(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 | 4.15%461.21億 | 7.68%1,862.69億 | 34.71%545.87億 | 10.45%449.56億 | -10.16%424.43億 | -0.54%442.84億 | -0.50%1,729.91億 | -14.34%405.22億 | -2.49%407.02億 | 5.22%472.42億 |
營業收入 | 4.15%461.21億 | 7.68%1,862.69億 | 34.71%545.87億 | 10.45%449.56億 | -10.16%424.43億 | -0.54%442.84億 | -0.50%1,729.91億 | -14.34%405.22億 | -2.49%407.02億 | 5.22%472.42億 |
主營業務成本 | -5.34%402.22億 | 7.16%1,681.58億 | 21.08%457.25億 | 1.46%394.29億 | -5.63%405.12億 | 13.69%424.92億 | -0.39%1,569.26億 | -11.49%377.64億 | -0.50%388.61億 | 7.01%429.27億 |
毛利 | 229.29%59億 | 12.74%181.11億 | 221.29%88.62億 | 200.23%55.27億 | -55.26%19.31億 | -74.94%17.92億 | -1.58%160.65億 | -40.50%27.58億 | -31.52%18.41億 | -9.85%43.15億 |
營業費用 | 138.12%17.38億 | 70.48%58.41億 | 277.05%17.61億 | 97.38%19.15億 | 45.93%14.36億 | -27.38%7.3億 | 9.96%34.26億 | -58.67%4.67億 | 40.27%9.7億 | 51.42%9.84億 |
銷售和管理費用 | 44.53%7.69億 | 15.94%8.58億 | -31.05%-11.02億 | 20.47%14.97億 | 54.84%-6,914.55萬 | 8.26%5.32億 | 25.83%7.4億 | -69.20%-8.41億 | 57.38%12.43億 | -68.40%-1.53億 |
-銷售費用 | 8.51%2,031.06萬 | 27.20%2,505.26萬 | -51.17%-9,967.82萬 | 166.27%6,672.4萬 | 10.24%3,928.84萬 | -24.93%1,871.84萬 | -3.68%1,969.55萬 | -72.85%-6,593.65萬 | 18.31%2,505.88萬 | 107.53%3,563.78萬 |
-管理費用 | 45.84%7.49億 | 15.63%8.33億 | -29.33%-10.02億 | 17.47%14.3億 | 42.56%-1.08億 | 10.03%5.13億 | 26.89%7.21億 | -68.90%-7.75億 | 58.46%12.18億 | -74.62%-1.89億 |
研發費用 | 43.34%5,179.63萬 | -15.83%3.27億 | 48.85%1.07億 | 64.35%1.12億 | -38.77%7,155.31萬 | -72.52%3,613.59萬 | 42.67%3.89億 | -55.27%7,182.32萬 | 44.21%6,844.16萬 | 165.79%1.17億 |
-折舊及攤銷 | ---- | 39.12%2.79億 | ---- | ---- | ---- | ---- | 37.32%2億 | ---- | ---- | ---- |
其他營業費用 | 466.54%9.18億 | 156.22%30.19億 | 1,293.89%10.39億 | 408.65%11.21億 | 43.27%6.97億 | -59.18%1.62億 | -4.59%11.78億 | -81.61%7,456.77萬 | -26.99%2.2億 | 72.87%4.87億 |
營業利潤 | 291.99%41.61億 | -2.92%122.7億 | 209.92%71.01億 | 314.82%36.12億 | -85.15%4.95億 | -82.73%10.62億 | -4.31%126.38億 | -34.65%22.91億 | -56.39%8.71億 | -19.48%33.31億 |
淨非營業利息收入(費用) | -13.75%-7.31億 | -65.43%-27.8億 | -52.77%-7.41億 | -20.84%-6.76億 | -49.82%-7.2億 | -313.76%-6.43億 | -48.24%-16.8億 | -126.15%-4.85億 | -73.28%-5.59億 | -34.85%-4.81億 |
利息收入 | -13.94%3.3億 | 38.20%16.43億 | 44.41%28.41億 | -59.75%-19.85億 | -39.03%4.05億 | 292.66%3.83億 | 58.80%11.89億 | 52.55%19.67億 | -38.79%-12.43億 | 25.68%6.64億 |
利息費用 | -7.98%9.55億 | 48.05%41.38億 | 3.72%10.17億 | 31.11%10.92億 | 80.53%9.92億 | 139.89%10.37億 | 58.41%27.95億 | 186.13%9.8億 | 42.33%8.33億 | 37.23%5.49億 |
