(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.91%7.49億 | 8.65%9.11億 | 3.44%8.26億 | -1.32%34.03億 | -6.25%9.94億 | -11.14%7.72億 | 7.39%8.39億 | 8.11%7.98億 | 17.72%34.49億 | -13.25%10.61億 |
主營業務成本 | 5.37%5.6億 | 4.05%6.51億 | -4.56%6.17億 | -12.40%25.72億 | -20.26%7.68億 | -25.18%5.32億 | -0.57%6.26億 | 2.16%6.46億 | 12.84%29.36億 | -20.45%9.63億 |
毛利 | -21.26%1.89億 | 22.16%2.6億 | 37.46%2.09億 | 62.08%8.32億 | 131.59%2.27億 | 52.14%2.4億 | 40.40%2.13億 | 43.69%1.52億 | 56.43%5.13億 | 693.18%9,786.3萬 |
營業費用 | 219.05%1.56億 | 52.19%5,447萬 | -30.10%2,295.9萬 | 34.30%1.86億 | 62.01%6,873.7萬 | 42.09%4,877.6萬 | 3.87%3,579萬 | 19.89%3,284.5萬 | -17.92%1.39億 | -44.26%4,242.7萬 |
銷售、一般行政及管理費用 | -16.93%4,058.6萬 | 12.76%4,617.7萬 | 9.71%3,755.1萬 | 27.88%1.96億 | 40.02%7,191.2萬 | 37.64%4,885.5萬 | 11.61%4,095萬 | 15.33%3,422.7萬 | -10.54%1.53億 | 16.62%5,135.9萬 |
-銷售費用 | 8.71%1,859.8萬 | 11.08%2,162.1萬 | 25.61%1,690.5萬 | 17.82%7,110.6萬 | 10.94%2,107.5萬 | 5.94%1,710.8萬 | 29.45%1,946.5萬 | 32.34%1,345.8萬 | 50.80%6,035.2萬 | 71.72%1,899.7萬 |
-一般及行政管理費用 | -30.74%2,198.8萬 | 14.29%2,455.6萬 | -0.59%2,064.6萬 | 34.42%1.25億 | 57.09%5,083.7萬 | 64.10%3,174.7萬 | -0.78%2,148.5萬 | 6.46%2,076.9萬 | -29.24%9,287.1萬 | -1.86%3,236.2萬 |
其他營業費用 | 2,128.35%1.16億 | 4,840.00%1,136.2萬 | 3,127.59%93.6萬 | 120.48%302.5萬 | -552.57%-246.2萬 | 1,187.68%522.8萬 | -29.88%23萬 | -69.15%2.9萬 | -91.75%137.2萬 | -96.22%54.4萬 |
其他營業收入總額 | -72.41%146.4萬 | -43.06%306.9萬 | 1,000.50%1,552.8萬 | -19.80%1,282.1萬 | -92.48%71.3萬 | 237.38%530.7萬 | 110.46%539萬 | -40.64%141.1萬 | -15.99%1,598.7萬 | 153.53%947.6萬 |
營業利潤 | -82.57%3,332.6萬 | 16.09%2.06億 | 56.08%1.86億 | 72.36%6.45億 | 184.84%1.58億 | 54.94%1.91億 | 51.13%1.77億 | 52.00%1.19億 | 135.34%3.74億 | 186.92%5,543.6萬 |
營業外利息收入與支出淨額 | 7.90%-6,142.8萬 | 2.70%-6,516.7萬 | 0.82%-6,883.1萬 | -18.72%-2.72億 | -68.45%-6,891.5萬 | 4.36%-6,669.9萬 | -3.51%-6,697.7萬 | -29.09%-6,940萬 | 63.92%-2.29億 | 33.82%-4,091.1萬 |
營業外利息收入 | -51.76%127.8萬 | -8.73%122.3萬 | 14.62%135.6萬 | 99.97%675.3萬 | 51.87%158.1萬 | 114.15%264.9萬 | 168.00%134萬 | 97.50%118.3萬 | -7.25%337.7萬 | -41.97%104.1萬 |
營業外利息支出 | -9.58%6,270.6萬 | -2.82%6,639萬 | -0.56%7,018.7萬 | 19.90%2.79億 | 68.04%7,049.6萬 | -2.29%6,934.8萬 | 4.77%6,831.7萬 | 29.85%7,058.3萬 | -1.19%2.32億 | 112.35%4,195.2萬 |
投資淨收益 | 218.52%1,724.8萬 | 89.05%-502萬 | -107.38%-87.2萬 | 79.39%-1,489.5萬 | -20.07%1,371.4萬 | 111.26%541.5萬 | -4.40%-4,583.9萬 | 358.66%1,181.5萬 | -508.29%-7,227.6萬 | 30.35%1,715.7萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 0 | 0 | 0 | -86.99%378.2萬 | -96.15%338.3萬 | -121.37%-716.5萬 | ||||
