(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 | -21.78%10.63億 | -25.87%10.32億 | -29.90%10.4億 | -22.20%55.3億 | -22.91%12.96億 | -24.42%13.59億 | -24.06%13.92億 | -17.41%14.83億 | -22.44%71.08億 | -27.79%16.81億 |
營業收入 | -21.78%10.63億 | -25.87%10.32億 | -29.90%10.4億 | -22.20%55.3億 | -22.91%12.96億 | -24.42%13.59億 | -24.06%13.92億 | -17.41%14.83億 | -22.44%71.08億 | -27.79%16.81億 |
主營業務成本 | -14.10%10.02億 | -21.23%9.48億 | -28.77%9.31億 | -20.79%48.46億 | -21.76%11.7億 | -24.58%11.67億 | -21.05%12.03億 | -15.81%13.07億 | -24.24%61.18億 | -28.24%14.95億 |
毛利 | -68.39%6,081.9萬 | -55.42%8,421.8萬 | -38.23%1.09億 | -30.91%6.84億 | -32.14%1.26億 | -23.41%1.92億 | -38.88%1.89億 | -27.61%1.76億 | -9.16%9.9億 | -23.96%1.86億 |
營業費用 | -22.97%1.55億 | 3.75%2.04億 | 35.44%2.76億 | -29.85%8.34億 | -3.86%2.33億 | -23.30%2.01億 | -42.16%1.96億 | -40.94%2.04億 | -31.61%11.89億 | -45.80%2.42億 |
銷售和管理費用 | -14.38%1.21億 | -6.36%1.25億 | -21.34%1.18億 | -36.49%5.89億 | -8.41%1.64億 | -34.25%1.41億 | -48.09%1.34億 | -45.57%1.5億 | -30.16%9.28億 | -45.40%1.79億 |
-銷售費用 | -11.93%7,926萬 | -11.58%7,696.3萬 | -16.67%7,557萬 | -45.03%3.52億 | -32.21%8,399.76萬 | -44.49%8,999.6萬 | -48.02%8,704.7萬 | -51.34%9,068.6萬 | -32.85%6.4億 | -45.94%1.24億 |
-管理費用 | -18.69%4,146.2萬 | 3.32%4,849.6萬 | -28.42%4,279.7萬 | -17.52%2.38億 | 45.05%8,003.08萬 | -2.51%5,099.4萬 | -48.23%4,693.8萬 | -33.64%5,979.3萬 | -23.33%2.88億 | -44.13%5,517.56萬 |
研發費用 | -41.96%4,324.3萬 | -29.43%5,013.5萬 | -25.12%5,415萬 | -27.71%2.77億 | -26.68%5,907.25萬 | -11.69%7,451萬 | -30.25%7,104.3萬 | -37.83%7,231.1萬 | -21.82%3.83億 | -39.23%8,056.61萬 |
其他營業費用 | 37.19%-896.4萬 | 427.21%2,818.9萬 | 643.04%1.03億 | 73.56%-3,231.45萬 | 154.71%961.85萬 | 60.85%-1,427.2萬 | 57.72%-861.5萬 | 60.16%-1,904.6萬 | -52.15%-1.22億 | -26.40%-1,758.08萬 |
營業利潤 | -969.04%-9,418.2萬 | -1,491.23%-1.2億 | -511.99%-1.67億 | 24.54%-1.5億 | -90.07%-1.06億 | 20.74%-881萬 | 75.41%-751.4萬 | 73.04%-2,727.8萬 | 69.34%-1.99億 | 72.26%-5,601.57萬 |
淨非營業利息收入(費用) | -24.65%6,084萬 | 12.97%7,597.2萬 | 49.00%8,109.4萬 | 119.46%2.85億 | 49.41%8,255.61萬 | 134.72%8,074.7萬 | 185.33%6,725.2萬 | 227.24%5,442.6萬 | 67.79%1.3億 | 208.88%5,525.58萬 |
利息收入 | -24.65%6,084萬 | 12.97%7,597.2萬 | 49.00%8,109.4萬 | 119.46%2.85億 | 49.41%8,255.61萬 | 134.72%8,074.7萬 | 185.33%6,725.2萬 | 227.24%5,442.6萬 | 67.79%1.3億 | 208.88%5,525.58萬 |
其他淨收入(費用) | 3,043.91%4,417.2萬 | 98.51%-33.9萬 | 101.63%15.3萬 | 16.92%-6,671.46萬 | -103.10%-3,593.36萬 | 104.31%140.5萬 | 21.10%-2,279萬 | -717.75%-939.6萬 | -137.21%-8,030.11萬 | -1,330.25%-1,769.21萬 |