其他財務費用 | 1,073.68%1.07億 | 283.22%2.85億 | 74.27%25.65億 | -58.37%-24.02億 | -77.63%1.33億 | 97.70%-1,096.72萬 | -36.85%7,443.2萬 | 26.74%14.72億 | -30.97%-15.17億 | 22.88%5.95億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -102.65%-71.79萬 | 33,283.74%19.82億 | 11,455.25%20.33億 | -1,533.59%-2,957.12萬 | -588.76%-4,869.9萬 | 506.69%2,705萬 | 108.97%593.72萬 | 177.03%1,759.63萬 | 145.25%206.27萬 | 77.38%-707.06萬 |
-減:資本性資產減值 | ---- | -98.75%68.99萬 | -237.28%-4,859.53萬 | 66,743.29%2,031.31萬 | ---- | ---- | 56.88%5,515.46萬 | 703.94%3,539.93萬 | -99.24%3.04萬 | -89.88%293.71萬 |
-減:其他特殊費用 | 87.35%-410.2萬 | -4,328.71%-21.04億 | -6,564.42%-20.94億 | 58.06%-116.07萬 | 8,952.48%2,428.75萬 | -148.86%-3,243.35萬 | -380.43%-4,750.15萬 | -306.31%-3,142.65萬 | -290.09%-276.77萬 | -238.13%-27.44萬 |
-減:勾銷 | -10.47%481.99萬 | 989.89%1.21億 | 608.59%1.1億 | 1,444.48%1,041.88萬 | -203.47%-456.05萬 | 85.88%538.35萬 | -196.40%-1,359.04萬 | -260.11%-2,156.9萬 | 177.04%67.46萬 | 115.28%440.78萬 |
其他非經營收入(費用) | 377.64%1,467.27萬 | -18.08%-6,016.14萬 | -13.79%317.05萬 | -212.14%-2.32億 | 177.07%1.74億 | 85.25%-528.48萬 | -148.18%-5,095.13萬 | 127.00%367.77萬 | -92.73%2.07億 | 92.08%-2.26億 |
稅前利潤 | 721.22%35.41億 | 34.71%132.08億 | 1,925.34%81.72億 | 128.95%34.1億 | -74.45%11.96億 | -86.66%4.31億 | 11.98%98.04億 | -83.05%4.03億 | -26.09%14.89億 | 89.37%46.8億 |
所得稅 | 664.11%12.09億 | 79.02%46.77億 | 440.44%19.15億 | 2,046.96%17.51億 | -51.12%8.53億 | -88.26%1.58億 | -21.48%26.13億 | -148.09%-5.62億 | -87.09%8,155.43萬 | 102.33%17.46億 |
除稅後利潤 | 754.32%23.32億 | 18.62%85.31億 | 547.76%62.57億 | 17.83%16.59億 | -88.34%3.42億 | -85.51%2.73億 | 32.50%71.92億 | -20.24%9.66億 | 1.77%14.08億 | 82.41%29.34億 |
持續經營利潤 | 754.32%23.32億 | 18.62%85.31億 | 547.76%62.57億 | 17.83%16.59億 | -88.34%3.42億 | -85.51%2.73億 | 32.50%71.92億 | -20.24%9.66億 | 1.77%14.08億 | 82.41%29.34億 |
歸屬於少數股東的淨利潤 | 689.81%2.6億 | -75.02%2.81億 | 119.69%4.5億 | -132.54%-8,125.7萬 | -107.58%-4,380.17萬 | -147.96%-4,414.6萬 | 249.74%11.25億 | 160.83%2.05億 | 6.85%2.5億 | 178.85%5.78億 |
歸屬於母公司的淨利潤 | 553.28%20.72億 | 35.98%82.5億 | 663.01%58.07億 | 50.26%17.4億 | -83.61%3.86億 | -82.30%3.17億 | 18.82%60.67億 | -50.83%7.61億 | 0.73%11.58億 | 68.14%23.56億 |
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 | 553.28%20.72億 | 35.98%82.5億 | 663.01%58.07億 | 50.26%17.4億 | -83.61%3.86億 | -82.30%3.17億 | 18.82%60.67億 | -50.83%7.61億 | 0.73%11.58億 | 68.14%23.56億 |
基本每股收益 | 566.67%0.1 | 35.71%0.38 | 731.25%0.266 | 47.27%0.081 | -83.49%0.018 | -82.14%0.015 | 16.67%0.28 | -57.33%0.032 | 3.77%0.055 | 67.69%0.109 |
稀釋每股收益 | 566.67%0.1 | 35.71%0.38 | 731.25%0.266 | 47.27%0.081 | -83.49%0.018 | -81.93%0.015 | 16.67%0.28 | -57.33%0.032 | 3.77%0.055 | 68.03%0.109 |
每股派息 | 0 | 21.28%0.0868 | 0 | 0 | 21.28%0.0868 | 0 | 115.97%0.0716 | 0 | 0 | 115.97%0.0716 |
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 |
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