(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 | 25.01%732.76億 | 25.82%2,767.45億 | 22.56%736.96億 | 22.11%764.67億 | 33.43%679.65億 | 26.69%586.17億 | 22.79%2,199.55億 | 21.42%601.29億 | 28.24%626.19億 | 16.41%509.38億 |
營業收入 | 25.01%732.76億 | 25.82%2,767.45億 | 22.56%736.96億 | 22.11%764.67億 | 33.43%679.65億 | 26.69%586.17億 | 22.79%2,199.55億 | 21.42%601.29億 | 28.24%626.19億 | 16.41%509.38億 |
主營業務成本 | 22.63%475.79億 | 13.50%1,795.54億 | 12.75%487.03億 | 12.17%494.85億 | 20.37%425.67億 | 9.21%388億 | 15.77%1,582.02億 | 15.06%431.96億 | 15.93%441.14億 | 13.18%353.64億 |
毛利 | 29.67%256.97億 | 57.39%971.91億 | 47.60%249.93億 | 45.81%269.82億 | 63.08%253.98億 | 84.51%198.17億 | 45.39%617.53億 | 41.32%169.33億 | 71.69%185.05億 | 24.46%155.74億 |
營業費用 | 21.24%211.87億 | 27.76%871.64億 | 32.85%228.25億 | 31.68%247.64億 | 38.64%220.99億 | 7.23%174.75億 | 5.83%682.24億 | -5.89%171.81億 | 1.70%188.06億 | -5.13%159.4億 |
銷售和管理費用 | 30.24%161.87億 | 37.30%679.89億 | 46.97%194.26億 | 45.19%194.43億 | 45.28%166.92億 | 8.85%124.28億 | 0.45%495.17億 | -3.34%132.18億 | -2.79%133.92億 | -10.94%114.9億 |
-銷售費用 | 33.12%138.88億 | 47.48%586.17億 | 55.34%167.25億 | 55.29%169.05億 | 61.95%145.53億 | 14.58%104.33億 | -2.31%397.45億 | -4.21%107.67億 | -4.41%108.86億 | -17.17%89.86億 |
-管理費用 | 15.21%22.98億 | -4.09%93.72億 | 10.18%27億 | 1.30%25.38億 | -14.56%21.39億 | -13.72%19.95億 | 13.46%97.72億 | 0.64%24.51億 | 4.95%25.05億 | 21.94%25.04億 |
研發費用 | -0.94%50億 | 2.22%212.01億 | 3.48%54.25億 | -1.72%53.21億 | 3.91%54.07億 | 3.45%50.47億 | 24.37%207.4億 | 14.43%52.43億 | 14.82%54.14億 | 33.40%52.04億 |
營業利潤 | 92.57%45.1億 | 254.96%100.27億 | 975.43%21.69億 | 836.40%22.18億 | 1,002.93%32.99億 | 142.15%23.42億 | 70.58%-64.71億 | 96.05%-2.48億 | 96.09%-3.01億 | 91.48%-3.65億 |
淨非營業利息收入(費用) | 75.09%-4,210.8萬 | 37.57%-6.06億 | 41.59%-1.51億 | 43.50%-1.5億 | 40.05%-1.37億 | 23.14%-1.69億 | -66.00%-9.71億 | -47.72%-2.58億 | -54.91%-2.65億 | -50.97%-2.28億 |
利息收入 | 51.70%2.8億 | 24.48%8.19億 | 46.65%2.16億 | -4.06%2.01億 | 14.06%2.17億 | 67.11%1.84億 | 20.49%6.58億 | -6.22%1.47億 | 5.46%2.1億 | 69.83%1.9億 |
利息費用 | -8.94%3.22億 | -10.06%14.24億 | -6.73%3.65億 | -26.07%3.51億 | -8.37%3.54億 | 7.01%3.53億 | 46.50%15.83億 | 18.13%3.92億 | 28.32%4.75億 | 46.74%3.86億 |
