(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 | 0.70%876.47億 | -0.42%3,430.74億 | -3.65%906.07億 | -2.22%830.25億 | 0.89%824億 | 3.74%870.42億 | 2.65%3,445.33億 | -8.34%940.44億 | -4.67%849.1億 | 6.95%816.77億 |
營業收入 | 0.70%876.47億 | -0.42%3,430.74億 | -3.65%906.07億 | -2.22%830.25億 | 0.89%824億 | 3.74%870.42億 | 2.65%3,445.33億 | -8.34%940.44億 | -4.67%849.1億 | 6.95%816.77億 |
主營業務成本 | 5.30%581.39億 | 4.70%2,199.22億 | -6.20%561.73億 | 5.88%550.83億 | 11.20%534.55億 | 10.26%552.11億 | -6.68%2,100.59億 | -11.54%598.88億 | -14.28%520.24億 | -6.00%480.73億 |
毛利 | -7.30%295.08億 | -8.42%1,231.52億 | 0.81%344.34億 | -15.03%279.42億 | -13.86%289.45億 | -5.90%318.31億 | 21.65%1,344.74億 | -2.12%341.56億 | 15.89%328.86億 | 33.20%336.04億 |
營業費用 | 0.08%72.49億 | -6.66%312.06億 | -10.14%93.2億 | -7.78%71.85億 | -7.46%74.58億 | 0.47%72.43億 | 18.76%334.31億 | -5.06%103.72億 | 25.70%77.91億 | 36.89%80.59億 |
銷售和管理費用 | 13.72%25.37億 | 2.81%23.08億 | 1.81%-48.88億 | 2.89%63.03億 | -37.23%-13.38億 | 7.67%22.31億 | 2.89%22.45億 | -27.67%-49.78億 | 18.86%61.26億 | -10.05%-9.75億 |
-銷售費用 | 9.09%1.08億 | 3.66%4.25億 | 350.00%1.2億 | -21.54%1.02億 | -42.86%1.04億 | -32.19%9,900萬 | -29.43%4.1億 | -127.91%-4,800萬 | 62.50%1.3億 | 0.00%1.82億 |
-管理費用 | 13.93%24.29億 | 2.62%18.83億 | -1.58%-50.08億 | 3.42%62.01億 | -24.63%-14.42億 | 10.70%21.32億 | 14.62%18.35億 | -21.10%-49.3億 | 18.17%59.96億 | -8.33%-11.57億 |
研發費用 | 13.22%2.74億 | -19.21%30.07億 | -23.61%16.08億 | -25.60%6.8億 | 29.62%4.77億 | -27.76%2.42億 | 48.94%37.22億 | 24.19%21.05億 | 174.47%9.14億 | 12.54%3.68億 |
-折舊及攤銷 | ---- | 13.72%7.79億 | ---- | ---- | ---- | ---- | 34.84%6.85億 | ---- | ---- | ---- |
其他營業費用 | -7.41%44.99億 | -8.06%185.75億 | -11.53%49.51億 | -10.60%41.68億 | -8.21%45.97億 | -1.60%48.59億 | 20.63%202.04億 | -8.62%55.96億 | 22.56%46.62億 | 40.91%50.08億 |
營業利潤 | -9.47%222.59億 | -9.00%919.46億 | 5.59%251.14億 | -17.29%207.57億 | -15.89%214.87億 | -7.63%245.88億 | 22.64%1,010.43億 | -0.78%237.84億 | 13.15%250.95億 | 32.07%255.45億 |
淨非營業利息收入(費用) | 53.33%-2,100萬 | 486.89%27.16億 | 482.04%29.99億 | 88.04%-1.94億 | -102.55%-4,400萬 | -125.00%-4,500萬 | -122.00%-7.02億 | -124.31%-7.85億 | -162,300.00%-16.22億 | 13,369.23%17.25億 |
利息收入 | -8.50%-6.89億 | -14.31%26.16億 | -12.56%46.3億 | 8.01%-34.36億 | -1.25%20.57億 | -7.63%-6.35億 | 23.40%30.53億 | 24.79%52.95億 | -28.70%-37.35億 | 24.43%20.83億 |
利息費用 | -4.46%6.64億 | -108.59%-2.74億 | -295.97%-23.83億 | -69.42%6.86億 | 180.00%7.28億 | 8.26%6.95億 | 488.67%31.91億 | 147.99%12.16億 | 284.08%22.43億 | -270.09%-9.1億 |
