(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 | -32.08%213.28億 | 6.80%1,409.99億 | -10.15%419.56億 | 15.68%336.07億 | 10.46%340.33億 | 23.32%314.03億 | -21.40%1,320.22億 | 0.96%466.93億 | -29.57%290.52億 | -33.05%308.1億 |
營業收入 | -32.08%213.28億 | 6.80%1,409.99億 | -10.15%419.56億 | 15.68%336.07億 | 10.46%340.33億 | 23.32%314.03億 | -21.40%1,320.22億 | 0.96%466.93億 | -29.57%290.52億 | -33.05%308.1億 |
主營業務成本 | -33.07%175.43億 | 13.22%1,176.37億 | -8.62%367.46億 | 20.21%281.69億 | 16.42%265.11億 | 49.95%262.11億 | -12.09%1,038.97億 | 36.43%402.12億 | -22.56%234.33億 | -31.53%227.72億 |
毛利 | -27.11%37.85億 | -16.93%233.63億 | -19.61%52.1億 | -3.21%54.39億 | -6.43%75.21億 | -34.98%51.93億 | -43.50%281.24億 | -61.36%64.81億 | -48.86%56.19億 | -37.03%80.38億 |
營業費用 | -12.88%23.3億 | 1.72%113.94億 | -21.47%27.01億 | 12.74%29.79億 | 5.37%30.38億 | 19.67%26.75億 | 11.38%112.01億 | -3.70%34.4億 | 19.13%26.43億 | 46.11%28.83億 |
銷售和管理費用 | -8.64%20.64億 | -1.80%45.01億 | -64.31%-25.6億 | 13.99%46.01億 | 45.18%2億 | 14.86%22.6億 | 2.91%45.84億 | -17.37%-15.58億 | 7.90%40.36億 | 229.60%1.38億 |
-銷售費用 | -8.33%7.18億 | 2.89%34.24億 | -11.88%8.9億 | 14.39%9.07億 | -0.31%8.43億 | 15.42%7.84億 | -2.38%33.27億 | 10.17%10.1億 | -13.91%7.93億 | 33.26%8.46億 |
-管理費用 | -8.81%13.46億 | -14.23%10.78億 | -34.34%-34.5億 | 13.89%36.94億 | 9.18%-6.43億 | 14.56%14.76億 | 20.12%12.56億 | -14.43%-25.68億 | 15.01%32.44億 | 4.50%-7.08億 |
研發費用 | -29.98%1.86億 | -7.55%18.6億 | 0.87%5.85億 | -7.85%5.68億 | -22.42%4.42億 | 7.83%2.65億 | 51.54%20.11億 | -28.70%5.8億 | 158.68%6.16億 | 243.93%5.69億 |
-折舊及攤銷 | ---- | -29.26%6.71億 | ---- | ---- | ---- | ---- | 16.83%9.48億 | ---- | ---- | ---- |
其他營業費用 | -22.41%1.99億 | 6.96%14.39億 | 4.87%6.75億 | -69.27%2,233.61萬 | 19.12%4.85億 | 15.71%2.56億 | -13.82%13.45億 | -3.58%6.44億 | -25.16%7,269.23萬 | -22.74%4.07億 |
營業利潤 | -42.22%14.55億 | -29.27%119.69億 | -17.50%25.09億 | -17.38%24.59億 | -13.02%44.84億 | -56.22%25.18億 | -57.39%169.23億 | -76.96%30.41億 | -66.06%29.77億 | -52.24%51.55億 |
淨非營業利息收入(費用) | -10.19%2.55億 | -42.95%12.86億 | -65.35%2.82億 | -110.28%-2,731.99萬 | -6.09%7.48億 | -25.15%2.84億 | 1.39%22.55億 | -34.66%8.13億 | 672.84%2.66億 | 13.23%7.97億 |
利息收入 | -17.40%-5.25億 | -0.10%22.15億 | -3.96%37.18億 | 12.35%-24.74億 | -17.04%14.19億 | 17.34%-4.47億 | -0.52%22.18億 | -1.65%38.71億 | 0.74%-28.22億 | 0.21%17.1億 |
利息費用 | 7.58%1.82億 | 2,196.12%9.23億 | 188.00%3.39億 | 85.68%6.47億 | -109.44%-2.31億 | 64.18%1.69億 | -1,837.20%-4,404.86萬 | -40.69%-3.85億 | 299.77%3.48億 | -209.80%-1.11億 |
