(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 | -5.19%101.5億 | 5.49%339.37億 | -3.37%29.58億 | -4.58%93.86億 | 8.16%108.86億 | 16.27%107.06億 | 6.65%321.72億 | -9.83%30.62億 | 16.00%98.37億 | 7.49%100.65億 |
營業收入 | -5.19%101.5億 | 5.49%339.37億 | -3.37%29.58億 | -4.58%93.86億 | 8.16%108.86億 | 16.27%107.06億 | 6.65%321.72億 | -9.83%30.62億 | 16.00%98.37億 | 7.49%100.65億 |
主營業務成本 | -8.46%60.45億 | 2.46%208.17億 | -6.25%21.46億 | -9.08%55.45億 | 5.08%65.22億 | 15.39%66.04億 | 6.43%203.18億 | -8.21%22.89億 | 16.44%60.99億 | 6.05%62.07億 |
毛利 | 0.06%41.05億 | 10.68%131.2億 | 5.14%8.13億 | 2.75%38.41億 | 13.12%43.63億 | 17.71%41.02億 | 7.02%118.54億 | -14.29%7.73億 | 15.29%37.39億 | 9.89%38.57億 |
營業費用 | -7.57%21.79億 | 9.76%83.24億 | 21.14%19.52億 | 0.41%20.54億 | 10.25%19.6億 | 9.73%23.57億 | 0.00%75.83億 | -15.23%16.11億 | 20.49%20.46億 | -1.01%17.78億 |
銷售和管理費用 | -8.60%16.47億 | 27.43%59.06億 | 335.03%13.99億 | -0.73%19.6億 | 10.16%7.46億 | 8.39%18.02億 | -16.06%46.35億 | -76.96%3.22億 | 15.06%19.74億 | -2.24%6.77億 |
-銷售費用 | -12.16%13.02億 | 12.12%47.08億 | 25.60%12.25億 | -0.24%10.95億 | 10.61%9.06億 | 13.38%14.82億 | 2.51%42億 | -11.56%9.76億 | 30.94%10.98億 | 5.46%8.19億 |
-管理費用 | 7.89%3.45億 | 175.05%11.98億 | 126.55%1.74億 | -1.35%8.65億 | -12.78%-1.6億 | -9.98%3.2億 | -69.44%4.35億 | -323.43%-6.54億 | -0.10%8.77億 | -68.66%-1.42億 |
研發費用 | 66.70%1,783.39萬 | 59.86%1.01億 | 99.45%6,531.72萬 | -0.34%1,315.93萬 | 2.35%1,146.19萬 | 84.37%1,069.85萬 | 103.80%6,295.49萬 | 87.61%3,274.85萬 | 154.63%1,320.44萬 | 156.70%1,119.92萬 |
-折舊及攤銷 | ---- | 5.78%2.4億 | ---- | ---- | ---- | ---- | 5.87%2.27億 | ---- | ---- | ---- |
其他營業費用 | -2.84%6.09億 | 0.19%24.37億 | -8.03%3.36億 | -9.51%6.58億 | 5.36%8.16億 | 10.89%6.27億 | 2.98%24.33億 | -2.37%3.66億 | 13.29%7.27億 | 2.56%7.74億 |
營業利潤 | 10.37%19.26億 | 12.31%47.96億 | -35.89%-11.39億 | 5.58%17.87億 | 15.57%24.03億 | 30.55%17.45億 | 22.27%42.7億 | 16.08%-8.38億 | 9.58%16.93億 | 21.32%20.79億 |
淨非營業利息收入(費用) | 38.09%1.41億 | 15.87%4.87億 | 48.73%1.51億 | -12.26%1.18億 | -5.33%1.16億 | 65.31%1.02億 | 45.67%4.2億 | 7.07%1.01億 | 182.36%1.35億 | 70.42%1.23億 |
利息收入 | -34.24%-1.55億 | 10.16%5.06億 | 9.79%8.81億 | -11.68%-6.12億 | 25.32%3.52億 | -51.17%-1.15億 | 45.62%4.6億 | 43.07%8.03億 | -31.07%-5.48億 | 6.89%2.81億 |
利息費用 | 108.62%594.26萬 | 77.86%1,643.06萬 | 245.15%974.17萬 | 39.65%242.91萬 | -28.90%141.13萬 | 5.85%284.85萬 | -59.28%923.78萬 | -51.07%282.25萬 | -70.59%173.94萬 | -66.82%198.5萬 |
其他財務費用 | -36.99%-3.02億 | -90.66%280.35萬 | 3.20%7.21億 | -7.04%-7.32億 | 50.11%2.34億 | -56.51%-2.2億 | 591.15%3,000.05萬 | 51.64%6.99億 | -45.09%-6.84億 | -15.49%1.56億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -106.69%-66.01萬 | 432.35%8,141.65萬 | 366.71%6,209.66萬 | 138.13%870.51萬 | -93.36%74.99萬 | -4.43%986.5萬 | -108.76%-2,449.7萬 | -106.03%-2,328.27萬 | 80.20%-2,283.19萬 | 217.26%1,129.58萬 |
