(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.04%2,011.25億 | 25.89%1,761.82億 | 3.97%1,249.44億 | 42.04%6,023.15億 | 15.14%1,800.41億 | 38.49%1,621.51億 | 67.04%1,399.51億 | 79.83%1,201.74億 | 96.20%4,240.61億 | 120.40%1,563.73億 |
營業收入 | 24.04%2,011.25億 | 25.89%1,761.82億 | 3.97%1,249.44億 | 42.04%6,023.15億 | 15.14%1,800.41億 | 38.49%1,621.51億 | 67.04%1,399.51億 | 79.83%1,201.74億 | 96.20%4,240.61億 | 120.40%1,563.73億 |
主營業務成本 | 24.41%1,570.94億 | 25.95%1,432.57億 | -1.12%976.03億 | 36.59%4,805.58億 | 11.97%1,418.32億 | 33.09%1,262.75億 | 58.58%1,137.45億 | 68.62%987.07億 | 87.14%3,518.16億 | 105.48%1,266.69億 |
毛利 | 22.73%440.31億 | 25.64%329.26億 | 27.36%273.41億 | 68.53%1,217.57億 | 28.63%382.09億 | 61.61%358.76億 | 117.39%262.06億 | 159.03%214.67億 | 156.69%722.45億 | 219.19%297.04億 |
營業費用 | 22.13%278.93億 | 11.38%205.75億 | 36.18%215.28億 | 69.16%833.44億 | 35.72%262.23億 | 58.62%228.39億 | 114.74%184.73億 | 127.61%158.09億 | 139.78%492.68億 | 175.63%193.22億 |
銷售和管理費用 | 39.19%269.55億 | -1,042.44%-11.97億 | 31.92%105.72億 | 67.90%188.09億 | -90.61%-86.98億 | 54.99%193.66億 | 130.98%1.27億 | 117.76%80.14億 | 157.46%112.02億 | -23.63%-45.63億 |
-銷售費用 | 55.83%152.41億 | -32.96%18.76億 | 46.37%68.04億 | 65.50%173.89億 | -85.91%1.62億 | 54.61%97.8億 | 166.05%27.98億 | 134.96%46.48億 | 174.24%105.07億 | 369.39%11.51億 |
-管理費用 | 22.20%117.14億 | -15.05%-30.73億 | 11.97%37.69億 | 104.21%14.2億 | -55.05%-88.6億 | 55.37%95.86億 | -82.74%-26.71億 | 97.77%33.66億 | 33.78%6.95億 | -75.08%-57.14億 |
研發費用 | 23.37%136.98億 | 18.60%90.1億 | 70.10%106.11億 | 112.15%395.75億 | 88.02%146.37億 | 103.90%111.04億 | 147.97%75.97億 | 164.24%62.38億 | 133.44%186.54億 | 182.33%77.84億 |
-折舊及攤銷 | ---- | ---- | ---- | 42.88%51.15億 | ---- | ---- | ---- | ---- | 58.98%35.8億 | ---- |
其他營業費用 | 44.16%41.05億 | 31.17%31.53億 | -4.61%21.41億 | 42.42%103.5億 | 1.75%28.54億 | 36.77%28.47億 | 89.17%24.04億 | 102.28%22.45億 | 139.45%72.67億 | 121.59%28.05億 |
營業利潤 | 23.79%161.38億 | 59.73%123.51億 | 2.74%58.13億 | 67.18%384.13億 | 15.45%119.86億 | 67.12%130.36億 | 124.00%77.32億 | 321.73%56.58億 | 202.43%229.76億 | 352.20%103.82億 |
淨非營業利息收入(費用) | -189.77%-10.46億 | -255.39%-1.75億 | 3,381.91%1.94億 | 108.23%8.36億 | 53.54%-4.36億 | 5.52%11.65億 | -27.05%1.13億 | -107.30%-591萬 | 132.03%4.02億 | -892.99%-9.38億 |
利息收入 | -19.27%5.49億 | -4.88%5.97億 | 10.22%5.95億 | 52.83%27.96億 | 68.27%9.48億 | 61.21%6.81億 | 31.19%6.28億 | 47.72%5.4億 | 189.57%18.3億 | 138.79%5.63億 |
利息費用 | 50.50%5.55億 | -20.10%5.36億 | 88.99%5.8億 | 38.84%18.28億 | 69.19%4.81億 | -2.70%3.69億 | 112.66%6.7億 | -8.99%3.07億 | -31.00%13.16億 | -21.97%2.84億 |
