(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 | -23.27%453.95億 | -12.52%1,929.69億 | -18.73%367.6億 | -18.24%468.52億 | -10.85%501.98億 | -4.17%591.58億 | -8.03%2,205.77億 | -37.40%452.32億 | -12.37%573.06億 | 0.65%563.09億 |
營業收入 | -23.27%453.95億 | -12.52%1,929.69億 | -18.73%367.6億 | -18.24%468.52億 | -10.85%501.98億 | -4.17%591.58億 | -8.03%2,205.77億 | -37.40%452.32億 | -12.37%573.06億 | 0.65%563.09億 |
主營業務成本 | -24.53%331.15億 | -12.45%1,445.95億 | -24.81%263.24億 | -17.29%356.54億 | -3.51%387.4億 | -6.44%438.77億 | -16.26%1,651.58億 | -41.35%350.1億 | -20.05%431.06億 | -12.81%401.48億 |
毛利 | -19.65%122.79億 | -12.71%483.73億 | 2.10%104.36億 | -21.15%111.98億 | -29.10%114.58億 | 3.01%152.82億 | 30.10%554.18億 | -18.62%102.22億 | 23.76%142億 | 63.29%161.61億 |
營業費用 | -3.06%33.85億 | 2.53%149.19億 | 2.41%47.05億 | -3.63%34.12億 | 3.71%33.1億 | 8.28%34.92億 | 19.45%145.51億 | 9.73%45.95億 | 18.66%35.41億 | 22.86%31.91億 |
銷售和管理費用 | 10.60%14.36億 | 24.31%19.13億 | -0.65%-22.04億 | 4.05%32.91億 | 34.43%-4.72億 | 0.96%12.98億 | -6.18%15.39億 | -24.43%-21.9億 | 14.08%31.63億 | -64.31%-7.2億 |
-銷售費用 | -24.13%1.65億 | 13.00%10.5億 | 45.04%3.5億 | -22.80%2.44億 | 44.25%2.38億 | 5.32%2.18億 | 13.47%9.29億 | 29.71%2.41億 | 23.55%3.16億 | -7.65%1.65億 |
-管理費用 | 17.60%12.71億 | 41.53%8.63億 | -5.05%-25.54億 | 7.03%30.47億 | 19.75%-7.1億 | 0.12%10.8億 | -25.76%6.1億 | -24.94%-24.31億 | 13.12%28.47億 | -43.45%-8.85億 |
研發費用 | -4.46%1.21億 | 18.76%9.16億 | 40.90%4.19億 | 11.04%1.75億 | 6.64%1.95億 | -4.87%1.27億 | 15.90%7.71億 | -5.68%2.97億 | 16.89%1.58億 | 36.65%1.83億 |
-折舊及攤銷 | ---- | 3.76%4.09億 | ---- | ---- | ---- | ---- | -6.06%3.95億 | ---- | ---- | ---- |
其他營業費用 | -9.04%19.26億 | -0.52%78.16億 | 4.21%20.36億 | -8.37%18.46億 | -11.10%18.16億 | 14.73%21.17億 | 22.10%78.57億 | -4.25%19.54億 | 22.93%20.14億 | 39.83%20.43億 |
營業利潤 | -24.56%88.94億 | -18.14%334.54億 | 1.84%57.3億 | -26.96%77.86億 | -37.18%81.48億 | 1.55%117.9億 | 34.37%408.67億 | -32.79%56.27億 | 25.56%106.6億 | 77.68%129.7億 |
淨非營業利息收入(費用) | 12.09%-6.53億 | 20.37%-29.7億 | 16.25%-6.76億 | 17.58%-7.2億 | 22.13%-8.31億 | 24.32%-7.43億 | 6.30%-37.3億 | 19.81%-8.07億 | 9.70%-8.73億 | -5.91%-10.68億 |
利息收入 | 7.46%-2,689萬 | -22.31%1.05億 | 6.44%1.97億 | -70.23%-1.28億 | 44.50%6,487.1萬 | -46.49%-2,905.7萬 | 17.92%1.35億 | -5.44%1.85億 | 44.35%-7,524.2萬 | -40.98%4,489.2萬 |
利息費用 | -3.53%6.89億 | -20.54%30.65億 | -20.31%6.99億 | -16.29%7.62億 | -23.64%8.89億 | -21.04%7.14億 | -5.78%38.57億 | -14.72%8.78億 | -9.31%9.11億 | 11.40%11.65億 |
