(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 | 347.77%1.28億 | 919.58%1.02億 | 178.04%6,172.7萬 | 164.97%1.17億 | 260.93%5,660.4萬 | 247.86%2,861.5萬 | -31.55%1,000.6萬 | 283.44%2,220.1萬 | -21.99%4,431.7萬 | 80.24%1,568.3萬 |
營業收入 | 347.77%1.28億 | 919.58%1.02億 | 178.04%6,172.7萬 | 164.97%1.17億 | 260.93%5,660.4萬 | 247.86%2,861.5萬 | -31.55%1,000.6萬 | 283.44%2,220.1萬 | -21.99%4,431.7萬 | 80.24%1,568.3萬 |
主營業務成本 | 390.46%4,971.3萬 | 862.54%3,836.7萬 | 193.94%2,353.6萬 | 178.94%4,211.5萬 | 275.82%1,998.6萬 | 261.87%1,013.6萬 | -17.04%398.6萬 | 268.31%800.7萬 | -27.33%1,509.8萬 | 53.08%531.8萬 |
毛利 | 324.35%7,841.5萬 | 957.34%6,365.2萬 | 169.06%3,819.1萬 | 157.75%7,531.1萬 | 253.29%3,661.8萬 | 240.63%1,847.9萬 | -38.65%602萬 | 292.53%1,419.4萬 | -18.90%2,921.9萬 | 98.30%1,036.5萬 |
營業費用 | 50.48%1.33億 | 73.50%1.41億 | 15.66%1.04億 | 11.52%3.72億 | 9.04%1.12億 | 11.89%8,848.8萬 | -3.31%8,132.5萬 | 33.38%8,994萬 | -6.56%3.33億 | -7.88%1.03億 |
銷售和管理費用 | 105.12%1.07億 | 82.91%8,155.6萬 | 86.55%6,990萬 | 3.09%2.1億 | 14.03%7,633.8萬 | 5.81%5,208.6萬 | -13.93%4,458.7萬 | 3.49%3,747萬 | -11.46%2.04億 | -9.43%6,694.4萬 |
-銷售費用 | 245.68%4,727.9萬 | 101.99%2,732.1萬 | 62.13%2,022.4萬 | 13.69%6,038.9萬 | 33.57%2,071.2萬 | 7.96%1,367.7萬 | 10.48%1,352.6萬 | -1.76%1,247.4萬 | 22.87%5,311.6萬 | 26.68%1,550.7萬 |
-管理費用 | 55.07%5,955.9萬 | 74.61%5,423.5萬 | 98.74%4,967.6萬 | -0.64%1.5億 | 8.14%5,562.6萬 | 5.07%3,840.9萬 | -21.49%3,106.1萬 | 6.32%2,499.6萬 | -19.38%1.51億 | -16.60%5,143.7萬 |
研發費用 | 16.40%4,386.6萬 | 65.18%6,180萬 | -30.03%3,783.6萬 | 23.86%1.67億 | 2.81%3,814萬 | 20.57%3,768.6萬 | 7.74%3,741.4萬 | 68.98%5,407.5萬 | -1.51%1.35億 | -4.45%3,709.7萬 |
其他營業費用 | -1,266.28%-1,754.3萬 | -234.47%-226.1萬 | -130.97%-370.7萬 | -2.28%-623.3萬 | -77.99%-266.8萬 | 7.82%-128.4萬 | 72.11%-67.6萬 | -106.30%-160.5萬 | 45.58%-609.4萬 | -5.27%-149.9萬 |
營業利潤 | 21.80%-5,474.6萬 | -2.84%-7,744.3萬 | 13.08%-6,583.8萬 | 2.53%-2.96億 | 18.43%-7,519.2萬 | 4.96%-7,000.9萬 | -1.36%-7,530.5萬 | -18.70%-7,574.6萬 | 5.17%-3.04億 | 13.12%-9,217.7萬 |
淨非營業利息收入(費用) | 447.83%809.7萬 | 3,876.00%596.4萬 | 117.06%200.5萬 | -861.06%-646.9萬 | 408.61%365.7萬 | 235.15%147.8萬 | -78.54%15萬 | -1,413.30%-1,175.4萬 | -74.55%85萬 | -260.79%-118.5萬 |
利息收入 | 307.29%894.4萬 | 600.10%676.3萬 | 191.35%286.4萬 | 81.71%848.4萬 | 268.96%433.9萬 | 123.17%219.6萬 | -15.19%96.6萬 | -28.25%98.3萬 | -9.22%466.9萬 | -1.84%117.6萬 |
利息費用 | 17.97%84.7萬 | -2.08%79.9萬 | -93.26%85.9萬 | 291.54%1,495.3萬 | -71.11%68.2萬 | 32.23%71.8萬 | 85.45%81.6萬 | 2,581.47%1,273.7萬 | 111.81%381.9萬 | 412.15%236.1萬 |
