(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 | -9.60%72.46億 | -4.66%74.39億 | -5.05%79.27億 | 9.91%318.73億 | 1.50%77.06億 | 7.28%80.15億 | 17.21%78.02億 | 14.73%83.49億 | -5.10%289.98億 | 2.77%75.93億 |
營業收入 | -9.77%65.17億 | -6.61%66.55億 | -6.17%72.09億 | 13.25%289.97億 | -0.84%69.65億 | 16.73%72.23億 | 19.59%71.26億 | 19.40%76.83億 | -4.42%256.05億 | 7.30%70.24億 |
主營業務成本 | -3.25%56.5億 | -1.65%56.78億 | -5.45%56.31億 | 3.51%231.02億 | 2.42%55.33億 | 2.35%58.4億 | 10.02%57.74億 | -0.13%59.56億 | -18.88%223.19億 | -16.99%54.02億 |
毛利 | -26.65%15.96億 | -13.21%17.6億 | -4.04%22.96億 | 31.32%87.7億 | -0.79%21.73億 | 23.20%21.76億 | 44.00%20.28億 | 82.21%23.93億 | 119.62%66.78億 | 148.65%21.91億 |
營業費用 | -5.03%13.57億 | 0.02%14.18億 | -11.92%13.51億 | 7.73%57.81億 | -0.52%14億 | -1.88%14.29億 | 10.54%14.18億 | 25.77%15.34億 | -28.65%53.66億 | -24.20%14.07億 |
銷售和管理費用 | -7.49%9.08億 | -0.95%9.7億 | -16.62%9.22億 | 15.79%40.14億 | 0.73%9.48億 | 0.11%9.81億 | 22.28%9.79億 | 48.48%11.06億 | -26.64%34.67億 | -13.92%9.41億 |
研發費用 | 0.37%4.49億 | 2.20%4.49億 | 0.24%4.29億 | -6.98%17.67億 | -3.06%4.52億 | -5.98%4.47億 | -8.95%4.39億 | -9.83%4.28億 | -32.05%18.99億 | -38.92%4.66億 |
營業利潤 | -68.01%2.39億 | -43.96%3.42億 | 10.03%9.45億 | 127.78%29.89億 | -1.26%7.74億 | 141.15%7.47億 | 385.26%6.1億 | 819.18%8.59億 | 129.30%13.12億 | 180.35%7.84億 |
淨非營業利息收入(費用) | 20.70%-1.87億 | 3.03%-2.19億 | -23.44%-2.23億 | -35.21%-8.73億 | -53.08%-2.29億 | -44.97%-2.36億 | -36.18%-2.26億 | -8.65%-1.81億 | 47.56%-6.46億 | 50.04%-1.5億 |
利息收入 | 52.69%6,904.4萬 | 31.60%6,868.8萬 | -44.05%5,874萬 | 270.09%2.57億 | 109.56%5,509.8萬 | 142.71%4,521.9萬 | 232.31%5,219.6萬 | 1,073.42%1.05億 | -41.34%6,957.7萬 | 5.86%2,629.2萬 |
利息費用 | -8.91%2.56億 | 3.46%2.88億 | -1.34%2.82億 | 58.07%11.3億 | 61.52%2.84億 | 54.99%2.82億 | 53.11%2.79億 | 62.93%2.86億 | -47.01%7.15億 | -45.76%1.76億 |
其他淨收入(費用) | 1,192.15%1.96億 | -153.32%-2,096.2萬 | -38.99%-3,789.6萬 | 88.00%-8,406.3萬 | 91.02%-3,059.6萬 | 96.41%-1,792.7萬 | 93.37%-827.5萬 | -110.33%-2,726.5萬 | -132.13%-7.01億 | 24.89%-3.41億 |
