(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -38.69%811.85億 | -10.05%615.94億 | -7.56%4,657.39億 | 5.58%1,754.31億 | -31.62%894.16億 | -8.20%1,324.19億 | 9.27%684.74億 | 11.27%5,038.38億 | -8.35%1,661.65億 | 25.28%1,307.57億 |
營業收入 | -38.69%811.85億 | -10.05%615.94億 | -7.56%4,657.39億 | 5.58%1,754.31億 | -31.62%894.16億 | -8.20%1,324.19億 | 9.27%684.74億 | 11.27%5,038.38億 | -8.35%1,661.65億 | 25.28%1,307.57億 |
主營業務成本 | -27.43%762.63億 | -5.13%549.29億 | -2.60%3,947.84億 | 16.12%1,555.13億 | -28.59%762.79億 | -7.59%1,050.95億 | 13.88%578.97億 | 14.50%4,053.19億 | -6.00%1,339.29億 | 29.14%1,068.19億 |
毛利 | -81.99%49.21億 | -36.98%66.65億 | -27.98%709.55億 | -38.21%199.17億 | -45.12%131.37億 | -10.46%273.24億 | -10.58%105.77億 | -0.31%985.19億 | -16.97%322.36億 | 10.53%239.38億 |
營業費用 | -41.36%63.32億 | -4.22%58.29億 | -21.07%371.6億 | -22.41%146.44億 | -43.18%56.33億 | -4.32%107.98億 | -13.11%60.85億 | 5.20%470.77億 | 8.59%188.74億 | -0.97%99.13億 |
銷售和管理費用 | -14.33%40.35億 | -3.43%31.59億 | -17.99%180.39億 | -18.81%56.26億 | -18.40%44.32億 | -9.34%47.1億 | -26.33%32.71億 | -4.57%219.97億 | -18.85%69.29億 | 2.56%54.32億 |
-銷售費用 | -15.76%24.73億 | -4.97%16.33億 | -1.13%122.72億 | 7.21%49.04億 | -9.71%27.15億 | -2.25%29.35億 | -6.05%17.18億 | -3.09%124.12億 | -17.23%45.74億 | 0.94%30.07億 |
-管理費用 | -11.97%15.62億 | -1.72%15.26億 | -39.83%57.67億 | -69.34%7.22億 | -29.18%17.17億 | -19.05%17.75億 | -40.54%15.52億 | -6.43%95.84億 | -21.81%23.55億 | 4.64%24.25億 |
研發費用 | -32.86%8,875.49萬 | -9.15%1.38億 | -21.85%5.36億 | -62.31%9,175.42萬 | 4.64%1.6億 | -6.75%1.32億 | 2.92%1.52億 | 6.77%6.86億 | -10.46%2.43億 | 29.92%1.53億 |
其他營業費用 | -62.92%22.08億 | -4.91%25.32億 | -23.82%185.85億 | -23.72%89.26億 | -75.97%10.4億 | 0.12%59.55億 | 10.20%26.63億 | 15.85%243.94億 | 36.52%117.02億 | -5.83%43.28億 |
營業利潤 | -108.54%-14.11億 | -81.37%8.37億 | -34.30%337.96億 | -60.53%52.73億 | -46.49%75.04億 | -14.07%165.26億 | -6.89%44.92億 | -4.86%514.42億 | -37.69%133.62億 | 20.41%140.25億 |
淨非營業利息收入(費用) | -13.34%56.2億 | 11.69%-10.92億 | -124.37%-22.68億 | -95.26%4.98億 | -2,048.46%-80.14億 | 1,070.33%64.85億 | 10.45%-12.37億 | 383.80%93.07億 | 20,083.16%105.07億 | 81.97%-3.73億 |
利息收入 | -15.34%15.89億 | 11.08%-5.24億 | -16.08%29.97億 | -18.25%51.41億 | 25.73%-34.31億 | -38.34%18.76億 | 48.32%-5.89億 | -6.50%35.71億 | -10.99%62.88億 | 23.65%-46.2億 |
利息費用 | 10.97%-51.25億 | -7.44%14.67億 | 178.69%48.44億 | 106.99%7.4億 | 318.26%82.74億 | -2,277.30%-57.56億 | -27.93%15.85億 | -191.20%-61.55億 | -2,468.55%-105.97億 | -21.02%19.78億 |