其他財務費用 | -1,041,166.67%-6,247.6萬 | 28.80%994.3萬 | 51.53%1.74億 | -51.52%-1.71億 | 113.18%686.4萬 | -100.01%-6,000 | 580.18%772萬 | -33.78%1.15億 | 34.61%-1.13億 | -234.47%-5,208.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -28.28%985.4萬 | 95.95%-3.65億 | 95.69%-3.06億 | -413.51%-178.7萬 | 96.34%-7,086.3萬 | -41.56%1,373.9萬 | -125.56%-90.09億 | -122.74%-70.98億 | 99.95%-34.8萬 | -4,662.05%-19.34億 |
-減:資本性資產減值 | ---- | -96.77%2.85億 | -96.11%2.68億 | -962.29%-701.9萬 | ---- | ---- | 122.11%88.01億 | 116.99%68.88億 | -99.90%81.4萬 | ---- |
-減:其他特殊費用 | 3,705.66%191.1萬 | 312.15%1,861.4萬 | 455.30%1,337萬 | 1,847.33%292.1萬 | 247.76%237.6萬 | 98.51%-5.3萬 | -164.94%-877.4萬 | 11.21%-376.3萬 | 108.24%15萬 | -107.08%-160.8萬 |
-減:勾銷 | 14.04%-1,176.5萬 | -71.59%6,149.2萬 | -88.46%2,466.7萬 | 1,055.36%588.5萬 | 91.59%4,462.6萬 | 31.43%-1,368.6萬 | 1,105.71%2.16億 | 1,196.59%2.14億 | 97.18%-61.6萬 | 0.56%2,329.2萬 |
其他非經營收入(費用) | -64.72%-1,215.3萬 | 81.11%-5,071.6萬 | 73.57%-7,313.8萬 | -20.50%2,205.2萬 | 110,585.71%774.8萬 | 62.21%-737.8萬 | -548.32%-2.68億 | -318.00%-2.77億 | 143.37%2,774萬 | 100.11%7,000 |
稅前利潤 | -27.86%86.84億 | 0.46%330.49億 | 455.94%51.47億 | -27.35%77.64億 | -31.11%81.01億 | 1.17%120.37億 | 26.18%328.97億 | -128.02%-14.46億 | 39.80%106.87億 | 63.81%117.59億 |
所得稅 | -21.37%20.56億 | -2.65%73億 | 2,162.78%11.57億 | -29.69%16.58億 | -30.98%18.7億 | 5.13%26.15億 | 13.91%74.98億 | -102.72%-5,610.8萬 | 50.44%23.58億 | 71.55%27.09億 |
除稅後利潤 | -29.66%66.28億 | 1.38%257.49億 | 387.04%39.9億 | -26.69%61.06億 | -31.15%62.31億 | 0.12%94.23億 | 30.33%253.99億 | -144.86%-13.9億 | 37.05%83.29億 | 61.63%90.49億 |
持續經營利潤 | -29.66%66.28億 | 1.38%257.49億 | 387.04%39.9億 | -26.69%61.06億 | -31.15%62.31億 | 0.12%94.23億 | 30.33%253.99億 | -144.86%-13.9億 | 37.05%83.29億 | 61.63%90.49億 |
歸屬於少數股東的淨利潤 | -26.86%16.58億 | -12.96%62.15億 | 455.93%11.44億 | -47.31%12.53億 | -37.09%15.51億 | -13.40%22.67億 | 24.19%71.4億 | -125.11%-3.21億 | 34.21%23.77億 | 64.31%24.66億 |
歸屬於母公司的淨利潤 | -30.55%49.7億 | 6.98%195.34億 | 366.32%28.46億 | -18.45%48.53億 | -28.92%46.8億 | 5.34%71.55億 | 32.90%182.59億 | -158.76%-10.69億 | 38.22%59.51億 | 60.64%65.84億 |
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 | -30.55%49.7億 | 6.98%195.34億 | 366.32%28.46億 | -18.45%48.53億 | -28.92%46.8億 | 5.34%71.55億 | 32.90%182.59億 | -158.76%-10.69億 | 38.22%59.51億 | 60.64%65.84億 |
基本每股收益 | -31.48%7.4 | 6.52%29.4 | 362.50%4.2 | -17.78%7.4 | -30.00%7 | 5.88%10.8 | 32.69%27.6 | -157.14%-1.6 | 36.36%9 | 66.67%10 |
稀釋每股收益 | -31.48%7.4 | 6.52%29.4 | 362.50%4.2 | -17.78%7.4 | -30.00%7 | 5.88%10.8 | 32.69%27.6 | -157.14%-1.6 | 36.36%9 | 66.67%10 |
每股派息 | 0 | 40.36%8.4472 | 0 | 0 | 40.36%8.4472 | 0 | 127.95%6.0182 | 0 | 0 | 127.95%6.0182 |
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