(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 | 0.33%756.4億 | -0.22%747.77億 | 8.54%2,934.03億 | 3.41%683.95億 | 4.10%746.74億 | 11.38%753.89億 | 15.71%749.45億 | 20.09%2,703.29億 | 17.84%661.38億 | 21.35%717.34億 |
營業收入 | 0.33%756.4億 | -0.22%747.77億 | 8.54%2,934.03億 | 3.41%683.95億 | 4.10%746.74億 | 11.38%753.89億 | 15.71%749.45億 | 20.09%2,703.29億 | 17.84%661.38億 | 21.35%717.34億 |
主營業務成本 | -8.85%592.48億 | -1.50%623.6億 | 8.45%2,470.24億 | 1.23%561.23億 | 0.02%625.92億 | 15.65%650.02億 | 18.21%633.07億 | 19.67%2,277.84億 | 19.61%554.44億 | 25.06%625.8億 |
毛利 | 57.82%163.92億 | 6.69%124.17億 | 9.01%463.79億 | 14.75%122.72億 | 32.00%120.82億 | -9.52%103.86億 | 3.75%116.38億 | 22.43%425.45億 | 9.41%106.94億 | 0.91%91.54億 |
營業費用 | 5.67%35.16億 | 4.68%33.96億 | 19.04%141.65億 | 14.85%39.88億 | 23.12%36.05億 | 15.33%33.28億 | 24.12%32.44億 | 23.95%118.99億 | 24.10%34.72億 | 24.80%29.28億 |
銷售和管理費用 | 11.40%-6.36億 | 0.85%19.67億 | 13.81%29.28億 | -29.79%-30.21億 | 27.10%47.17億 | -78.98%-7.17億 | 22.62%19.5億 | 27.80%25.73億 | -11.36%-23.28億 | 16.38%37.11億 |
-銷售費用 | -8.87%1.65億 | 10.93%1.79億 | 23.63%7.66億 | 73.48%2.23億 | 8.11%2.01億 | 13.65%1.81億 | 10.47%1.62億 | 50.36%6.2億 | 54.30%1.28億 | 70.28%1.86億 |
-管理費用 | 10.89%-8億 | -0.06%17.87億 | 10.69%21.62億 | -32.07%-32.44億 | 28.10%45.16億 | -60.43%-8.98億 | 23.85%17.88億 | 21.98%19.53億 | -13.00%-24.56億 | 14.47%35.25億 |
研發費用 | -5.82%3.82億 | -0.43%3.26億 | 27.23%15.67億 | 1.07%4.37億 | 11.38%3.97億 | 52.39%4.06億 | 85.24%3.28億 | 59.80%12.32億 | 59.93%4.32億 | 94.37%3.56億 |
-折舊及攤銷 | ---- | ---- | 20.66%10.17億 | ---- | ---- | ---- | ---- | 0.77%8.43億 | ---- | ---- |
其他營業費用 | 33.50%14.81億 | 9.61%12.29億 | 13.65%48.5億 | 15.71%13.79億 | 24.10%12.41億 | -0.79%11.09億 | 17.03%11.21億 | 23.35%42.68億 | 14.73%11.92億 | 20.54%10億 |
營業利潤 | 82.41%128.76億 | 7.46%90.21億 | 5.12%322.14億 | 14.71%82.84億 | 36.17%84.77億 | -17.87%70.59億 | -2.43%83.94億 | 21.85%306.45億 | 3.53%72.22億 | -7.43%62.25億 |
淨非營業利息收入(費用) | 420.47%24.16億 | 0.60%-8.03億 | 203.20%23.16億 | 438.31%45.75億 | -853.14%-6.96億 | -56.84%-7.54億 | -138.70%-8.08億 | -349.76%-22.45億 | -167.43%-13.52億 | 95.24%-7,305.37萬 |
利息收入 | 36.63%17.95億 | -33.71%-5.63億 | 43.73%19.37億 | 48.97%33.26億 | -61.77%-22.81億 | 80.69%13.14億 | -108.92%-4.21億 | 78.63%13.48億 | 70.85%22.33億 | -53.39%-14.1億 |
利息費用 | -256.66%-17.94億 | 6.44%12.12億 | -124.98%-7.97億 | -581.77%-44.01億 | 23.90%13.2億 | 66.71%11.45億 | 116.39%11.39億 | 790.55%31.92億 | 144.84%9.14億 | -39.84%10.65億 |
其他財務費用 | 27.02%11.72億 | -29.26%-9.72億 | 4.47%4.18億 | 18.02%31.53億 | -20.91%-29.05億 | 77.11%9.23億 | -93.14%-7.52億 | 25.87%4.01億 | 99.51%26.72億 | -107.86%-24.02億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -121.09%-1,741.42萬 | 1,579.73%1,098.65萬 | -16.55%-4.82億 | -37.54%-5.58億 | -107.52%-565.21萬 | 167.96%8,257.49萬 | -101.92%-74.25萬 | -1,389.80%-4.13億 | 25.90%-4.06億 | 245.58%7,518.27萬 |
