(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 | -18.79%215.66億 | 17.62%1,297.06億 | 5.41%315.24億 | 14.50%362.71億 | 39.08%353.54億 | 14.14%265.57億 | 45.72%1,102.72億 | 48.31%299.05億 | 51.28%316.78億 | 37.05%254.21億 |
營業收入 | -18.79%215.66億 | 17.62%1,297.06億 | 5.41%315.24億 | 14.50%362.71億 | 39.08%353.54億 | 14.14%265.57億 | 45.72%1,102.72億 | 48.31%299.05億 | 51.28%316.78億 | 37.05%254.21億 |
主營業務成本 | -21.72%198.56億 | 16.73%1,199.5億 | 4.88%289.74億 | 9.63%324.94億 | 39.51%331.16億 | 16.60%253.66億 | 48.35%1,027.55億 | 53.78%276.26億 | 54.53%296.38億 | 38.95%237.37億 |
毛利 | 43.66%17.1億 | 29.80%97.57億 | 11.90%25.5億 | 85.16%37.77億 | 32.91%22.39億 | -21.34%11.91億 | 17.24%75.17億 | 3.68%22.79億 | 15.83%20.4億 | 14.93%16.84億 |
營業費用 | -6.11%25.82億 | 28.62%136.37億 | 79.86%34.23億 | 27.98%38.27億 | 21.50%36.36億 | 1.28%27.5億 | 5.13%106.02億 | -34.36%19.03億 | 20.97%29.91億 | 10.73%29.93億 |
銷售和管理費用 | 22.22%23.01億 | 52.17%72.88億 | 103.52%6,803.47萬 | 11.76%40.55億 | 30.63%12.82億 | -10.77%18.83億 | -7.35%47.9億 | -180.76%-19.3億 | 11.71%36.29億 | -10.06%9.81億 |
-銷售費用 | 19.96%12.77億 | 57.94%61.96億 | 647.07%19.4億 | 30.47%16.86億 | 23.58%15.04億 | -7.69%10.65億 | -9.61%39.23億 | -77.83%2.6億 | 5.42%12.92億 | 9.81%12.17億 |
-管理費用 | 25.15%10.24億 | 26.04%10.92億 | 14.51%-18.72億 | 1.41%23.69億 | 5.73%-2.23億 | -14.49%8.18億 | 4.46%8.67億 | -17.82%-21.9億 | 15.52%23.36億 | -1,236.89%-2.36億 |
研發費用 | -5.50%3.75億 | 1.58%17.34億 | -44.38%4.23億 | 16.05%4.5億 | 45.60%4.64億 | 65.00%3.97億 | 72.63%17.07億 | 233.22%7.6億 | 63.37%3.88億 | 21.14%3.19億 |
-折舊及攤銷 | ---- | 20.31%6.72億 | ---- | ---- | ---- | ---- | 40.00%5.58億 | ---- | ---- | ---- |
其他營業費用 | -0.24%5.79億 | 31.63%29.42億 | 17.65%7.67億 | 42.81%8.14億 | 48.78%7.81億 | 18.82%5.81億 | 22.55%22.35億 | 15.00%6.52億 | 31.15%5.7億 | 20.42%5.25億 |
營業利潤 | 44.11%-8.72億 | -25.77%-38.81億 | -332.39%-8.73億 | 94.72%-5,023.45萬 | -6.81%-13.98億 | -29.76%-15.6億 | 16.00%-30.85億 | 153.56%3.76億 | -33.69%-9.51億 | -5.75%-13.09億 |
淨非營業利息收入(費用) | 33.94%5,115.09萬 | 135.42%3.06億 | -48.00%2,894.36萬 | 57.52%1.2億 | 9,956.06%1.19億 | 1,289.01%3,818.98萬 | 194.14%1.3億 | 299.64%5,566.15萬 | 265.22%7,626.96萬 | 112.71%117.87萬 |
利息收入 | -18.64%-1.88億 | 60.76%7.73億 | 84.23%13.69億 | -127.62%-9.53億 | 117.56%5.16億 | -97.01%-1.59億 | 67.37%4.81億 | 56.84%7.43億 | -34.38%-4.19億 | 31.95%2.37億 |
利息費用 | 31.94%1.34億 | 34.45%4.41億 | 6.92%1.45億 | 67.96%1.18億 | 69.61%7,592.67萬 | 31.83%1.02億 | -27.00%3.28億 | 9.01%1.36億 | -39.07%7,041.21萬 | -51.15%4,476.62萬 |
其他財務費用 | -25.13%-3.74億 | 14.33%2,624.93萬 | 116.57%11.95億 | -110.73%-11.91億 | 68.16%3.22億 | -93.22%-2.99億 | 195.33%2,295.94萬 | 46.26%5.52億 | -48.40%-5.65億 | 96.36%1.91億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 83.96%-5,473.39萬 | 51.67%-17.62億 | 62.70%-10.72億 | 36.81%-4.11億 | 198.48%6,256.33萬 | -495.77%-3.41億 | -354.95%-36.46億 | -273.24%-28.74億 | -2,034.94%-6.51億 | -508.17%-6,352.93萬 |
