(Q3)2024/09/30 | (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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.97%520.37億 | 47.60%428.6億 | 27.10%1,712.27億 | 46.76%517.23億 | 35.32%505.35億 | 40.03%399.3億 | -13.63%290.39億 | -1.23%1,347.23億 | -22.73%352.43億 | 29.36%373.46億 |
營業收入 | 2.97%520.37億 | 47.60%428.6億 | 27.10%1,712.27億 | 46.76%517.23億 | 35.32%505.35億 | 40.03%399.3億 | -13.63%290.39億 | -1.23%1,347.23億 | -22.73%352.43億 | 29.36%373.46億 |
主營業務成本 | 3.60%410.91億 | 40.62%342.72億 | 27.12%1,407.73億 | 40.93%437.88億 | 36.99%396.64億 | 44.06%329.48億 | -12.47%243.72億 | -3.17%1,107.39億 | -19.56%310.72億 | 21.28%289.54億 |
毛利 | 0.70%109.46億 | 84.03%85.87億 | 26.98%304.53億 | 90.23%79.34億 | 29.53%108.71億 | 23.70%69.82億 | -19.21%46.66億 | 8.83%239.84億 | -40.23%41.71億 | 68.03%83.92億 |
營業費用 | 44.77%95.89億 | 27.29%61.61億 | 27.52%232.12億 | 92.08%59.84億 | 12.30%66.24億 | 18.50%57.64億 | 11.92%48.4億 | 7.63%182.03億 | -47.67%31.15億 | 46.91%58.98億 |
銷售和管理費用 | 12.95%56.4億 | 7.70%27.08億 | 36.14%84.35億 | 121.07%2.35億 | 17.87%49.94億 | -18.41%6.92億 | 12.80%25.15億 | -4.69%61.96億 | -723.02%-11.18億 | 21.11%42.37億 |
-銷售費用 | 31.20%32.86億 | 17.32%17.06億 | 44.47%65.83億 | 109.82%14.77億 | 53.06%25.05億 | -1.52%11.47億 | 38.31%14.54億 | -12.25%45.56億 | -45.24%7.04億 | 11.89%16.36億 |
-管理費用 | -5.41%23.54億 | -5.48%10.02億 | 12.99%18.53億 | 31.85%-12.41億 | -4.28%24.89億 | -43.60%-4.56億 | -9.97%10.61億 | 25.27%16.4億 | -64.70%-18.21億 | 27.74%26億 |
研發費用 | 1.09%20.14億 | 27.73%19.6億 | 24.97%80.54億 | 46.85%25.53億 | 30.18%19.92億 | 6.59%19.75億 | 15.92%15.34億 | 43.56%64.45億 | 6.43%17.38億 | 53.24%15.3億 |
-折舊及攤銷 | ---- | ---- | 17.25%4.46億 | ---- | ---- | ---- | ---- | 41.12%3.81億 | ---- | ---- |
其他營業費用 | 114.53%17.25億 | 57.88%14.93億 | 11.10%56.74億 | -2.11%14.48億 | -41.73%8.04億 | 106.34%24.76億 | -9.69%9.46億 | 10.33%51.07億 | -26.35%14.8億 | 112.43%13.8億 |
營業利潤 | -68.04%13.57億 | 1,494.60%24.26億 | 25.26%72.42億 | 84.78%19.51億 | 70.27%42.47億 | 56.11%12.18億 | -111.99%-1.74億 | 12.79%57.81億 | 2.91%10.56億 | 154.57%24.94億 |
淨非營業利息收入(費用) | 31.29%-2.54億 | -683.59%-9,398.41萬 | -45.18%2.53億 | 123.19%5.3億 | -114.82%-3.7億 | -80.44%1.05億 | 95.88%-1,199.4萬 | 53.14%4.61億 | -2,226.92%-22.83億 | 773.87%24.97億 |
利息收入 | 119.33%2.63億 | ---- | 0.37%11.95億 | -4.19%20.03億 | 7.14%-13.61億 | 1.86%8.55億 | -10.28%-3.01億 | 51.69%11.91億 | 56.76%20.91億 | -63.01%-14.66億 |
利息費用 | -4.52%2.35億 | -53.75%9,398.41萬 | 32.16%9.47億 | 9.93%2.52億 | 33.93%2.47億 | 57.59%2.45億 | 37.78%2.03億 | 51.90%7.16億 | 113.10%2.29億 | 39.20%1.84億 |
