(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 | 10.02%32.13亿 | 0.60%29.34亿 | -1.95%26.71亿 | 12.39%115.38亿 | 3.99%29.78亿 | 5.49%29.2亿 | 15.19%29.16亿 | 29.53%27.24亿 | 37.92%102.66亿 | 33.67%28.63亿 |
营业收入 | 10.02%32.13亿 | 0.60%29.34亿 | -1.95%26.71亿 | 12.39%115.38亿 | 3.99%29.78亿 | 5.49%29.2亿 | 15.19%29.16亿 | 29.53%27.24亿 | 37.92%102.66亿 | 33.67%28.63亿 |
主营业务成本 | 10.91%20.98亿 | 5.03%19.35亿 | 2.84%17.99亿 | 14.09%74.14亿 | 7.52%19.31亿 | 11.93%18.91亿 | 14.79%18.42亿 | 24.28%17.49亿 | 36.37%64.98亿 | 28.13%17.96亿 |
毛利 | 8.40%11.15亿 | -6.99%9.99亿 | -10.55%8.72亿 | 9.45%41.24亿 | -1.94%10.47亿 | -4.60%10.29亿 | 15.87%10.74亿 | 40.16%9.75亿 | 40.67%37.68亿 | 44.16%10.67亿 |
营业费用 | 5.43%6.03亿 | 2.64%6.05亿 | 2.59%5.59亿 | 13.55%22.91亿 | -5.42%5.85亿 | 2.82%5.72亿 | 27.71%5.89亿 | 42.77%5.45亿 | 74.84%20.18亿 | 82.26%6.18亿 |
销售和管理费用 | 1.83%10.07亿 | -33.07%-6,825.66万 | -3.40%4.54亿 | 2.99%8.02亿 | -44.07%-6.06亿 | 11.16%9.89亿 | -84.15%-5,129.3万 | 39.35%4.7亿 | 172.01%7.79亿 | -0.99%-4.21亿 |
-销售费用 | -3.26%1.64亿 | -5.02%-3,331.47万 | -0.41%5,546.75万 | 26.82%4,988.56万 | -16.43%-1.44亿 | 14.51%1.7亿 | 1.48%-3,172.3万 | 18.95%5,569.66万 | 24.97%3,933.67万 | -69.68%-1.24亿 |
-管理费用 | 2.88%8.43亿 | -78.55%-3,494.18万 | -3.81%3.99亿 | 1.72%7.52亿 | -55.58%-4.62亿 | 10.49%8.19亿 | -550.33%-1,957万 | 42.63%4.14亿 | 190.17%7.39亿 | 13.59%-2.97亿 |
研发费用 | 8.61%1.24亿 | 8.40%1.14亿 | 21.82%9,360.6万 | 58.78%4.48亿 | 44.50%1.52亿 | 22.16%1.15亿 | 139.29%1.05亿 | 93.81%7,683.89万 | 86.02%2.82亿 | 150.12%1.05亿 |
-折旧及摊销 | ---- | ---- | ---- | 20.89%2.11亿 | ---- | ---- | ---- | ---- | 75.97%1.75亿 | ---- |
其他营业费用 | 33.75%2,585.35万 | 30.70%2,949.8万 | 74.27%2,965.14万 | 24.40%8,275.2万 | 36.83%2,383.86万 | 7.62%1,932.99万 | 30.64%2,256.92万 | 22.74%1,701.43万 | 51.05%6,652.12万 | 54.24%1,742.25万 |
营业利润 | 12.12%5.12亿 | -18.70%3.94亿 | -27.20%3.13亿 | 4.73%18.33亿 | 2.84%4.62亿 | -12.51%4.57亿 | 4.14%4.85亿 | 36.98%4.3亿 | 14.80%17.51亿 | 11.94%4.49亿 |
净非营业利息收入(费用) | -34.67%-4,347.54万 | 30.60%-2,582.94万 | -61.25%-6,343.8万 | -13.09%-1.52亿 | -259.42%-4,341.4万 | 68.52%-3,228.22万 | -95.09%-3,721.95万 | 2.22%-3,934.25万 | -571.37%-1.35亿 | 426.25%2,723.16万 |
利息收入 | 101.07%1,450.18万 | 244.35%2,655.28万 | 272.73%2,432.83万 | -4.74%3,354.3万 | 126.04%1,209.27万 | 9.93%721.22万 | -28.42%771.1万 | -47.91%652.7万 | -45.33%3,521.31万 | -72.75%534.98万 |
利息费用 | 22.43%5,516.8万 | 60.30%6,768.58万 | 50.77%7,056.8万 | 8.89%1.82亿 | 12.55%4,810.16万 | 3.97%4,506.03万 | 1.30%4,222.37万 | 18.33%4,680.64万 | 101.40%1.67亿 | 24.86%4,273.89万 |
其他财务费用 | 150.47%280.93万 | -665.38%-1,530.36万 | 1,935.66%1,719.83万 | 42.36%360.92万 | 111.46%740.51万 | -108.46%-556.58万 | 122.88%270.68万 | -107.09%-93.69万 | 82.78%253.53万 | -933.53%-6,462.07万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -7.24%-1,062.76万 | -79.27%-1,650.64万 | -523.06%-2,646.5万 | -68.64%-4,433.15万 | -63.20%-2,096.61万 | -125.64%-991.02万 | -12.48%-920.76万 | -392.66%-424.76万 | -81.51%-2,628.73万 | -91.75%-1,284.7万 |
