(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 | 25.42%69.79億 | 8.66%504.57億 | 4.26%211.38億 | 8.61%103.18億 | 30.70%134.36億 | -12.83%55.65億 | -8.77%464.37億 | 18.71%202.73億 | -39.46%95億 | -7.99%102.8億 |
營業收入 | 25.42%69.79億 | 8.66%504.57億 | 4.26%211.38億 | 8.61%103.18億 | 30.70%134.36億 | -12.83%55.65億 | -8.77%464.37億 | 18.71%202.73億 | -39.46%95億 | -7.99%102.8億 |
主營業務成本 | 23.94%51.56億 | 9.34%418.07億 | -2.03%176.44億 | 8.89%84.44億 | 48.51%115.6億 | -11.31%41.6億 | -2.47%382.37億 | 24.67%180.08億 | -34.54%77.54億 | -2.95%77.84億 |
毛利 | 29.81%18.23億 | 5.49%86.5億 | 54.27%34.94億 | 7.39%18.75億 | -24.83%18.77億 | -17.03%14.04億 | -29.89%82億 | -14.00%22.65億 | -54.62%17.46億 | -20.80%24.97億 |
營業費用 | -0.27%11.93億 | 3.03%67.45億 | -7.80%24.17億 | 33.90%15.68億 | -4.72%15.64億 | 7.51%11.96億 | 4.16%65.46億 | 80.81%26.21億 | -40.38%11.71億 | -8.71%16.42億 |
銷售和管理費用 | -0.56%8.59億 | 0.31%37.65億 | -7.28%3.72億 | 6.36%18.02億 | -8.11%7.26億 | -0.34%8.64億 | 3.20%37.53億 | 189.75%4.02億 | -5.63%16.94億 | -45.09%7.91億 |
-銷售費用 | 1.82%4.77億 | -0.89%31.65億 | -9.04%11.55億 | 39.46%6.59億 | -8.58%8.83億 | -3.53%4.68億 | 0.62%31.93億 | 222.56%12.7億 | -62.21%4.72億 | -9.27%9.65億 |
-管理費用 | -3.37%3.83億 | 7.15%6億 | 9.86%-7.83億 | -6.43%11.43億 | 10.72%-1.56億 | 3.72%3.96億 | 20.87%5.6億 | -3.23%-8.69億 | 123.93%12.22億 | -146.51%-1.75億 |
研發費用 | 0.66%3.68億 | 19.01%18.91億 | -3.20%8.54億 | 95.32%3.99億 | 30.04%2.72億 | 24.69%3.66億 | 0.32%15.89億 | 16.23%8.82億 | -34.43%2.05億 | -22.15%2.09億 |
-折舊及攤銷 | ---- | 4.11%9,662.02萬 | ---- | ---- | ---- | ---- | -21.83%9,280.43萬 | ---- | ---- | ---- |
其他營業費用 | 1.52%3,729.12萬 | 8.27%2.31億 | 29.21%1.01億 | 58.33%4,269.44萬 | -32.10%5,014.05萬 | 7.95%3,673.22萬 | -6.86%2.13億 | -4.18%7,842.07萬 | -51.98%2,696.52萬 | 26.81%7,384.87萬 |
營業利潤 | 202.93%6.3億 | 15.23%19.05億 | 402.66%10.78億 | -46.60%3.07億 | -63.47%3.12億 | -64.13%2.08億 | -69.45%16.53億 | -130.07%-3.56億 | -69.46%5.75億 | -36.87%8.55億 |
淨非營業利息收入(費用) | 38.70%-1.88億 | 6.84%-9.06億 | 52.08%-1.27億 | -54.39%-3.84億 | 76.60%-8,680.87萬 | -255.72%-3.07億 | -9.24%-9.72億 | -1,839.91%-2.66億 | 48.66%-2.49億 | -99.55%-3.71億 |
利息收入 | 24.61%-1.2億 | 29.27%6.15億 | 34.24%10.51億 | -48.62%-7.43億 | 65.80%4.66億 | -79.87%-1.6億 | 15.85%4.76億 | 23.92%7.83億 | -37.70%-5億 | 29.06%2.81億 |
利息費用 | -2.11%3.01億 | 3.00%13.74億 | 7.47%4.62億 | -2.58%2.87億 | -5.68%3.18億 | 12.72%3.07億 | 16.08%13.34億 | 18.30%4.3億 | 4.17%2.94億 | 23.80%3.37億 |
其他財務費用 | -45.69%-2.33億 | 28.68%1.47億 | 15.75%7.17億 | -18.34%-6.45億 | -25.40%2.35億 | 41.87%-1.6億 | -24.75%1.14億 | 144.55%6.19億 | -239.61%-5.45億 | 139.56%3.15億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 66.23%-1,235.21萬 | -1,415.89%-7.69億 | -142.64%-4.81億 | -281.12%-7,973.87萬 | -307.36%-1.71億 | -275.10%-3,657.59萬 | 97.11%-5,071.02萬 | 82.08%-1.98億 | 110.00%4,402.54萬 | 147.90%8,263.3萬 |
