(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -24.86%11.25亿 | 43.42%14.75亿 | 17.63%14.66亿 | 10.00%53.33亿 | 13.79%15.6亿 | 15.55%14.97亿 | -2.84%10.29亿 | 11.07%12.47亿 | 2.80%48.48亿 | 0.07%13.71亿 |
主营业务成本 | -12.45%10.91亿 | 33.50%13.46亿 | 10.18%13.28亿 | 6.06%49.33亿 | 10.84%14.73亿 | 0.26%12.46亿 | -3.28%10.08亿 | 16.27%12.06亿 | 9.76%46.51亿 | 1.43%13.29亿 |
毛利 | -86.48%3,394.1万 | 539.62%1.29亿 | 236.83%1.38亿 | 103.10%4亿 | 105.36%8,786万 | 375.66%2.51亿 | 25.73%2,015.1万 | -52.02%4,096.4万 | -58.85%1.97亿 | -29.28%4,278.3万 |
营业费用 | 2.32%731.4万 | -5.90%946.2万 | 101.31%1,617.9万 | 45.55%4,593.3万 | 66.49%2,069.3万 | 21.26%714.8万 | 49.99%1,005.5万 | 23.08%803.7万 | 32.42%3,155.9万 | 138.47%1,242.9万 |
员工成本 | ---- | ---- | ---- | -17.27%1,362万 | ---- | ---- | ---- | ---- | -6.20%1,646.4万 | ---- |
销售、一般行政及管理费用 | 2.18%688.7万 | 61.02%935.5万 | 111.21%1,614.1万 | 104.81%1,494.5万 | 54.62%-524.7万 | 18.27%674万 | -12.93%581万 | 17.82%764.2万 | -2.77%729.7万 | -7.67%-1,156.2万 |
-销售费用 | 93.30%276.8万 | 1,869.12%133.9万 | 3,280.88%229.9万 | 35,388.24%603.3万 | 28,006.25%446.5万 | 35,700.00%143.2万 | 518.18%6.8万 | 277.78%6.8万 | 325.00%1.7万 | 60.98%-1.6万 |
-一般及行政管理费用 | -22.40%411.9万 | 39.60%801.6万 | 82.76%1,384.2万 | 22.42%891.2万 | 15.88%-971.2万 | -6.80%530.8万 | -13.81%574.2万 | 17.10%757.4万 | -2.95%728万 | -7.94%-1,154.6万 |
研发费用 | ---- | ---- | ---- | 429.90%817.1万 | ---- | ---- | ---- | ---- | --154.2万 | ---- |
折旧及摊销 | ---- | ---- | ---- | -11.09%284.5万 | ---- | ---- | ---- | ---- | 12.48%320万 | ---- |
-折旧 | ---- | ---- | ---- | -19.63%160.5万 | ---- | ---- | ---- | ---- | 13.72%199.7万 | ---- |
-摊销 | ---- | ---- | ---- | 3.08%124万 | ---- | ---- | ---- | ---- | 10.47%120.3万 | ---- |
租金及土地费用 | ---- | ---- | ---- | 104.52%45.2万 | ---- | ---- | ---- | ---- | 40.76%22.1万 | ---- |
其他营业费用 | 4.66%42.7万 | -97.48%10.7万 | -90.38%3.8万 | 3.60%751.5万 | -64.67%246.7万 | 108.16%40.8万 | 13,593.55%424.5万 | 797.73%39.5万 | 1,308.54%725.4万 | 4,997.08%698.3万 |
其他营业收入总额 | ---- | ---- | ---- | -63.45%161.5万 | ---- | ---- | ---- | ---- | -6.81%441.9万 | ---- |
营业利润 | -89.08%2,662.7万 | 1,082.91%1.19亿 | 269.91%1.22亿 | 114.08%3.54亿 | 121.28%6,716.7万 | 420.22%2.44亿 | 8.29%1,009.6万 | -58.24%3,292.7万 | -63.63%1.65亿 | -45.09%3,035.4万 |
营业外利息收入与支出净额 | 40.34%-487.2万 | 36.85%-575.4万 | 32.81%-655.9万 | 29.40%-2,830.4万 | 63.40%-126.5万 | 29.38%-816.6万 | 27.08%-911.1万 | 22.38%-976.2万 | 7.25%-4,009.1万 | 53.29%-345.6万 |
营业外利息收入 | ---- | ---- | ---- | -15.50%641.7万 | ---- | ---- | ---- | ---- | 28.56%759.4万 | ---- |
