(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 84.99%64.87億 | -4.30%34.73億 | 14.61%151.92億 | -4.98%35.83億 | -2.96%44.73億 | 63.44%35.07億 | 32.95%36.3億 | -7.05%132.56億 | -40.20%37.71億 | 59.32%46.09億 |
營業收入 | 84.99%64.87億 | -4.30%34.73億 | 14.61%151.92億 | -4.98%35.83億 | -2.96%44.73億 | 63.44%35.07億 | 32.95%36.3億 | -7.05%132.56億 | -40.20%37.71億 | 59.32%46.09億 |
主營業務成本 | 160.05%51.37億 | -6.10%18.32億 | 8.36%95.81億 | -5.11%29.37億 | -7.93%27.17億 | 44.19%19.75億 | 36.90%19.51億 | -1.75%88.41億 | -43.40%30.95億 | 125.13%29.51億 |
毛利 | -11.87%13.49億 | -2.21%16.41億 | 27.12%56.11億 | -4.42%6.46億 | 5.89%17.56億 | 97.47%15.31億 | 28.63%16.78億 | -16.11%44.14億 | -19.33%6.76億 | 4.79%16.58億 |
營業費用 | 14.58%8,208.01萬 | 2.21%7,201.03萬 | -28.97%3.16億 | -42.75%1.21億 | -41.19%5,303.5萬 | 27.62%7,163.47萬 | -19.35%7,045.08萬 | -12.54%4.45億 | -23.79%2.11億 | -3.55%9,018.56萬 |
銷售和管理費用 | 4.58%-2,803.71萬 | -4.67%5,148.59萬 | -14.48%9,262.87萬 | -27.21%-8,413.89萬 | 8.19%1.52億 | -18.64%-2,938.25萬 | -7.82%5,401.07萬 | 0.92%1.08億 | -30.36%-6,614.29萬 | 0.77%1.41億 |
-銷售費用 | 22.91%213.59萬 | -76.55%95.32萬 | -30.86%1,002.7萬 | -72.36%169.65萬 | 11.30%252.74萬 | -25.38%173.78萬 | 7.98%406.54萬 | -44.46%1,450.17萬 | -23.38%613.72萬 | -55.15%227.09萬 |
-管理費用 | 3.04%-3,017.3萬 | 1.18%5,053.27萬 | -11.95%8,260.17萬 | -18.75%-8,583.54萬 | 8.13%1.5億 | -14.85%-3,112.03萬 | -8.91%4,994.53萬 | 15.51%9,381.28萬 | -23.03%-7,228.01萬 | 2.88%1.38億 |
-折舊及攤銷 | ---- | ---- | -1.12%7,739.84萬 | ---- | ---- | ---- | ---- | 3.21%7,827.59萬 | ---- | ---- |
其他營業費用 | 87.49%2,905.97萬 | 1.97%2,377.7萬 | -67.83%5,585.16萬 | -78.23%2,070.61萬 | -111.79%-367.14萬 | 22.07%1,549.91萬 | -32.79%2,331.78萬 | -35.73%1.74億 | -46.48%9,510.34萬 | 7.22%3,112.7萬 |
營業利潤 | -13.17%12.67億 | -2.41%15.69億 | 33.41%52.95億 | 13.00%5.25億 | 8.60%17.03億 | 102.93%14.59億 | 32.08%16.08億 | -16.49%39.69億 | -17.12%4.65億 | 5.32%15.68億 |
淨非營業利息收入(費用) | 10.13%-2.41億 | 6.90%-2.46億 | 3.30%-10.54億 | 35.48%-1.76億 | 57.90%-3.46億 | -195.56%-2.68億 | 4.34%-2.65億 | -776.98%-10.9億 | -136.08%-2.72億 | -174.04%-8.21億 |
利息收入 | -15.75%1,348.45萬 | 16.74%-447.42萬 | 24.61%2,898.66萬 | 28.38%4,911.18萬 | -45.52%-3,075.69萬 | 80.20%1,600.54萬 | -96.25%-537.37萬 | 61.70%2,326.26萬 | 40.33%3,825.45萬 | -9.62%-2,113.57萬 |
利息費用 | -8.97%2.45億 | -7.09%2.5億 | -2.01%10.75億 | -2.83%2.64億 | -67.01%2.73億 | 196.81%2.69億 | -2.62%2.7億 | 810.31%10.97億 | 136.29%2.72億 | 177.67%8.26億 |