-減:資本性資產減值 | --173.94萬 | 217.16%8,285.37萬 | 239.75%8,165.97萬 | -99.59%4,567 | 45.81%118.94萬 | --0 | -86.18%2,612.37萬 | -87.29%2,403.52萬 | 47,223.83%112.58萬 | --81.57萬 |
-減:其他特殊費用 | 100.32%3.21萬 | -1,976.25%-1.79億 | -5,986.50%-1.58億 | -127.94%-918.78萬 | 89.29%-116.97萬 | -0.79%-992.29萬 | 101.98%951.78萬 | 99.56%-260.08萬 | -71.49%3,288.88萬 | -227.77%-1,092.56萬 |
-減:勾銷 | -2,019.74%-111.15萬 | 228.37%1,430.65萬 | 686.68%1,454萬 | 104.28%47.82萬 | 35.11%-76.96萬 | 109.28%5.79萬 | -188.09%-1,114.45萬 | -83.17%184.83萬 | -24,484.43%-1,118.27萬 | -210.14%-118.59萬 |
其他非經營收入(費用) | -62.50%106.74萬 | 218.67%783.78萬 | 115.07%216.98萬 | -65.36%479.84萬 | 58.18%-197.66萬 | 313.51%284.62萬 | 47.97%-660.49萬 | 58.57%-1,439.78萬 | -25.28%1,385.19萬 | -247.28%-472.6萬 |
稅前利潤 | 9.86%21.57億 | 14.79%57.46億 | -15.96%-8.49億 | 5.18%19.91億 | 13.62%26.4億 | 29.10%19.64億 | 11.77%50.06億 | -60.38%-7.32億 | 15.11%18.93億 | 22.79%23.24億 |
所得稅 | 8.85%5.34億 | 16.38%13.98億 | -16.09%-1.98億 | 8.77%4.74億 | 11.32%6.32億 | 33.02%4.9億 | -1.74%12.01億 | -3,737.16%-1.71億 | 5.14%4.35億 | 23.37%5.68億 |
除稅後利潤 | 10.19%16.23億 | 14.28%43.48億 | -15.92%-6.51億 | 4.11%15.18億 | 14.36%20.08億 | 27.84%14.73億 | 16.84%38.05億 | -21.73%-5.61億 | 18.47%14.58億 | 22.60%17.56億 |
持續經營利潤 | 10.19%16.23億 | 14.28%43.48億 | -15.92%-6.51億 | 4.11%15.18億 | 14.36%20.08億 | 27.84%14.73億 | 16.84%38.05億 | -21.73%-5.61億 | 18.47%14.58億 | 22.60%17.56億 |
歸屬於少數股東的淨利潤 | 18.82%2,623.87萬 | -14.61%8,034.75萬 | -117.49%-1,085.61萬 | -17.00%3,557.47萬 | 11.88%3,354.71萬 | -15.84%2,208.19萬 | -6.64%9,409.29萬 | 14.05%-499.14萬 | 21.59%4,286.25萬 | -22.37%2,998.42萬 |
歸屬於母公司的淨利潤 | 10.06%15.97億 | 15.02%42.68億 | -15.01%-6.4億 | 4.75%14.82億 | 14.40%19.74億 | 28.86%14.51億 | 17.59%37.11億 | -22.19%-5.56億 | 18.37%14.15億 | 23.85%17.26億 |
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 | 10.06%15.97億 | 15.02%42.68億 | -15.01%-6.4億 | 4.75%14.82億 | 14.40%19.74億 | 28.86%14.51億 | 17.59%37.11億 | -22.19%-5.56億 | 18.37%14.15億 | 23.85%17.26億 |
基本每股收益 | 9.71%5.875 | 14.73%15.695 | -14.53%-2.365 | 4.48%5.48 | 14.14%7.225 | 28.42%5.355 | 17.53%13.68 | -22.55%-2.065 | 18.53%5.245 | 23.63%6.33 |
稀釋每股收益 | 9.94%5.86 | 14.81%15.66 | -14.53%-2.365 | 4.72%5.44 | 14.14%7.225 | 28.59%5.33 | 17.38%13.64 | -22.55%-2.065 | 18.07%5.195 | 23.63%6.33 |
每股派息 | 0 | 66.86%9.1724 | 0 | 0 | 66.86%9.1724 | 0 | 47.33%5.4971 | 0 | 0 | 5.4971 |
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