(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 | 1.13%316.3億 | -19.08%222.29億 | -3.21%309.52億 | 9.45%1,171.76億 | -3.49%264.51億 | 3.89%312.75億 | 32.53%274.71億 | 10.98%319.78億 | 2.34%1,070.59億 | 3.59%274.08億 |
營業收入 | 1.13%316.3億 | -19.08%222.29億 | -3.21%309.52億 | 9.45%1,171.76億 | -3.49%264.51億 | 3.89%312.75億 | 32.53%274.71億 | 10.98%319.78億 | 2.34%1,070.59億 | 3.59%274.08億 |
主營業務成本 | 1.02%285.03億 | -20.95%202.46億 | -7.41%283.52億 | 2.86%1,096.46億 | -12.53%251.99億 | -2.82%282.15億 | 25.12%256.11億 | 8.25%306.22億 | -4.04%1,065.99億 | -18.98%288.09億 |
毛利 | 2.17%31.27億 | 6.57%19.83億 | 91.63%26億 | 1,538.63%75.3億 | 189.40%12.52億 | 185.32%30.6億 | 614.60%18.61億 | 157.22%13.57億 | 107.10%4.6億 | 84.61%-14.01億 |
營業費用 | 2.33%5.28億 | 12.26%4.41億 | 71.93%5.35億 | 12.30%17.81億 | -15.29%5.6億 | 15.80%5.16億 | 58.63%3.93億 | 34.96%3.11億 | -16.33%15.86億 | -5.60%6.62億 |
銷售和管理費用 | 7.61%4.14億 | -5.94%3億 | 14.02%3.49億 | 1.77%16.68億 | -1.01%6.59億 | 1.14%3.85億 | -2.67%3.19億 | 15.10%3.06億 | -9.27%16.39億 | -10.35%6.66億 |
-管理費用 | 7.61%4.14億 | -5.94%3億 | 14.02%3.49億 | 1.77%16.68億 | -1.01%6.59億 | 1.14%3.85億 | -2.67%3.19億 | 15.10%3.06億 | -9.27%16.39億 | -10.35%6.66億 |
其他營業費用 | -12.71%2.52億 | 61.76%3.74億 | 56.36%3.12億 | 11.67%9.83億 | -7.55%2.63億 | 29.23%2.89億 | 24.36%2.31億 | 7.34%2億 | -14.02%8.8億 | 2.53%2.85億 |
營業利潤 | 2.14%25.98億 | 5.05%15.42億 | 97.49%20.65億 | 610.54%57.5億 | 133.55%6.92億 | 305.96%25.44億 | 11,402.07%14.68億 | 252.19%10.46億 | 86.55%-11.26億 | 78.96%-20.63億 |
淨非營業利息收入(費用) | 13.78%-8.09億 | 10.65%-7.81億 | 8.50%-8.48億 | 10.78%-35.88億 | 16.86%-8.49億 | 5.53%-9.39億 | 9.21%-8.74億 | 11.28%-9.27億 | 5.01%-40.22億 | 14.68%-10.21億 |
利息收入 | ---- | ---- | ---- | -14.08%7,249.4萬 | ---- | ---- | ---- | ---- | -38.29%8,437.6萬 | ---- |
利息費用 | ---- | ---- | ---- | -10.75%36.34億 | ---- | ---- | ---- | ---- | -4.20%40.71億 | ---- |
其他財務費用 | -11.25%24.22億 | 9.23%-8.32億 | -8.50%8.48億 | -21.78%2,729.1萬 | 8.56%-27.12億 | -7.74%27.29億 | -7,946.40%-9.17億 | 1,617.58%9.27億 | -71.07%3,488.9萬 | -5,248.61%-29.66億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 12.89%549.1萬 | -96.81%335.9萬 | 18,288.27%3.86億 | 79.52%-2億 | 70.24%-3.13億 | 167.82%486.4萬 | 7,528.96%1.05億 | -97.33%209.7萬 | 68.90%-9.78億 | 27.71%-10.51億 |
