(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 | -17.55%199.71億 | -19.47%49.93億 | -13.51%51.4億 | -27.04%48.41億 | -8.20%49.97億 | 20.38%242.21億 | 13.08%62.01億 | -3.99%59.43億 | 42.80%66.34億 | 43.17%54.44億 |
營業收入 | -17.55%199.71億 | -19.47%49.93億 | -13.51%51.4億 | -27.04%48.41億 | -8.20%49.97億 | 20.38%242.21億 | 13.08%62.01億 | -3.99%59.43億 | 42.80%66.34億 | 43.17%54.44億 |
主營業務成本 | -17.25%138.48億 | -16.68%34.68億 | -13.94%35.77億 | -26.38%33.4億 | -10.75%34.62億 | 4.10%167.36億 | 4.97%41.62億 | -17.86%41.57億 | 14.37%45.37億 | 25.84%38.79億 |
毛利 | -18.20%61.23億 | -25.16%15.26億 | -12.50%15.62億 | -28.46%15億 | -1.87%15.35億 | 85.06%74.86億 | 34.24%20.39億 | 58.24%17.86億 | 209.02%20.97億 | 117.49%15.64億 |
營業費用 | -24.52%62.53億 | -23.02%15.48億 | -26.57%15.71億 | -26.54%15.5億 | -21.76%15.85億 | -20.44%82.85億 | -22.58%20.1億 | -32.03%21.39億 | -19.36%21.1億 | -1.32%20.26億 |
銷售和管理費用 | -32.85%7.52億 | 27.29%-8.37億 | -33.00%8,933.7萬 | -28.08%13.25億 | -40.89%1.74億 | -49.54%11.2億 | 76.89%-11.51億 | -95.39%1.33億 | -23.56%18.42億 | -84.45%2.95億 |
-銷售費用 | -27.40%3.93億 | ---- | ---- | -39.26%8,909.8萬 | -50.34%8,746.4萬 | -64.27%5.41億 | ---- | ---- | -64.22%1.47億 | -44.66%1.76億 |
-管理費用 | -37.94%3.59億 | 23.09%-10.53億 | -33.00%8,933.7萬 | -27.11%12.36億 | -26.88%8,684.2萬 | -17.87%5.79億 | 74.34%-13.69億 | -94.58%1.33億 | -15.22%16.95億 | -92.48%1.19億 |
研發費用 | -19.97%8.03億 | -26.16%1.91億 | -21.84%1.99億 | -20.99%2.02億 | -9.95%2.11億 | 10.85%10.03億 | -9.05%2.59億 | -0.88%2.55億 | 23.65%2.55億 | 49.46%2.34億 |
其他營業費用 | -23.75%46.99億 | -24.43%21.93億 | -26.77%12.82億 | 88.14%2,330.7萬 | -19.83%12億 | -15.46%61.62億 | --29.02億 | --17.51億 | --1,238.8萬 | --14.97億 |
營業利潤 | 83.73%-1.3億 | -177.23%-2,188.2萬 | 97.56%-862.8萬 | -292.46%-4,955.6萬 | 89.16%-5,005.6萬 | 87.44%-8億 | 102.63%2,833.5萬 | 82.48%-3.54億 | 99.35%-1,262.7萬 | 65.39%-4.62億 |
淨非營業利息收入(費用) | 243.89%5,853.2萬 | 966.65%2,105.1萬 | 393.40%1,569.1萬 | 209.64%1,691.5萬 | 127.90%487.5萬 | -2.14%-4,067.9萬 | 82.41%-242.9萬 | 49.12%-534.8萬 | -221.75%-1,542.8萬 | -63.10%-1,747.4萬 |
利息收入 | 69.28%1.57億 | 27.83%4,229.2萬 | 36.87%4,010.3萬 | 137.37%4,134萬 | 155.03%3,375.1萬 | 105.27%9,303.5萬 | 171.92%3,308.5萬 | 107.36%2,930萬 | 14.68%1,741.6萬 | 244.64%1,323.4萬 |