-减:资本性资产减值 | 48.66%483.28万 | -119.67%-25.25万 | -83.58%25.44万 | 162.76%1,255.4万 | 338.81%647.04万 | 17,372.61%325.1万 | 112.90%128.39万 | -42.24%154.87万 | 31.52%477.77万 | -31.49%147.45万 |
-减:其他特殊费用 | 1,563.19%313.84万 | 877.20%78.35万 | 17,640.70%1,999.55万 | -104.91%-5.96万 | 247.85%18.87万 | -118.26%-21.45万 | 126.02%8.02万 | -124.01%-11.4万 | -11.49%121.38万 | -155.23%-12.76万 |
-减:勾销 | -61.36%265.64万 | 103.68%1,597.55万 | 120.96%621.51万 | 56.86%3,183.71万 | 24.41%1,430.7万 | 114.90%687.38万 | -0.60%784.35万 | 222.62%281.28万 | 114.13%2,029.59万 | 166.42%1,150.01万 |
其他非经营收入(费用) | -35.70%-296.75万 | -579.95%-259.77万 | 104.11%20.43万 | 60.96%-940.82万 | 78.18%-186.87万 | 76.46%-218.68万 | 83.80%-38.2万 | -27.90%-497.07万 | -621.10%-2,409.75万 | -7,866.63%-856.4万 |
税前利润 | -4.22%3.95亿 | 98.83%9.58亿 | -37.03%2.69亿 | 10.29%18.38亿 | 12.64%5.17亿 | -11.26%4.12亿 | 12.99%4.82亿 | 34.92%4.27亿 | -12.80%16.66亿 | -35.22%4.59亿 |
所得税 | 75.53%1.09亿 | 90.00%9,120.54万 | -31.07%5,269.93万 | -18.50%2.56亿 | 36.74%6,968.56万 | -27.86%6,196.34万 | -51.10%4,800.27万 | -3.50%7,645.42万 | 8.02%3.14亿 | -44.77%5,096.28万 |
除税后利润 | -18.32%2.86亿 | 99.81%8.67亿 | -38.33%2.16亿 | 16.98%15.82亿 | 9.63%4.47亿 | -7.50%3.5亿 | 32.15%4.34亿 | 47.77%3.5亿 | -16.54%13.52亿 | -33.79%4.08亿 |
持续经营利润 | -18.32%2.86亿 | 99.81%8.67亿 | -38.33%2.16亿 | 16.98%15.82亿 | 9.63%4.47亿 | -7.50%3.5亿 | 32.15%4.34亿 | 47.77%3.5亿 | -16.54%13.52亿 | -33.79%4.08亿 |
归属于少数股东的净利润 | -789.14%-2,213.57万 | -303.86%-1,581.87万 | -873.86%-1,463.8万 | 14.03%-1,931.54万 | -167.23%-1,480.05万 | -177.73%-248.96万 | 51.02%-391.68万 | 115.59%189.15万 | 45.14%-2,246.73万 | -14.97%-553.84万 |
归属于母公司的净利润 | -12.62%3.08亿 | 101.64%8.83亿 | -33.80%2.31亿 | 16.48%16.01亿 | 11.74%4.62亿 | -6.05%3.53亿 | 30.17%4.38亿 | 39.81%3.48亿 | -17.24%13.75亿 | -33.41%4.13亿 |
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 | -12.62%3.08亿 | 101.64%8.83亿 | -33.80%2.31亿 | 16.48%16.01亿 | 11.74%4.62亿 | -6.05%3.53亿 | 30.17%4.38亿 | 39.81%3.48亿 | -17.24%13.75亿 | -33.41%4.13亿 |
基本每股收益 | -12.17%0.1746 | 101.37%0.4982 | -33.94%0.13 | 16.55%0.9033 | 11.33%0.2603 | -5.46%0.1988 | 31.41%0.2474 | 40.37%0.1968 | -16.89%0.775 | -33.00%0.2338 |
稀释每股收益 | -12.04%0.1746 | 101.42%0.4973 | -34.01%0.1298 | 16.54%0.9019 | 11.41%0.2598 | -5.60%0.1985 | 31.15%0.2469 | 40.57%0.1967 | -15.21%0.7739 | -29.40%0.2332 |
每股派息 | 0 | 0.2047 | 0 | 0.28%0.2998 | 0 | 0.2998 | 0 | 0 | 126.06%0.299 | 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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