(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 | 10.45%10.24億 | 13.47%9.4億 | 20.97%5.05億 | -16.31%26.52億 | -21.82%4.79億 | -19.61%9.27億 | 0.14%8.29億 | -27.50%4.17億 | -14.47%31.69億 | -37.91%6.12億 |
營業收入 | 10.45%10.24億 | 13.47%9.4億 | 20.97%5.05億 | -16.31%26.52億 | -21.82%4.79億 | -19.61%9.27億 | 0.14%8.29億 | -27.50%4.17億 | -14.47%31.69億 | -37.91%6.12億 |
主營業務成本 | 21.02%8.82億 | 22.51%7.81億 | 25.19%4.09億 | -16.72%20.81億 | -18.32%3.88億 | -18.85%7.29億 | -3.43%6.37億 | -29.83%3.27億 | -13.58%24.99億 | -37.83%4.75億 |
毛利 | -28.50%1.42億 | -16.60%1.6億 | 5.73%9,555.03萬 | -14.77%5.71億 | -33.87%9,094.42萬 | -22.32%1.98億 | 14.23%1.91億 | -17.61%9,037.42萬 | -17.61%6.7億 | -38.19%1.38億 |
營業費用 | -30.42%2億 | -3.25%1.92億 | 4.75%1.65億 | 17.04%8.88億 | 35.73%2.45億 | 9.34%2.87億 | 14.78%1.98億 | 10.30%1.57億 | 35.46%7.59億 | 4.88%1.81億 |
銷售和管理費用 | -31.76%1.7億 | 1.30%1.6億 | 10.81%1.36億 | 4.70%6.01億 | -45.37%7,112.09萬 | 16.60%2.49億 | 22.53%1.58億 | 21.34%1.23億 | 21.44%5.74億 | -8.43%1.3億 |
-銷售費用 | 4.09%1.28億 | 9.75%1.2億 | 45.57%1.05億 | 12.56%4.96億 | 77.89%1.91億 | -28.00%1.23億 | 18.38%1.1億 | 3.30%7,236.01萬 | 32.65%4.4億 | 7.72%1.07億 |
-管理費用 | -66.42%4,258.32萬 | -17.99%3,934.55萬 | -39.17%3,061.3萬 | -21.24%1.05億 | -628.17%-1.2億 | 190.86%1.27億 | 33.18%4,797.61萬 | 62.02%5,032.47萬 | -5.06%1.33億 | -46.40%2,272.93萬 |
研發費用 | -22.43%3,030萬 | -21.87%3,225.77萬 | -17.35%2,893.1萬 | -14.45%1.51億 | -11.67%3,563.4萬 | -21.63%3,905.95萬 | -7.12%4,128.81萬 | -16.36%3,500.41萬 | 30.51%1.76億 | -10.40%4,034.19萬 |
可疑賬款準備金 | ---- | ---- | ---- | 456.79%1.39億 | ---- | ---- | ---- | ---- | 1,868.19%2,504.43萬 | ---- |
其他營業費用 | 51.42%-52萬 | ---- | 98.74%-3,756 | 81.88%-296.87萬 | 92.85%-107.13萬 | -21.37%-107.05萬 | -107.38%-52.81萬 | -11.36%-29.89萬 | 66.37%-1,638.5萬 | 7.93%-1,498萬 |
營業利潤 | 34.66%-5,849.39萬 | -372.70%-3,214.6萬 | -3.44%-6,932.31萬 | -255.64%-3.18億 | -258.02%-1.54億 | -1,007.14%-8,952.27萬 | -32.65%-680.05萬 | -103.06%-6,701.59萬 | -135.36%-8,928.19萬 | -185.61%-4,306.58萬 |
淨非營業利息收入(費用) | -18.27%797.51萬 | 1.49%724.18萬 | 3.02%828.83萬 | 376.86%3,406.83萬 | 95.40%912.89萬 | 197.36%975.81萬 | 1,424.88%713.56萬 | 3,073.94%804.57萬 | 1,002.25%714.43萬 | 1,616.58%467.18萬 |
利息收入 | -7.49%951.27萬 | 22.55%876.27萬 | 14.08%925.47萬 | 175.98%3,549.22萬 | 65.51%994.65萬 | 116.91%1,028.28萬 | 672.31%715.04萬 | 585.21%811.24萬 | 139.22%1,286.02萬 | 290.61%600.98萬 |