其他財務費用 | ---- | -97.14%130.4萬 | ---- | ---- | ---- | ---- | -9.15%4,564萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 31.31%-1.75億 | -142.29%-11.35億 | -2,230.72%-4.08億 | 2.70%-2.76億 | -287.14%-1.95億 | -66.55%-2.55億 | 87.34%-4.69億 | 136.52%1,916.8萬 | -107.50%-2.84億 | 51.67%-5,043.7萬 |
-減:勾銷 | -31.31%1.75億 | 142.29%11.35億 | 2,230.72%4.08億 | -2.70%2.76億 | 287.14%1.95億 | 66.55%2.55億 | 80.27%4.69億 | -136.52%-1,916.8萬 | 107.50%2.84億 | -51.67%5,043.7萬 |
其他非經營收入(費用) | 4.26%13.92億 | -68.59%1.05億 | -28.05%-19.82億 | -17.30%13.89億 | 12.14%-6.37億 | 43.75%13.35億 | -28.40%3.36億 | -360.54%-15.48億 | 178.66%16.79億 | -174.17%-7.25億 |
稅前利潤 | 62.80%54.81億 | 307.56%140.22億 | 313.14%23.13億 | 201.45%36.43億 | 519.11%46.99億 | 158.48%33.67億 | 71.33%-67.56億 | 79.69%-10.85億 | 112.09%12.09億 | 66.68%-11.21億 |
所得稅 | 1,237.56%1.13億 | 334.40%1.65億 | 5,753.86%9,605.9萬 | 710.24%5,009.5萬 | 296.96%997.2萬 | 115.23%841.1萬 | -131.82%-7,019.4萬 | 66.41%-169.9萬 | -36.00%-820.9萬 | 38.48%-506.3萬 |
除稅後利潤 | 59.86%53.69億 | 307.28%138.57億 | 304.61%22.17億 | 195.30%35.93億 | 520.12%46.89億 | 158.89%33.58億 | 71.60%-66.85億 | 79.71%-10.84億 | 112.17%12.17億 | 66.75%-11.16億 |
持續經營利潤 | 59.86%53.69億 | 307.28%138.57億 | 304.61%22.17億 | 195.30%35.93億 | 520.12%46.89億 | 158.89%33.58億 | 71.60%-66.85億 | 79.71%-10.84億 | 112.17%12.17億 | 66.75%-11.16億 |
歸屬於少數股東的淨利潤 | 70.93%44.1萬 | 90.98%150.3萬 | 9,400.00%28.5萬 | -42.82%21.1萬 | 52.24%74.9萬 | 435.06%25.8萬 | -63.92%78.7萬 | 107.89%3,000 | 47.60%36.9萬 | -48.10%49.2萬 |
歸屬於母公司的淨利潤 | 59.86%53.69億 | 307.23%138.56億 | 304.58%22.17億 | 195.37%35.93億 | 519.86%46.88億 | 158.89%33.58億 | 71.59%-66.86億 | 79.71%-10.84億 | 112.17%12.16億 | 66.74%-11.17億 |
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 | 59.86%53.69億 | 307.23%138.56億 | 304.58%22.17億 | 195.37%35.93億 | 519.86%46.88億 | 158.89%33.58億 | 71.59%-66.86億 | 79.71%-10.84億 | 112.17%12.16億 | 66.74%-11.17億 |
基本每股收益 | 60.03%1.7221 | 304.59%4.46 | 302.89%0.71 | 192.81%1.1511 | 516.00%1.502 | 158.33%1.0761 | 72.05%-2.18 | 80.71%-0.3499 | 112.06%0.3931 | 67.14%-0.3611 |
稀釋每股收益 | 60.03%1.7221 | 293.58%4.22 | 302.89%0.71 | 192.81%1.1511 | 474.09%1.3507 | 158.33%1.0761 | 72.05%-2.18 | 80.71%-0.3499 | 112.06%0.3931 | 67.14%-0.3611 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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