其他財務費用 | 221.80%10.4億 | 253.04%2.37億 | -175.09%-1.79億 | 18.56%1.32億 | -25.85%9.02億 | 19.56%-8.54億 | -1,758.59%-1.55億 | 551.04%2.39億 | 603.38%1.12億 | 593.03%12.17億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -68.43%-14.55億 | -78.35%-13.55億 | -43.18%-9.73億 | -54.07%-36.77億 | -49.66%-13.74億 | -10.08%-8.64億 | -84.99%-7.6億 | -148.73%-6.8億 | -104.27%-23.87億 | 14.93%-9.18億 |
-減:資本性資產減值 | 93.60%9.68億 | 115.16%8.88億 | 30.56%6.43億 | 57.83%21.88億 | 60.49%7.83億 | 7.19%5億 | 107.08%4.13億 | 111.63%4.92億 | 61.69%13.86億 | -21.06%4.88億 |
-減:其他特殊費用 | 161.39%2,909.7萬 | 112.19%411.6萬 | 110.22%429.3萬 | -933.92%-9,036.4萬 | 405.73%3,280.5萬 | -1,810.32%-4,739.5萬 | -268.46%-3,375.2萬 | -1,147.67%-4,202.2萬 | 114.06%1,083.6萬 | -105.98%-1,073萬 |
-減:勾銷 | 11.26%4.57億 | 21.57%4.63億 | 42.17%3.26億 | 59.63%15.8億 | 26.60%5.58億 | 28.23%4.11億 | 98.97%3.81億 | 525.41%2.3億 | 154.98%9.9億 | 56.55%4.41億 |
其他非經營收入(費用) | -155.00%-3.32億 | 96.11%-1,401.7萬 | 0.30%-8,112.1萬 | -54.92%-8億 | 58.47%-2.29億 | -228.10%-1.3億 | -489.60%-3.6億 | -1,103.45%-8,136.5萬 | -355.63%-5.17億 | -221.77%-5.5億 |
稅前利潤 | 11.26%140.91億 | 40.67%115.11億 | 9.59%57.17億 | 76.80%372.69億 | 25.03%112.03億 | 69.38%126.65億 | 128.12%81.83億 | 394.78%52.17億 | 366.57%210.8億 | 1,414.78%89.61億 |
所得稅 | 10.02%19.57億 | 94.84%21.68億 | 11.71%9.46億 | 75.98%59.25億 | 76.85%21.86億 | 25.05%17.79億 | 96.84%11.13億 | 492.71%8.47億 | 511.29%33.67億 | 1,660.92%12.36億 |
除稅後利潤 | 11.46%121.34億 | 32.15%93.42億 | 9.17%47.71億 | 76.95%313.44億 | 16.74%90.18億 | 79.79%108.87億 | 133.97%70.7億 | 379.42%43.7億 | 346.48%177.13億 | 1,051.70%77.25億 |
持續經營利潤 | 11.46%121.34億 | 32.15%93.42億 | 9.17%47.71億 | 76.95%313.44億 | 16.74%90.18億 | 79.79%108.87億 | 133.97%70.7億 | 379.42%43.7億 | 346.48%177.13億 | 1,051.70%77.25億 |
歸屬於少數股東的淨利潤 | 11.29%5.27億 | 13.94%2.8億 | -15.77%2.02億 | 19.49%13.03億 | -16.93%3.44億 | 39.80%4.74億 | 4.64%2.46億 | 132.71%2.4億 | 18.28%10.91億 | 502.74%4.14億 |
歸屬於母公司的淨利潤 | 11.47%116.07億 | 32.80%90.62億 | 10.62%45.69億 | 80.72%300.41億 | 18.64%86.74億 | 82.16%104.13億 | 144.87%68.24億 | 410.89%41.3億 | 445.86%166.22億 | 1,114.30%73.11億 |
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 | 11.47%116.07億 | 32.80%90.62億 | 10.62%45.69億 | 80.72%300.41億 | 18.64%86.74億 | 82.16%104.13億 | 144.87%68.24億 | 410.89%41.3億 | 445.86%166.22億 | 1,114.30%73.11億 |
基本每股收益 | 11.73%4 | 32.34%3.11 | 10.56%1.57 | 80.74%10.32 | 18.33%2.97 | 82.65%3.58 | 144.79%2.35 | 407.14%1.42 | 438.68%5.71 | 1,095.24%2.51 |
稀釋每股收益 | 11.73%4 | 32.34%3.11 | 10.56%1.57 | 80.74%10.32 | 18.33%2.97 | 82.65%3.58 | 144.79%2.35 | 407.14%1.42 | 438.68%5.71 | 1,095.24%2.51 |
每股派息 | 0 | 171.86%3.1702 | 0 | 1,005.93%1.1661 | 0 | 0 | 1,005.93%1.1661 | 0 | -29.61%0.1054 | 0 |
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 |
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