(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 | -15.46%343.21億 | -27.72%326.78億 | -20.76%396.33億 | -33.31%1,500.25億 | -74.59%141.95億 | -41.02%405.99億 | -23.48%452.13億 | 21.40%500.17億 | 48.02%2,249.73億 | 18.95%558.54億 |
營業收入 | -15.46%343.21億 | -27.72%326.78億 | -20.76%396.33億 | -33.31%1,500.25億 | -74.59%141.95億 | -41.02%405.99億 | -23.48%452.13億 | 21.40%500.17億 | 48.02%2,249.73億 | 18.95%558.54億 |
主營業務成本 | -21.55%212.28億 | -33.23%204.94億 | -15.23%279.97億 | -31.22%890.61億 | -105.38%-17.23億 | -26.05%270.6億 | -12.35%306.95億 | 27.78%330.28億 | 20.64%1,294.87億 | 3.01%320.25億 |
毛利 | -3.29%130.93億 | -16.08%121.84億 | -31.51%116.36億 | -36.15%609.64億 | -33.20%159.18億 | -58.01%135.39億 | -39.66%145.18億 | 10.65%169.9億 | 113.83%954.86億 | 50.19%238.29億 |
營業費用 | 9.45%53.47億 | -8.39%52.03億 | -11.04%46.23億 | -14.17%225.61億 | -24.39%67.98億 | -43.36%48.86億 | 20.40%56.8億 | 31.55%51.97億 | 74.30%262.85億 | 64.75%89.91億 |
銷售和管理費用 | 1.90%65.48億 | -272.16%-2.57億 | -7.80%29.4億 | -10.82%67.98億 | 3.68%-27.48億 | -15.81%64.26億 | -136.67%-6,912萬 | 20.16%31.89億 | 49.78%76.23億 | -105.04%-28.53億 |
-銷售費用 | 2.21%13.74億 | -20.74%8.39億 | -26.69%9.66億 | -23.31%47.22億 | -36.62%10.02億 | -38.35%13.44億 | -1.86%10.58億 | -0.03%13.18億 | 117.07%61.58億 | 111.14%15.81億 |
-管理費用 | 1.82%51.74億 | 2.77%-10.96億 | 5.50%19.74億 | 41.72%20.76億 | 15.42%-37.51億 | -6.80%50.82億 | -26.70%-11.27億 | 40.08%18.71億 | -34.98%14.65億 | -107.17%-44.34億 |
研發費用 | 12.12%7.18億 | 52.41%7.38億 | -12.56%1.65億 | -0.67%29.07億 | -15.70%15.93億 | -15.03%6.4億 | 180.96%4.84億 | 70.64%1.89億 | 156.77%29.26億 | 152.97%18.9億 |
-折舊及攤銷 | ---- | ---- | ---- | 9.73%6.79億 | ---- | ---- | ---- | ---- | -6.28%6.19億 | ---- |
其他營業費用 | 3,769.98%14.33億 | -50.56%15.4億 | -17.00%15.25億 | -38.57%66.49億 | -66.43%16.6億 | -98.65%3,704萬 | 61.25%31.15億 | 53.26%18.38億 | 149.02%108.24億 | 222.20%49.45億 |
營業利潤 | -10.48%77.46億 | -21.01%69.81億 | -40.53%70.13億 | -44.51%384.03億 | -38.54%91.2億 | -63.36%86.53億 | -54.31%88.38億 | 3.41%117.92億 | 133.99%692.01億 | 42.56%148.38億 |
淨非營業利息收入(費用) | 44.77%-6.09億 | -129.20%-13.77億 | 2.39%-8.07億 | 28.82%-40.58億 | 35.00%-15.28億 | 9.91%-11.02億 | 45.47%-6.01億 | 19.29%-8.27億 | -6.43%-57.01億 | -29.60%-23.51億 |
利息收入 | 15.12%1.99億 | 65.52%3.23億 | -54.40%9,692.3萬 | 27.49%8.72億 | 183.74%2.9億 | -69.33%1.73億 | -24.84%1.95億 | 3.36%2.13億 | 45.01%6.84億 | -12,052.14%-3.47億 |
利息費用 | -39.79%8.85億 | 49.02%11.49億 | 37.64%12.06億 | -24.90%44.93億 | 27.01%13.76億 | -42.55%14.7億 | -33.06%7.71億 | -26.35%8.76億 | 12.48%59.83億 | -16.43%10.84億 |
其他財務費用 | 60.50%-7,696.5萬 | 2,069.80%5.52億 | -284.95%-3.02億 | 8.79%4.36億 | -51.94%4.43億 | 74.72%-1.95億 | -87.91%2,543.3萬 | 303.49%1.63億 | -21.10%4.01億 | 78.88%9.21億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -201.39%-3,170萬 | -166.56%-6,145.8萬 | 377.24%1.91億 | 103.30%8,722.4萬 | 101.30%3,258.6萬 | 118.68%3,126.5萬 | -10.09%9,233.4萬 | 16.56%-6,896.1萬 | -65.62%-26.44億 | -51.05%-24.97億 |
