39.22億 | -46.97%14.5億 | -42.79%27.34億 | -43.03%47.78億 | -41.03%83.87億 | 19.44%142.21億 | 114.63%119.07億 | 116.27%55.48億 | 41.58%25.65億 |
淨非營業利息收入(費用) | 2.02億 | 43.07%5.44億 | 35.81%3.8億 | 34.48%2.8億 | 92.85%2.08億 | 36.75%1.08億 | 370.69%7,899.2萬 | 155.74%1,678.2萬 | -367.47%-3,010.5萬 | 72.83%-644萬 |
利息收入 | ---- | 3.24%9.61億 | 70.86%9.31億 | 45.21%5.45億 | 59.30%3.75億 | 22.12%2.36億 | 51.84%1.93億 | 48.73%1.27億 | -11.85%8,542.9萬 | 68.17%9,690.9萬 |
利息費用 | ---- | -8.22%4.17億 | 71.58%4.54億 | 58.60%2.65億 | 30.88%1.67億 | 11.98%1.28億 | 3.31%1.14億 | -4.55%1.1億 | 11.79%1.16億 | 27.08%1.03億 |
其他財務費用 | ---- | ---- | --9,630.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---4,300萬 | -142.15%-5.93億 | 1,196.47%14.07億 | -132.81%-1.28億 | 168.77%3.91億 | --1.45億 | --0 | 45.39%5.46億 | 421.58%3.76億 | 87.54%7,203.1萬 |
-減:重組與併購 | ---- | --0 | ---17.5億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --1.16億 | ---- | ---- | -117.50%-4億 | ---1.84億 | ---- | -44.49%-5.43億 | -422.59%-3.76億 | -87.18%-7,189.2萬 |
-減:勾銷 | --4,300萬 | 39.13%4.77億 | 167.42%3.43億 | 1,392.79%1.28億 | -77.53%859.4萬 | --3,824.2萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | --5.26億 | 32.77%7.46億 | 51.48%5.62億 | 96.98%3.71億 | -28.71%1.88億 | 23.50%2.64億 | 24.79%2.14億 | 125.08%1.71億 | -17.32%7,616.5萬 | 12.21%9,211.7萬 |
稅前利潤 | 16.1億 | 5.72%49.5億 | 0.36%46.82億 | -27.57%46.65億 | -33.16%64.41億 | -35.58%96.36億 | 17.11%149.59億 | 105.90%127.74億 | 115.80%62.04億 | 47.93%28.75億 |
所得稅 | 1.92億 | -53.76%1,492.4萬 | -89.66%3,227.8萬 | -63.97%3.12億 | -36.99%8.66億 | -39.82%13.75億 | 12.07%22.85億 | 97.20%20.39億 | 76.37%10.34億 | 18.61%5.86億 |
除稅後利潤 | 14.18億 | 6.14%49.35億 | 6.81%46.5億 | -21.91%43.53億 | -32.52%55.75億 | -34.82%82.61億 | 18.06%126.74億 | 107.64%107.35億 | 125.90%51.7億 | 57.93%22.89億 |
持續經營利潤 | --14.18億 | 6.14%49.35億 | 6.81%46.5億 | -21.91%43.53億 | -32.52%55.75億 | -34.82%82.61億 | 18.06%126.74億 | 107.64%107.35億 | 125.90%51.7億 | 57.93%22.89億 |
歸屬於少數股東的淨利潤 | -1.43億 | 38.86%-3.73億 | -23.51%-6.11億 | -1,310.68%-4.94億 | -43.06%4,084萬 | -40.82%7,172萬 | 19.20%1.21億 | 75.94%1.02億 | 105.42%5,779萬 | 51.74%2,813.3萬 |
歸屬於母公司的淨利潤 | 15.61億 | 0.91%53.08億 | 8.52%52.6億 | -12.40%48.47億 | -32.43%55.34億 | -34.76%81.9億 | 18.05%125.53億 | 108.00%106.34億 | 126.16%51.12億 | 58.01%22.61億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | |||||
其他優先股派息 | 0 | 3.61%1.42億 | 7.92%1.37億 | -7.16%1.27億 | 1.37億 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 15.61億 | 0.84%51.66億 | 8.53%51.23億 | -12.54%47.2億 | -34.10%53.97億 | -34.76%81.9億 | 18.05%125.53億 | 108.00%106.34億 | 126.16%51.12億 | 58.01%22.61億 |
基本每股收益 | 3.1023 | 0.00%10.2 | 6.25%10.2 | -14.29%9.6 | -37.78%11.2 | -35.71%18 | 17.65%28 | 105.17%23.8 | 125.86%11.6 | 58.03%5.136 |
稀釋每股收益 | 3.1023 | 2.00%10.2 | 4.17%10 | -14.29%9.6 | -37.08%11.2 | -35.04%17.8 | 18.10%27.4 | 103.51%23.2 | 122.14%11.4 | 57.91%5.132 |
每股派息 | 0 | 6.69%3.803 | 8.75%3.5647 | -28.91%3.2777 | -25.27%4.6108 | 30.05%6.1696 | 125.17%4.744 | 226.72%2.1069 | 61.06%0.6448 | -39.93%0.4004 |
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 |
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