-減:資本性資產減值 | ---- | ---- | ---- | -48.13%5.27億 | ---- | ---- | ---- | ---- | -65.39%10.15億 | -1.47%10.07億 |
-減:其他特殊費用 | 83.23%-36.8萬 | 96.98%-301.2萬 | -2,267,947.06%-3.86億 | -27.66%-1.05億 | -52.76%-302萬 | -325.39%-219.5萬 | -8,127.50%-9,963.5萬 | 99.98%-1.7萬 | 68.37%-8,214.6萬 | -54.57%-197.7萬 |
-減:勾銷 | -91.94%-512.3萬 | 93.93%-34.7萬 | 98.37%-3.4萬 | -593.18%-2.21億 | -560.96%-2.11億 | -14,727.78%-266.9萬 | ---572.1萬 | ---208萬 | -90.47%4,490萬 | -89.43%4,576.8萬 |
其他非經營收入(費用) | 372.21%1.13億 | 4.32%-4,057.6萬 | -65.09%3,660.2萬 | -41.14%9,786.6萬 | -84.03%1,152.7萬 | -47.47%2,388.4萬 | -256.61%-4,240.6萬 | 386.68%1.05億 | 129.19%1.66億 | 871.42%7,217.4萬 |
稅前利潤 | 10.92%27.6億 | 2.34%17.96億 | 97.86%27.87億 | 605.32%58.1億 | 104.95%1.58億 | 251.22%24.89億 | 120.02%17.55億 | 165.08%14.09億 | 86.39%-11.5億 | 68.92%-31.88億 |
所得稅 | 93.25%4.98億 | 15.80%2.85億 | 129.32%5.25億 | 289.70%10.02億 | 158.79%2.7億 | 717.78%2.58億 | 282.23%2.46億 | 571.86%2.29億 | 68.41%-5.28億 | 73.56%-4.59億 |
除稅後利潤 | 1.42%22.63億 | 0.15%15.12億 | 91.76%22.62億 | 873.57%48.08億 | 95.89%-1.12億 | 229.52%22.31億 | 61.82%15.09億 | 137.22%11.8億 | 90.83%-6.22億 | 67.97%-27.29億 |
持續經營利潤 | 1.42%22.63億 | 0.15%15.12億 | 91.76%22.62億 | 873.57%48.08億 | 95.89%-1.12億 | 229.52%22.31億 | 61.82%15.09億 | 137.22%11.8億 | 90.83%-6.22億 | 67.97%-27.29億 |
歸屬於少數股東的淨利潤 | 4.75%3.29億 | 144.86%1.51億 | 775.37%4億 | 138.75%2.86億 | 73.28%-1.36億 | 7,999.42%3.14億 | 160.78%6,149萬 | 136.64%4,570.8萬 | 58.94%-7.38億 | 73.87%-5.08億 |
歸屬於母公司的淨利潤 | 0.87%19.33億 | -6.00%13.61億 | 64.21%18.62億 | 3,789.00%45.22億 | 101.06%2,362.4萬 | 181.43%19.17億 | 40.04%14.48億 | 82.30%11.34億 | 102.33%1.16億 | 66.23%-22.21億 |
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 | 0.87%19.33億 | -6.00%13.61億 | 64.21%18.62億 | 3,789.00%45.22億 | 101.06%2,362.4萬 | 181.43%19.17億 | 40.04%14.48億 | 82.30%11.34億 | 102.33%1.16億 | 66.23%-22.21億 |
基本每股收益 | 0.00%0.16 | -8.33%0.11 | 77.78%0.16 | 537.50%0.35 | 91.11%-0.02 | 220.00%0.16 | 51.90%0.12 | 119.51%0.09 | 86.89%-0.08 | 66.23%-0.225 |
稀釋每股收益 | 0.00%0.16 | -8.33%0.11 | 77.78%0.16 | 537.50%0.35 | 91.11%-0.02 | 220.00%0.16 | 51.90%0.12 | 125.00%0.09 | 86.89%-0.08 | 66.23%-0.225 |
每股派息 | 0.0792 | -23.46%0.1533 | 0 | -19.96%0.2003 | 0 | 0 | -19.96%0.2003 | 0 | 0.11%0.2502 | 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 |
暫無數據