(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 | -2.56%2,656.46億 | 9.45%1.26萬億 | 24.53%3,789.54億 | 1.48%2,937.55億 | 8.40%3,181.41億 | 2.07%2,726.25億 | 7.56%1.15萬億 | 0.41%3,043.06億 | 6.43%2,894.65億 | 12.36%2,934.9億 |
營業收入 | -2.56%2,656.46億 | 9.45%1.26萬億 | 24.53%3,789.54億 | 1.48%2,937.55億 | 8.40%3,181.41億 | 2.07%2,726.25億 | 7.56%1.15萬億 | 0.41%3,043.06億 | 6.43%2,894.65億 | 12.36%2,934.9億 |
主營業務成本 | -2.19%2,424.42億 | 9.29%1.14萬億 | 25.19%3,322.72億 | 0.78%2,655.65億 | 8.30%2,895.27億 | 2.21%2,478.8億 | 7.79%1.04萬億 | -0.01%2,654.23億 | 7.39%2,635.09億 | 11.92%2,673.27億 |
毛利 | -6.23%232.03億 | 10.96%1,282.3億 | 20.06%466.82億 | 8.61%281.89億 | 9.37%286.14億 | 0.73%247.44億 | 5.47%1,155.67億 | 3.37%388.83億 | -2.45%259.56億 | 17.04%261.62億 |
營業費用 | -3.81%123.52億 | 7.38%690.64億 | 6.61%246.57億 | 3.88%163.37億 | 24.05%152.3億 | -2.61%128.41億 | 7.98%643.17億 | 5.58%231.28億 | 6.95%157.26億 | 13.03%122.78億 |
銷售和管理費用 | 1.33%80.58億 | 11.07%125.57億 | 1.01%-107.22億 | 1.72%176.72億 | 14.61%-23.44億 | 5.89%79.52億 | 1.08%113.06億 | -9.84%-108.32億 | 6.23%173.72億 | -8.17%-27.45億 |
-銷售費用 | -10.82%13.47億 | 8.25%68.5億 | 12.05%24.31億 | -6.83%13.53億 | 13.75%15.55億 | 12.83%15.1億 | 6.38%63.28億 | 3.27%21.69億 | -1.63%14.53億 | 13.44%13.67億 |
-管理費用 | 4.18%67.11億 | 14.66%57.08億 | -1.17%-131.53億 | 2.50%163.18億 | 5.18%-38.99億 | 4.38%64.42億 | -4.94%49.78億 | -8.68%-130.01億 | 7.01%159.2億 | -9.87%-41.12億 |
研發費用 | -9.64%34.68億 | 8.14%300億 | 2.34%121.89億 | 9.76%75.2億 | 43.29%64.53億 | -14.27%38.38億 | 12.06%277.42億 | 7.41%119.11億 | 8.36%68.51億 | 28.76%45.03億 |
-折舊及攤銷 | ---- | 25.44%21.31億 | ---- | ---- | ---- | ---- | -1.94%16.99億 | ---- | ---- | ---- |
其他營業費用 | -16.69%10.9億 | -5.88%61.92億 | -13.68%20.63億 | -2.93%12.17億 | 2.99%16.02億 | -5.07%13.09億 | 10.94%65.79億 | 9.79%23.9億 | -3.05%12.54億 | 30.03%15.56億 |
營業利潤 | -8.84%108.52億 | 15.44%591.65億 | 39.79%220.25億 | 15.87%118.53億 | -3.61%133.84億 | 4.60%119.04億 | 2.47%512.5億 | 0.30%157.56億 | -14.06%102.3億 | 20.84%138.85億 |
淨非營業利息收入(費用) | 9.44%-10.22億 | 4.85%121.4億 | 12.72%154.06億 | -26.54%-87.3億 | 14.00%65.93億 | -16.04%-11.28億 | 33.88%115.78億 | 15.84%136.67億 | -3.04%-69億 | 12.86%57.83億 |
利息收入 | -10.67%-21.47億 | 21.33%87.12億 | 29.36%152.1億 | -43.37%-108.01億 | 43.36%62.43億 | -38.64%-19.4億 | 42.42%71.8億 | 68.03%117.58億 | -123.95%-75.34億 | 122.30%43.55億 |
利息費用 | 11.95%29億 | 9.67%-51.95億 | -17.20%-142.9億 | 22.59%110.61億 | -0.12%-45.57億 | 31.51%25.91億 | -20.89%-57.51億 | -29.62%-121.92億 | 23.74%90.23億 | -3.58%-45.52億 |
