(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 | -6.90%17.75億 | 2.16%18.73億 | 4.92%16.09億 | 3.51%71.84億 | 0.96%19.11億 | 3.40%19.06億 | 5.77%18.33億 | 4.24%15.34億 | -4.09%69.41億 | 11.79%18.93億 |
營業收入 | -6.90%17.75億 | 2.16%18.73億 | 4.92%16.09億 | 3.51%71.84億 | 0.96%19.11億 | 3.40%19.06億 | 5.77%18.33億 | 4.24%15.34億 | -4.09%69.41億 | 11.79%18.93億 |
主營業務成本 | 9.13%4.08億 | 4.81%3.46億 | -11.56%3.01億 | 14.31%14.12億 | -0.74%3.68億 | 12.97%3.74億 | 18.42%3.3億 | 33.41%3.4億 | 17.87%12.35億 | 41.48%3.71億 |
毛利 | -10.81%13.67億 | 1.57%15.26億 | 9.62%13.08億 | 1.17%57.72億 | 1.37%15.44億 | 1.31%15.32億 | 3.35%15.03億 | -1.88%11.93億 | -7.81%57.06億 | 6.35%15.23億 |
營業費用 | -6.02%12.84億 | -4.07%11.14億 | 10.95%10.32億 | 3.96%46.35億 | 16.60%11.77億 | 3.45%13.66億 | 0.73%11.61億 | -4.59%9.3億 | 1.15%44.58億 | -19.56%10.09億 |
銷售和管理費用 | -5.87%10.13億 | -4.91%8.7億 | 17.63%7.91億 | 5.40%35.5億 | 14.38%8.87億 | 7.73%10.76億 | 5.75%9.15億 | -7.76%6.72億 | 1.96%33.69億 | -16.66%7.75億 |
-銷售費用 | -6.27%8.77億 | -8.68%7.53億 | 22.59%6.41億 | 5.10%30.12億 | 8.55%7.3億 | 8.41%9.35億 | 11.55%8.24億 | -11.67%5.23億 | 3.85%28.66億 | -16.21%6.73億 |
-管理費用 | -3.20%1.37億 | 29.22%1.18億 | 0.26%1.5億 | 7.09%5.38億 | 52.56%1.57億 | 3.42%1.41億 | -28.15%9,097.9萬 | 9.22%1.49億 | -7.62%5.02億 | -19.48%1.03億 |
研發費用 | -4.51%3.39億 | 0.71%3.15億 | 3.61%3.36億 | -4.84%13.48億 | 13.75%3.56億 | -8.16%3.55億 | -13.58%3.13億 | -8.69%3.24億 | 1.36%14.17億 | -20.74%3.13億 |
其他稅費 | ---- | ---- | ---- | -4.46%-2.34億 | ---- | ---- | ---- | ---- | 3.25%-2.24億 | ---- |
其他營業費用 | -4.64%-6,798.1萬 | -6.75%-7,127.9萬 | -42.79%-9,479.3萬 | 70.86%-3,017.9萬 | 15.84%1.68億 | -0.13%-6,496.5萬 | 10.57%-6,677.2萬 | 39.11%-6,638.8萬 | -64.97%-1.04億 | -9.97%1.45億 |
營業利潤 | -50.24%8,261.6萬 | 20.76%4.12億 | 4.91%2.76億 | -8.83%11.37億 | -28.56%3.67億 | -13.41%1.66億 | 13.36%3.42億 | 9.09%2.63億 | -29.98%12.48億 | 190.15%5.13億 |
淨非營業利息收入(費用) | -6.53%1.94億 | -6.78%1.89億 | -2.24%2.2億 | 47.06%8.31億 | 13.80%1.96億 | 35.66%2.07億 | 35.75%2.03億 | 147.90%2.25億 | 42.97%5.65億 | 771.50%1.72億 |
利息收入 | -6.53%1.94億 | -6.78%1.89億 | -2.24%2.2億 | 47.06%8.31億 | 13.80%1.96億 | 35.66%2.07億 | 35.75%2.03億 | 147.90%2.25億 | 42.97%5.65億 | 771.50%1.72億 |
