(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 | 4.36%692.6億 | 5.93%701.53億 | 12.21%2,602.95億 | 9.44%627.87億 | 3.20%649.16億 | 21.08%663.66億 | 16.39%662.26億 | 7.49%2,319.81億 | 4.59%573.69億 | 12.86%629.04億 |
營業收入 | 4.36%692.6億 | 5.93%701.53億 | 12.21%2,602.95億 | 9.44%627.87億 | 3.20%649.16億 | 21.08%663.66億 | 16.39%662.26億 | 7.49%2,319.81億 | 4.59%573.69億 | 12.86%629.04億 |
主營業務成本 | 5.49%611.2億 | 7.87%621.25億 | 13.63%2,289.67億 | 11.83%554.21億 | 4.99%580.12億 | 22.99%579.42億 | 16.19%575.92億 | 7.59%2,014.95億 | 3.21%495.61億 | 15.03%552.56億 |
毛利 | -3.37%81.4億 | -7.03%80.28億 | 2.76%313.28億 | -5.67%73.66億 | -9.74%69.04億 | 9.42%84.24億 | 17.80%86.35億 | 6.81%304.86億 | 14.31%78.09億 | -0.66%76.49億 |
營業費用 | -4.04%54.75億 | -8.53%53.26億 | 0.27%217.63億 | -6.98%55.14億 | -15.91%47.21億 | 11.87%57.06億 | 14.99%58.23億 | 5.28%217.05億 | 12.94%59.27億 | -1.66%56.14億 |
銷售和管理費用 | -17.26%26.98億 | -11.49%46.83億 | -1.23%156.15億 | -44.52%9.52億 | -7.70%61.11億 | 9.90%32.62億 | 17.43%52.9億 | 5.99%158.09億 | 52.48%17.15億 | -1.74%66.21億 |
-銷售費用 | -14.33%32.74億 | -15.86%32.91億 | -2.64%139.02億 | -12.93%34.32億 | -22.74%27.37億 | 9.77%38.21億 | 18.05%39.11億 | 7.22%142.79億 | 27.08%39.42億 | -8.96%35.43億 |
-管理費用 | -2.77%-5.75億 | 0.90%13.91億 | 11.94%17.13億 | -11.40%-24.81億 | 9.61%33.74億 | -9.05%-5.6億 | 15.70%13.79億 | -4.24%15.3億 | -12.63%-22.27億 | 8.12%30.78億 |
研發費用 | 24.29%6.04億 | -7.26%5.01億 | 4.35%22.04億 | 1.75%7.36億 | -23.74%4.42億 | 34.09%4.86億 | 20.82%5.41億 | 6.29%21.12億 | 16.53%7.23億 | 19.05%5.79億 |
-折舊及攤銷 | ---- | ---- | 36.27%4.44億 | ---- | ---- | ---- | ---- | -29.82%3.26億 | ---- | ---- |
其他營業費用 | 2.52%2.47億 | 8.20%2.09億 | 1.38%8.25億 | 0.75%2.77億 | -7.65%1.15億 | 3.89%2.41億 | 5.29%1.93億 | 8.36%8.14億 | 2.07%2.75億 | 1.76%1.24億 |
營業利潤 | -1.96%26.64億 | -3.92%27.02億 | 8.93%95.65億 | -1.57%18.52億 | 7.28%21.83億 | 4.61%27.18億 | 24.07%28.12億 | 10.77%87.81億 | 18.87%18.81億 | 2.20%20.35億 |
淨非營業利息收入(費用) | 13.65%-2.27億 | 10.46%-3.74億 | -20.68%-12.76億 | -103.99%-1.21億 | 2.12%-4.73億 | -69.11%-2.63億 | -16.64%-4.18億 | -77,168.81%-10.57億 | -106.41%-5,950.74萬 | 7.13%-4.84億 |
利息收入 | 22.30%3.93億 | -25.24%-1.36億 | 5.37%4.62億 | 5.22%8.19億 | -2.32%-5.69億 | 8.35%3.21億 | -36.35%-1.09億 | 29.60%4.38億 | 35.28%7.78億 | -40.88%-5.56億 |
利息費用 | -8.17%3.29億 | -4.13%4.72億 | 17.84%16.64億 | 10.71%2.02億 | 13.66%6.11億 | 26.34%3.59億 | 20.64%4.92億 | 434.46%14.12億 | 121.48%1.83億 | -7.77%5.37億 |
其他財務費用 | 28.89%2.91億 | -27.87%-2.34億 | -11.60%7,401.34萬 | 12.67%7.38億 | -15.82%-7.07億 | 34.14%2.25億 | -41.47%-1.83億 | 11.01%8,372.24萬 | 31.77%6.55億 | -33.59%-6.1億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -21.35%-5,870.88萬 | 11.03%-1.32億 | -194.19%-7.49億 | -45.62%-5.91億 | 179.63%3,845.05萬 | -103.79%-4,837.78萬 | -407.12%-1.48億 | 1,075.76%7.95億 | -334.59%-4.06億 | 35.50%-4,828.47萬 |
