(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 | -42.46%43.36億 | -47.96%45.31億 | -46.41%50.58億 | -21.16%329.72億 | -48.70%72.9億 | -42.77%75.37億 | -4.09%87.07億 | 75.91%94.38億 | 274.68%418.23億 | 245.89%142.11億 |
營業收入 | -42.46%43.36億 | -47.96%45.31億 | -46.41%50.58億 | -21.16%329.72億 | -48.70%72.9億 | -42.77%75.37億 | -4.09%87.07億 | 75.91%94.38億 | 274.68%418.23億 | 245.89%142.11億 |
主營業務成本 | -45.18%39.32億 | -53.26%38.08億 | -19.78%47.45億 | 34.45%283.97億 | -19.96%71.62億 | 10.82%71.71億 | 108.30%81.48億 | 230.59%59.15億 | 214.36%211.2億 | 311.93%89.48億 |
毛利 | 10.78%4.05億 | 29.29%7.23億 | -91.12%3.13億 | -77.90%45.75億 | -97.58%1.27億 | -94.54%3.65億 | -89.18%5.59億 | -1.48%35.23億 | 365.88%207.02億 | 171.80%52.63億 |
營業費用 | 183.28%5.32億 | 24,285.02%3.77億 | -9.79%4.96億 | -58.59%9.57億 | -65.50%2.21億 | -72.77%1.88億 | -100.30%-155.83萬 | 21.49%5.5億 | 158.64%23.11億 | 79.30%6.41億 |
銷售和管理費用 | 28.78%7.8億 | -249.80%-1.94億 | 92.29%3.47億 | 77.86%3.51億 | 0.81%-3.8億 | 18.63%6.06億 | 65.62%-5,538.12萬 | -21.71%1.81億 | 86.58%1.98億 | -77.42%-3.83億 |
-銷售費用 | 194.28%6,378.45萬 | -114.90%-365.88萬 | 42.02%4,248.72萬 | 54.93%1.38億 | 220.24%6,225.48萬 | -47.10%2,167.46萬 | 41.61%2,456.24萬 | 158.47%2,991.65萬 | 129.65%8,933.41萬 | 1,774.25%1,943.98萬 |
-管理費用 | 22.64%7.16億 | -137.75%-1.9億 | 102.27%3.05億 | 96.77%2.13億 | -9.87%-4.42億 | 24.36%5.84億 | 55.20%-7,994.37萬 | -31.23%1.51億 | 61.58%1.08億 | -85.54%-4.02億 |
研發費用 | -23.74%2.26億 | -4.44%2.42億 | -44.67%2.17億 | 24.17%12.51億 | 461.89%3.09億 | -29.42%2.96億 | -21.01%2.54億 | 84.99%3.92億 | 197.61%10.07億 | -59.96%5,505.85萬 |
-折舊及攤銷 | ---- | ---- | ---- | 52.81%6,788.09萬 | ---- | ---- | ---- | ---- | 11.91%4,442.29萬 | ---- |
其他營業費用 | -65.52%1,275.07萬 | 1,391.38%3,670.35萬 | 26.90%1,840.73萬 | -73.00%1.01億 | -71.32%4,682.33萬 | -66.44%3,698.48萬 | -96.25%246.1萬 | -57.64%1,450.51萬 | 323.68%3.73億 | 274.23%1.63億 |
營業利潤 | -171.61%-1.27億 | -38.31%3.46億 | -106.14%-1.83億 | -80.33%36.18億 | -102.03%-9,400.43萬 | -97.04%1.78億 | -87.92%5.6億 | -4.80%29.74億 | 418.05%183.91億 | 192.77%46.21億 |
淨非營業利息收入(費用) | -5.86%-1.99億 | -125.50%-1.18億 | -50.48%-2.09億 | -101.32%-4.64億 | 74.53%-8,428.96萬 | -186.48%-1.88億 | 31.90%-5,252.86萬 | -251.25%-1.39億 | -250.01%-2.3億 | -499.94%-3.31億 |
利息收入 | -43.57%5,495.41萬 | -6.56%9,188.72萬 | 27.46%8,478.13萬 | 85.90%3.67億 | 36.83%1.05億 | 104.35%9,739.16萬 | 167.00%9,833.63萬 | 82.86%6,651.58萬 | -4.88%1.97億 | -21.21%7,654.91萬 |
利息費用 | 23.83%2.84億 | 47.70%2.49億 | 39.43%2.36億 | 92.55%7.84億 | 66.10%2.17億 | 137.58%2.3億 | 50.69%1.68億 | 148.14%1.69億 | 53.79%4.07億 | 91.45%1.31億 |
其他財務費用 | -154.34%-3,032.21萬 | -119.28%-3,824.05萬 | 59.68%5,845.99萬 | 127.09%4,657.68萬 | -110.26%-2,838.93萬 | 120.96%5,579.58萬 | -865.19%-1,743.93萬 | 365.76%3,660.96萬 | 140.86%2,051.06萬 | 612.51%2.77億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -31.21%-2.19億 | -97.31%968.98萬 | 91.88%-9,764.91萬 | -1,420.04%-17.09億 | -807.62%-7億 | -484.72%-1.67億 | 5,461.72%3.6億 | -1,223,008.20%-12.03億 | -483.12%-1.12億 | -284.56%-7,711.68萬 |