利息費用 | 193.02%153.76萬 | 10,139.57%152.09萬 | 1,349.59%96.64萬 | -75.09%142.39萬 | -38.89%81.77萬 | -64.03%52.47萬 | -98.99%1.49萬 | -95.42%6.67萬 | -7.33%571.59萬 | 5.65%133.79萬 |
其他淨收入(費用) | 76.48%98.56萬 | 100.19萬 | -86.94%142.64萬 | -72.07%44.1萬 | -46.48%55.85萬 | -91.54%42.68萬 | -48.42%1,091.77萬 | -75.05%157.89萬 | ||
出售證券收益 | 76.48%98.56萬 | --100.19萬 | ---- | -86.94%142.64萬 | -72.07%44.1萬 | -46.48%55.85萬 | ---- | -91.54%42.68萬 | -48.42%1,091.77萬 | -75.05%157.89萬 |
稅前利潤 | 37.46%-4,953.32萬 | -7,233.83%-2,390.23萬 | -4.26%-6,103.48萬 | -296.00%-2.82億 | -292.81%-1.45億 | -2,006.11%-7,920.61萬 | 113.86%33.51萬 | -107.40%-5,854.33萬 | -126.10%-7,121.99萬 | -164.69%-3,681.51萬 |
所得稅 | -4,071.26%-858.67萬 | -54.65%101.61萬 | -447.51%-623.72萬 | 53.15%-1,019.29萬 | -4,653.66%-1,444.46萬 | 103.25%21.62萬 | 113.35%224.07萬 | 33.04%179.48萬 | -146.26%-2,175.69萬 | -96.57%31.72萬 |
除稅後利潤 | 48.44%-4,094.65萬 | -1,207.63%-2,491.85萬 | 9.18%-5,479.76萬 | -449.58%-2.72億 | -250.56%-1.3億 | -2,854.57%-7,942.23萬 | -113.27%-190.56萬 | -104.01%-6,033.81萬 | -121.90%-4,946.29萬 | -177.93%-3,713.23萬 |
持續經營利潤 | 48.44%-4,094.65萬 | -1,207.63%-2,491.85萬 | 9.18%-5,479.76萬 | -449.58%-2.72億 | -250.56%-1.3億 | -2,854.57%-7,942.23萬 | -113.27%-190.56萬 | -104.01%-6,033.81萬 | -121.90%-4,946.29萬 | -177.93%-3,713.23萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.44%-4,094.65萬 | -1,207.63%-2,491.85萬 | 9.18%-5,479.76萬 | -449.58%-2.72億 | -250.56%-1.3億 | -2,854.57%-7,942.23萬 | -113.27%-190.56萬 | -104.01%-6,033.81萬 | -121.90%-4,946.29萬 | -177.93%-3,713.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.44%-4,094.65萬 | -1,207.63%-2,491.85萬 | 9.18%-5,479.76萬 | -449.58%-2.72億 | -250.56%-1.3億 | -2,854.57%-7,942.23萬 | -113.27%-190.56萬 | -104.01%-6,033.81萬 | -121.90%-4,946.29萬 | -177.93%-3,713.23萬 |
基本每股收益 | 49.02%-0.52 | -1,500.00%-0.32 | 10.26%-0.7 | -440.63%-3.46 | -245.83%-1.66 | -2,650.00%-1.02 | -111.11%-0.02 | -105.26%-0.78 | -121.77%-0.64 | -177.42%-0.48 |
稀釋每股收益 | 49.02%-0.52 | -1,500.00%-0.32 | 10.26%-0.7 | -440.63%-3.46 | -245.83%-1.66 | -2,650.00%-1.02 | -111.11%-0.02 | -105.26%-0.78 | -122.70%-0.64 | -180.00%-0.48 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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