(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 | 6.95%1.64億 | -6.60%1.68億 | 4.53%1.53億 | -11.92%6.92億 | -5.39%2.12億 | -21.13%1.54億 | -5.97%1.8億 | -16.54%1.46億 | -23.74%7.86億 | -26.08%2.24億 |
營業收入 | 6.95%1.64億 | -6.60%1.68億 | 4.53%1.53億 | -11.92%6.92億 | -5.39%2.12億 | -21.13%1.54億 | -5.97%1.8億 | -16.54%1.46億 | -23.74%7.86億 | -26.08%2.24億 |
主營業務成本 | 0.75%1.02億 | -17.18%1.03億 | -7.73%1.09億 | -15.38%4.64億 | -11.23%1.21億 | -21.15%1.01億 | -12.49%1.24億 | -17.03%1.18億 | -8.18%5.49億 | -31.26%1.36億 |
毛利 | 18.93%6,227.2萬 | 16.92%6,540萬 | 55.70%4,402.9萬 | -3.93%2.28億 | 3.59%9,130.1萬 | -21.11%5,235.9萬 | 12.69%5,593.7萬 | -14.47%2,827.8萬 | -45.21%2.37億 | -16.36%8,813.3萬 |
營業費用 | -2.95%8,822.9萬 | -18.85%7,433.9萬 | -21.54%8,056.3萬 | -17.51%3.54億 | 65.12%6,837.3萬 | -11.68%9,090.7萬 | -36.57%9,161萬 | -26.59%1.03億 | -44.26%4.29億 | -73.86%4,140.7萬 |
銷售和管理費用 | -2.31%7,091.5萬 | -19.77%5,666.3萬 | -18.81%6,301.3萬 | -8.73%2.71億 | 183.81%5,008.9萬 | 4.33%7,258.9萬 | -32.59%7,062.2萬 | -25.97%7,761.3萬 | -51.37%2.97億 | -85.00%1,764.9萬 |
-銷售費用 | 14.93%4,422.6萬 | 39.04%3,959.2萬 | -7.91%3,688.2萬 | -23.93%1.56億 | 10.29%4,893.2萬 | -20.90%3,848.1萬 | -45.84%2,847.6萬 | -32.57%4,005萬 | -25.80%2.05億 | -47.11%4,436.8萬 |
-管理費用 | -21.75%2,668.9萬 | -59.50%1,707.1萬 | -30.43%2,613.1萬 | 25.18%1.15億 | 104.33%115.7萬 | 62.99%3,410.8萬 | -19.25%4,214.6萬 | -17.35%3,756.3萬 | -72.52%9,184.6萬 | -179.15%-2,671.9萬 |
研發費用 | -5.48%1,731.4萬 | -15.78%1,767.6萬 | -29.99%1,755萬 | -37.29%8,265.9萬 | -23.04%1,828.4萬 | -45.09%1,831.8萬 | -47.07%2,098.8萬 | -28.46%2,506.9萬 | -16.89%1.32億 | -41.73%2,375.8萬 |
營業利潤 | 32.66%-2,595.7萬 | 74.94%-893.9萬 | 50.90%-3,653.4萬 | 34.34%-1.26億 | -50.93%2,292.8萬 | -5.43%-3,854.8萬 | 62.36%-3,567.3萬 | 30.35%-7,440.4萬 | 43.04%-1.91億 | 188.10%4,672.6萬 |
淨非營業利息收入(費用) | -47.28%499.5萬 | -2.82%875.1萬 | 17.95%1,013.7萬 | 10.38%3,467.1萬 | 80.45%759.7萬 | 14.18%947.5萬 | -12.74%900.5萬 | 0.13%859.4萬 | -33.60%3,141.1萬 | -61.58%421萬 |
利息收入 | -47.28%499.5萬 | -2.82%875.1萬 | 17.95%1,013.7萬 | 10.38%3,467.1萬 | 80.45%759.7萬 | 14.18%947.5萬 | -12.74%900.5萬 | 0.13%859.4萬 | -33.60%3,141.1萬 | -61.58%421萬 |
其他淨收入(費用) | -51.16%187.3萬 | 12.16%-401萬 | -135.24%-42.5萬 | 85.83%-511.3萬 | -409.64%-558.9萬 | 133.38%383.5萬 | 85.44%-456.5萬 | -75.64%120.6萬 | -199.40%-3,608.9萬 | -90.16%180.5萬 |