其他財務費用 | -18.32%-40.25億 | 30.64%17.67億 | 37.06%140.94億 | -35.98%-131.32億 | 34.70%42.07億 | -41.95%-34.02億 | 17.62%13.53億 | 123.31%102.83億 | -143.85%-96.57億 | 154.03%31.24億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 39.82%-5.16億 | -36.98%-76.95億 | -196.54%-55.89億 | 8.48%-1.84億 | 60.68%-10.66億 | -4.23%-8.57億 | 25.53%-56.18億 | 46.84%-18.85億 | 78.32%-2.01億 | -18.12%-27.1億 |
-減:資本性資產減值 | -73.22%8,303.2萬 | -40.38%20.6億 | 51.43%12.21億 | 84.91%8,787.3萬 | -80.49%4.4億 | -9.69%3.1億 | -7.04%34.55億 | -42.45%8.07億 | -4.09%4,752.2萬 | 9.35%22.57億 |
-減:其他特殊費用 | 40.01%-1.49億 | 6.57%-4.77億 | 53.76%-2.44億 | -212.20%-4,648.3萬 | 2,571.75%6,337.4萬 | -883.22%-2.49億 | -19.70%-5.1億 | -209.23%-5.29億 | 131.38%4,142.7萬 | 104.81%237.2萬 |
-減:勾銷 | -26.87%5.82億 | 128.62%61.12億 | 187.04%46.12億 | 27.23%1.43億 | 24.69%5.62億 | 57.86%7.96億 | -37.15%26.74億 | -30.58%16.07億 | -88.90%1.12億 | 61.24%4.51億 |
其他非經營收入(費用) | 128.49%5,112.9萬 | -7.51%-172.94億 | -7.12%-173.12億 | 12.44%75.66億 | -11.12%-75.71億 | -85.94%2,237.7萬 | -17.93%-160.86億 | -21.31%-161.61億 | 24.04%67.29億 | -20.52%-68.13億 |
稅前利潤 | -8.47%98.61億 | 8.19%460.7億 | 17.18%140.56億 | 1.97%97.53億 | 7.74%114.87億 | 3.97%107.73億 | 13.30%425.83億 | 14.88%119.95億 | 1.54%95.65億 | 18.63%106.61億 |
所得稅 | -3.81%18.34億 | 10.72%84.33億 | 32.72%27.4億 | 27.01%16.98億 | -3.29%20.89億 | -7.23%19.07億 | 7.03%76.17億 | -8.38%20.64億 | -10.24%13.37億 | 30.30%21.6億 |
除稅後利潤 | -9.47%80.27億 | 7.63%376.36億 | 13.95%113.17億 | -2.10%80.55億 | 10.55%93.98億 | 6.74%88.66億 | 14.76%349.67億 | 21.28%99.31億 | 3.75%82.28億 | 15.99%85.01億 |
持續經營利潤 | -9.47%80.27億 | 7.63%376.36億 | 13.95%113.17億 | -2.10%80.55億 | 10.55%93.98億 | 6.74%88.66億 | 14.76%349.67億 | 21.28%99.31億 | 3.75%82.28億 | 15.99%85.01億 |
歸屬於少數股東的淨利潤 | -44.75%5.46億 | 12.44%41.54億 | 10.93%18.46億 | -16.16%2.83億 | 6.57%10.37億 | 37.32%9.88億 | 29.53%36.94億 | 36.66%16.64億 | -11.17%3.38億 | 35.41%9.73億 |
歸屬於母公司的淨利潤 | -5.04%74.81億 | 7.07%334.83億 | 14.56%94.71億 | -1.50%77.72億 | 11.06%83.61億 | 3.84%78.79億 | 13.24%312.73億 | 18.60%82.67億 | 4.50%78.9億 | 13.88%75.28億 |
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 | -5.04%74.81億 | 7.07%334.83億 | 14.56%94.71億 | -1.50%77.72億 | 11.06%83.61億 | 3.84%78.79億 | 13.24%312.73億 | 18.60%82.67億 | 4.50%78.9億 | 13.88%75.28億 |
基本每股收益 | -5.25%0.289 | 8.01%1.294 | 16.51%0.381 | -3.75%0.308 | 16.73%0.3 | 3.74%0.305 | 15.53%1.198 | 6.86%0.327 | 15.52%0.32 | 18.98%0.257 |
稀釋每股收益 | -5.25%0.289 | 7.85%1.292 | 15.90%0.379 | -3.75%0.308 | 16.73%0.3 | 3.74%0.305 | 15.53%1.198 | 6.86%0.327 | 15.52%0.32 | 18.98%0.257 |
每股派息 | 0 | 0.48%0.1986 | 0 | 0.48%0.1986 | 0 | 0 | 9.57%0.1976 | 0 | 9.57%0.1976 | 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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