(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 | -9.18%206.76億 | -3.60%268.75億 | 0.40%276.46億 | 9.41%1,128.56億 | 9.18%346.74億 | 5.32%227.66億 | 13.63%278.79億 | 9.08%275.36億 | -11.88%1,031.52億 | -6.96%317.58億 |
營業收入 | -10.23%189.2億 | -4.15%250.78億 | -0.35%258.47億 | 8.60%1,056.13億 | 8.43%324.35億 | 4.09%210.77億 | 12.97%261.63億 | 8.41%259.38億 | -12.59%972.5億 | -7.32%299.14億 |
主營業務成本 | -9.57%157.21億 | -5.27%205.34億 | -2.46%211億 | 6.87%871.35億 | 6.37%264.42億 | 2.67%173.84億 | 11.10%216.77億 | 6.90%216.32億 | -13.22%815.36億 | -9.34%248.58億 |
毛利 | -7.92%49.55億 | 2.25%63.41億 | 10.85%65.46億 | 18.99%257.21億 | 19.31%82.33億 | 14.91%53.82億 | 23.44%62.02億 | 17.89%59.05億 | -6.45%216.16億 | 2.78%69億 |
營業費用 | -5.78%36.26億 | -4.12%41.09億 | -3.40%37.86億 | 7.45%167.86億 | 3.05%47.34億 | 8.52%38.48億 | 14.09%42.85億 | 5.18%39.19億 | -11.74%156.21億 | -9.20%45.94億 |
銷售和管理費用 | -12.51%15.76億 | -11.55%16.41億 | -14.04%16.2億 | 1.34%73.89億 | 184.33%18.48億 | 9.53%18.01億 | -52.89%18.56億 | -51.67%18.85億 | -21.43%72.91億 | 47.79%-21.91億 |
-銷售費用 | -7.73%6.18億 | -17.01%7.41億 | -17.45%6.91億 | 14.51%32.42億 | -10.68%8.43億 | 16.98%6.7億 | 60.65%8.93億 | 10.22%8.37億 | -44.37%28.31億 | -17.61%9.44億 |
-管理費用 | -15.33%9.58億 | -6.48%9.01億 | -11.32%9.29億 | -7.02%41.47億 | 132.04%10.05億 | 5.55%11.31億 | -71.53%9.63億 | -66.63%10.48億 | 6.44%44.6億 | 41.32%-31.35億 |
其他營業費用 | 0.14%20.5億 | 1.55%24.67億 | 6.47%21.66億 | 12.80%93.97億 | -57.47%28.86億 | 7.65%20.47億 | 1,431.82%24.3億 | 1,272.83%20.34億 | -1.07%83.3億 | -26.70%67.85億 |
營業利潤 | -13.29%13.3億 | 16.48%22.32億 | 38.98%27.6億 | 49.05%89.35億 | 51.71%34.99億 | 34.85%15.34億 | 51.11%19.16億 | 54.82%19.86億 | 10.87%59.95億 | 39.44%23.07億 |
淨非營業利息收入(費用) | -4.24%1.59億 | -1.76%1.78億 | -4.97%2.06億 | 2.38%7.57億 | 0.10%1.94億 | -0.95%1.66億 | -1.26%1.81億 | 10.93%2.16億 | 12.60%7.4億 | 2.09%1.94億 |
利息收入 | 5.06%1.75億 | 4.63%1.92億 | -2.66%2.16億 | 2.13%7.8億 | 5.38%2.09億 | -5.59%1.66億 | -3.59%1.83億 | 11.15%2.22億 | 13.78%7.64億 | 1.74%1.98億 |
利息費用 | 3,310.94%1,589.5萬 | 587.08%1,366.6萬 | 84.98%1,055.5萬 | -5.47%2,293.2萬 | 242.61%1,477萬 | -94.65%46.6萬 | -69.37%198.9萬 | 20.51%570.6萬 | 67.75%2,425.8萬 | -11.98%431.1萬 |
其他淨收入(費用) | 74.49%-3,280.3萬 | -135.47%-1.07億 | -117.53%-592.5萬 | -78.07%2.94億 | -85.26%8,634萬 | -119.98%-1.29億 | 89.36%3.03億 | 172.45%3,379.3萬 | 804.25%13.43億 | 3,509.36%5.86億 |