-減:資本性資產減值 | 137.76%6,375.09萬 | -126.50%-2,722.48萬 | 69.33%5.61億 | 66.55%5.95億 | 137.40%3,218.63萬 | -2,852.52%-1.69億 | 404.59%1.03億 | 136.02%3.31億 | 111.52%3.57億 | 205.31%1,355.78萬 |
-減:其他特殊費用 | 43.67%-2,927.31萬 | -405.21%-1.1億 | 93.57%-9,247.53萬 | 203.32%1,210.33萬 | -130,033.07%-3,083.28萬 | 96.34%-5,196.52萬 | -188.72%-2,178.06萬 | -2,368.58%-14.39億 | 77.43%-1,171.48萬 | 94.91%-2.37萬 |
-減:勾銷 | -91.00%2,423.1萬 | 300.73%2.69億 | -10.40%2.8億 | -127.58%-1,655.38萬 | -214.54%-3,980.39萬 | 82.85%2.69億 | -4.75%6,713.34萬 | 46,192.99%3.12億 | 120.70%6,001.75萬 | -60.60%3,475.06萬 |
其他非經營收入(費用) | -209.71%-2,408.38萬 | 54.93%201.81萬 | -107.12%-5.21億 | -144.33%-4.84億 | -165.60%-6,021.5萬 | 116.06%2,195.25萬 | 115.24%130.26萬 | 80.90%-2.52億 | 84.90%-1.98億 | -60.07%9,178.79萬 |
稅前利潤 | 17.80%24.05億 | -3.02%24.17億 | -19.91%70.54億 | -56.85%5.35億 | 9.68%19.85億 | -45.86%20.42億 | 25.44%24.92億 | 8.16%88.08億 | -7.93%12.4億 | 14.62%18.1億 |
所得稅 | 16.54%6.74億 | 2.28%5.51億 | 3.93%18.88億 | 38.60%3.22億 | 15.01%4.48億 | -21.85%5.78億 | 18.63%5.39億 | -2.83%18.16億 | -46.71%2.33億 | 2.65%3.9億 |
除稅後利潤 | 18.30%17.32億 | -4.48%18.66億 | -26.11%51.67億 | -78.88%2.13億 | 8.22%15.37億 | -51.71%14.64億 | 27.46%19.53億 | 11.43%69.92億 | 10.67%10.08億 | 18.42%14.2億 |
持續經營利潤 | 18.30%17.32億 | -4.48%18.66億 | -26.11%51.67億 | -78.88%2.13億 | 8.22%15.37億 | -51.71%14.64億 | 27.46%19.53億 | 11.43%69.92億 | 10.67%10.08億 | 18.42%14.2億 |
歸屬於少數股東的淨利潤 | -10.66%3.32億 | -25.75%3.23億 | 1.72%13.99億 | 18.12%2.42億 | 15.94%3.5億 | -36.70%3.72億 | 54.77%4.35億 | 16.41%13.75億 | -32.14%2.05億 | 6.74%3.02億 |
歸屬於母公司的淨利潤 | 28.15%14億 | 1.62%15.42億 | -32.92%37.68億 | -103.58%-2,877.11萬 | 6.14%11.87億 | -55.32%10.92億 | 21.31%15.18億 | 10.28%56.17億 | 31.84%8.03億 | 22.02%11.18億 |
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 | 28.15%14億 | 1.62%15.42億 | -32.92%37.68億 | -103.58%-2,877.11萬 | 6.14%11.87億 | -55.32%10.92億 | 21.31%15.18億 | 10.28%56.17億 | 31.84%8.03億 | 22.02%11.18億 |
基本每股收益 | 23.33%0.37 | 2.44%0.42 | -36.65%1.02 | -106.25%-0.01 | 0.00%0.32 | -56.52%0.3 | -6.82%0.41 | -10.06%1.61 | -23.81%0.16 | 0.00%0.32 |
稀釋每股收益 | 23.33%0.37 | 2.44%0.42 | -36.65%1.02 | -106.25%-0.01 | 0.00%0.32 | -56.52%0.3 | -6.82%0.41 | -10.06%1.61 | -23.81%0.16 | 0.00%0.32 |
每股派息 | 0 | 0 | 42.96%0.6056 | 0 | 42.96%0.6056 | 0 | 0 | -11.65%0.4236 | 0 | -11.65%0.4236 |
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 |
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