(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 | -47.96%45.31億 | -46.41%50.58億 | -21.16%329.72億 | -48.70%72.9億 | -42.77%75.37億 | -4.09%87.07億 | 75.91%94.38億 | 274.68%418.23億 | 245.89%142.11億 | 340.48%131.68億 |
營業收入 | -47.96%45.31億 | -46.41%50.58億 | -21.16%329.72億 | -48.70%72.9億 | -42.77%75.37億 | -4.09%87.07億 | 75.91%94.38億 | 274.68%418.23億 | 245.89%142.11億 | 340.48%131.68億 |
主營業務成本 | -53.26%38.08億 | -19.78%47.45億 | 34.45%283.97億 | -19.67%71.88億 | 10.41%71.45億 | 108.30%81.48億 | 230.59%59.15億 | 214.36%211.2億 | 311.93%89.48億 | 238.88%64.71億 |
毛利 | 29.29%7.23億 | -91.12%3.13億 | -77.90%45.75億 | -98.07%1.01億 | -94.16%3.91億 | -89.18%5.59億 | -1.48%35.23億 | 365.88%207.02億 | 171.80%52.63億 | 520.14%66.97億 |
營業費用 | 24,285.02%3.77億 | -9.79%4.96億 | -58.59%9.57億 | -69.55%1.95億 | -69.00%2.14億 | -100.30%-155.83萬 | 21.49%5.5億 | 158.64%23.11億 | 79.30%6.41億 | 126.93%6.9億 |
銷售和管理費用 | -171.91%-1.64億 | 92.29%3.47億 | 73.06%3.91億 | -3.35%-3.67億 | 27.61%6.37億 | 59.59%-6,037.12萬 | -21.71%1.81億 | 75.41%2.26億 | -83.79%-3.55億 | 79.55%4.99億 |
-銷售費用 | 32.37%2,590.76萬 | 42.02%4,248.72萬 | 51.19%1.77億 | 58.64%7,530.25萬 | 79.73%5,264.77萬 | -32.57%1,957.25萬 | 158.47%2,991.65萬 | 90.45%1.17億 | 99.77%4,746.6萬 | 110.09%2,929.34萬 |
-管理費用 | -137.75%-1.9億 | 102.27%3.05億 | 96.77%2.13億 | -9.87%-4.42億 | 24.36%5.84億 | 55.20%-7,994.37萬 | -31.23%1.51億 | 61.58%1.08億 | -85.54%-4.02億 | 77.94%4.7億 |
研發費用 | -4.44%2.42億 | -44.67%2.17億 | 24.17%12.51億 | 461.89%3.09億 | -29.42%2.96億 | -21.01%2.54億 | 84.99%3.92億 | 197.61%10.07億 | -59.96%5,505.85萬 | 284.65%4.2億 |
-折舊及攤銷 | ---- | ---- | 52.81%6,788.09萬 | ---- | ---- | ---- | ---- | 11.91%4,442.29萬 | ---- | ---- |
其他營業費用 | 69.15%3,670.35萬 | 26.90%1,840.73萬 | -73.00%1.01億 | -71.32%4,682.33萬 | -83.90%1,774.69萬 | -66.92%2,169.89萬 | -57.64%1,450.51萬 | 323.68%3.73億 | 274.23%1.63億 | 652.90%1.1億 |
營業利潤 | -38.31%3.46億 | -106.14%-1.83億 | -80.33%36.18億 | -102.03%-9,400.43萬 | -97.04%1.78億 | -87.92%5.6億 | -4.80%29.74億 | 418.05%183.91億 | 192.77%46.21億 | 674.15%60.07億 |
淨非營業利息收入(費用) | -125.50%-1.18億 | -50.48%-2.09億 | -101.32%-4.64億 | 74.53%-8,428.96萬 | -186.48%-1.88億 | 31.90%-5,252.86萬 | -251.25%-1.39億 | -250.01%-2.3億 | -499.94%-3.31億 | 398.22%2.17億 |
利息收入 | 13.00%2.61億 | -27.46%-8,478.13萬 | 85.90%3.67億 | 97.70%6.29億 | -120.07%-4.27億 | 111.14%2.31億 | -82.86%-6,651.58萬 | -4.88%1.97億 | 0.11%3.18億 | -9.84%-1.94億 |
利息費用 | 47.70%2.49億 | 39.43%2.36億 | 92.55%7.84億 | 66.10%2.17億 | 137.58%2.3億 | 50.69%1.68億 | 148.14%1.69億 | 53.79%4.07億 | 91.45%1.31億 | 73.95%9,661.11萬 |
其他財務費用 | 13.61%1.31億 | -15.23%-1.11億 | 127.09%4,657.68萬 | -4.30%4.96億 | 7.74%-4.69億 | 54.07%1.16億 | -48.60%-9,642.21萬 | 140.86%2,051.06萬 | 210.79%5.18億 | -218.77%-5.08億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -97.31%968.98萬 | 91.88%-9,764.91萬 | -1,420.04%-17.09億 | -807.62%-7億 | -484.72%-1.67億 | 5,461.72%3.6億 | -1,223,008.20%-12.03億 | -483.12%-1.12億 | -284.56%-7,711.68萬 | -1,589.58%-2,848.13萬 |