其他財務費用 | 122.78%2.82億 | ---- | -132.58%-431.4萬 | -70.54%12.21億 | 70.15%-12.38億 | 247.76%5.05億 | -279.29%-4.92億 | 8.06%1,324.17萬 | 212.99%41.45億 | -214.81%-41.47億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -87.56%-1.36億 | 59.84%-7,496.74萬 | -53.65%-5.5億 | 24.07%-1.57億 | -104.48%-7,235.55萬 | 2.37%-1.34億 | -972.94%-1.87億 | 42.33%-3.58億 | 28.06%-2.07億 | -50.84%-3,538.51萬 |
-減:資本性資產減值 | ---- | ---- | -71.13%2,355.69萬 | -8,482.63%-3.04億 | --3.28億 | ---1.66億 | --1.66億 | -82.66%8,158.81萬 | -98.28%362.82萬 | --0 |
-減:其他特殊費用 | -54.15%69.24萬 | 121.58%1,803.03萬 | 97.95%-9.96萬 | 92.62%-376.43萬 | -89.70%151.02萬 | -121.62%-598.25萬 | 113.51%813.7萬 | -117.55%-485.86萬 | -472.14%-5,099.18萬 | 246.00%1,465.65萬 |
-減:勾銷 | 168.01%1.75億 | 353.93%5,693.7萬 | 87.23%5.27億 | 83.01%4.65億 | -1,339.11%-2.57億 | 865.04%3.06億 | 149.79%1,254.31萬 | 129.75%2.81億 | 305.77%2.54億 | -38.27%2,072.86萬 |
其他非經營收入(費用) | 1,960.00%27.34億 | 832.41%12.39億 | 56.13%2.72億 | 104.24%2,465.83萬 | -31.52%1.33億 | -133.49%-1,852.56萬 | -73.74%1.33億 | -84.47%1.74億 | -160.46%-5.81億 | 167.45%1.94億 |
稅前利潤 | -10.92%37.5億 | 5,939.60%37.58億 | -11.16%78.24億 | 39,446.11%22.22億 | 43.45%42.1億 | -66.91%13.3億 | -96.63%6,222.16萬 | 17.70%88.07億 | -99.73%561.84萬 | 95.41%29.35億 |
所得稅 | -30.40%4億 | 567.96%5.31億 | 44.69%8.01億 | 299.98%1.96億 | 52.34%5.75億 | 141.50%1.43億 | -152.76%-1.13億 | -26.86%5.54億 | -137.12%-9,814.38萬 | 341.40%3.78億 |
除稅後利潤 | -7.83%33.5億 | 1,737.35%32.27億 | -14.90%70.23億 | 1,852.16%20.26億 | 42.13%36.35億 | -70.02%11.87億 | -89.24%1.76億 | 22.72%82.53億 | -94.17%1.04億 | 80.55%25.57億 |
持續經營利潤 | -7.83%33.5億 | 1,737.35%32.27億 | -14.90%70.23億 | 1,852.16%20.26億 | 42.13%36.35億 | -70.02%11.87億 | -89.24%1.76億 | 22.72%82.53億 | -94.17%1.04億 | 80.55%25.57億 |
歸屬於少數股東的淨利潤 | -76.51%22.83萬 | -140.86%-57.59萬 | 109.47%125.3萬 | 41.98%-109.88萬 | 135.72%97.18萬 | 99.55%-2.93萬 | 168.66%140.94萬 | -1,126.11%-1,323.42萬 | -189.37萬 | -272.05萬 |
歸屬於母公司的淨利潤 | -7.82%33.5億 | 1,752.55%32.28億 | -15.06%70.22億 | 1,818.21%20.27億 | 41.94%36.34億 | -70.07%11.87億 | -89.34%1.74億 | 22.90%82.66億 | -94.07%1.06億 | 80.74%25.6億 |
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 | -7.82%33.5億 | 1,752.55%32.28億 | -15.06%70.22億 | 1,818.21%20.27億 | 41.94%36.34億 | -70.07%11.87億 | -89.34%1.74億 | 22.90%82.66億 | -94.07%1.06億 | 80.74%25.6億 |
基本每股收益 | -6.98%0.4 | 1,800.00%0.38 | -9.89%0.82 | 1,050.00%0.23 | 53.57%0.43 | -67.44%0.14 | -88.89%0.02 | 24.66%0.91 | -89.47%0.02 | 86.67%0.28 |
稀釋每股收益 | -9.30%0.39 | 1,800.00%0.38 | -9.89%0.82 | 1,050.00%0.23 | 53.57%0.43 | -66.67%0.14 | -88.89%0.02 | 24.66%0.91 | -89.47%0.02 | 86.67%0.28 |
每股派息 | 0 | 0 | 321.30%0.304 | 0 | 0 | 321.30%0.304 | 0 | -87.61%0.0722 | 0 | 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 |
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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暫無數據