(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 | 5.67%267.27億 | -7.89%292.82億 | -3.30%205.87億 | -2.40%1,147.97億 | -7.94%364.26億 | -8.90%252.93億 | 25.59%317.88億 | -14.78%212.9億 | -9.70%1,176.23億 | 7.71%395.66億 |
營業收入 | 5.67%267.27億 | -7.89%292.82億 | -3.30%205.87億 | -2.40%1,147.97億 | -7.94%364.26億 | -8.90%252.93億 | 25.59%317.88億 | -14.78%212.9億 | -9.70%1,176.23億 | 7.71%395.66億 |
主營業務成本 | 5.47%216.84億 | -9.79%237.67億 | -5.90%165.09億 | -5.46%932.05億 | -14.72%287.55億 | -11.04%205.59億 | 25.46%263.47億 | -15.47%175.44億 | -10.93%985.85億 | 3.20%337.2億 |
毛利 | 6.51%50.43億 | 1.35%55.14億 | 8.86%40.78億 | 13.42%215.93億 | 31.23%76.71億 | 1.73%47.35億 | 26.19%54.41億 | -11.37%37.46億 | -2.79%190.38億 | 44.00%58.45億 |
營業費用 | 0.02%36.98億 | -0.59%37.44億 | -3.91%31.17億 | 1.84%168.07億 | 2.14%61億 | -3.59%36.98億 | 14.72%37.66億 | -4.98%32.43億 | -5.71%165.03億 | 6.40%59.72億 |
銷售和管理費用 | 7.48%50.55億 | -134.16%-5,730.2萬 | -4.24%22.77億 | 3.01%60.62億 | 33.06%-11.87億 | -11.97%47.04億 | 159.09%1.68億 | -8.49%23.78億 | -13.10%58.85億 | -0.17%-17.73億 |
-銷售費用 | 27.77%13.04億 | -74.05%9,289.9萬 | -10.70%6.49億 | 6.42%27.82億 | 221.50%6.77億 | -28.29%10.21億 | 1,490.47%3.58億 | -24.13%7.26億 | -23.56%26.14億 | 350.02%2.11億 |
-管理費用 | 1.85%37.51億 | 21.06%-1.5億 | -1.40%16.28億 | 0.29%32.8億 | 6.04%-18.64億 | -6.04%36.83億 | 37.89%-1.9億 | 0.64%16.51億 | -2.45%32.71億 | -17.66%-19.84億 |
研發費用 | 9.41%13.65億 | -2.12%13.13億 | 2.92%10.14億 | 6.78%53.69億 | -0.00%17.94億 | -6.08%12.48億 | 27.76%13.42億 | 15.20%9.85億 | -6.98%50.28億 | -4.55%17.94億 |
-折舊及攤銷 | ---- | ---- | ---- | 3.57%1.43億 | ---- | ---- | ---- | ---- | -9.17%1.38億 | ---- |
其他營業費用 | -81.62%8,058.5萬 | 386.30%2.2億 | 4.48%1.24億 | 35.72%8.51億 | 25.47%3.71億 | 595.71%4.39億 | -150.55%-7,691.8萬 | 1.91%1.18億 | 0.64%6.27億 | 16.38%2.96億 |
營業利潤 | 29.62%13.45億 | 5.70%17.71億 | 91.24%9.61億 | 88.79%47.86億 | 1,338.15%15.7億 | 26.60%10.37億 | 62.78%16.75億 | -38.19%5.03億 | 21.81%25.35億 | 91.84%-1.27億 |
淨非營業利息收入(費用) | -5.74%-10.98億 | 26.39%6.9億 | 68.13%-7,029萬 | 24.31%5.86億 | -11.99%12.99億 | 15.70%-10.39億 | -7.82%5.46億 | 39.56%-2.21億 | 144.92%4.71億 | 28.45%14.76億 |
利息收入 | 10.92%1.62億 | 62.59%2.85億 | 122.85%3.56億 | 27.29%6.42億 | 19.82%1.61億 | 11.98%1.46億 | 36.58%1.75億 | 43.62%1.6億 | 59.35%5.05億 | 1,617.32%1.34億 |
利息費用 | 6.14%13.38億 | -13.38%-4.49億 | 15.80%4.21億 | 116.37%931.6萬 | 11.48%-12.19億 | -5.60%12.61億 | 11.58%-3.96億 | -15.92%3.63億 | -125.40%-5,691萬 | -16.35%-13.77億 |