出售證券收益 | 108.36%1,075.2萬 | -128.81%-9,275.1萬 | -117.53%-592.5萬 | -88.28%1.45億 | -119.78%-8,260萬 | -119.69%-1.29億 | 53.36%3.22億 | 172.45%3,379.3萬 | 2,437.17%12.34億 | 622.75%4.18億 |
特殊收入(費用) | ---4,355.5萬 | 23.10%-1,469.1萬 | ---- | 37.79%1.5億 | 0.38%1.69億 | --0 | 61.79%-1,910.5萬 | ---- | 145.45%1.09億 | --1.68億 |
-減:其他特殊費用 | ---- | ---- | ---- | 16.63%-1.69億 | ---- | ---- | ---- | ---- | -15.47%-2.03億 | ---- |
-減:勾銷 | --4,355.5萬 | -23.10%1,469.1萬 | ---- | -79.65%1,910.5萬 | --0 | --0 | -61.79%1,910.5萬 | ---- | -77.36%9,390.4萬 | --3,434.7萬 |
稅前利潤 | -7.32%14.56億 | -4.07%23.03億 | 32.36%29.59億 | 23.64%99.87億 | 22.47%37.8億 | -19.36%15.71億 | 48.94%24.01億 | 56.24%22.36億 | 37.52%80.77億 | 65.90%30.86億 |
所得稅 | 29.98%4.74億 | 19.64%4.06億 | 58.73%6.19億 | 6.09%18.66億 | -14.59%7.72億 | 36.94%3.65億 | 14.27%3.39億 | 33.68%3.9億 | 43.85%17.59億 | 131.34%9.04億 |
除稅後的權益收益 | 222.26%7,904.3萬 | -4.06%4,720.3萬 | -75.06%793.4萬 | 1,324.29%8,030.1萬 | -142.64%-2,523.6萬 | 375.81%2,452.8萬 | 276.45%4,920.2萬 | 173.96%3,180.7萬 | -115.50%-655.9萬 | 225.85%5,917.7萬 |
除稅後利潤 | -13.81%10.61億 | -7.87%19.45億 | 25.06%23.48億 | 29.94%82.01億 | 33.05%29.83億 | -27.05%12.31億 | 63.99%21.11億 | 71.28%18.77億 | 34.50%63.12億 | 57.57%22.42億 |
持續經營利潤 | -13.81%10.61億 | -7.87%19.45億 | 25.06%23.48億 | 29.94%82.01億 | 33.05%29.83億 | -27.05%12.31億 | 63.99%21.11億 | 71.28%18.77億 | 34.50%63.12億 | 57.57%22.42億 |
歸屬於少數股東的淨利潤 | -31.14%1,533.8萬 | 0.49%1,332萬 | 67.16%3,121.8萬 | 550.40%8,467.5萬 | 280.97%3,047萬 | 6,019.23%2,227.4萬 | 212.91%1,325.5萬 | 4,336.10%1,867.6萬 | 10.32%1,301.9萬 | 0.77%799.8萬 |
歸屬於母公司的淨利潤 | -13.49%10.45億 | -7.93%19.31億 | 24.64%23.17億 | 28.86%81.17億 | 32.16%29.52億 | -28.36%12.08億 | 63.49%20.97億 | 69.64%18.59億 | 34.56%62.99億 | 57.89%22.34億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.49%10.45億 | -7.93%19.31億 | 24.64%23.17億 | 28.86%81.17億 | 32.16%29.52億 | -28.36%12.08億 | 63.49%20.97億 | 69.64%18.59億 | 34.56%62.99億 | 57.89%22.34億 |
基本每股收益 | -10.23%2 | -6.82%3.552 | 33.25%4.272 | 48.09%14.664 | 47.45%5.444 | -18.27%2.228 | 91.94%3.812 | 97.90%3.206 | 44.01%9.902 | 76.99%3.692 |
稀釋每股收益 | -9.87%1.972 | -7.04%3.488 | 32.22%4.178 | 46.71%14.422 | 46.17%5.35 | -19.08%2.188 | 90.07%3.752 | 96.27%3.16 | 45.67%9.83 | 76.81%3.66 |
每股派息 | 0 | 0 | 3.06 | |||||||
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據