其他淨收入(費用) | -76.71%1,278.8萬 | 374.56%464萬 | -56.30%-4,913.3萬 | 158.54%2,913.3萬 | 153.81%736.1萬 | 448.80%5,489.7萬 | -128.73%-169萬 | -19.85%-3,143.5萬 | -16,633.55%-4,976.6萬 | -1,103.67%-1,368萬 |
股權收益 | -76.71%1,278.8萬 | 374.56%464萬 | -56.30%-4,913.3萬 | 158.54%2,913.3萬 | 153.81%736.1萬 | 448.80%5,489.7萬 | -128.73%-169萬 | -19.85%-3,143.5萬 | -16,633.55%-4,976.6萬 | -1,103.67%-1,368萬 |
稅前利潤 | -32.47%2.89億 | 11.69%6.06億 | -2.15%4.47億 | 13.31%19.98億 | -15.15%5.7億 | 30.24%4.28億 | 18.86%5.43億 | 49.37%4.57億 | -19.03%17.63億 | 340.02%6.72億 |
所得稅 | 4.73%-1.39億 | 185.41%1.02億 | 25.09%6,840.1萬 | 216.79%7,215.5萬 | 65.86%1.28億 | 19.33%-1.46億 | 4.95%3,579.6萬 | 580.11%5,468.1萬 | -281.67%-6,178萬 | 164.39%7,691.4萬 |
除稅後利潤 | -25.42%4.28億 | -0.57%5.04億 | -5.86%3.79億 | 5.52%19.25億 | -25.63%4.42億 | 12.65%5.74億 | 19.98%5.07億 | 35.04%4.02億 | -14.86%18.25億 | 118.59%5.95億 |
持續經營利潤 | -25.42%4.28億 | -0.57%5.04億 | -5.86%3.79億 | 5.52%19.25億 | -25.63%4.42億 | 12.65%5.74億 | 19.98%5.07億 | 35.04%4.02億 | -14.86%18.25億 | 118.59%5.95億 |
歸屬於少數股東的淨利潤 | -48.38%-4,173.1萬 | -110.03%-4,843.8萬 | -57.90%-4,292.9萬 | 10.14%-1.08億 | -23.85%-2,959.8萬 | -32.08%-2,812.5萬 | 32.83%-2,306.2萬 | 33.09%-2,718.7萬 | 71.20%-1.2億 | -49.50%-2,389.9萬 |
歸屬於母公司的淨利潤 | -21.98%4.7億 | 4.24%5.52億 | -1.82%4.21億 | 4.56%20.33億 | -23.72%4.72億 | 13.43%6.02億 | 16.01%5.3億 | 26.86%4.29億 | -24.04%19.45億 | 114.75%6.19億 |
優先股派息 | ||||||||||
其他優先股派息 | 15.48%4,423.2萬 | 10.34%4,268.7萬 | 14.17%4,167.1萬 | 11.40%1.53億 | 5.34%3,980.5萬 | 7.70%3,830.4萬 | 15.89%3,868.6萬 | 18.21%3,649.9萬 | -66.58%1.38億 | 21.67%3,778.6萬 |
歸屬於普通股股東的淨利潤 | -24.52%4.26億 | 3.76%5.1億 | -3.30%3.8億 | 4.03%18.8億 | -25.61%4.32億 | 13.84%5.64億 | 16.02%4.91億 | 27.73%3.93億 | -15.89%18.07億 | 126.00%5.81億 |
基本每股收益 | -23.48%3.52 | 5.00%4.2 | -2.50%3.12 | 6.08%15.36 | -24.58%3.56 | 16.16%4.6 | 17.65%4 | 31.15%3.2 | -15.81%14.48 | 131.37%4.72 |
稀釋每股收益 | -24.35%3.48 | 5.00%4.2 | -1.27%3.12 | 5.80%15.32 | -24.58%3.56 | 16.16%4.6 | 19.05%4 | 29.51%3.16 | -15.62%14.48 | 131.37%4.72 |
每股派息 | 4.134 | 0 | 0 | 260.38%12.1434 | 8.1519 | 0 | 0 | 18.46%3.9915 | -40.09%3.3696 | 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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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暫無數據