(Q3)2024/09/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.50%54.63億 | 47.88億 | -12.90%255.5億 | 53.29億 | -18.37%293.32億 | 6.37%359.35億 | -3.46%337.83億 | -9.79%349.95億 | 29.48%387.91億 | 16.81%299.58億 |
營業收入 | 2.50%54.63億 | --47.88億 | -12.90%255.5億 | --53.29億 | -18.37%293.32億 | 6.37%359.35億 | -3.46%337.83億 | -9.79%349.95億 | 29.48%387.91億 | 16.81%299.58億 |
主營業務成本 | -5.11%46.1億 | 41.27億 | -11.85%217.88億 | 48.58億 | 1.33%247.16億 | 18.37%243.91億 | -1.55%206.06億 | -10.45%209.3億 | 12.75%233.71億 | 11.31%207.28億 |
毛利 | 81.02%8.53億 | 6.62億 | -18.51%37.62億 | 4.71億 | -60.01%46.16億 | -12.40%115.44億 | -6.32%131.77億 | -8.78%140.66億 | 67.05%154.2億 | 31.39%92.3億 |
營業費用 | 9.03%5.68億 | 5.49億 | -1.36%27.74億 | 5.21億 | -27.53%28.12億 | -2.10%38.8億 | 8.91%39.64億 | -13.97%36.39億 | -1.44%42.3億 | 11.58%42.92億 |
銷售和管理費用 | 9.03%5.68億 | --5.49億 | -2.34%28.28億 | --5.21億 | -29.88%28.96億 | -1.77%41.3億 | 8.47%42.05億 | -14.42%38.77億 | 1.58%45.3億 | 12.12%44.59億 |
-銷售費用 | -16.66%1.07億 | --1.01億 | 11.19%5.06億 | --1.29億 | -73.02%4.55億 | 11.47%16.87億 | -15.18%15.14億 | -10.10%17.85億 | 11.30%19.85億 | 6.43%17.84億 |
-管理費用 | 17.48%4.6億 | --4.48億 | -4.86%23.22億 | --3.92億 | -0.10%24.41億 | -9.22%24.43億 | 28.65%26.91億 | -17.80%20.92億 | -4.90%25.45億 | 16.26%26.76億 |
營業利潤 | 674.55%2.85億 | 1.12億 | -45.24%9.88億 | -4,962.06萬 | -76.46%18.04億 | -16.83%76.64億 | -11.63%92.14億 | -6.82%104.27億 | 126.58%111.9億 | 55.36%49.39億 |
淨非營業利息收入(費用) | -2.65%-1.4億 | -1.37億 | -128.10%-4.58億 | -1.37億 | -277.77%-2.01億 | 15.12%-5,315.85萬 | 77.08%-6,262.9萬 | 46.45%-2.73億 | 10.47%-5.1億 | 12.36%-5.7億 |
利息收入 | ---- | ---- | -22.57%7,775.9萬 | ---- | -26.29%1億 | -19.01%1.36億 | 25.22%1.68億 | 0.51%1.34億 | 94.83%1.34億 | 62.54%6,859.6萬 |
利息費用 | 2.65%1.4億 | --1.37億 | 77.87%5.36億 | --1.37億 | 59.06%3.01億 | -17.96%1.89億 | -43.36%2.31億 | -36.70%4.08億 | 0.85%6.44億 | -7.80%6.38億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -2.27%2.57億 | ---- | 263.23%2.63億 | 3.81%7,245.8萬 | 49.39%6,980.08萬 | 42.18%4,672.53萬 | 2.89%3,286.4萬 | 46.89%3,194.2萬 |
-減:其他特殊費用 | ---- | ---- | 2.27%-2.57億 | ---- | -263.23%-2.63億 | -3.81%-7,245.8萬 | -49.39%-6,980.08萬 | -42.18%-4,672.53萬 | -2.89%-3,286.4萬 | -46.89%-3,194.2萬 |
其他非經營收入(費用) | -78.16%8,268.9萬 | --5,629萬 | 43.62%1.83億 | --3.79億 | -10.53%1.27億 | 4.22%1.42億 | 14.89%1.36億 | 9.92%1.19億 | 4.97%1.08億 | 44.63%1.03億 |
稅前利潤 | 47.09%2.22億 | -1,454.5萬 | -51.83%9.14億 | 1.51億 | -77.45%18.97億 | -16.07%84.12億 | -7.09%100.23億 | -4.83%107.87億 | 132.09%113.35億 | 126.28%48.84億 |
所得稅 | 33.41%1億 | 3,161.3萬 | -14.54%2.95億 | 7,505.28萬 | -83.53%3.46億 | -13.08%20.98億 | -18.93%24.13億 | -10.56%29.77億 | 157.74%33.28億 | 44.00%12.91億 |
除稅後利潤 | 60.58%1.22億 | -4,615.8萬 | -60.14%6.19億 | 7,603.67萬 | -75.42%15.52億 | -17.03%63.14億 | -2.57%76.1億 | -2.45%78.1億 | 122.87%80.07億 | 184.77%35.93億 |
持續經營利潤 | 60.58%1.22億 | ---4,615.8萬 | -60.14%6.19億 | --7,603.67萬 | -75.42%15.52億 | -17.03%63.14億 | -2.57%76.1億 | -2.45%78.1億 | 122.87%80.07億 | 184.77%35.93億 |
歸屬於少數股東的淨利潤 | -190.44%-2,069.1萬 | -1,728.4萬 | 58.44%-2,528.1萬 | -712.39萬 | -74.22%-6,082.4萬 | -159.41%-3,491.26萬 | -14.89%5,876.59萬 | 120.67%6,904.81萬 | 229.70%3,129萬 | 62.47%-2,412.5萬 |
歸屬於母公司的淨利潤 | 71.71%1.43億 | -2,887.4萬 | -60.08%6.44億 | 8,316.06萬 | -74.60%16.13億 | -15.92%63.49億 | -2.46%75.51億 | -2.93%77.41億 | 120.51%79.75億 | 172.79%36.17億 |
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 | 71.71%1.43億 | -2,887.4萬 | -60.08%6.44億 | 8,316.06萬 | -74.60%16.13億 | -15.92%63.49億 | -2.46%75.51億 | -2.93%77.41億 | 120.51%79.75億 | 172.79%36.17億 |
基本每股收益 | 65.12%0.6 | -0.12 | -60.17%2.76 | 0.3634 | -74.59%6.93 | -15.94%27.2683 | -2.46%32.4375 | -5.98%33.2565 | 112.82%35.37 | 172.91%16.62 |
稀釋每股收益 | 65.12%0.6 | -0.12 | -60.17%2.76 | 0.3634 | -74.59%6.93 | -15.94%27.2683 | -2.46%32.4375 | -5.98%33.2565 | 112.82%35.37 | 172.91%16.62 |
每股派息 | -52.80%0.5404 | 0 | -86.57%1.3894 | 1.145 | -27.98%10.3462 | -12.72%14.3658 | 15.01%16.4599 | 10.83%14.3111 | 126.50%12.913 | 442.94%5.7011 |
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 | 港幣 | 港幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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