-減:資本性資產減值 | 867.55%62.69萬 | 24.78%4.48億 | 27.30%4.35億 | -239.88%-16.22萬 | -17.78%1,395.04萬 | -92.80%6.48萬 | -67.76%3.59億 | -64.54%3.41億 | -99.76%11.6萬 | -83.63%1,696.65萬 |
-減:其他特殊費用 | 68.79%442.27萬 | 1,423.63%5,817.7萬 | 26.71%-358.64萬 | 70,854.03%4,674.02萬 | 744.83%1,240.29萬 | 5.33%262.03萬 | -4,395.89%-439.52萬 | -558.13%-489.34萬 | -103.90%-6.61萬 | 58.34%-192.34萬 |
-減:勾銷 | -78.45%730.25萬 | 186.18%2.62億 | 136.28%5,013.63萬 | 175.24%3,316.07萬 | 248.44%1.45億 | 239.60%3,389.08萬 | -147.32%-3.04億 | -196.83%-1.38億 | -111.28%-4,407.53萬 | -232.93%-9,767.61萬 |
其他非經營收入(費用) | -59.03%-855.15萬 | -2,149.75%-8,001萬 | -294.37%-4,165.39萬 | -274.11%-1.91億 | 251.84%1.58億 | -485.70%-537.72萬 | -149.94%-355.64萬 | -167.84%-1,056.22萬 | 558.92%1.1億 | -252.22%-1.04億 |
稅前利潤 | -72.35%5.22億 | -9.11%25.19億 | 362.16%3.89億 | -73.44%1.49億 | -87.81%9,236.01萬 | 17.95%18.89億 | -40.12%27.72億 | -122.73%-1.48億 | -60.95%5.61億 | -37.40%7.58億 |
所得稅 | -77.99%1.36億 | 197.70%9.97億 | 229.43%2.35億 | -2.55%1.26億 | -77.10%2,001.7萬 | 105.18%6.16億 | -60.49%3.35億 | -204.10%-1.82億 | -46.21%1.29億 | -60.38%8,740.79萬 |
除稅後利潤 | -69.63%3.87億 | -37.53%15.22億 | 360.55%1.54億 | -94.65%2,309.07萬 | -89.21%7,234.31萬 | -2.17%12.73億 | -35.55%24.37億 | -93.02%3,338.95萬 | -63.91%4.32億 | -32.29%6.7億 |
持續經營利潤 | -69.63%3.87億 | -37.53%15.22億 | 360.55%1.54億 | -94.65%2,309.07萬 | -89.21%7,234.31萬 | -2.17%12.73億 | -35.55%24.37億 | -93.02%3,338.95萬 | -63.91%4.32億 | -32.29%6.7億 |
歸屬於少數股東的淨利潤 | 41.18%5,401.56萬 | 257.78%1.91億 | 464.87%8,354.21萬 | 204.44%1,365.55萬 | 251.25%5,574.54萬 | 6.71%3,826.14萬 | 7.92%5,344.22萬 | 239.41%1,478.95萬 | -149.47%-1,307.47萬 | -66.31%1,587.04萬 |
歸屬於母公司的淨利潤 | -73.06%3.33億 | -44.16%13.31億 | 277.61%7,023.44萬 | -97.88%943.53萬 | -97.46%1,659.77萬 | -2.42%12.35億 | -36.12%23.83億 | -96.20%1,860萬 | -62.97%4.45億 | -30.59%6.55億 |
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 | -73.06%3.33億 | -44.16%13.31億 | 277.61%7,023.44萬 | -97.88%943.53萬 | -97.46%1,659.77萬 | -2.42%12.35億 | -36.12%23.83億 | -96.20%1,860萬 | -62.97%4.45億 | -30.59%6.55億 |
基本每股收益 | -74.62%0.0726 | -44.67%0.2879 | 589.47%0.0093 | -105.75%-0.005 | -101.60%-0.0024 | 0.28%0.286 | -39.05%0.5203 | -101.72%-0.0019 | -69.44%0.0869 | -27.77%0.1501 |
稀釋每股收益 | -74.62%0.0726 | -44.67%0.2879 | 589.47%0.0093 | -105.75%-0.005 | -101.60%-0.0024 | 0.28%0.286 | -39.05%0.5203 | -101.72%-0.0019 | -69.44%0.0869 | -27.77%0.1501 |
每股派息 | 0 | -51.96%0.12 | 0 | 0.12 | 0 | 0 | -0.06%0.2498 | 0 | 0 | -0.06%0.2498 |
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