利息費用 | -26.00%9,895.4萬 | -40.19%2,124.1萬 | -29.54%2,441.2萬 | -25.63%2,442.5萬 | -5.97%2,887.6萬 | 57.03%1.34億 | 36.72%3,551.4萬 | 40.62%3,464.8萬 | 64.37%3,284.4萬 | 110.99%3,070.8萬 |
其他淨收入(費用) | -100.67%-26.9萬 | -103.02%-72.4萬 | -110.20%-146.3萬 | -596.34%-94.8萬 | 63.12%286.6萬 | 450.37%4,026.4萬 | 393.54%2,397.1萬 | -23.66%1,434.5萬 | -96.16%19.1萬 | 104.38%175.7萬 |
其他非經營收入(費用) | -100.67%-26.9萬 | -103.02%-72.4萬 | -110.20%-146.3萬 | -596.34%-94.8萬 | 63.12%286.6萬 | 22.14%4,026.4萬 | 393.54%2,397.1萬 | -23.66%1,434.5萬 | -96.16%19.1萬 | -59.56%175.7萬 |
稅前利潤 | 91.02%-7,185.9萬 | -103.12%-155.5萬 | 101.62%560萬 | -20.55%-3,358.9萬 | 91.14%-4,231.5萬 | 87.54%-8億 | 104.59%4,987.7萬 | 82.85%-3.45億 | 98.56%-2,786.4萬 | 65.53%-4.77億 |
所得稅 | 188.05%1,942萬 | 283.3萬 | 4,112.05%349.6萬 | -54.72%301.5萬 | 1,007.6萬 | -28.07%674.2萬 | 0 | 8.3萬 | 665.9萬 | 0 |
除稅後利潤 | 88.69%-9,127.9萬 | -108.80%-438.8萬 | 100.61%210.4萬 | -6.03%-3,660.4萬 | 89.03%-5,239.1萬 | 87.45%-8.07億 | 104.55%4,987.7萬 | 82.85%-3.45億 | 98.22%-3,452.3萬 | 65.53%-4.77億 |
持續經營利潤 | 88.69%-9,127.9萬 | -108.80%-438.8萬 | 100.61%210.4萬 | -6.03%-3,660.4萬 | 89.03%-5,239.1萬 | 87.45%-8.07億 | 104.55%4,987.7萬 | 82.85%-3.45億 | 98.22%-3,452.3萬 | 65.53%-4.77億 |
歸屬於少數股東的淨利潤 | 14.82%860萬 | 8.04%223.1萬 | 8.00%218.7萬 | 7.99%212.2萬 | 43.55%206萬 | 749萬 | 206.5萬 | 202.5萬 | 196.5萬 | 143.5萬 |
歸屬於母公司的淨利潤 | 87.74%-9,987.9萬 | -113.84%-661.9萬 | 99.98%-8.3萬 | -6.13%-3,872.6萬 | 88.63%-5,445.1萬 | 87.33%-8.14億 | 104.36%4,781.2萬 | 82.75%-3.47億 | 98.12%-3,648.8萬 | 65.42%-4.79億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 87.74%-9,987.9萬 | -113.84%-661.9萬 | 99.98%-8.3萬 | -6.13%-3,872.6萬 | 88.63%-5,445.1萬 | 87.88%-8.14億 | 104.36%4,781.2萬 | 82.75%-3.47億 | 98.31%-3,648.8萬 | 67.00%-4.79億 |
基本每股收益 | 87.65%-0.465 | -115.22%-0.0343 | 99.98%-0.0004 | -9.09%-0.18 | 88.51%-0.255 | 92.72%-3.765 | 104.44%0.225 | 82.71%-1.605 | 99.67%-0.165 | 62.37%-2.22 |
稀釋每股收益 | 87.65%-0.465 | -115.22%-0.0343 | 99.98%-0.0004 | -9.09%-0.18 | 88.51%-0.255 | 92.72%-3.765 | 104.44%0.225 | 82.71%-1.605 | 99.67%-0.165 | 62.37%-2.22 |
每股派息 | ||||||||||
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據