(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 | -1.96%104.61億 | -6.55%92.59億 | -10.95%79.82億 | 2.51%403.41億 | -1.47%107.99億 | 0.30%106.7億 | 6.74%99.08億 | 5.77%89.64億 | 71.84%393.55億 | 71.76%109.6億 |
營業收入 | -1.96%104.61億 | -6.55%92.59億 | -10.95%79.82億 | 2.51%403.41億 | -1.47%107.99億 | 0.30%106.7億 | 6.74%99.08億 | 5.77%89.64億 | 71.84%393.55億 | 71.76%109.6億 |
主營業務成本 | -2.12%59.86億 | -5.52%55.16億 | -8.34%49.38億 | -3.84%237.29億 | -6.39%63.87億 | -6.41%61.16億 | -0.69%58.38億 | -0.98%53.88億 | 69.11%246.77億 | 63.18%68.23億 |
毛利 | -1.74%44.75億 | -8.02%37.43億 | -14.89%30.44億 | 13.18%166.12億 | 6.65%44.12億 | 10.97%45.54億 | 19.57%40.7億 | 17.89%35.76億 | 76.62%146.78億 | 88.08%41.37億 |
營業費用 | -7.29%11.42億 | 6.36%11.1億 | -8.00%10.5億 | -1.70%48.46億 | 3.67%14.29億 | -11.26%12.32億 | -8.67%10.43億 | 11.88%11.41億 | 35.03%49.29億 | 24.06%13.79億 |
銷售和管理費用 | -7.55%20.24億 | 29.26%-3.63億 | -8.48%7.55億 | -2.04%10.94億 | 4.83%-14.08億 | 2.01%21.89億 | -57.13%-5.13億 | 6.33%8.25億 | 21.94%11.16億 | -36.01%-14.79億 |
-銷售費用 | 1.62%4.35億 | 18.41%-6,727.96萬 | 1.84%1.79億 | -0.59%1.88億 | 9.00%-3.33億 | -8.35%4.28億 | 2.65%-8,246.23萬 | 1.55%1.76億 | 26.66%1.89億 | -5.27%-3.66億 |
-管理費用 | -9.77%15.89億 | 31.33%-2.96億 | -11.28%5.76億 | -2.34%9.06億 | 3.46%-10.74億 | 4.90%17.61億 | -78.08%-4.31億 | 7.70%6.49億 | 21.02%9.27億 | -50.47%-11.13億 |
研發費用 | -11.44%3.18億 | 6.51%3.3億 | -14.25%3.06億 | -10.74%14.41億 | -20.94%4.15億 | -16.97%3.59億 | -17.87%3.1億 | 27.59%3.57億 | 71.29%16.14億 | 76.05%5.25億 |
其他營業費用 | 30.77%-2,729.57萬 | 14.45%1.78億 | 13.69%6,853.2萬 | 48.39%2.97億 | 10.68%1.21億 | -179.19%-3,942.56萬 | 732.83%1.55億 | 170.44%6,028.09萬 | 274.17%2億 | 457.27%1.1億 |
營業利潤 | 0.31%33.33億 | -12.98%26.34億 | -18.11%19.94億 | 20.70%117.66億 | 8.15%29.83億 | 22.34%33.22億 | 33.84%30.26億 | 20.94%24.35億 | 109.20%97.48億 | 153.45%27.58億 |
淨非營業利息收入(費用) | -124.38%-1.33億 | -190.29%-2.3億 | 392.93%4.24億 | 904.63%3.7億 | 34.36%-2.84億 | 21.29%5.44億 | 729.56%2.55億 | -1,369.87%-1.45億 | -68.11%3,679.44萬 | -368.01%-4.32億 |
利息收入 | 23.32%1.51億 | 50.51%1.55億 | 71.15%1.61億 | 132.89%4.44億 | 72.61%1.25億 | 149.78%1.22億 | 147.92%1.03億 | 236.90%9,415.04萬 | -0.44%1.91億 | 52.46%7,230.45萬 |
利息費用 | 6.59%4,316.98萬 | 151.20%5,597.44萬 | -0.16%5,107.87萬 | -50.13%5,360.45萬 | -263.30%-6,034.27萬 | 34.61%4,050.16萬 | -13.91%2,228.29萬 | 251.02%5,116.27萬 | 57.82%1.07億 | 134.79%3,695.13萬 |
其他財務費用 | 152.00%2.4億 | 289.61%3.29億 | -267.31%-3.14億 | -54.42%2,121.72萬 | 0.27%4.69億 | -7.58%-4.62億 | -1,062.20%-1.74億 | 708.80%1.88億 | 467.19%4,655.41萬 | 460.81%4.68億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -211.76%-1.09億 | 58.63%-5,952.01萬 | 8.14%-1,562.86萬 | -41.83%-4.28億 | -37.79%-2.33億 | 51.73%-3,493.48萬 | -1,092.74%-1.44億 | 65.14%-1,701.33萬 | -251.62%-3.02億 | -167.80%-1.69億 |