-減:資本性資產減值 | 48.80%1.9億 | 93.64%-2,257.26萬 | -91.08%1.05億 | 2,440.08%16.39億 | 1,571.79%6.87億 | 605.88%1.28億 | -5,459.26%-3.55億 | 93,458.72%11.8億 | 706.56%6,454.38萬 | 1,065.04%4,111.21萬 |
-減:其他特殊費用 | 103.60%3.98萬 | 89.79%-2.99萬 | 81.59%2.47萬 | 77.36%-103.02萬 | 163.77%35.54萬 | 73.49%-110.68萬 | ---29.24萬 | --1.36萬 | -1,786.65%-455.06萬 | -16.26%-55.73萬 |
-減:勾銷 | -28.50%2,866.45萬 | 365.39%1,291.26萬 | -133.17%-757.53萬 | 34.15%7,032.37萬 | -66.47%1,225.92萬 | 174.86%4,009.12萬 | -5,433.98%-486.55萬 | 1,576.94%2,283.88萬 | 241.29%5,242.19萬 | 181.55%3,656.2萬 |
其他非經營收入(費用) | 382.30%1,961.81萬 | -153.15%-2,165.44萬 | 83.37%-3.51萬 | 150.38%4,043.3萬 | 53.10%-416.43萬 | -74.67%406.76萬 | 277.89%4,074.09萬 | -100.66%-21.12萬 | -70.46%1,614.84萬 | -114.37%-887.98萬 |
稅前利潤 | -40.35%6,625.96萬 | -113.07%-5.06億 | -121.23%-5億 | -76.91%52.59億 | -119.42%-10.77億 | -98.74%1.11億 | -11.68%38.71億 | -41.64%23.54億 | 294.54%227.79億 | 87.49%55.45億 |
所得稅 | -58.75%3,231.19萬 | -118.82%-3,535.22萬 | -49.48%9,586.77萬 | -70.52%6.83億 | 217.51%2.27億 | -93.36%7,833.92萬 | -68.29%1.88億 | -59.91%1.9億 | 549.34%23.18億 | -13.30%7,164.97萬 |
除稅後利潤 | 3.68%3,394.76萬 | -112.77%-4.7億 | -127.53%-5.96億 | -77.64%45.75億 | -123.83%-13.04億 | -99.57%3,274.31萬 | -2.83%36.83億 | -39.21%21.64億 | 277.74%204.61億 | 90.38%54.73億 |
持續經營利潤 | 3.68%3,394.76萬 | -112.77%-4.7億 | -127.53%-5.96億 | -77.64%45.75億 | -123.83%-13.04億 | -99.57%3,274.31萬 | -2.83%36.83億 | -39.21%21.64億 | 277.74%204.61億 | 90.38%54.73億 |
歸屬於少數股東的淨利潤 | 32.21%-8,603.96萬 | -164.97%-1.49億 | 32.62%-1.57億 | -765.09%-3.72億 | -2.52%-2.41億 | -232.78%-1.27億 | 270.90%2.29億 | -765.72%-2.33億 | -122.83%-4,295.06萬 | -297.13%-2.35億 |
歸屬於母公司的淨利潤 | -24.85%1.2億 | -109.31%-3.21億 | -118.31%-4.39億 | -75.87%49.47億 | -118.62%-10.63億 | -97.88%1.6億 | -7.37%34.54億 | -32.01%23.97億 | 292.16%205.04億 | 107.17%57.09億 |
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 | -24.85%1.2億 | -109.31%-3.21億 | -118.31%-4.39億 | -75.87%49.47億 | -118.62%-10.63億 | -97.88%1.6億 | -7.37%34.54億 | -32.01%23.97億 | 292.16%205.04億 | 107.17%57.09億 |
基本每股收益 | -25.00%0.06 | -109.36%-0.16 | -118.49%-0.22 | -75.83%2.46 | -118.37%-0.52 | -97.87%0.08 | -7.57%1.71 | -32.00%1.19 | 281.27%10.18 | 106.68%2.83 |
稀釋每股收益 | -25.00%0.06 | -109.36%-0.16 | -118.49%-0.22 | -75.81%2.46 | -118.37%-0.52 | -97.86%0.08 | -7.57%1.71 | -32.00%1.19 | 282.33%10.17 | 106.68%2.83 |
每股派息 | 0 | -18.90%0.8166 | 0 | 235.58%1.007 | 0 | 0 | 235.58%1.007 | 0 | 38.12%0.3001 | 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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