营业外利息支出 | -40.34%487.2万 | -36.85%575.4万 | -32.81%655.9万 | -27.18%3,472.1万 | -30.44%768.2万 | -29.38%816.6万 | -27.08%911.1万 | -22.38%976.2万 | -2.95%4,767.8万 | -16.98%1,104.3万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.00%7,000 | ---- |
投资净收益 | 7,432.45%3,886.2万 | -646.48%-53万 | ||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 2,508.05%5,375.2万 | 10,947.37%206.1万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | 88.13%112.5万 | ---- | ---- | ---- | ---- | --59.8万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | -1,963.82%-5,487.7万 | ---- | ---- | ---- | ---- | -14,094.74%-265.9万 | ---- |
其他营业外收入(支出) | -97.16%272万 | -29.13%273万 | 41.24%283.9万 | -21.20%63.2万 | -933.66%-1.01亿 | 1,405.42%9,579万 | 82.13%385.2万 | -4.15%201万 | -69.26%80.2万 | -101.26%-977.3万 |
税前利润 | -92.62%2,447.5万 | 2,306.51%1.16亿 | 369.04%1.18亿 | 228.27%4.19亿 | 208.19%5,749.6万 | 695.29%3.32亿 | 558.05%483.7万 | -63.18%2,517.5万 | -69.18%1.28亿 | -56.55%1,865.6万 |
所得税 | -102.91%-210.1万 | 617.54%2,942.2万 | 147.79%2,971.3万 | 117.93%1.06亿 | 237.24%2,732万 | 330.04%7,227.6万 | -201.34%-568.5万 | -33.67%1,199.1万 | -54.51%4,859.5万 | -40.05%810.1万 |
除税后利润 | -89.75%2,657.6万 | 726.66%8,698.1万 | 570.26%8,836.7万 | 296.10%3.13亿 | 185.89%3,017.6万 | 941.99%2.59亿 | 257.85%1,052.2万 | -73.79%1,318.4万 | -74.27%7,906.4万 | -64.13%1,055.5万 |
持续经营利润 | -89.75%2,657.6万 | 726.66%8,698.1万 | 570.26%8,836.7万 | 296.10%3.13亿 | 185.89%3,017.6万 | 941.99%2.59亿 | 257.85%1,052.2万 | -73.79%1,318.4万 | -74.27%7,906.4万 | -64.13%1,055.5万 |
归属于少数股东的净利润 | -88.78%770.9万 | 319.72%2,600.6万 | 169.34%2,384.5万 | 141.18%9,556万 | 15.89%1,178.6万 | 6,872.5万 | 70.55%619.6万 | -26.45%885.3万 | -43.31%3,962.2万 | 32.03%1,017万 |
归属于母公司的净利润 | -90.10%1,886.7万 | 1,309.50%6,097.5万 | 1,389.77%6,452.2万 | 451.72%2.18亿 | 4,676.62%1,839万 | 665.81%1.91亿 | 142.00%432.6万 | -88.68%433.1万 | -83.39%3,944.2万 | -98.23%38.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -90.10%1,886.7万 | 1,309.50%6,097.5万 | 1,389.77%6,452.2万 | 451.72%2.18亿 | 4,676.62%1,839万 | 665.81%1.91亿 | 142.00%432.6万 | -88.68%433.1万 | -83.39%3,944.2万 | -98.23%38.5万 |
总派息金额 | ||||||||||
基本每股收益 | -90.09%0.0295 | 1,301.47%0.0953 | 1,389.82%0.1008 | 451.95%0.34 | 4,683.33%0.0287 | 667.53%0.2978 | 142.24%0.0068 | -88.68%0.0068 | -83.40%0.0616 | -98.24%0.0006 |
稀释每股收益 | -90.09%0.0295 | 1,301.47%0.0953 | 1,389.82%0.1008 | 451.95%0.34 | 4,683.33%0.0287 | 667.53%0.2978 | 142.24%0.0068 | -88.68%0.0068 | -83.40%0.0616 | -98.24%0.0006 |
每股派息 | 0 | 0.0266 | 0 | 0 | 0 | 0 | 0 | 0 | 17.52%0.0287 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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