(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -45.34%128.34億 | 5.05%1,069.25億 | 54.55%343.29億 | -4.42%234.59億 | -19.70%256.56億 | 1.72%234.8億 | -18.86%1,017.88億 | -41.62%222.12億 | -17.34%245.43億 | -8.13%319.49億 |
營業收入 | -45.34%128.34億 | 5.05%1,069.25億 | 54.55%343.29億 | -4.42%234.59億 | -19.70%256.56億 | 1.72%234.8億 | -18.86%1,017.88億 | -41.62%222.12億 | -17.34%245.43億 | -8.13%319.49億 |
主營業務成本 | -42.17%123.27億 | 9.72%959.72億 | 53.14%312.29億 | 3.38%211.19億 | -17.18%223.1億 | 8.14%213.14億 | -15.54%874.67億 | -32.88%203.92億 | -18.97%204.28億 | -5.68%269.37億 |
毛利 | -76.61%5.07億 | -23.52%109.53億 | 70.34%31億 | -43.13%23.4億 | -33.24%33.46億 | -35.80%21.66億 | -34.57%143.22億 | -76.26%18.2億 | -8.16%41.15億 | -19.36%50.11億 |
營業費用 | -9.38%21.62億 | -4.09%89.73億 | 23.16%21.08億 | -18.10%20.66億 | -1.29%24.13億 | -10.86%23.86億 | -11.39%93.55億 | -50.79%17.12億 | 10.04%25.22億 | 7.62%24.45億 |
銷售和管理費用 | 1.80%21.01億 | -2.95%50.58億 | 15.47%-11.19億 | -11.82%32.12億 | 21.53%9.01億 | -4.07%20.64億 | -4.55%52.11億 | -88.03%-13.23億 | 8.08%36.42億 | 27.74%7.41億 |
-銷售費用 | -11.69%5.15億 | 9.32%9.5億 | 0.81%-8.78億 | 10.18%6.87億 | 7.39%5.58億 | -4.60%5.83億 | -23.67%8.69億 | -114.14%-8.85億 | 59.95%6.24億 | -4.77%5.19億 |
-管理費用 | 7.11%15.86億 | -5.41%41.07億 | 45.04%-2.41億 | -16.37%25.24億 | 54.59%3.43億 | -3.86%14.81億 | 0.49%43.42億 | -50.91%-4.39億 | 1.29%30.18億 | 535.32%2.22億 |
研發費用 | 27.56%1.33億 | 29.27%5.3億 | 514.63%5,419.49萬 | -5.21%2.15億 | 31.07%1.57億 | 35.70%1.04億 | 18.29%4.1億 | -64.73%-1,307.06萬 | 29.54%2.27億 | 18.53%1.2億 |
其他營業費用 | -93.53%1,967.21萬 | -12.63%8.17億 | 226.54%2.25億 | -23.95%2.27億 | -80.48%6,007.87萬 | -39.91%3.04億 | -47.06%9.35億 | -128.93%-1.78億 | -13.16%2.98億 | -38.45%3.08億 |
營業利潤 | -653.62%-16.55億 | -60.14%19.8億 | 813.31%9.93億 | -82.78%2.74億 | -63.67%9.32億 | -131.47%-2.2億 | -56.17%49.66億 | -97.41%1.09億 | -27.23%15.93億 | -34.91%25.67億 |
淨非營業利息收入(費用) | -12.31%-7.81億 | 16.17%-21.72億 | 84.49%-9,545.81萬 | -71.65%-8.18億 | 39.46%-5.62億 | -22.08%-6.95億 | -10.36%-25.91億 | -13.06%-6.15億 | -8.10%-4.77億 | -44.50%-9.29億 |
利息收入 | -54.60%4,389.19萬 | 12.29%3.23億 | 40.56%7.86億 | -62.15%-6.06億 | -76.28%4,607.33萬 | 204.89%9,668.04萬 | 7.60%2.88億 | 4.50%5.59億 | -5.49%-3.73億 | 9.33%1.94億 |
利息費用 | 6.23%8.13億 | -12.09%24.06億 | -104.24%-2,770.02萬 | 95.36%11.01億 | -36.24%5.67億 | 21.59%7.65億 | 9.03%27.36億 | 19.25%6.54億 | -5.77%5.64億 | 364.18%8.9億 |
其他財務費用 | -55.18%1,207.15萬 | -37.28%8,894.95萬 | 74.63%9.09億 | -92.97%-8.88億 | -82.36%4,117.3萬 | 117.74%2,693.51萬 | 35.19%1.42億 | -1.97%5.21億 | 9.94%-4.6億 | -79.83%2.33億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -44.52%8,415.94萬 | -1,653.37%-8.64億 | -1,629.00%-14.63億 | 268.09%1.3億 | 238.29%3.18億 | -6.47%1.52億 | 94.18%-4,926.92萬 | 113.31%9,570.78萬 | -607.22%-7,729.56萬 | 51.54%-2.3億 |