出售證券收益 | -1,850.00%-7萬 | -63.19%60.4萬 | 110.96%15.3萬 | --12.59萬 | ---12.21萬 | --4,000 | --164.1萬 | ---139.6萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | --0 | ---1,396.68萬 | ---- | ---- | ---- | --0 | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | --1,396.68萬 | ---- | ---- | ---- | --0 | --0 | ---- |
其他非經營收入(費用) | 3,057.89%4,424.2萬 | 96.14%-94.3萬 | ---- | 34.16%-5,287.37萬 | -23.47%-2,184.47萬 | 104.30%140.1萬 | 15.42%-2,443.1萬 | -596.26%-800萬 | -137.21%-8,030.11萬 | -1,330.25%-1,769.21萬 |
稅前利潤 | -85.23%1,083萬 | -218.90%-4,393.2萬 | -582.69%-8,569.2萬 | 145.67%6,819.73萬 | -224.34%-5,984.67萬 | 889.47%7,334.2萬 | 203.01%3,694.8萬 | 120.71%1,775.3萬 | 75.32%-1.49億 | 90.04%-1,845.2萬 |
所得稅 | 643.2萬 | 251萬 | 0 | -69.34%106.9萬 | -69.34%106.9萬 | 0 | 0 | 0 | 348.7萬 | 348.7萬 |
除稅後的權益收益 | -132.75%-99.4萬 | 90.94%-272.7萬 | 30.13%-226.1萬 | -150.66%-3,161.08萬 | -102.05%-130.98萬 | 14.66%303.5萬 | -942.60%-3,010萬 | -182.37%-323.6萬 | 512.45%6,239.55萬 | 903.60%6,378.15萬 |
除稅後利潤 | -95.54%340.4萬 | -818.01%-4,916.9萬 | -705.86%-8,795.3萬 | 139.28%3,551.76萬 | -248.71%-6,222.54萬 | 1,249.74%7,637.7萬 | 117.67%684.8萬 | 116.71%1,451.7萬 | 85.42%-9,041.46萬 | 121.65%4,184.24萬 |
持續經營利潤 | -95.54%340.4萬 | -818.01%-4,916.9萬 | -705.86%-8,795.3萬 | 139.28%3,551.76萬 | -248.71%-6,222.54萬 | 1,249.74%7,637.7萬 | 117.67%684.8萬 | 116.71%1,451.7萬 | 85.42%-9,041.46萬 | 121.65%4,184.24萬 |
歸屬於少數股東的淨利潤 | 0 | 60.92%-1,499.22萬 | -106.16%-347.92萬 | |||||||
歸屬於母公司的淨利潤 | -95.54%340.4萬 | -818.01%-4,916.9萬 | -705.86%-8,795.3萬 | 147.09%3,551.76萬 | -237.30%-6,222.54萬 | 2,670.75%7,637.7萬 | 122.15%684.8萬 | 116.71%1,451.7萬 | 87.04%-7,542.24萬 | 118.15%4,532.16萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -95.54%340.4萬 | -818.01%-4,916.9萬 | -705.86%-8,795.3萬 | 147.09%3,551.76萬 | -237.30%-6,222.54萬 | 2,670.75%7,637.7萬 | 122.15%684.8萬 | 116.71%1,451.7萬 | 87.04%-7,542.24萬 | 118.15%4,532.16萬 |
基本每股收益 | -95.40%0.11 | -852.38%-1.58 | -715.56%-2.77 | 147.03%1.11 | -237.32%-1.95 | 2,755.56%2.39 | 121.65%0.21 | 116.61%0.45 | 86.80%-2.36 | 118.56%1.42 |
稀釋每股收益 | -95.40%0.11 | -852.38%-1.58 | -715.56%-2.77 | 147.03%1.11 | -237.32%-1.95 | 2,755.56%2.39 | 121.65%0.21 | 116.61%0.45 | 86.80%-2.36 | 118.56%1.42 |
每股派息 | ||||||||||
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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暫無數據