其他財務費用 | -2.33%-7,749.7萬 | 74.58%4,326.7萬 | -68.69%524.6萬 | -47.81%4,703.2萬 | 127.34%8,122.7萬 | -378.17%-7,573.5萬 | 248.80%2,478.4萬 | -61.76%1,675.6萬 | -39.69%9,011.8萬 | 37.71%3,572.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -222.06%-4.62億 | 59.90%-5.91億 | -152.74%-2.05億 | 29.03%-26.1億 | 25.26%-14.33億 | 199.60%3.78億 | -21.44%-14.74億 | 51.50%-8,113.1萬 | 76.01%-36.78億 | 67.46%-19.17億 |
-減:資本性資產減值 | -547.70%-4,316.3萬 | -43.53%3.23億 | 46.91%8,397.7萬 | 6.07%22.75億 | -7.76%16.52億 | -171.95%-666.4萬 | 85.27%5.72億 | 61.46%5,716.4萬 | -52.60%21.45億 | -11.32%17.91億 |
-減:其他特殊費用 | 101.83%587萬 | -116.70%-48萬 | 82.52%-441.7萬 | -51.13%-8.47億 | -7.13%-5.04億 | -2,062.56%-3.2億 | -44.90%287.5萬 | 68.45%-2,527.6萬 | -206.14%-5.6億 | -903.55%-4.71億 |
-減:勾銷 | 1,073.87%4.99億 | -70.14%2.69億 | 154.85%1.25億 | -43.54%11.82億 | -52.25%2.85億 | -113.30%-5,123萬 | -0.07%8.99億 | -76.77%4,924.3萬 | -80.95%20.93億 | -84.78%5.96億 |
其他非經營收入(費用) | 12.65%8.98億 | -3.95%-8.46億 | 219.97%518.4萬 | -6.70%-18.84億 | -7.49%-18.63億 | -0.93%7.97億 | 3.24%-8.13億 | -213.86%-432.1萬 | -176.91%-17.65億 | -114.64%-17.33億 |
稅前利潤 | -6.16%10.4億 | 73.55%15.96億 | -10.58%8.07億 | 266.80%32.95億 | 118.94%3.64億 | 841.68%11.09億 | 384.39%9.2億 | 115.22%9.03億 | 80.80%-19.75億 | 73.17%-19.22億 |
所得稅 | 69.22%3億 | 159.26%3.28億 | 21.19%2.54億 | 237.54%11.4億 | 458.07%6.27億 | 1,396.39%1.77億 | 14.27%1.26億 | 103.47%2.1億 | 782.13%3.38億 | 116.20%1.12億 |
除稅後利潤 | -20.53%7.4億 | 59.89%12.68億 | -20.18%5.53億 | 193.17%21.55億 | 87.09%-2.63億 | 677.20%9.31億 | 282.80%7.93億 | 119.04%6.93億 | 77.41%-23.13億 | 68.57%-20.34億 |
持續經營利潤 | -20.53%7.4億 | 59.89%12.68億 | -20.18%5.53億 | 193.17%21.55億 | 87.09%-2.63億 | 677.20%9.31億 | 282.80%7.93億 | 119.04%6.93億 | 77.41%-23.13億 | 68.57%-20.34億 |
歸屬於少數股東的淨利潤 | -16.68%5.83億 | 22.62%6.99億 | 59.77%5.21億 | 49.17%18.7億 | 135.54%2.74億 | 165.70%7億 | -0.05%5.7億 | 7.39%3.26億 | 596.97%12.53億 | 112.82%1.16億 |
歸屬於母公司的淨利潤 | -32.20%1.57億 | 154.90%5.7億 | -91.27%3,200.9萬 | 108.00%2.85億 | 75.07%-5.36億 | 154.34%2.31億 | 122.26%2.24億 | 2,802.32%3.67億 | 64.29%-35.66億 | 61.37%-21.5億 |
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 | -32.20%1.57億 | 154.90%5.7億 | -91.27%3,200.9萬 | 108.00%2.85億 | 75.07%-5.36億 | 154.34%2.31億 | 122.26%2.24億 | 2,802.32%3.67億 | 64.29%-35.66億 | 61.37%-21.5億 |
基本每股收益 | -33.33%0.2 | 154.48%0.738 | -91.06%0.042 | 107.89%0.36 | 74.64%-0.7 | 150.00%0.3 | 123.85%0.29 | 2,837.50%0.47 | 64.38%-4.56 | 60.42%-2.76 |
稀釋每股收益 | -33.33%0.2 | 154.48%0.738 | -91.06%0.042 | 107.89%0.36 | 74.64%-0.7 | 150.00%0.3 | 123.85%0.29 | 2,837.50%0.47 | 64.38%-4.56 | 60.42%-2.76 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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