-減:資本性資產減值 | -101.46%-380.72萬 | -55.04%13.59億 | -57.17%10.14億 | -58.44%2.52億 | -480.68%-1.68億 | 5,251.27%2.61億 | 338.79%30.23億 | 255.07%23.69億 | 9,291.26%6.06億 | 541.92%4,409.68萬 |
-減:其他特殊費用 | -718.65%-3,653.15萬 | -1,037.68%-5,300.57萬 | -466.71%-2,363.93萬 | 270.42%711.32萬 | -726.43%-3,201.72萬 | -45.96%-446.24萬 | 84.96%-465.91萬 | 169.21%644.64萬 | 36.04%-417.4萬 | 69.97%-387.41萬 |
-減:勾銷 | 12.19%9,507.26萬 | -27.37%4.56億 | -83.72%8,131.85萬 | 207.69%1.53億 | 489.20%1.37億 | 52.79%8,474.06萬 | 337.54%6.28億 | 344.43%4.99億 | 62.16%4,956.93萬 | 344.50%2,330.67萬 |
其他非經營收入(費用) | 12.57%902.64萬 | 236.96%2.42億 | 243.99%2.61億 | -120.65%-2,439.88萬 | 98.00%-233.71萬 | 173.54%801.86萬 | -304.05%-1.77億 | -329.90%-1.81億 | 781.36%1.18億 | -667.12%-1.17億 |
稅前利潤 | -15.88%9.7億 | -52.71%35.25億 | 17.17%-3.22億 | -29.59%14.77億 | -57.87%12.17億 | -59.65%11.53億 | 3.00%74.54億 | -119.10%-3.89億 | 114.05%20.98億 | 48.97%28.88億 |
所得稅 | 20.18%-1.22億 | 59.77%-2.15億 | 131.54%1.05億 | 51.33%-6,458.85萬 | -251.25%-1.02億 | -11.23%-1.53億 | -247.49%-5.36億 | -393.19%-3.33億 | -400.92%-1.33億 | 204.31%6,763.68萬 |
除稅後利潤 | -16.39%10.92億 | -53.19%37.4億 | -660.42%-4.27億 | -30.89%15.42億 | -53.23%13.19億 | -56.38%13.06億 | 8.10%79.9億 | -102.67%-5,612.43萬 | 138.32%22.31億 | 40.77%28.2億 |
持續經營利潤 | -16.39%10.92億 | -53.19%37.4億 | -660.42%-4.27億 | -30.89%15.42億 | -53.23%13.19億 | -56.38%13.06億 | 8.10%79.9億 | -102.67%-5,612.43萬 | 138.32%22.31億 | 40.77%28.2億 |
歸屬於少數股東的淨利潤 | 44.66%-1.28億 | -829.94%-6.89億 | -498.44%-3.45億 | 96.37%-293.62萬 | -239.15%-1.09億 | -1,553.93%-2.32億 | -232.05%-7,405.46萬 | -213.26%-5,762.91萬 | -629.56%-8,090.28萬 | 138.65%7,848.31萬 |
歸屬於母公司的淨利潤 | -20.65%12.2億 | -45.08%44.29億 | -5,542.95%-8,190.5萬 | -33.18%15.45億 | -47.91%14.28億 | -48.89%15.38億 | 9.94%80.64億 | -99.93%150.48萬 | 144.07%23.12億 | 39.14%27.42億 |
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 | -20.65%12.2億 | -45.08%44.29億 | -5,542.95%-8,190.5萬 | -33.18%15.45億 | -47.91%14.28億 | -48.89%15.38億 | 9.94%80.64億 | -99.93%150.48萬 | 144.07%23.12億 | 39.14%27.42億 |
基本每股收益 | -20.00%0.12 | -46.15%0.42 | -0.01 | -34.78%0.15 | -50.00%0.13 | -48.28%0.15 | 8.33%0.78 | 0 | 155.56%0.23 | 36.84%0.26 |
稀釋每股收益 | -20.00%0.12 | -45.45%0.42 | 0.00%-0.01 | -34.78%0.15 | -50.00%0.13 | -48.28%0.15 | 8.45%0.77 | -105.00%-0.01 | 155.56%0.23 | 36.84%0.26 |
每股派息 | 0 | 1.30%0.234 | 0 | -19.11%0.0505 | 8.87%0.1835 | 0 | 16.92%0.231 | 0 | 25.06%0.0625 | 14.17%0.1685 |
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 |
暫無數據