其他財務費用 | -3.66%-13.32億 | -69.15%1.74億 | -17.48%40.14億 | 9.83%-39.28億 | 8.28%13.73億 | -6.02%-12.85億 | 442.31%5.64億 | 37.09%48.64億 | -24.92%-43.56億 | 10.07%12.68億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 60.00%1,600萬 | 12.48%-38.93億 | 17.60%-39.23億 | 12.00%-2,200萬 | -64.71%4,200萬 | -95.43%1,000萬 | -30.86%-44.48億 | -22.77%-47.61億 | -257.14%-2,500萬 | -75.31%1.19億 |
-減:資本性資產減值 | ---200萬 | 9.46%36.91億 | 10.60%36.95億 | ---600萬 | --200萬 | --0 | 160.99%33.72億 | 159.80%33.41億 | ---- | ---- |
-減:其他特殊費用 | 82.35%-300萬 | 68.20%-8,300萬 | -2,500.00%-4,800萬 | 900.00%1,600萬 | 45.16%-3,400萬 | 91.46%-1,700萬 | 42.51%-2.61億 | 122.22%200萬 | -108.33%-200萬 | ---6,200萬 |
-減:勾銷 | -257.14%-1,100萬 | -78.68%2.85億 | -80.54%2.76億 | 400.00%1,200萬 | 82.46%-1,000萬 | 135.00%700萬 | -47.79%13.37億 | -45.48%14.18億 | 82.61%-400萬 | -338.46%-5,700萬 |
其他非經營收入(費用) | -2,353.57%-6.87億 | -254.45%-73.23億 | -246.99%-76.13億 | -91.23%1.41億 | 111.22%1.77億 | -128.57%-2,800萬 | 51.51%-20.66億 | 44.16%-21.94億 | 738.10%16.08億 | -6,760.87%-15.78億 |
稅前利潤 | -9.66%226.57億 | -9.42%871.76億 | 6.18%173.43億 | -15.73%215.64億 | -12.64%231.9億 | -9.72%250.79億 | 24.75%962.47億 | -11.36%163.33億 | 19.98%255.89億 | 34.55%265.45億 |
所得稅 | 5.79%40.37億 | 20.80%175.78億 | 6.20%40.26億 | -6.94%39.71億 | 382.43%57.65億 | -27.97%38.16億 | -19.23%145.51億 | -47.49%37.91億 | -3.55%42.67億 | -56.91%11.95億 |
除稅後利潤 | -12.43%186.2億 | -14.81%695.98億 | 6.18%133.17億 | -17.49%175.93億 | -31.26%174.25億 | -5.42%212.63億 | 38.15%816.96億 | 11.90%125.42億 | 26.14%213.22億 | 49.50%253.5億 |
持續經營利潤 | -12.43%186.2億 | -14.81%695.98億 | 6.18%133.17億 | -17.49%175.93億 | -31.26%174.25億 | -5.42%212.63億 | 38.15%816.96億 | 11.90%125.42億 | 26.14%213.22億 | 49.50%253.5億 |
歸屬於少數股東的淨利潤 | 3.21%27.36億 | -17.80%99.04億 | -7.53%18.92億 | -21.88%26.03億 | -13.00%27.58億 | -24.26%26.51億 | 33.13%120.48億 | 8.03%20.46億 | 54.26%33.32億 | 24.75%31.7億 |
歸屬於母公司的淨利潤 | -14.66%158.84億 | -14.29%596.94億 | 8.85%114.25億 | -16.68%149.9億 | -33.87%146.67億 | -1.95%186.12億 | 39.06%696.48億 | 12.69%104.96億 | 22.02%179.9億 | 53.87%221.8億 |
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 | -14.66%158.84億 | -14.29%596.94億 | 8.85%114.25億 | -16.68%149.9億 | -33.87%146.67億 | -1.95%186.12億 | 39.06%696.48億 | 12.69%104.96億 | 22.02%179.9億 | 53.87%221.8億 |
基本每股收益 | -14.73%3.196 | -14.29%12.016 | 8.90%2.3 | -16.69%3.016 | -33.93%2.952 | -1.88%3.748 | 39.09%14.02 | 12.82%2.112 | 21.97%3.62 | 53.86%4.468 |
稀釋每股收益 | -14.73%3.196 | -14.29%12.016 | 8.90%2.3 | -16.69%3.016 | -33.93%2.952 | -1.88%3.748 | 39.09%14.02 | 12.82%2.112 | 21.97%3.62 | 53.86%4.468 |
每股派息 | 0 | 0.98%10.7803 | 0 | 0 | 0.98%10.7803 | 0 | 48.96%10.6759 | 0 | 0 | 48.96%10.6759 |
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