-減:資本性資產減值 | 93.64%-2,257.26萬 | -91.08%1.05億 | 2,440.08%16.39億 | 1,571.79%6.87億 | 605.88%1.28億 | -5,459.26%-3.55億 | 93,458.72%11.8億 | 706.56%6,454.38萬 | 1,065.04%4,111.21萬 | 547.70%1,806.97萬 |
-減:其他特殊費用 | 89.79%-2.99萬 | 81.59%2.47萬 | 77.36%-103.02萬 | 163.77%35.54萬 | 73.49%-110.68萬 | ---29.24萬 | --1.36萬 | -1,786.65%-455.06萬 | -16.26%-55.73萬 | -1,785.83%-417.43萬 |
-減:勾銷 | 365.39%1,291.26萬 | -133.17%-757.53萬 | 34.15%7,032.37萬 | -66.47%1,225.92萬 | 174.86%4,009.12萬 | -5,433.98%-486.55萬 | 1,576.94%2,283.88萬 | 241.29%5,242.19萬 | 181.55%3,656.2萬 | 166.45%1,458.59萬 |
其他非經營收入(費用) | -101.72%-2,165.44萬 | 83.37%-3.51萬 | -90.87%4,043.3萬 | -101.00%-416.43萬 | -253.09%-12.12億 | 257.39%12.57億 | -100.66%-21.12萬 | -79.18%4.43億 | -80.43%4.18億 | 15,886.15%7.92億 |
稅前利潤 | -113.07%-5.06億 | -121.23%-5億 | -76.91%52.59億 | -119.42%-10.77億 | -98.74%1.11億 | -11.68%38.71億 | -41.64%23.54億 | 294.54%227.79億 | 87.49%55.45億 | 649.60%88.18億 |
所得稅 | -118.82%-3,535.22萬 | -49.48%9,586.77萬 | -70.52%6.83億 | 217.51%2.27億 | -93.36%7,833.92萬 | -68.29%1.88億 | -59.91%1.9億 | 549.34%23.18億 | -13.30%7,164.97萬 | 1,112.05%11.81億 |
除稅後利潤 | -112.77%-4.7億 | -127.53%-5.96億 | -77.64%45.75億 | -123.83%-13.04億 | -99.57%3,274.31萬 | -2.83%36.83億 | -39.21%21.64億 | 277.74%204.61億 | 90.38%54.73億 | 607.85%76.37億 |
持續經營利潤 | -112.77%-4.7億 | -127.53%-5.96億 | -77.64%45.75億 | -123.83%-13.04億 | -99.57%3,274.31萬 | -2.83%36.83億 | -39.21%21.64億 | 277.74%204.61億 | 90.38%54.73億 | 607.85%76.37億 |
歸屬於少數股東的淨利潤 | -164.97%-1.49億 | 32.62%-1.57億 | -765.09%-3.72億 | -2.52%-2.41億 | -232.78%-1.27億 | 270.90%2.29億 | -765.72%-2.33億 | -122.83%-4,295.06萬 | -297.13%-2.35億 | 320.23%9,558.42萬 |
歸屬於母公司的淨利潤 | -109.31%-3.21億 | -118.31%-4.39億 | -75.87%49.47億 | -118.62%-10.63億 | -97.88%1.6億 | -7.37%34.54億 | -32.01%23.97億 | 292.16%205.04億 | 107.17%57.09億 | 614.05%75.41億 |
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 | -109.31%-3.21億 | -118.31%-4.39億 | -75.87%49.47億 | -118.62%-10.63億 | -97.88%1.6億 | -7.37%34.54億 | -32.01%23.97億 | 292.16%205.04億 | 107.17%57.09億 | 614.05%75.41億 |
基本每股收益 | -109.36%-0.16 | -118.49%-0.22 | -75.83%2.46 | -118.37%-0.52 | -97.87%0.08 | -7.57%1.71 | -32.00%1.19 | 281.27%10.18 | 106.68%2.83 | 614.56%3.75 |
稀釋每股收益 | -109.36%-0.16 | -118.49%-0.22 | -75.81%2.46 | -118.37%-0.52 | -97.86%0.08 | -7.57%1.71 | -32.00%1.19 | 282.33%10.17 | 106.68%2.83 | 610.75%3.73 |
每股派息 | -18.90%0.8166 | 0 | 235.58%1.007 | 0 | 0 | 235.58%1.007 | 0 | 38.12%0.3001 | 0 | 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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