-減:資本性資產減值 | 466.68%3,151.71萬 | -110.03%-481.8萬 | -183.76%-659.47萬 | -11.05%1.57億 | -32.83%9,502.24萬 | -83.16%556.17萬 | 667.75%4,805.15萬 | -20.61%787.33萬 | 432.28%1.76億 | 960.89%1.41億 |
-減:其他特殊費用 | 122.32%450.13萬 | 3.91%196.87萬 | -16.48%148.57萬 | 199.85%3,345萬 | 616.49%2,775.21萬 | -52.46%202.47萬 | 281.44%189.45萬 | -29.61%177.88萬 | 104.23%1,115.57萬 | 101.43%387.33萬 |
-減:勾銷 | 166.53%7,289.28萬 | -33.59%6,236.94萬 | 181.71%2,073.76萬 | 107.47%2.38億 | 368.44%1.1億 | -22.06%2,734.84萬 | 368.90%9,391.04萬 | -79.75%736.12萬 | 263.47%1.15億 | 177.17%2,343.6萬 |
其他非經營收入(費用) | -26.70%1,421.75萬 | 0.07%-3,833.76萬 | -92.11%-1,245.3萬 | -109.35%-1.8億 | -145.03%-1.55億 | 9.31%1,939.73萬 | -11.58%-3,836.55萬 | -3.06%-648.21萬 | -4.59%-8,611.16萬 | -0.78%-6,318.5萬 |
稅前利潤 | -17.18%28.05億 | -27.31%27.52億 | -11.94%22.97億 | 11.43%118.32億 | 13.94%20.5億 | 3.30%33.87億 | 6.89%37.86億 | 30.53%26.09億 | 76.52%106.18億 | 3.82%17.99億 |
所得稅 | -18.66%4.84億 | -30.08%4.3億 | -19.98%3.39億 | 24.24%21.32億 | 45.22%4.98億 | 17.25%5.95億 | 17.75%6.15億 | 23.44%4.23億 | 95.06%17.16億 | 85.29%3.43億 |
除稅後利潤 | -16.87%23.21億 | -26.78%23.22億 | -10.38%19.59億 | 8.96%97億 | 6.57%15.52億 | 0.75%27.92億 | 5.01%31.71億 | 32.00%21.86億 | 73.34%89.03億 | -5.93%14.56億 |
持續經營利潤 | -16.87%23.21億 | -26.78%23.22億 | -10.38%19.59億 | 8.96%97億 | 6.57%15.52億 | 0.75%27.92億 | 5.01%31.71億 | 32.00%21.86億 | 73.34%89.03億 | -5.93%14.56億 |
歸屬於少數股東的淨利潤 | -2.85%2,765.31萬 | -6.59%2,438.12萬 | -5.85%1,664.25萬 | 5.19%9,351.09萬 | 5.33%2,127.1萬 | -1.15%2,846.34萬 | -3.00%2,610.03萬 | 35.94%1,767.63萬 | 129.17%8,889.75萬 | 58.07%2,019.38萬 |
歸屬於母公司的淨利潤 | -17.02%22.93億 | -26.94%22.98億 | -10.42%19.42億 | 9.00%96.07億 | 6.58%15.3億 | 0.77%27.63億 | 5.09%31.45億 | 31.97%21.68億 | 72.91%88.14億 | -6.46%14.36億 |
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 | -17.02%22.93億 | -26.94%22.98億 | -10.42%19.42億 | 9.00%96.07億 | 6.58%15.3億 | 0.77%27.63億 | 5.09%31.45億 | 31.97%21.68億 | 72.91%88.14億 | -6.46%14.36億 |
基本每股收益 | -15.96%0.79 | -26.17%0.79 | -9.46%0.67 | 8.64%3.27 | 6.12%0.52 | 1.08%0.94 | 3.88%1.07 | 32.14%0.74 | 72.00%3.01 | -7.55%0.49 |
稀釋每股收益 | -15.96%0.79 | -26.17%0.79 | -8.33%0.66 | 14.89%3.24 | 4.08%0.51 | 14.63%0.94 | 12.63%1.07 | 35.85%0.72 | 63.01%2.82 | -5.77%0.49 |
每股派息 | 0 | 13.17%1.0115 | 0 | 70.89%0.8938 | 0 | 0 | 70.89%0.8938 | 0 | 74.90%0.5231 | 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