(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 | 23.63%428.74億 | 10.56%316.78億 | 36.44%256.34億 | 173.48%1,238.51億 | 136.44%417.32億 | 271.21%346.79億 | 228.11%286.53億 | 96.48%187.87億 | 67.67%452.87億 | 66.19%176.5億 |
營業收入 | 22.93%413.24億 | 8.39%303.2億 | 32.32%242.52億 | 172.74%1,202.95億 | 133.83%403.79億 | 271.62%336.16億 | 229.72%279.72億 | 96.89%183.27億 | 68.81%441.06億 | 66.43%172.68億 |
主營業務成本 | 24.47%336.5億 | 13.76%255.01億 | 36.05%203.49億 | 164.01%963.55億 | 126.83%319.45億 | 231.30%270.35億 | 227.06%224.17億 | 102.17%149.57億 | 71.76%364.96億 | 70.91%140.84億 |
毛利 | 20.67%92.25億 | -0.94%61.77億 | 37.97%52.84億 | 212.80%274.97億 | 174.42%97.87億 | 546.76%76.44億 | 231.96%62.35億 | 77.00%38.3億 | 52.57%87.9億 | 49.85%35.66億 |
營業費用 | 9.18%57.92億 | 23.85%57.09億 | 71.37%58.69億 | 61.42%200.9億 | 82.45%67.5億 | 60.19%53.05億 | 61.35%46.09億 | 32.91%34.25億 | 83.59%124.45億 | 57.05%37億 |
銷售和管理費用 | 32.07%33.6億 | 21.91%28.15億 | 80.97%29.78億 | 72.42%97.68億 | 82.86%32.7億 | 68.76%25.44億 | 74.27%23.09億 | 36.77%16.45億 | 62.22%56.65億 | 58.82%17.88億 |
研發費用 | -8.19%25.87億 | 24.82%30.28億 | 64.60%30.49億 | 56.14%105.86億 | 68.64%34.91億 | 56.14%28.17億 | 58.37%24.26億 | 34.81%18.52億 | 106.31%67.8億 | 68.30%20.7億 |
其他營業費用 | -175.95%-1.54億 | -6.68%-1.34億 | -116.32%-1.57億 | ---2.64億 | ---1,023.7萬 | ---5,587萬 | ---1.25億 | ---7,270.1萬 | ---- | ---- |
營業利潤 | 46.73%34.33億 | -71.21%4.68億 | -244.35%-5.85億 | 302.66%74.07億 | 2,372.45%30.36億 | 209.84%23.39億 | 266.17%16.26億 | 198.09%4.05億 | -259.27%-36.55億 | -654.37%-1.34億 |
淨非營業利息收入(費用) | -117.79%-7,614.6萬 | -18.67%3.27億 | 169.44%10.4億 | 129.53%19.97億 | 259.13%7.81億 | 57.81%4.28億 | 75.86%4.02億 | 152.78%3.86億 | 28.46%8.7億 | 28.15%2.17億 |
利息收入 | ---- | -14.00%3.7億 | 155.39%10.69億 | 113.37%20.83億 | 210.57%7.94億 | 42.83%4.4億 | 72.34%4.3億 | 156.97%4.19億 | 31.85%9.76億 | 42.64%2.56億 |
利息費用 | 550.93%7,614.6萬 | 52.01%4,323.1萬 | -11.84%2,859.8萬 | -18.89%8,625.1萬 | -64.38%1,367.5萬 | -68.07%1,169.8萬 | 34.33%2,844萬 | 219.96%3,243.8萬 | 68.14%1.06億 | 296.42%3,839.3萬 |
其他淨收入(費用) | -76.17%4,375.2萬 | 18.18%3.83億 | 21.32%2.2億 | 67.54%10.48億 | 323.61%3.59億 | 17.28%1.84億 | 209.75%3.24億 | -35.11%1.81億 | 233.99%6.26億 | -4.86%8,470.6萬 |
其他非經營收入(費用) | -76.17%4,375.2萬 | 18.18%3.83億 | 21.32%2.2億 | 67.54%10.48億 | 323.61%3.59億 | 17.28%1.84億 | 209.75%3.24億 | -35.11%1.81億 | 233.99%6.26億 | -4.86%8,470.6萬 |
稅前利潤 | 15.22%34億 | -49.91%11.78億 | -30.55%6.76億 | 584.02%104.52億 | 2,378.80%41.76億 | 273.40%29.51億 | 464.49%23.52億 | 4,923.41%9.73億 | -1,313.08%-21.59億 | -40.42%1.68億 |
所得稅 | 319.56%5.8億 | 84.14%7,712.9萬 | 116.82%8,444.6萬 | -968.73%-13.57億 | -1,527.89%-15.76億 | 346.00%1.38億 | 1,091.13%4,188.5萬 | 28.83%3,894.7萬 | -175.31%-1.27億 | -660.03%-9,683.6萬 |
除稅後利潤 | 0.27%28.2億 | -52.34%11.01億 | -36.70%5.91億 | 681.06%118.09億 | 2,068.21%57.52億 | 270.92%28.13億 | 460.36%23.1億 | 8,694.12%9.34億 | -532.23%-20.32億 | -10.22%2.65億 |
持續經營利潤 | 0.27%28.2億 | -52.34%11.01億 | -36.70%5.91億 | 681.06%118.09億 | 2,068.21%57.52億 | 270.92%28.13億 | 460.36%23.1億 | 8,694.12%9.34億 | -532.23%-20.32億 | -10.22%2.65億 |
歸屬於少數股東的淨利潤 | 160.13%622.8萬 | -109.76%-165.3萬 | -134.35%-143.2萬 | 621.49%1.05億 | 1,026.67%9,423.5萬 | -91.19%-1,035.7萬 | 173.42%1,694.5萬 | 416.9萬 | -2,013.3萬 | 836.4萬 |
歸屬於母公司的淨利潤 | -0.32%28.14億 | -51.92%11.03億 | -36.26%5.93億 | 681.65%117.04億 | 2,102.12%56.58億 | 272.11%28.23億 | 471.08%22.93億 | 8,655.75%9.3億 | -525.97%-20.12億 | -13.05%2.57億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.32%28.14億 | -51.92%11.03億 | -36.26%5.93億 | 681.65%117.04億 | 2,102.12%56.58億 | 272.11%28.23億 | 471.08%22.93億 | 8,655.75%9.3億 | -525.97%-20.12億 | -13.05%2.57億 |
基本每股收益 | -1.40%2.82 | -52.99%1.1 | -36.17%0.6 | 672.12%11.9 | 2,100.00%5.72 | 270.24%2.86 | 465.63%2.34 | 4,800.00%0.94 | -511.76%-2.08 | -13.33%0.26 |
稀釋每股收益 | -0.75%2.66 | -52.29%1.04 | -37.78%0.56 | 633.65%11.1 | 1,946.15%5.32 | 259.52%2.68 | 440.63%2.18 | 4,600.00%0.9 | -511.76%-2.08 | -13.33%0.26 |
每股派息 | ||||||||||
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據