(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.80%75.73億 | -51.36%12.24億 | 10.91%23.3億 | 10.42%21億 | 7.50%19.19億 | 14.27%83.04億 | 14.60%25.16億 | 18.59%21.01億 | 13.34%19.02億 | 10.05%17.85億 |
主營業務成本 | -14.15%48.69億 | -59.56%7.34億 | 9.90%15.53億 | 8.32%13.38億 | 2.99%12.43億 | 16.61%56.71億 | 15.97%18.15億 | 22.32%14.14億 | 15.06%12.36億 | 12.95%12.07億 |
毛利 | 2.71%27.04億 | -30.11%4.9億 | 12.99%7.77億 | 14.31%7.62億 | 16.91%6.76億 | 9.52%26.33億 | 11.20%7.01億 | 11.59%6.87億 | 10.27%6.66億 | 4.47%5.78億 |
營業費用 | 12.93%5.89億 | 36.00%1.36億 | -4.96%1.52億 | -16.01%1.22億 | 30.94%1.53億 | 8.05%5.21億 | 20.79%9,967.2萬 | 9.51%1.6億 | 4.04%1.45億 | 1.87%1.17億 |
銷售、一般行政及管理費用 | 9.66%6.56億 | 14.84%2.03億 | -4.96%1.52億 | 2.33%1.48億 | 30.94%1.53億 | 5.47%5.98億 | 5.57%1.77億 | 9.51%1.6億 | 4.04%1.45億 | 1.87%1.17億 |
-銷售費用 | -0.73%7,962.8萬 | 7.45%2,282萬 | -5.32%1,892.5萬 | 0.43%1,988.9萬 | -6.22%1,799.4萬 | -0.76%8,021.7萬 | 3.36%2,123.7萬 | -2.49%1,998.9萬 | -3.06%1,980.4萬 | -0.89%1,918.7萬 |
-一般及行政管理費用 | 11.27%5.77億 | 15.85%1.8億 | -4.91%1.33億 | 2.63%1.28億 | 38.25%1.35億 | 6.50%5.18億 | 5.88%1.56億 | 11.47%1.4億 | 5.27%1.25億 | 2.44%9,750萬 |
其他營業收入總額 | -12.45%6,760.7萬 | ---- | ---- | ---- | ---- | -9.19%7,722.5萬 | ---- | ---- | ---- | ---- |
營業利潤 | 0.18%21.16億 | -41.07%3.54億 | 18.44%6.25億 | 22.72%6.4億 | 13.36%5.23億 | 9.89%21.12億 | 9.76%6.01億 | 12.23%5.27億 | 12.13%5.22億 | 5.15%4.61億 |
營業外利息收入與支出淨額 | -18.58%-8.05億 | -9.80%-1.71億 | -17.27%-2.18億 | -1.65%-1.74億 | -37.22%-2.27億 | -5.19%-6.79億 | -14.09%-1.56億 | -15.89%-1.86億 | 4.19%-1.72億 | 2.23%-1.65億 |
營業外利息收入 | -19.84%2,880.5萬 | ---- | ---- | ---- | ---- | 7.07%3,593.5萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 16.70%8.33億 | 4.38%1.99億 | 17.27%2.18億 | 9.22%1.87億 | 37.22%2.27億 | 5.41%7.14億 | 13.30%1.91億 | 15.89%1.86億 | -4.19%1.72億 | -2.23%1.65億 |
其他財務費用 | -14.21%109.9萬 | ---- | ---- | ---- | ---- | -36.46%128.1萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -82.44%16.4萬 | 355.19%93.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -61.13%1,467.8萬 | -172.08%-815.8萬 | -95.53%44.8萬 | 393.18%1,194萬 | -25.33%1,044.8萬 | 20.89%3,775.8萬 | 149.08%1,131.8萬 | -17.85%1,002.6萬 | -70.32%242.1萬 | 121.09%1,399.3萬 |
特殊收入(費用) | 0 | -91.43%257.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 89.06%-257.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 469.09%6,832.5萬 | 49.58%-3,740.1萬 | -13.68%3,682.7萬 | -166.30%-1,001.4萬 | 3.64%2,944.9萬 | -86.53%1,200.6萬 | -23.23%-7,417.4萬 | 1.03%4,266.3萬 | -76.93%1,510.3萬 | -31.72%2,841.4萬 |
稅前利潤 | -6.22%13.94億 | -64.34%1.38億 | 12.62%4.44億 | 29.56%4.76億 | -0.72%3.36億 | 4.19%14.86億 | 0.21%3.86億 | 8.31%3.94億 | 2.18%3.68億 | 6.56%3.38億 |
所得稅 | 2.66%3.74億 | -60.65%4,250.4萬 | 15.12%1.13億 | 64.69%1.25億 | 13.82%9,402.6萬 | 1.94%3.64億 | -5.45%1.08億 | 3.46%9,782.6萬 | 6.07%7,572.7萬 | 7.21%8,260.6萬 |
除稅後利潤 | -9.10%10.2億 | -65.78%9,513.7萬 | 11.79%3.31億 | 20.45%3.52億 | -5.41%2.42億 | 4.94%11.22億 | 2.59%2.78億 | 10.01%2.96億 | 1.22%2.92億 | 6.35%2.56億 |
持續經營利潤 | -9.10%10.2億 | -65.78%9,513.7萬 | 11.79%3.31億 | 20.45%3.52億 | -5.41%2.42億 | 4.94%11.22億 | 2.59%2.78億 | 10.01%2.96億 | 1.22%2.92億 | 6.35%2.56億 |
歸屬于少數股東的淨利潤 | 21.68%4.16億 | 8.25%7,450.3萬 | 37.21%1.25億 | 22.18%1.24億 | 14.93%9,196.8萬 | -5.86%3.42億 | -12.47%6,882.3萬 | 3.41%9,099.3萬 | -12.13%1.02億 | -0.53%8,002.2萬 |
歸屬於母公司的淨利潤 | -22.58%6.04億 | -90.14%2,063.4萬 | 0.50%2.06億 | 19.52%2.27億 | -14.67%1.5億 | 10.48%7.8億 | 8.75%2.09億 | 13.22%2.05億 | 10.18%1.9億 | 9.81%1.76億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -22.58%6.04億 | -90.14%2,063.4萬 | 0.50%2.06億 | 19.52%2.27億 | -14.67%1.5億 | 10.48%7.8億 | 8.75%2.09億 | 13.22%2.05億 | 10.18%1.9億 | 9.81%1.76億 |
總派息金額 | ||||||||||
基本每股收益 | -22.58%0.2345 | -90.15%0.008 | 0.50%0.08 | 19.65%0.0883 | -14.79%0.0582 | 10.75%0.3029 | 8.85%0.0812 | 13.23%0.0796 | 10.15%0.0738 | 10.88%0.0683 |
稀釋每股收益 | -22.58%0.2345 | -90.15%0.008 | 0.50%0.08 | 19.65%0.0883 | -14.79%0.0582 | 10.75%0.3029 | 8.85%0.0812 | 13.23%0.0796 | 10.15%0.0738 | 10.88%0.0683 |
每股派息 | 7.70%0.0791 | 0 | 7.91%0.0267 | 7.60%0.0524 | 0 | 1.77%0.0735 | 0 | 2.81%0.0247 | 1.25%0.0487 | 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 |
暫無數據