出售證券收益 | 877.31%2.96億 | 55.36%-5,133.8萬 | -185.31%-3,155.1萬 | 37.19%-1.05億 | -43.98%1,066萬 | 52.26%-3,808.4萬 | -17.22%-1.15億 | 510.14%3,698.2萬 | -407.68%-1.68億 | -31.75%1,902.9萬 |
股權收益 | 241.48%462.7萬 | -106.22%-210萬 | 115.88%1,351.4萬 | 75.99%-5,124.9萬 | 97.25%-128.4萬 | 101.94%135.5萬 | 136.06%3,378.9萬 | -2,595.03%-8,510.9萬 | 52.19%-2.13億 | 87.07%-4,675.4萬 |
其他非經營收入(費用) | -657.74%-1.05億 | -55.47%3,247.6萬 | -195.19%-1,985.9萬 | 122.73%7,262萬 | 87.23%-3,997.2萬 | 105.38%1,880.2萬 | 8.84%7,292.8萬 | -92.44%2,086.2萬 | -455.25%-3.19億 | -161.06%-3.13億 |
稅前利潤 | -49.78%2.47億 | -72.95%1.02億 | 5.09%6.83億 | 6,117.89%20.33億 | 75.37%5.14億 | 239.77%4.93億 | 327.48%3.76億 | 240.97%6.5億 | 99.44%-3,377.6萬 | 116.95%2.93億 |
所得稅 | 27.42%1,148.3萬 | 224.60%2,574.1萬 | -28.41%1,763.3萬 | -4.71%8,004.7萬 | 432.04%3,847.3萬 | -78.80%901.2萬 | -78.10%793萬 | 45.91%2,463.2萬 | -12.99%8,400萬 | -131.71%-1,158.7萬 |
除稅後利潤 | -51.22%2.36億 | -79.36%7,591.6萬 | 6.40%6.66億 | 1,757.85%19.53億 | 56.07%4.75億 | 222.44%4.83億 | 282.65%3.68億 | 259.91%6.26億 | 98.07%-1.18億 | 117.26%3.05億 |
持續經營利潤 | -51.22%2.36億 | -79.36%7,591.6萬 | 6.40%6.66億 | 1,757.85%19.53億 | 56.07%4.75億 | 222.44%4.83億 | 282.65%3.68億 | 259.91%6.26億 | 98.07%-1.18億 | 117.26%3.05億 |
歸屬於少數股東的淨利潤 | -15.29%642萬 | 172.35%723.1萬 | 37.47%1,051.2萬 | 46.91%2,708.5萬 | 2,328.50%920.4萬 | 993.65%757.9萬 | -78.92%265.5萬 | 60.28%764.7萬 | -69.80%1,843.6萬 | -96.43%37.9萬 |
歸屬於母公司的淨利潤 | -51.80%2.29億 | -81.19%6,868.5萬 | 6.02%6.55億 | 1,513.58%19.25億 | 53.24%4.66億 | 220.31%4.76億 | 270.66%3.65億 | 265.54%6.18億 | 97.79%-1.36億 | 117.13%3.04億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | |||||||
歸屬於普通股股東的淨利潤 | -51.80%2.29億 | -81.19%6,868.5萬 | 6.02%6.55億 | 1,513.58%19.25億 | 53.24%4.66億 | 220.31%4.76億 | 270.66%3.65億 | 265.54%6.18億 | 97.80%-1.36億 | 117.06%3.04億 |
基本每股收益 | -57.14%0.21 | -80.00%0.07 | 11.11%0.7 | 1,550.00%2.03 | 41.94%0.4968 | 200.00%0.49 | 225.00%0.35 | 200.00%0.63 | 98.20%-0.14 | 115.63%0.35 |
稀釋每股收益 | -57.14%0.21 | -80.00%0.07 | 11.11%0.7 | 1,500.00%1.96 | 40.00%0.49 | 200.00%0.49 | 225.00%0.35 | 200.00%0.63 | 98.20%-0.14 | 115.63%0.35 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據