(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.19%255.5億 | 36.93%88.79億 | -27.34%53.29億 | -20.83%284.49億 | 64.84億 | 73.35億 | 6.37%359.35億 | -3.46%337.83億 | -9.79%349.95億 | 29.48%387.91億 |
營業收入 | -10.19%255.5億 | 36.93%88.79億 | -27.34%53.29億 | -20.83%284.49億 | --64.84億 | --73.35億 | 6.37%359.35億 | -3.46%337.83億 | -9.79%349.95億 | 29.48%387.91億 |
主營業務成本 | -9.62%217.88億 | 31.23%73.6億 | -29.23%48.58億 | -1.17%241.06億 | 56.09億 | 68.65億 | 18.37%243.91億 | -1.55%206.06億 | -10.45%209.3億 | 12.75%233.71億 |
毛利 | -13.39%37.62億 | 73.45%15.18億 | 0.26%4.71億 | -62.38%43.43億 | 8.75億 | 4.7億 | -12.40%115.44億 | -6.32%131.77億 | -8.78%140.66億 | 67.05%154.2億 |
營業費用 | 14.03%27.74億 | 127.91%10.02億 | -16.37%5.21億 | -37.31%24.33億 | 4.4億 | 6.23億 | -2.10%38.8億 | 8.91%39.64億 | -13.97%36.39億 | -1.44%42.3億 |
銷售和管理費用 | -4.66%28.28億 | 8.53%10.57億 | -16.37%5.21億 | -28.18%29.66億 | --9.74億 | --6.23億 | -1.77%41.3億 | 8.47%42.05億 | -14.42%38.77億 | 1.58%45.3億 |
-銷售費用 | 5.13%5.06億 | 57.88%1.5億 | -5.16%1.29億 | -71.46%4.82億 | --9,501.83萬 | --1.36億 | 11.47%16.87億 | -15.18%15.14億 | -10.10%17.85億 | 11.30%19.85億 |
-管理費用 | -6.55%23.22億 | 3.19%9.06億 | -19.50%3.92億 | 1.71%24.85億 | --8.78億 | --4.87億 | -9.22%24.43億 | 28.65%26.91億 | -17.80%20.92億 | -4.90%25.45億 |
營業利潤 | -48.29%9.88億 | 18.46%5.16億 | 67.52%-4,962.06萬 | -75.07%19.11億 | 4.36億 | -1.53億 | -16.83%76.64億 | -11.63%92.14億 | -6.82%104.27億 | 126.58%111.9億 |
淨非營業利息收入(費用) | -124.06%-4.58億 | -867.99%-4,597.14萬 | -148.23%-1.37億 | -284.57%-2.04億 | 598.59萬 | -5,504萬 | 15.12%-5,315.85萬 | 77.08%-6,262.9萬 | 46.45%-2.73億 | 10.47%-5.1億 |
利息收入 | -25.48%7,775.9萬 | ---- | ---- | -23.40%1.04億 | ---- | ---- | -19.01%1.36億 | 25.22%1.68億 | 0.51%1.34億 | 94.83%1.34億 |
利息費用 | 73.53%5.36億 | 25.79%1.24億 | 148.23%1.37億 | 63.04%3.09億 | --9,836.05萬 | --5,504萬 | -17.96%1.89億 | -43.36%2.31億 | -36.70%4.08億 | 0.85%6.44億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -8.77%2.57億 | ---- | ---- | 289.09%2.82億 | ---- | ---- | 3.81%7,245.8萬 | 49.39%6,980.08萬 | 42.18%4,672.53萬 | 2.89%3,286.4萬 |
-減:其他特殊費用 | 8.77%-2.57億 | ---- | ---- | -289.09%-2.82億 | ---- | ---- | -3.81%-7,245.8萬 | -49.39%-6,980.08萬 | -42.18%-4,672.53萬 | -2.89%-3,286.4萬 |
其他非經營收入(費用) | 39.15%1.83億 | -4.63%-7.22億 | 29.18%3.79億 | -7.65%1.31億 | ---6.9億 | --2.93億 | 4.22%1.42億 | 14.89%1.36億 | 9.92%1.19億 | 4.97%1.08億 |
稅前利潤 | -54.66%9.14億 | -139.72%-1,492.31萬 | 191.81%1.51億 | -76.04%20.15億 | 3,757.3萬 | 5,177.74萬 | -16.07%84.12億 | -7.09%100.23億 | -4.83%107.87億 | 132.09%113.35億 |
所得稅 | -20.34%2.95億 | -152.52%-755.18萬 | 137.75%7,505.28萬 | -82.33%3.71億 | 1,437.86萬 | 3,156.82萬 | -13.08%20.98億 | -18.93%24.13億 | -10.56%29.77億 | 157.74%33.28億 |
除稅後利潤 | -62.39%6.19億 | -131.78%-737.13萬 | 276.25%7,603.67萬 | -73.95%16.45億 | 2,319.44萬 | 2,020.91萬 | -17.03%63.14億 | -2.57%76.1億 | -2.45%78.1億 | 122.87%80.07億 |
持續經營利潤 | -62.39%6.19億 | -131.78%-737.13萬 | 276.25%7,603.67萬 | -73.95%16.45億 | --2,319.44萬 | --2,020.91萬 | -17.03%63.14億 | -2.57%76.1億 | -2.45%78.1億 | 122.87%80.07億 |
歸屬於少數股東的淨利潤 | 60.82%-2,528.1萬 | 158.22%1,050.17萬 | 26.36%-712.39萬 | -84.82%-6,452.59萬 | -1,803.82萬 | -967.34萬 | -159.41%-3,491.26萬 | -14.89%5,876.59萬 | 120.67%6,904.81萬 | 229.70%3,129萬 |
歸屬於母公司的淨利潤 | -62.33%6.44億 | -143.35%-1,787.29萬 | 178.29%8,316.06萬 | -73.08%17.09億 | 4,123.26萬 | 2,988.25萬 | -15.92%63.49億 | -2.46%75.51億 | -2.93%77.41億 | 120.51%79.75億 |
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 | -62.33%6.44億 | -143.35%-1,787.29萬 | 178.29%8,316.06萬 | -73.08%17.09億 | 4,123.26萬 | 2,988.25萬 | -15.92%63.49億 | -2.46%75.51億 | -2.93%77.41億 | 120.51%79.75億 |
基本每股收益 | -62.39%2.76 | -151.95%-0.0911 | 166.85%0.3634 | -73.09%7.3377 | 0.1753 | 0.1362 | -15.94%27.2683 | -2.46%32.4375 | -5.98%33.2565 | 112.82%35.37 |
稀釋每股收益 | -62.39%2.76 | -151.95%-0.0911 | 166.85%0.3634 | -73.09%7.3377 | 0.1753 | 0.1362 | -15.94%27.2683 | -2.46%32.4375 | -5.98%33.2565 | 112.82%35.37 |
每股派息 | -86.57%1.3894 | 0 | -63.93%1.145 | -27.98%10.3462 | 0 | 3.1745 | -12.72%14.3658 | 15.01%16.4599 | 10.83%14.3111 | 126.50%12.913 |
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 | 港幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據