出售證券收益 | 46.96%277.9萬 | 124.30%175.6萬 | -122.55%-32.2萬 | 92.10%-238.5萬 | -59.21%152.1萬 | 114.21%189.1萬 | 67.99%-722.5萬 | -26.66%142.8萬 | -387.20%-3,020.8萬 | -26.51%372.9萬 |
股權收益 | -0.81%-24.8萬 | -3,669.18%-567.5萬 | 27.59%-18.9萬 | -35.75%-1,112.5萬 | -45.79%-1,077.7萬 | -23.62%-24.6萬 | 137.50%15.9萬 | -45.00%-26.1萬 | -2,143.64%-819.5萬 | -741.67%-739.2萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---598萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --598萬 | --0 |
其他非經營收入(費用) | -130.05%-65.8萬 | -103.64%-9.1萬 | 120.51%8.6萬 | 1.24%839.7萬 | -32.94%366.7萬 | 8.36%219萬 | 205.17%250.1萬 | -98.77%3.9萬 | -67.33%829.4萬 | -54.89%546.8萬 |
稅前利潤 | 24.36%-1,908.9萬 | 86.56%-419.8萬 | 58.48%-2,682.2萬 | 50.98%-9,613.9萬 | -52.72%2,493.6萬 | 36.51%-2,523.8萬 | 73.03%-3,123.3萬 | 30.75%-6,460.4萬 | 22.33%-1.96億 | 322.25%5,274.1萬 |
所得稅 | 114.93%55.1萬 | -78.32%9.3萬 | 114.04%20.8萬 | 118.43%1,297.6萬 | 193.46%1,771.9萬 | 93.98%-369.1萬 | 103.89%42.9萬 | 64.09%-148.1萬 | -442.03%-7,039.4萬 | -11.51%603.8萬 |
除稅後利潤 | 8.85%-1,964萬 | 86.45%-429.1萬 | 57.18%-2,703萬 | 13.21%-1.09億 | -84.55%721.7萬 | -200.06%-2,154.7萬 | 69.79%-3,166.2萬 | 29.20%-6,312.3萬 | 53.96%-1.26億 | 252.86%4,670.3萬 |
持續經營利潤 | 8.85%-1,964萬 | 86.45%-429.1萬 | 57.18%-2,703萬 | 13.21%-1.09億 | -84.55%721.7萬 | -200.06%-2,154.7萬 | 69.79%-3,166.2萬 | 29.20%-6,312.3萬 | 53.96%-1.26億 | 252.86%4,670.3萬 |
歸屬於少數股東的淨利潤 | -2,119.23%-115.4萬 | 453.47%117萬 | 80.96%-101.6萬 | 58.80%-661.9萬 | -117.50%-90.1萬 | 98.14%-5.2萬 | 96.30%-33.1萬 | 43.63%-533.5萬 | 76.15%-1,606.7萬 | 5.64%514.9萬 |
歸屬於母公司的淨利潤 | 14.00%-1,848.6萬 | 82.57%-546.1萬 | 54.98%-2,601.4萬 | 6.53%-1.02億 | -80.46%811.8萬 | -188.34%-2,149.5萬 | 67.31%-3,133.1萬 | 27.49%-5,778.8萬 | 46.69%-1.1億 | 217.29%4,155.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.00%-1,848.6萬 | 82.57%-546.1萬 | 54.98%-2,601.4萬 | 6.53%-1.02億 | -80.46%811.8萬 | -188.34%-2,149.5萬 | 67.31%-3,133.1萬 | 27.49%-5,778.8萬 | 46.69%-1.1億 | 217.29%4,155.4萬 |
基本每股收益 | 25.00%-1.44 | 80.00%-0.48 | 50.00%-2.4 | 5.26%-8.64 | -85.71%0.48 | -200.00%-1.92 | 68.75%-2.4 | 28.57%-4.8 | 45.71%-9.12 | 216.67%3.36 |
稀釋每股收益 | 25.00%-1.44 | 80.00%-0.48 | 50.00%-2.4 | 5.26%-8.64 | -85.71%0.48 | -200.00%-1.92 | 68.75%-2.4 | 28.57%-4.8 | 45.71%-9.12 | 216.67%3.36 |
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 |
暫無數據