(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 | -13.89%98.5億 | -6.50%127.62億 | 12.93%117.73億 | 13.08%470.75億 | 5.26%115.61億 | 22.35%114.39億 | 20.93%136.5億 | 4.13%104.26億 | -37.98%416.31億 | -13.55%109.83億 |
營業收入 | -13.89%98.5億 | -6.50%127.62億 | 12.93%117.73億 | 13.08%470.75億 | 5.26%115.61億 | 22.35%114.39億 | 20.93%136.5億 | 4.13%104.26億 | -37.98%416.31億 | -13.55%109.83億 |
主營業務成本 | -15.15%70.41億 | -5.12%91.9億 | 9.46%84億 | 4.81%341.09億 | 1.57%84.52億 | 12.92%82.98億 | 9.19%96.85億 | -4.11%76.74億 | -36.54%325.43億 | -17.68%83.22億 |
毛利 | -10.56%28.1億 | -9.88%35.73億 | 22.60%33.73億 | 42.66%129.66億 | 16.82%31.08億 | 56.96%31.41億 | 64.02%39.64億 | 36.94%27.52億 | -42.66%90.88億 | 2.58%26.61億 |
營業費用 | -15.62%19.12億 | -5.69%21.72億 | 23.18%19.88億 | 34.71%83.83億 | 17.23%22億 | 29.53%22.66億 | 43.16%23.03億 | 63.35%16.14億 | -25.83%62.23億 | -2.32%18.77億 |
銷售和管理費用 | 8.35%29.25億 | 82.58%1.58億 | 32.47%13.94億 | 26.49%24.93億 | -31.53%-13.45億 | 26.77%26.99億 | 190.77%8,678.26萬 | 26.07%10.52億 | -30.20%19.71億 | 16.36%-10.23億 |
-銷售費用 | 5.21%18.37億 | -58.25%6,131.36萬 | 28.00%8.66億 | 24.45%16.88億 | -67.26%-8.82億 | 35.14%17.46億 | 57.81%1.47億 | 35.78%6.77億 | -34.01%13.57億 | 30.23%-5.27億 |
-管理費用 | 14.12%10.87億 | 261.68%9,713.2萬 | 40.51%5.27億 | 31.01%8.05億 | 6.51%-4.63億 | 13.85%9.53億 | 4.97%-6,007.61萬 | 11.67%3.75億 | -20.01%6.14億 | -6.07%-4.95億 |
研發費用 | -43.82%5.52億 | -31.89%6.4億 | 3.10%6.65億 | 37.22%34.41億 | 21.73%8.73億 | 46.86%9.82億 | 36.73%9.4億 | 48.70%6.45億 | -35.12%25.07億 | -22.65%7.17億 |
-折舊及攤銷 | ---- | ---- | ---- | 1.34%3.38億 | ---- | ---- | ---- | ---- | 2.49%3.33億 | ---- |
其他營業費用 | 6.77%7,776.06萬 | -11.06%7,758.7萬 | -18.01%7,127.44萬 | 14.24%3.3億 | -2.78%8,313.95萬 | 11.03%7,283.25萬 | 8.09%8,723.7萬 | 52.09%8,692.63萬 | -22.92%2.89億 | 9.13%8,551.95萬 |
營業利潤 | 2.53%8.98億 | -15.68%14億 | 21.77%13.86億 | 59.92%45.82億 | 15.84%9.08億 | 247.25%8.76億 | 105.56%16.61億 | 11.40%11.38億 | -61.59%28.65億 | 16.58%7.84億 |
淨非營業利息收入(費用) | -113.06%-2,099.24萬 | -28.47%7,735.08萬 | 56.60%-5,378.22萬 | 1,082.51%1.99億 | 110.23%5,428.14萬 | -70.88%1.61億 | 1,130.85%1.08億 | -2,247.08%-1.24億 | 62.54%1,684.99萬 | -1,315.24%-5.31億 |
利息收入 | -2.59%2.04億 | -8.98%1.45億 | -23.26%1.75億 | -7.62%9.13億 | 126.13%3.17億 | -66.35%2.09億 | 85.27%1.59億 | 61.41%2.28億 | 126.74%9.88億 | -0.32%1.4億 |
利息費用 | -32.27%1.28億 | -13.05%1.7億 | -41.32%1.07億 | -26.25%6.91億 | -23.54%1.24億 | -31.56%1.89億 | -7.28%1.95億 | -36.61%1.82億 | 1.46%9.37億 | -24.64%1.63億 |