其他淨收入(費用) | -77.94%39.6萬 | -59.12%42.8萬 | 42.70%79.2萬 | 108.14%214.6萬 | 92.56%-125.1萬 | 154.02%179.5萬 | 452.53%104.7萬 | 109.39%55.5萬 | -810.19%-2,634.8萬 | -1,617.69%-1,681.6萬 |
出售證券收益 | -57.00%35.3萬 | 53.02%-48.3萬 | -155.21%-24.5萬 | 126.48%39.4萬 | -7.56%69.7萬 | 202.50%82.1萬 | -0.98%-102.8萬 | 77.30%-9.6萬 | -79.93%-148.8萬 | 289.92%75.4萬 |
其他非經營收入(費用) | -95.59%4.3萬 | -56.10%91.1萬 | 59.29%103.7萬 | 107.05%175.2萬 | 88.91%-194.8萬 | 138.62%97.4萬 | 187.79%207.5萬 | 111.86%65.1萬 | -647.94%-2,486萬 | -1,267.44%-1,757萬 |
稅前利潤 | 30.69%-4,625.3萬 | 4.13%-7,105.1萬 | 27.49%-6,304.1萬 | 8.76%-3.01億 | 33.94%-7,278.6萬 | 12.81%-6,673.6萬 | -0.29%-7,410.8萬 | -26.32%-8,694.5萬 | -5.09%-3.29億 | -5.69%-1.1億 |
所得稅 | 61.02%19萬 | 38.46%1.8萬 | 0.00%1,000 | 160.76%20.6萬 | 957.14%7.4萬 | 61.64%11.8萬 | 1,200.00%1.3萬 | 150.00%1,000 | -41.04%7.9萬 | 40.00%7,000 |
除稅後的權益收益 | -544.66%-168.9萬 | 64.84%-56.5萬 | -285.56%-34.7萬 | -895.92%-156萬 | 386.59%39.9萬 | -469.01%-26.2萬 | -5,456.67%-160.7萬 | -792.31%-9萬 | 171.01%19.6萬 | 129.71%8.2萬 |
除稅後利潤 | 28.29%-4,813.2萬 | 5.41%-7,163.4萬 | 27.17%-6,338.9萬 | 8.20%-3.02億 | 34.19%-7,246.1萬 | 12.32%-6,711.6萬 | -2.52%-7,572.8萬 | -26.48%-8,703.6萬 | -4.92%-3.29億 | -5.33%-1.1億 |
持續經營利潤 | 28.29%-4,813.2萬 | 5.41%-7,163.4萬 | 27.17%-6,338.9萬 | 8.20%-3.02億 | 34.19%-7,246.1萬 | 12.32%-6,711.6萬 | -2.52%-7,572.8萬 | -26.48%-8,703.6萬 | -4.92%-3.29億 | -5.33%-1.1億 |
歸屬於少數股東的淨利潤 | -11.76%-7.6萬 | 41.21%-9.7萬 | 69.67%-6.4萬 | 42.25%-64.1萬 | 10.86%-19.7萬 | 83.89%-6.8萬 | 47.12%-16.5萬 | -36.13%-21.1萬 | -1,861.90%-111萬 | -124.64%-22.1萬 |
歸屬於母公司的淨利潤 | 28.33%-4,805.6萬 | 5.33%-7,153.7萬 | 27.07%-6,332.5萬 | 8.08%-3.02億 | 34.23%-7,226.4萬 | 11.92%-6,704.8萬 | -2.73%-7,556.3萬 | -26.45%-8,682.5萬 | -4.54%-3.28億 | -4.23%-1.1億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.33%-4,805.6萬 | 5.33%-7,153.7萬 | 27.07%-6,332.5萬 | 8.08%-3.02億 | 34.23%-7,226.4萬 | 11.92%-6,704.8萬 | -2.73%-7,556.3萬 | -26.45%-8,682.5萬 | -4.54%-3.28億 | -4.23%-1.1億 |
基本每股收益 | 35.19%-0.7 | 14.29%-1.08 | 32.43%-1 | 13.29%-4.96 | 40.11%-1.1379 | 18.18%-1.08 | 1.56%-1.26 | -23.33%-1.48 | -2.88%-5.72 | -2.15%-1.9 |
稀釋每股收益 | 35.19%-0.7 | 14.29%-1.08 | 32.43%-1 | 13.29%-4.96 | 40.11%-1.1379 | 18.18%-1.08 | 1.56%-1.26 | -23.33%-1.48 | -2.88%-5.72 | -2.15%-1.9 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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