其他財務費用 | -4.73%10.93億 | 4.13%-8.99億 | 0.25%4.21億 | -38.82%39.02億 | 40.71%-36.91億 | -48.44%11.47億 | 52.13%-9.38億 | 20.05%4.2億 | -2.84%63.79億 | 4.04%-62.25億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -2,418.61%-65.59億 | -65.81%-9,580.5萬 | -319.70%-38.57億 | -435.54%-34.29億 | -141.48%-1.1億 | -48.03%-2.6億 | -0.76%-5,777.89萬 | 75.65%-9.19億 | 81.89%-6.4億 | 63.75%-4,540.04萬 |
-減:資本性資產減值 | ---- | ---- | 675.86%34.9億 | ---- | ---- | ---- | ---- | -87.20%4.5億 | ---- | ---- |
-減:其他特殊費用 | 8,386.68%25.53億 | 22.51%-694.44萬 | 14.89%-1,085.89萬 | -340.54%-7,605.5萬 | 222.16%4,407.37萬 | 664.34%3,008.42萬 | -201.83%-896.18萬 | 33.69%-1,275.85萬 | 896.58%3,161.9萬 | -138.04%-3,607.75萬 |
-減:勾銷 | 765.84%19.94億 | 53.95%1.03億 | -21.59%3.78億 | -90.41%1,523.85萬 | -19.53%6,556.14萬 | 27.08%2.3億 | 10.66%6,674.07萬 | 71.81%4.82億 | 1,471.16%1.59億 | -41.82%8,147.8萬 |
其他非經營收入(費用) | -3.02%-71.45億 | -86.06%1,959.39萬 | 98.73%-1.48億 | 94.73%-6.29億 | 1,104.73%72.76億 | -1,508.44%-69.35億 | 26.29%1.41億 | -722.25%-116.58億 | -654.09%-119.42億 | -2.72%6.04億 |
稅前利潤 | -153.16%-87.56億 | -83.47%6.99億 | -43.13%298.05億 | -92.42%11.12億 | -40.24%79.91億 | -18.78%164.71億 | 3.68%42.32億 | 0.36%524.08億 | -23.25%146.75億 | 21.34%133.72億 |
所得稅 | -97.69%9,566.17萬 | -73.67%3.68億 | -36.81%93.5億 | -61.30%16.83億 | -49.44%21.32億 | -16.19%41.36億 | 8.02%13.98億 | 4.54%147.96億 | -23.10%43.5億 | 62.83%42.17億 |
除稅後利潤 | -171.77%-88.52億 | -88.31%3.31億 | -45.62%204.56億 | -105.54%-5.72億 | -36.01%58.59億 | -19.61%123.35億 | 1.66%28.34億 | -1.20%376.13億 | -23.32%103.26億 | 8.60%91.56億 |
持續經營利潤 | -171.77%-88.52億 | -88.31%3.31億 | -45.62%204.56億 | -105.54%-5.72億 | -36.01%58.59億 | -19.61%123.35億 | 1.66%28.34億 | -1.20%376.13億 | -23.32%103.26億 | 8.60%91.56億 |
歸屬於少數股東的淨利潤 | -83.67%6.38億 | -50.05%6.93億 | -44.43%82.93億 | -81.25%8.87億 | -51.13%21.08億 | -13.53%39.1億 | 2.19%13.88億 | -4.00%149.24億 | -38.00%47.3億 | 54.68%43.14億 |
歸屬於母公司的淨利潤 | -212.65%-94.91億 | -125.04%-3.62億 | -46.39%121.63億 | -126.07%-14.59億 | -22.53%37.51億 | -22.15%84.25億 | 1.16%14.46億 | 0.73%226.89億 | -4.11%55.95億 | -14.18%48.42億 |
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 | -212.65%-94.91億 | -125.04%-3.62億 | -46.39%121.63億 | -126.07%-14.59億 | -22.53%37.51億 | -22.15%84.25億 | 1.16%14.46億 | 0.73%226.89億 | -4.11%55.95億 | -14.18%48.42億 |
基本每股收益 | -211.83%-0.7995 | -124.38%-0.0305 | -47.45%1.03 | -126.41%-0.1285 | -24.78%0.3185 | -22.89%0.7149 | 1.79%0.1251 | 1.03%1.96 | -3.38%0.4866 | -12.95%0.4234 |
稀釋每股收益 | -211.83%-0.7995 | -124.38%-0.0305 | -47.45%1.03 | -126.41%-0.1285 | -24.78%0.3185 | -22.89%0.7149 | 1.79%0.1251 | 1.03%1.96 | -3.38%0.4866 | -12.95%0.4234 |
每股派息 | 0 | 0 | -30.34%0.68 | 0 | -30.34%0.68 | 0 | 0 | 0.9761 | 0 | 0.9761 |
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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