-減:資本性資產減值 | -230.56%-819.8萬 | 144.53%940.1萬 | -211.22%-2,885.4萬 | -98.59%3,509.2萬 | -99.01%2,398.1萬 | -91.14%627.9萬 | -422,320.00%-2,111.1萬 | 8,747.67%2,594.3萬 | 125.21%24.91億 | 105.09%24.2億 |
-減:其他特殊費用 | -101.58%-1,392.3萬 | 140.47%400.4萬 | -613.65%-4,303.3萬 | 97.59%-115.4萬 | 363.29%2,167.7萬 | 67.66%-690.7萬 | 38.58%-989.4萬 | -179.94%-603萬 | 34.04%-4,785.2萬 | 80.12%-823.3萬 |
-減:勾銷 | 275.67%5,382.1萬 | 178.35%4,805.3萬 | -343.24%-1.19億 | -160.19%-1.21億 | -192.08%-7,824.4萬 | -126.00%-3,063.7萬 | 29.17%-6,132.9萬 | -42.36%4,904.8萬 | -64.25%2.01億 | -83.48%8,497.6萬 |
其他非經營收入(費用) | -89.65%4,471.4萬 | 190.33%3.53億 | 112.81%6,608萬 | 108.65%1.46億 | 105.09%7,398萬 | 397.32%4.32億 | -154.45%-3.91億 | -52.10%3,105.1萬 | -340.20%-16.87億 | -745,064.10%-14.53億 |
稅前利潤 | -14.35%70.82億 | -21.55%68.19億 | -38.95%70.7億 | -40.44%370.09億 | -11.74%84.67億 | -63.83%82.68億 | -54.29%86.93億 | 8.51%115.8億 | 158.49%621.42億 | 21.01%95.94億 |
所得稅 | -31.54%13.87億 | -47.32%13.21億 | -43.45%16.72億 | -38.82%98.57億 | -13.27%23.66億 | -65.74%20.26億 | -49.35%25.08億 | 17.37%29.57億 | 194.34%161.12億 | 16.09%27.28億 |
除稅後利潤 | -8.77%56.95億 | -11.11%54.98億 | -37.41%53.97億 | -41.01%271.51億 | -11.14%61.01億 | -63.17%62.43億 | -56.02%61.85億 | 5.78%86.23億 | 147.92%460.3億 | 23.08%68.66億 |
持續經營利潤 | -8.77%56.95億 | -11.11%54.98億 | -37.41%53.97億 | -41.01%271.51億 | -11.14%61.01億 | -63.17%62.43億 | -56.02%61.85億 | 5.78%86.23億 | 147.92%460.3億 | 23.08%68.66億 |
歸屬於少數股東的淨利潤 | 9.48%17.38億 | 2.56%15.27億 | -27.48%14.79億 | -46.22%65.67億 | -43.45%14.51億 | -71.87%15.87億 | -42.91%14.89億 | 46.31%20.4億 | 473.50%122.11億 | 228.70%25.66億 |
歸屬於母公司的淨利潤 | -14.99%39.57億 | -15.44%39.71億 | -40.48%39.18億 | -39.13%205.84億 | 8.14%46.5億 | -58.82%46.55億 | -59.01%46.96億 | -2.59%65.83億 | 105.74%338.19億 | -10.38%43億 |
優先股派息 | ||||||||||
其他優先股派息 | 12.26%1.21億 | 88.27%1.59億 | 32.05%1.61億 | -3.72%4.45億 | 4.57%1.31億 | -32.92%1.07億 | -12.24%8,466萬 | 51.75%1.22億 | 158.55%4.62億 | 76.72%1.25億 |
歸屬於普通股股東的淨利潤 | -15.63%38.37億 | -17.34%38.12億 | -41.85%37.57億 | -39.62%201.4億 | 8.25%45.2億 | -59.19%45.48億 | -59.41%46.11億 | -3.24%64.61億 | 105.16%333.57億 | -11.68%41.75億 |
基本每股收益 | -24.19%3.4 | -16.06%4.1888 | -40.73%3.9269 | -39.78%21.0931 | 14.08%4.9931 | -61.66%4.4846 | -58.13%4.99 | -5.81%6.6254 | 104.51%35.0262 | -11.45%4.3769 |
稀釋每股收益 | -24.19%3.4 | -16.06%4.1888 | -40.80%3.8938 | -39.78%20.9446 | 13.03%4.8446 | -61.57%4.4846 | -57.75%4.99 | -6.22%6.5777 | 103.29%34.78 | -12.96%4.2862 |
每股派息 | 0 | -35.77%10.1885 | 0 | 93.25%15.8619 | 0 | 0 | 93.25%15.8619 | 0 | 164.86%8.208 | 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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