-減:資本性資產減值 | ---- | 5.70%1.3億 | 75.49%1.36億 | -791.45%-9,525.57萬 | ---- | ---- | 34.58%1.23億 | 32.37%7,769.58萬 | 176.39%1,377.62萬 | -34.69%3,389.43萬 |
-減:其他特殊費用 | 73.46%-4,578.34萬 | 9.19%-11.19億 | 60.53%-4.68億 | -2,902.84%-3,076.44萬 | -518.59%-4.47億 | -13.98%-1.73億 | -137.92%-12.32億 | -151.32%-11.86億 | 88.34%-102.45萬 | -64.36%1.07億 |
-減:勾銷 | -284.18%-3,837.61萬 | 59.97%18.52億 | 77.23%17.95億 | -106.05%-390.52萬 | -55.14%3,998.95萬 | 336.11%2,083.57萬 | -7.06%11.58億 | -8.42%10.13億 | 457.33%6,454.39萬 | -27.33%8,913.56萬 |
其他非經營收入(費用) | 44.81%2,652.84萬 | -32.20%1.65億 | 109.50%8,399.1萬 | 114.11%944.29萬 | -95.40%5,354.77萬 | -39.56%1,831.89萬 | -43.50%2.44億 | -438.61%-8.84億 | -131.06%-6,691.24萬 | 251.45%11.65億 |
稅前利潤 | -173.87%-19.87億 | -90.97%3億 | 117.45%1.96億 | -129.89%-3.22億 | -62.35%11.51億 | -329.14%-7.26億 | -57.81%33.25億 | -174.55%-11.26億 | -44.96%10.76億 | -19.10%30.58億 |
所得稅 | -20.68%9,325.92萬 | 0.17%15.88億 | 366.40%10.65億 | -72.17%1.12億 | -63.42%2.93億 | -23.06%1.18億 | -40.58%15.85億 | -73.70%2.28億 | -33.53%4.02億 | -17.52%8.02億 |
除稅後利潤 | -146.74%-20.8億 | -173.99%-12.87億 | 35.86%-8.69億 | -164.27%-4.34億 | -61.97%8.58億 | -614.66%-8.43億 | -66.62%17.4億 | -310.89%-13.54億 | -50.07%6.75億 | -19.65%22.56億 |
持續經營利潤 | -146.74%-20.8億 | -173.99%-12.87億 | 35.86%-8.69億 | -164.27%-4.34億 | -61.97%8.58億 | -614.66%-8.43億 | -66.62%17.4億 | -310.89%-13.54億 | -50.07%6.75億 | -19.65%22.56億 |
歸屬於少數股東的淨利潤 | -50.89%-7.72億 | -348.98%-13.13億 | -271.75%-8.83億 | -118.85%-3,409.03萬 | -83.31%1.16億 | -357.32%-5.12億 | -76.87%5.27億 | -155.84%-2.38億 | -66.92%1.81億 | -37.68%6.96億 |
歸屬於母公司的淨利潤 | -294.57%-13.09億 | -97.92%2,526.28萬 | 101.31%1,464.81萬 | -180.90%-3.99億 | -52.45%7.42億 | -220.30%-3.32億 | -58.65%12.13億 | -615.26%-11.17億 | -38.62%4.94億 | -7.75%15.6億 |
優先股派息 | 0 | 0 | ||||||||
其他優先股派息 | 0 | 2.29%8.83億 | 2.29%8.83億 | 0 | 0 | 0 | 12.35%8.63億 | 12.35%8.63億 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -294.57%-13.09億 | -345.04%-8.57億 | 56.15%-8.68億 | -180.90%-3.99億 | -52.45%7.42億 | -220.30%-3.32億 | -83.84%3.5億 | -259.09%-19.79億 | -38.62%4.94億 | -7.75%15.6億 |
基本每股收益 | -300.00%-2.4 | -98.18%0.04 | 56.15%-1.6257 | -180.90%-0.7482 | -52.45%1.3893 | -200.00%-0.6 | -45.00%2.2 | -270.76%-3.7076 | -38.62%0.9248 | -7.75%2.9217 |
稀釋每股收益 | -300.00%-2.4 | -98.18%0.04 | 56.15%-1.6257 | -180.90%-0.7482 | -52.45%1.3893 | -200.00%-0.6 | -45.00%2.2 | -270.76%-3.7076 | -38.62%0.9248 | -7.75%2.9217 |
每股派息 | 0 | -34.38%1.372 | 0 | 0 | -34.38%1.372 | 0 | 2.0907 | 0 | 0 | 2.0907 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據