聯營企業及其他參股權益產生的收益 | 61.56%258.5萬 | 78.26%184.5萬 | 185.59%192.2萬 | 206.97%506.2萬 | 1,180.29%175.4萬 | 10,100.00%160萬 | 74.24%103.5萬 | -27.87%67.3萬 | -14.96%164.9萬 | -26.34%13.7萬 |
特殊收入(費用) | 8,000 | -511.4萬 | 511.4萬 | -357.21%-1,988.5萬 | -363.90%-1,988.5萬 | 0 | 0 | 0 | -99.24%773.1萬 | -90.20%753.5萬 |
減:資本性資產減值 | ---- | ---- | ---- | --211.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---8,000 | ---- | ---- | 108.43%57.2萬 | ---- | ---- | ---- | ---- | 99.35%-678.4萬 | 93.38%-675.5萬 |
減:勾銷 | ---- | --511.4萬 | ---511.4萬 | 1,915.95%1,719.7萬 | ---- | ---- | --0 | --0 | -103.76%-94.7萬 | -103.09%-78萬 |
其他營業外收入(支出) | -69.01%1.51億 | |||||||||
稅前利潤 | -106.11%-826.1萬 | 92.28%1.32億 | 123.88%1.23億 | 47.45%3.44億 | 113.81%8,457.4萬 | 291.00%1.35億 | -29.25%6,875.8萬 | -10.80%5,509萬 | -77.61%2.33億 | -59.12%3,955.5萬 |
所得稅 | -130.99%-747.6萬 | 13.01%2,974.2萬 | 77.13%2,815.1萬 | 62.47%7,521.9萬 | -17.27%888.2萬 | 116.21%2,412.5萬 | 111.86%2,631.9萬 | 32.65%1,589.3萬 | -80.86%4,629.8萬 | 996.16%1,073.6萬 |
除稅後利潤 | -100.71%-78.5萬 | 141.44%1.02億 | 142.83%9,518.2萬 | 43.73%2.68億 | 162.65%7,569.2萬 | 374.21%1.11億 | -49.93%4,243.9萬 | -21.26%3,919.7萬 | -77.40%1.87億 | -71.14%2,881.9萬 |
持續經營利潤 | -100.71%-78.5萬 | 141.44%1.02億 | 142.83%9,518.2萬 | 43.73%2.68億 | 162.65%7,569.2萬 | 374.21%1.11億 | -49.93%4,243.9萬 | -21.26%3,919.7萬 | -76.62%1.87億 | -70.58%2,881.9萬 |
歸屬于少數股東的淨利潤 | -21.11%2,074.8萬 | 45.29%3,656.4萬 | 271.78%3,918.6萬 | 93.16%9,271萬 | 93.45%3,070.4萬 | 101.94%2,629.9萬 | 141.62%2,516.7萬 | 21.34%1,054萬 | 363.07%4,799.7萬 | 310.78%1,587.2萬 |
歸屬於母公司的淨利潤 | -125.38%-2,153.3萬 | 281.54%6,590萬 | 95.40%5,599.6萬 | 26.64%1.76億 | 247.48%4,498.8萬 | 714.58%8,485.5萬 | -76.77%1,727.2萬 | -30.26%2,865.7萬 | -82.99%1.39億 | -87.95%1,294.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -125.38%-2,153.3萬 | 281.54%6,590萬 | 95.40%5,599.6萬 | 26.64%1.76億 | 247.48%4,498.8萬 | 714.58%8,485.5萬 | -76.77%1,727.2萬 | -30.26%2,865.7萬 | -82.99%1.39億 | -87.95%1,294.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -125.42%-0.0271 | 281.57%0.0828 | 95.56%0.0704 | 26.66%0.2209 | 248.77%0.0565 | 713.74%0.1066 | -76.77%0.0217 | -30.23%0.036 | -83.04%0.1744 | -87.96%0.0162 |
稀釋每股收益 | -125.42%-0.0271 | 276.96%0.0818 | 95.00%0.0702 | 138.55%0.2209 | 248.77%0.0565 | 713.74%0.1066 | -50.00%0.0217 | 85.57%0.036 | -74.63%0.0926 | 316.00%0.0162 |
每股派息 | 0 | 0 | 0 | 0.0068 | 0 | 0 | 0.0068 | 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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