其他財務費用 | 168.36%9,640.6萬 | 29.12%-1.02億 | -28.26%1.22億 | -33.88%2,317.68萬 | -72.81%1.38億 | 32.04%-1.41億 | -26.16%-1.44億 | 212.58%1.7億 | 107.05%3,505.38萬 | 1,444.86%5.08億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 44.58%-7,129.12萬 | 314.90%3.77億 | -17.26%-1.31億 | 37.55%-6.51億 | 68.33%-2.36億 | -46.20%-1.29億 | -60.13%-1.76億 | -9.99%-1.11億 | -84.98%-10.43億 | -515.56%-7.44億 |
-減:資本性資產減值 | -117.02%-36.94萬 | -27.77%1,108.11萬 | -36.65%138.56萬 | -84.70%9,014.08萬 | -88.00%7,044.18萬 | 7.17%216.99萬 | 252.60%1,534.18萬 | -77.73%218.72萬 | 15,556.25%5.89億 | 21,872.56%5.87億 |
-減:其他特殊費用 | -647.52%-2,736.98萬 | -6,545.79%-6.45億 | 106.57%885.45萬 | -3,159.55%-2.33億 | -2,186.59%-2.52億 | 51.34%499.89萬 | 323.83%1,000.91萬 | 229.82%428.65萬 | 104.10%760.43萬 | 110.50%1,207.49萬 |
-減:勾銷 | -18.47%9,903.04萬 | 71.01%2.57億 | 14.73%1.2億 | 77.96%7.94億 | 188.83%4.17億 | 46.95%1.21億 | 20.98%1.5億 | 10.73%1.05億 | -40.17%4.46億 | -39.47%1.44億 |
其他非經營收入(費用) | 139.10%1,895.89萬 | -44.92%1,606.24萬 | -43.22%664.06萬 | -10.96%7,510.74萬 | -0.54%2,631.87萬 | -64.09%792.92萬 | 42.39%2,916.42萬 | -23.70%1,169.53萬 | -8.86%8,435.3萬 | 154.67%2,646.17萬 |
稅前利潤 | 13.38%10.27億 | 10.68%16.88億 | 24.59%11.77億 | 71.11%42.28億 | 733.78%8.52億 | 70.96%9.06億 | 47.52%15.25億 | -9.32%9.44億 | -66.26%24.71億 | -123.45%-1.34億 |
所得稅 | 21.15%7,716.88萬 | 1.63%1.66億 | 82.23%1.56億 | 430.84%4.57億 | 147.48%1.44億 | -12.57%6,369.73萬 | -22.54%1.63億 | -18.76%8,569.64萬 | -90.83%8,602.24萬 | -25,812.06%-3.03億 |
除稅後利潤 | 12.79%9.5億 | 11.77%15.22億 | 18.83%10.2億 | 58.13%37.71億 | 319.88%7.08億 | 84.28%8.43億 | 65.48%13.61億 | -8.26%8.59億 | -62.66%23.85億 | -70.52%1.69億 |
持續經營利潤 | 12.79%9.5億 | 11.77%15.22億 | 18.83%10.2億 | 58.13%37.71億 | 319.88%7.08億 | 84.28%8.43億 | 65.48%13.61億 | -8.26%8.59億 | -62.66%23.85億 | -70.52%1.69億 |
歸屬於少數股東的淨利潤 | 260.02%9,932.74萬 | 13.72%1.49億 | 114.97%1.05億 | 237.07%2.65億 | 83.26%5,730.54萬 | 525.78%2,758.92萬 | 893.11%1.31億 | 63.99%4,868.51萬 | -32.40%7,859.09萬 | -41.12%3,126.97萬 |
歸屬於母公司的淨利潤 | 4.42%8.51億 | 11.56%13.72億 | 13.06%9.16億 | 52.04%35.06億 | 373.72%6.51億 | 79.98%8.15億 | 51.96%12.3億 | -10.63%8.1億 | -63.22%23.06億 | -73.53%1.37億 |
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 | 4.42%8.51億 | 11.56%13.72億 | 13.06%9.16億 | 52.04%35.06億 | 373.72%6.51億 | 79.98%8.15億 | 51.96%12.3億 | -10.63%8.1億 | -63.22%23.06億 | -73.53%1.37億 |
基本每股收益 | 11.11%1 | 13.33%1.7 | 10.00%1.1 | 59.26%4.3 | 350.00%0.9 | 80.00%0.9 | 66.67%1.5 | -9.09%1 | -64.47%2.7 | -66.67%0.2 |
稀釋每股收益 | 11.11%1 | 6.67%1.6 | 10.00%1.1 | 55.56%4.2 | 300.00%0.8 | 80.00%0.9 | 66.67%1.5 | -9.09%1 | -63.51%2.7 | -50.00%0.2 |
每股派息 | 0 | 1.07%3.2587 | 0 | 1.16%3.2242 | 0 | 0 | 1.16%3.2242 | 0 | 0.49%3.1872 | 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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