其他財務費用 | -6.86%-9.62億 | -16.59%587.93萬 | -10.03%30.97億 | 9.99%-30.93億 | -11.91%9.02億 | 12.02%-9億 | 126.51%704.89萬 | 16.11%34.43億 | -15.90%-34.36億 | 13.49%10.24億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 83.30%-83.74萬 | -4,748.87%-2.88億 | -941.30%-2.99億 | 117.54%376.33萬 | 249.13%1,233.66萬 | -1,491.83%-501.33萬 | -92.27%619.81萬 | 23.80%3,556.76萬 | -1,058.62%-2,145.71萬 | -118.52%-827.26萬 |
-減:資本性資產減值 | ---- | --3.01億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 212.09%12.74萬 | -486.68%-4,556.32萬 | -51.95%-596.34萬 | -2,679.09%-384.67萬 | -4,402.81%-3,563.95萬 | 97.49%-11.37萬 | 92.56%-776.63萬 | 92.34%-392.47萬 | 95.52%-13.84萬 | 101.81%82.83萬 |
-減:勾銷 | -86.15%71萬 | 1,970.90%3,247.56萬 | 112.52%396.23萬 | -99.61%8.34萬 | 213.03%2,330.29萬 | 22.91%512.7萬 | -93.51%156.82萬 | -240.68%-3,164.29萬 | 2,441.72%2,159.55萬 | 601.90%744.43萬 |
其他非經營收入(費用) | -50.92%2.08億 | 1,492.03%4.56億 | 98.81%-559.74萬 | 69.33%7.15億 | -288.90%-6.77億 | 69.31%4.23億 | -96.65%2,861.8萬 | -611.93%-4.69億 | 126.38%4.22億 | -144.13%-1.74億 |
稅前利潤 | -43.99%19.16億 | -32.05%136億 | -41.17%21.63億 | -12.74%29.33億 | -19.25%50.84億 | -48.80%34.2億 | -54.63%200.15億 | -74.45%36.77億 | -65.82%33.62億 | -47.88%62.96億 |
所得稅 | -42.77%4.28億 | -26.41%28.51億 | 65.11%4.88億 | -12.80%6.67億 | -23.30%9.49億 | -52.60%7.47億 | -61.06%38.75億 | -90.77%2.95億 | -65.97%7.65億 | -53.17%12.37億 |
除稅後利潤 | -44.33%14.88億 | -33.40%107.49億 | -50.45%16.75億 | -12.73%22.66億 | -18.26%41.35億 | -47.63%26.73億 | -52.76%161.4億 | -69.79%33.82億 | -65.77%25.96億 | -46.40%50.59億 |
持續經營利潤 | -44.33%14.88億 | -33.40%107.49億 | -50.45%16.75億 | -12.73%22.66億 | -18.26%41.35億 | -47.63%26.73億 | -52.76%161.4億 | -69.79%33.82億 | -65.77%25.96億 | -46.40%50.59億 |
歸屬於少數股東的淨利潤 | -112.03%-1,443.82萬 | -33.41%3.19億 | -159.10%-8,249.38萬 | 255.85%6,228.11萬 | 53.60%2.19億 | -33.06%1.2億 | -46.56%4.79億 | -55.82%1.4億 | -89.32%1,750.23萬 | -48.84%1.43億 |
歸屬於母公司的淨利潤 | -41.14%15.02億 | -33.40%104.3億 | -45.78%17.58億 | -14.55%22.04億 | -20.34%39.16億 | -48.16%25.53億 | -52.92%156.61億 | -70.20%32.42億 | -65.26%25.79億 | -46.32%49.16億 |
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 | -41.14%15.02億 | -33.40%104.3億 | -45.78%17.58億 | -14.55%22.04億 | -20.34%39.16億 | -48.16%25.53億 | -52.92%156.61億 | -70.20%32.42億 | -65.26%25.79億 | -46.32%49.16億 |
基本每股收益 | -41.67%0.28 | -33.45%1.97 | -46.77%0.33 | -12.50%0.42 | -20.43%0.74 | -48.39%0.48 | -52.87%2.96 | -69.90%0.62 | -65.71%0.48 | -45.93%0.93 |
稀釋每股收益 | -41.67%0.28 | -33.45%1.97 | -46.77%0.33 | -12.50%0.42 | -20.43%0.74 | -48.39%0.48 | -52.87%2.96 | -69.90%0.62 | -65.71%0.48 | -45.93%0.93 |
每股派息 | 0 | -37.47%1.4829 | 0 | 0 | -37.47%1.4829 | 0 | 12.79%2.3717 | 0 | 0 | 12.79%2.3717 |
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