-減:資本性資產減值 | 185.04%2,797.36萬 | -1,442.05%-1,890.62萬 | 389.55%3.85億 | 255.79%3.49億 | 126.07%2,549.65萬 | -89.24%981.4萬 | 111.13%140.88萬 | -86.84%7,871.18萬 | -81.10%9,798.19萬 | -443.35%-9,778.15萬 |
-減:其他特殊費用 | 132.74%381.37萬 | 278.36%659.18萬 | -815.07%-3,731.05萬 | -156.01%-1,882.31萬 | -616.14%-858.03萬 | -107.12%-1,164.92萬 | 107.13%174.22萬 | -33.24%521.78萬 | 138.63%3,360.79萬 | 123.20%166.24萬 |
-減:勾銷 | 82.20%-1,437.31萬 | 155.13%132.79萬 | -59.41%1.34億 | -16.76%2.28億 | -153.80%-1,126.41萬 | -324.48%-8,073.97萬 | -54.64%-240.85萬 | 156.98%3.29億 | 1,719.49%2.74億 | 514.38%2,093.63萬 |
其他非經營收入(費用) | -747.32%-34.83億 | -169.73%-2.53億 | -388.19%-59.83億 | -489.79%-56.01億 | 1,888.84%1.23億 | -95.24%-4.11億 | -31.00%-9,363.04萬 | 56.85%-12.25億 | 63.99%-9.5億 | -99.54%618.67萬 |
稅前利潤 | 71.61%127.59億 | 8.86%88.28億 | 4.32%312.87億 | 43.62%73.48億 | 33.11%83.95億 | -23.02%74.35億 | -8.99%81.1億 | 20.97%299.93億 | -19.47%51.16億 | -9.53%63.07億 |
所得稅 | 30.65%19.32億 | -4.33%11.79億 | -9.14%47.48億 | -15.11%8.8億 | 10.13%11.56億 | -10.01%14.79億 | -17.57%12.33億 | 0.61%52.26億 | -19.40%10.37億 | -22.19%10.49億 |
除稅後利潤 | 81.78%108.27億 | 11.23%76.49億 | 7.16%265.4億 | 58.55%64.68億 | 37.69%72.39億 | -25.69%59.56億 | -7.26%68.77億 | 26.37%247.67億 | -19.49%40.79億 | -6.49%52.57億 |
持續經營利潤 | 81.78%108.27億 | 11.23%76.49億 | 7.16%265.4億 | 58.55%64.68億 | 37.69%72.39億 | -25.69%59.56億 | -7.26%68.77億 | 26.37%247.67億 | -19.49%40.79億 | -6.49%52.57億 |
歸屬於少數股東的淨利潤 | 82.82%20.03億 | -3.28%13.88億 | 14.71%54.2億 | 114.80%15.13億 | 12.77%13.76億 | -27.38%10.96億 | 11.12%14.35億 | 20.33%47.25億 | 1.17%7.04億 | 25.94%12.2億 |
歸屬於母公司的淨利潤 | 81.54%88.24億 | 15.05%62.61億 | 5.38%211.19億 | 46.80%49.54億 | 45.22%58.63億 | -25.30%48.6億 | -11.14%54.42億 | 27.88%200.42億 | -22.78%33.75億 | -13.24%40.37億 |
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 | 81.54%88.24億 | 15.05%62.61億 | 5.38%211.19億 | 46.80%49.54億 | 45.22%58.63億 | -25.30%48.6億 | -11.14%54.42億 | 27.88%200.42億 | -22.78%33.75億 | -13.24%40.37億 |
基本每股收益 | 82.61%0.336 | 14.98%0.238 | 5.26%0.8 | 48.00%0.185 | 44.52%0.224 | -25.51%0.184 | -11.16%0.207 | 26.67%0.76 | -21.88%0.125 | -12.92%0.155 |
稀釋每股收益 | 82.07%0.335 | 14.98%0.238 | 5.26%0.8 | 48.00%0.185 | 44.52%0.224 | -25.51%0.184 | -11.16%0.207 | 26.67%0.76 | -21.88%0.125 | -12.92%0.155 |
每股派息 | -0.71%0.1999 | 0 | 27.21%0.2512 | 0.0498 | 0 | 1.96%0.2013 | 0 | 65.89%0.1974 | 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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