(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.40%1,147.97億 | -7.94%364.26億 | -8.90%252.93億 | 25.59%317.88億 | -14.78%212.9億 | -9.70%1,176.23億 | 7.71%395.66億 | -10.44%277.65億 | -31.53%253.12億 | -2.28%249.81億 |
營業收入 | -2.40%1,147.97億 | -7.94%364.26億 | -8.90%252.93億 | 25.59%317.88億 | -14.78%212.9億 | -9.70%1,176.23億 | 7.71%395.66億 | -10.44%277.65億 | -31.53%253.12億 | -2.28%249.81億 |
主營業務成本 | -5.46%932.05億 | -13.53%291.58億 | -11.40%204.75億 | 23.94%260.28億 | -15.47%175.44億 | -10.93%985.85億 | 3.20%337.2億 | -11.22%231.1億 | -32.20%210億 | -1.17%207.55億 |
毛利 | 13.42%215.93億 | 24.34%72.68億 | 3.52%48.18億 | 33.59%57.6億 | -11.37%37.46億 | -2.79%190.38億 | 44.00%58.45億 | -6.37%46.54億 | -28.03%43.12億 | -7.36%42.27億 |
營業費用 | 1.84%168.07億 | -4.60%56.98億 | -1.41%37.81億 | 24.44%40.85億 | -4.98%32.43億 | -5.71%165.03億 | 6.40%59.72億 | -8.42%38.35億 | -22.87%32.83億 | -0.97%34.14億 |
銷售和管理費用 | 7.92%67.04億 | 34.44%-9.48億 | -6.34%48.62億 | 415.62%4.12億 | -8.49%23.78億 | -11.70%62.12億 | 4.07%-14.46億 | -1.07%51.9億 | -119.22%-1.31億 | -0.68%25.98億 |
-銷售費用 | 9.25%42.1億 | 17.41%17.02億 | -8.02%7.63億 | 65.12%10.19億 | -24.13%7.26億 | -16.25%38.53億 | 32.12%14.5億 | -25.06%8.29億 | -54.99%6.17億 | -6.74%9.57億 |
-管理費用 | 5.74%24.94億 | 8.48%-26.5億 | -6.01%40.99億 | 18.92%-6.06億 | 0.64%16.51億 | -3.10%23.59億 | -11.18%-28.96億 | 5.34%43.61億 | -8.27%-7.48億 | 3.25%16.41億 |
研發費用 | 6.78%53.69億 | -0.00%17.94億 | -6.08%12.48億 | 27.76%13.42億 | 15.20%9.85億 | -6.98%50.28億 | -4.55%17.94億 | -3.84%13.29億 | -16.32%10.5億 | -3.82%8.55億 |
-折舊及攤銷 | -11.86%9.23億 | ---- | ---- | ---- | ---- | -1.79%10.47億 | ---- | ---- | ---- | ---- |
其他營業費用 | 35.72%8.51億 | 25.47%3.71億 | 89.34%1.19億 | 59.24%2.42億 | 1.91%1.18億 | -3.75%6.27億 | 4.66%2.96億 | -31.34%6,303.6萬 | -12.32%1.52億 | 12.09%1.16億 |
營業利潤 | 88.79%47.86億 | 1,338.15%15.7億 | 26.60%10.37億 | 62.78%16.75億 | -38.19%5.03億 | 21.81%25.35億 | 91.84%-1.27億 | 4.55%8.19億 | -40.69%10.29億 | -27.12%8.13億 |
淨非營業利息收入(費用) | 7.87%-12.37億 | -54.88%-5.24億 | 29.47%-2.56億 | 14.49%-2.36億 | 39.56%-2.21億 | -35.14%-13.43億 | -808.31%-3.38億 | 27.06%-3.63億 | -68.06%-2.76億 | -24.11%-3.65億 |
利息收入 | 27.29%6.42億 | 28.44%11.24億 | -33.87%-8.16億 | 41.05%4.95億 | -43.62%-1.6億 | 59.35%5.05億 | 36.24%8.75億 | -4.94%-6.1億 | -0.72%3.51億 | -13.87%-1.11億 |
利息費用 | 4.27%18.33億 | 38.19%6.04億 | 2.47%4.78億 | -6.90%3.92億 | -17.19%3.58億 | 51.37%17.58億 | 17,579.13%4.37億 | -11.56%4.67億 | 42.81%4.21億 | 28.80%4.32億 |
