(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 | 7.21%268.52億 | 7.23%1,034.68億 | 7.04%271.4億 | 11.64%272.7億 | 3.68%240.11億 | 6.33%250.46億 | 10.15%964.96億 | 4.02%253.54億 | 10.08%244.27億 | 12.84%231.59億 |
營業收入 | 7.21%268.52億 | 7.23%1,034.68億 | 7.04%271.4億 | 11.64%272.7億 | 3.68%240.11億 | 6.33%250.46億 | 10.15%964.96億 | 4.02%253.54億 | 10.08%244.27億 | 12.84%231.59億 |
主營業務成本 | -3.09%98.36億 | -7.60%404.05億 | -14.82%103.15億 | -3.55%103.04億 | -5.69%96.36億 | -5.31%101.5億 | 7.62%437.3億 | 5.71%121.1億 | 2.92%106.83億 | 9.46%102.18億 |
毛利 | 14.23%170.16億 | 19.51%630.63億 | 27.04%168.25億 | 23.45%169.66億 | 11.08%143.75億 | 16.05%148.97億 | 12.34%527.66億 | 2.53%132.44億 | 16.37%137.44億 | 15.66%129.41億 |
營業費用 | 22.37%93.93億 | 6.69%353.54億 | 13.00%99.57億 | 4.51%94.08億 | 3.97%83.13億 | 4.74%76.76億 | 8.46%331.38億 | 6.03%88.11億 | 12.03%90.02億 | 7.58%79.95億 |
銷售和管理費用 | 32.90%52.19億 | 4.26%188.69億 | 16.03%54.77億 | 0.56%50.61億 | -0.22%44.04億 | -0.12%39.27億 | 9.84%180.99億 | 5.80%47.21億 | 17.75%50.33億 | 9.66%44.13億 |
-銷售費用 | 38.46%40.22億 | 4.23%139.69億 | 23.63%42.26億 | -5.35%35.67億 | -0.88%32.72億 | -0.36%29.05億 | 9.73%134.03億 | 3.57%34.18億 | 20.25%37.69億 | 9.53%33.01億 |
-管理費用 | 17.11%11.96億 | 4.35%49億 | -3.92%12.52億 | 18.18%14.94億 | 1.74%11.32億 | 0.58%10.22億 | 10.14%46.96億 | 12.14%13.03億 | 10.88%12.64億 | 10.04%11.13億 |
研發費用 | 11.33%41.75億 | 9.61%164.85億 | 9.51%44.79億 | 9.52%43.47億 | 9.14%39.09億 | 10.35%37.5億 | 6.84%150.39億 | 6.30%40.9億 | 5.53%39.69億 | 5.13%35.82億 |
營業利潤 | 5.57%76.22億 | 41.17%277.09億 | 54.92%68.68億 | 59.39%75.58億 | 22.57%60.63億 | 31.11%72.2億 | 19.56%196.29億 | -3.79%44.33億 | 25.60%47.42億 | 31.62%49.46億 |
營業外利息收入與支出淨額 | 64.63%12.78億 | 91.68%41.2億 | 100.48%12.62億 | 106.28%11.47億 | 84.90%9.36億 | 69.35%7.76億 | 41.45%21.5億 | 59.30%6.29億 | 59.10%5.56億 | 31.02%5.06億 |
營業外利息收入 | 64.63%12.78億 | 91.68%41.2億 | 100.48%12.62億 | 106.28%11.47億 | 84.90%9.36億 | 69.35%7.76億 | 41.45%21.5億 | 59.30%6.29億 | 59.10%5.56億 | 31.02%5.06億 |
其他淨收入/費用 | 13.23%3.88億 | -9.90%22.27億 | -34.43%-3.85億 | -86.39%3.96億 | 571.57%18.73億 | 179.68%3.43億 | -21.96%24.72億 | -117.98%-2.86億 | 45,831.32%29.1億 | -37.35%2.79億 |
出售證券收益 | 129.13%1.94億 | -27.78%11.74億 | -29.86%-8.2億 | -94.31%1.56億 | 1,010.72%17.53億 | 113.12%8,480萬 | -33.86%16.25億 | -148.71%-6.31億 | 2,566.57%27.45億 | -46.99%1.58億 |
其他營業外收入(費用) | -24.86%1.94億 | 24.42%10.54億 | 26.06%4.35億 | 45.97%2.4億 | -0.29%1.21億 | 19.28%2.58億 | 19.20%8.47億 | 16.02%3.45億 | 39.78%1.64億 | -17.90%1.21億 |
稅前利潤 | 11.38%92.88億 | 40.44%340.57億 | 62.16%77.45億 | 10.89%91.01億 | 54.79%88.72億 | 50.66%83.39億 | 14.91%242.5億 | -27.60%47.76億 | 98.68%82.08億 | 24.88%57.31億 |
所得稅 | -8.76%14.86億 | -6.60%47億 | 10.56%10.69億 | -18.67%12.9億 | -43.45%7.12億 | 33.57%16.29億 | 21.89%50.32億 | 3.49%9.67億 | 96.46%15.87億 | 13.12%12.59億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.27%78.02億 | 47.95%293.57億 | 75.25%66.76億 | 17.97%78.11億 | 60.09%81.6億 | 55.49%67.1億 | 16.89%198.43億 | -32.72%38.1億 | 99.22%66.21億 | 46.61%50.97億 |
持續經營利潤 | 16.27%78.02億 | 52.76%293.57億 | 75.25%66.76億 | 17.97%78.11億 | 82.46%81.6億 | 55.49%67.1億 | 13.21%192.18億 | -32.72%38.1億 | 99.22%66.21億 | 28.64%44.72億 |
停止經營利潤 | ---- | --0 | --0 | --0 | --0 | ---- | --6.25億 | ---- | --0 | --6.25億 |
歸屬于少數股東的淨利潤 | 480.68%1.68億 | 88.00%-5,932.9萬 | 165.76%9,406.9萬 | 66.81%-2,600.6萬 | 57.28%-8,315.2萬 | 43.47%-4,424萬 | -514.18%-4.94億 | -354.88%-1.43億 | -155.32%-7,836.4萬 | -197.66%-1.95億 |
歸屬於母公司的淨利潤 | 13.02%76.34億 | 44.64%294.17億 | 66.52%65.82億 | 16.98%78.37億 | 55.77%82.43億 | 53.72%67.55億 | 20.65%203.38億 | -30.58%39.53億 | 110.55%66.99億 | 49.40%52.91億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 13.02%76.34億 | 44.64%294.17億 | 66.52%65.82億 | 16.98%78.37億 | 55.77%82.43億 | 53.72%67.55億 | 20.65%203.38億 | -30.58%39.53億 | 110.55%66.99億 | 49.40%52.91億 |
基本每股收益 | 13.33%11.9 | 46.87%45.75 | 68.03%10.25 | 19.02%12.2 | 58.02%12.8 | 56.72%10.5 | 22.88%31.15 | -29.89%6.1 | 113.54%10.25 | 52.83%8.1 |
稀釋每股收益 | 13.53%11.75 | 46.68%45.25 | 66.94%10.1 | 18.72%12.05 | 58.75%12.7 | 55.64%10.35 | 23.15%30.85 | -29.24%6.05 | 113.68%10.15 | 52.38%8 |
每股派息 | 313.57%7.6845 | 0.75%12.5698 | 12.67%3.5138 | 53.50%3.8249 | -21.38%3.373 | -27.84%1.8581 | 135.55%12.4759 | 116.94%3.1186 | 60.44%2.4919 | 124.54%4.2905 |
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