其他財務費用 | -36.85%947.02萬 | 17.00%-847.85萬 | -51.07%784.96萬 | -201.16%-3,925.2萬 | 261.14%4,232.04萬 | 138.06%1,499.65萬 | -265.01%-1,021.52萬 | 104.38%1,604.11萬 | 81.97%3,880.33萬 | -52.59%-2,626.31萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -13,023.79%-470.58萬 | 1,521.59%5,954.35萬 | -206.11%-2,162.21萬 | -496.75%-1,210.67萬 | 13.50%-536.33萬 | --3.64萬 | ---418.85萬 | 415.49%2,037.71萬 | 146.58%305.15萬 | -6,676.28%-620.02萬 |
-減:資本性資產減值 | ---- | ---- | --1,459.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --1,177.89萬 | ---6,672.52萬 | 47.91%-1,340.42萬 | -808.78%-861.47萬 | --0 | ---- | ---- | -227.03%-2,573.18萬 | 87.96%-94.79萬 | --456.22萬 |
-減:勾銷 | -248.81%-707.31萬 | 71.46%718.17萬 | 281.56%2,043.15萬 | 391.25%612.66萬 | 227.44%536.33萬 | --475.31萬 | --418.85萬 | -39.35%535.47萬 | -123.57%-210.35萬 | --163.79萬 |
其他非經營收入(費用) | -108.59%-642.51萬 | -16.88%-446.63萬 | 85.05%-2,664.32萬 | 85.69%-2,381.31萬 | -114.55%-7,381.02萬 | 114.49%7,480.14萬 | -23.67%-382.12萬 | 67.85%-1.78億 | 69.96%-1.66億 | 263.13%5.07億 |
稅前利潤 | 14.17%18.46億 | 3.07%16.48億 | 23.82%56.72億 | -33.22%4.53億 | 22.53%20.03億 | 36.85%16.17億 | 47.24%15.99億 | -17.70%45.81億 | 6.04%6.79億 | 9.66%16.34億 |
所得稅 | -6.94%2.81億 | 2.11%3.33億 | 27.56%10.63億 | 29.75%6,042.23萬 | 10.24%3.74億 | 50.59%3.02億 | 32.23%3.27億 | -35.41%8.33億 | -80.11%4,656.93萬 | 5.56%3.39億 |
除稅後利潤 | 19.02%15.65億 | 3.31%13.15億 | 22.99%46.1億 | -37.85%3.93億 | 25.75%16.29億 | 34.05%13.15億 | 51.65%12.73億 | -12.36%37.48億 | 55.70%6.32億 | 10.78%12.95億 |
持續經營利潤 | 19.02%15.65億 | 3.31%13.15億 | 22.99%46.1億 | -37.85%3.93億 | 25.75%16.29億 | 34.05%13.15億 | 51.65%12.73億 | -12.36%37.48億 | 55.70%6.32億 | 10.78%12.95億 |
歸屬於少數股東的淨利潤 | 5.41%6,344.26萬 | 49.18%6,793.67萬 | 722.47%1.96億 | -4.66%1,648.77萬 | 394.05%7,413.73萬 | 863.86%6,018.87萬 | 8,444.29%4,553.99萬 | 829.79%2,387.37萬 | 156.81%1,729.29萬 | 185.49%1,500.61萬 |
歸屬於母公司的淨利潤 | 19.67%15.02億 | 1.61%12.47億 | 18.51%44.13億 | -38.79%3.77億 | 21.43%15.55億 | 26.89%12.55億 | 46.13%12.27億 | -12.99%37.24億 | 40.88%6.15億 | 9.99%12.8億 |
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 | 19.67%15.02億 | 1.61%12.47億 | 18.51%44.13億 | -38.79%3.77億 | 21.43%15.55億 | 26.89%12.55億 | 46.13%12.27億 | -12.99%37.24億 | 40.88%6.15億 | 9.99%12.8億 |
基本每股收益 | 19.67%5.962 | 1.60%4.95 | 18.51%17.52 | -38.82%1.494 | 21.45%6.172 | 26.90%4.982 | 46.13%4.872 | -12.99%14.784 | 40.83%2.442 | 10.00%5.082 |
稀釋每股收益 | 19.67%5.962 | 1.60%4.95 | 18.51%17.52 | -38.82%1.494 | 21.45%6.172 | 26.90%4.982 | 46.13%4.872 | -12.99%14.784 | 40.83%2.442 | 10.00%5.082 |
每股派息 | 2.38%9.5762 | 0 | 2.03%9.3538 | 0 | 0 | 2.03%9.3538 | 0 | -1.28%9.1675 | 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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據