其他財務費用 | -47.81%4,703.2萬 | 34.49%10.44億 | -45.59%-10.38億 | 64.62%3.39億 | -66.40%-2.97億 | -39.69%9,011.8萬 | 14.68%7.76億 | -16.77%-7.13億 | -7.59%2.06億 | -28.22%-1.79億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 29.03%-26.1億 | 25.26%-14.33億 | 199.60%3.78億 | -21.44%-14.74億 | 51.50%-8,113.1萬 | 76.01%-36.78億 | 67.46%-19.17億 | 25.02%-3.8億 | 85.95%-12.14億 | 42.80%-1.67億 |
-減:資本性資產減值 | 6.07%22.75億 | -7.76%16.52億 | -171.95%-666.4萬 | 85.27%5.72億 | 61.46%5,716.4萬 | -52.60%21.45億 | -11.32%17.91億 | 182.15%926.2萬 | -87.73%3.09億 | 6,222.32%3,540.5萬 |
-減:其他特殊費用 | -51.13%-8.47億 | -7.13%-5.04億 | -2,062.56%-3.2億 | -44.90%287.5萬 | 68.45%-2,527.6萬 | -206.14%-5.6億 | -903.55%-4.71億 | -256.47%-1,481.1萬 | 103.91%521.8萬 | -556.31%-8,012.2萬 |
-減:勾銷 | -43.54%11.82億 | -52.25%2.85億 | -113.30%-5,123萬 | -0.07%8.99億 | -76.77%4,924.3萬 | -80.95%20.93億 | -84.78%5.96億 | -24.20%3.85億 | -85.62%9億 | -30.29%2.12億 |
其他非經營收入(費用) | -222.70%-6,032.1萬 | -148.86%-3,974.2萬 | 122.91%1,470萬 | -209.78%-3,095.8萬 | -213.86%-432.1萬 | -91.04%4,916萬 | -78.53%8,133.5萬 | -248.70%-6,417萬 | -73.80%2,820萬 | -80.23%379.5萬 |
稅前利潤 | 266.80%32.95億 | 118.94%3.64億 | 841.68%11.09億 | 384.39%9.2億 | 115.22%9.03億 | 80.80%-19.75億 | 73.17%-19.22億 | -110.68%-1.49億 | 94.22%-3.23億 | -60.78%4.19億 |
所得稅 | 237.54%11.4億 | 458.07%6.27億 | 1,396.39%1.77億 | 14.27%1.26億 | 103.47%2.1億 | 782.13%3.38億 | 116.20%1.12億 | -94.86%1,185.6萬 | -52.34%1.11億 | -42.98%1.03億 |
除稅後利潤 | 193.17%21.55億 | 87.09%-2.63億 | 677.20%9.31億 | 282.80%7.93億 | 119.04%6.93億 | 77.41%-23.13億 | 68.57%-20.34億 | -113.80%-1.61億 | 92.55%-4.34億 | -64.40%3.16億 |
持續經營利潤 | 193.17%21.55億 | 87.09%-2.63億 | 677.20%9.31億 | 282.80%7.93億 | 119.04%6.93億 | 77.41%-23.13億 | 68.57%-20.34億 | -113.80%-1.61億 | 92.55%-4.34億 | -64.40%3.16億 |
歸屬於少數股東的淨利潤 | 49.17%18.7億 | 135.54%2.74億 | 165.70%7億 | -0.05%5.7億 | 7.39%3.26億 | 596.97%12.53億 | 112.82%1.16億 | -57.55%2.64億 | 393.01%5.7億 | 33.68%3.04億 |
歸屬於母公司的淨利潤 | 108.00%2.85億 | 75.07%-5.36億 | 154.34%2.31億 | 122.26%2.24億 | 2,802.32%3.67億 | 64.29%-35.66億 | 61.37%-21.5億 | -177.46%-4.25億 | 82.17%-10.04億 | -98.09%1,264萬 |
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 | 108.00%2.85億 | 75.07%-5.36億 | 154.34%2.31億 | 122.26%2.24億 | 2,802.32%3.67億 | 64.29%-35.66億 | 61.37%-21.5億 | -177.46%-4.25億 | 82.17%-10.04億 | -98.09%1,264萬 |
基本每股收益 | 107.89%0.36 | 76.81%-0.64 | 133.33%0.2 | 127.14%0.33 | 2,837.50%0.47 | 64.38%-4.56 | 60.42%-2.76 | -204.53%-0.6 | 83.22%-1.216 | -98.11%0.016 |
稀釋每股收益 | 107.89%0.36 | 76.81%-0.64 | 133.33%0.2 | 127.14%0.33 | 2,837.50%0.47 | 64.38%-4.56 | 60.42%-2.76 | -204.53%-0.6 | 83.22%-1.216 | -98.11%0.016 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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