(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 | 70.43%6.79億 | 106.67%5.59億 | 278.06%4.7億 | -76.44%12.44億 | 56.86%4.51億 | -61.83%3.99億 | -87.90%2.7億 | -92.74%1.24億 | -38.03%52.8億 | -84.91%2.87億 |
營業收入 | 51.58%7.56億 | 65.87%6.27億 | 192.05%5.52億 | -71.23%14.87億 | 139.58%4.21億 | -52.23%4.99億 | -83.07%3.78億 | -88.98%1.89億 | -38.18%51.69億 | -90.77%1.76億 |
消費稅 | -23.31%7,693.3萬 | -36.39%6,860.2萬 | 26.04%8,124萬 | 550.02%3.42億 | 32.40%6,973萬 | --1億 | --1.08億 | --6,445.8萬 | --5,266.8萬 | --5,266.8萬 |
主營業務成本 | 69.93%4.73億 | 133.33%4.01億 | 316.31%3.28億 | -71.22%8.56億 | 135.36%3.27億 | -46.68%2.79億 | -86.33%1.72億 | -92.56%7,869.3萬 | -38.65%29.75億 | -87.79%1.39億 |
毛利 | 71.59%2.06億 | 60.21%1.58億 | 212.24%1.43億 | -83.18%3.88億 | -16.77%1.23億 | -77.00%1.2億 | -89.92%9,853.7萬 | -93.04%4,572.6萬 | -37.23%23.05億 | -80.63%1.48億 |
營業費用 | 40.32%2.17億 | 305.28%1.91億 | -53.60%1.94億 | -28.77%8.84億 | -57.46%2.64億 | 171.92%1.54億 | -91.11%4,717.5萬 | 1,148.39%4.19億 | -9.58%12.42億 | 167.97%6.2億 |
銷售和管理費用 | 55.50%1.92億 | 4,856.77%1.91億 | -52.42%1.63億 | -23.02%7.12億 | -50.70%2.42億 | 1,044.66%1.24億 | -99.07%385.8萬 | 3,483.18%3.42億 | -22.53%9.25億 | 129.67%4.91億 |
-銷售費用 | 54.13%6,897.5萬 | 37.61%6,223.5萬 | -38.33%5,288.7萬 | -38.55%2.14億 | -60.71%3,798.5萬 | -14.83%4,475.1萬 | -63.12%4,522.6萬 | 12.92%8,576.1萬 | -33.20%3.48億 | 107.33%9,667.3萬 |
-管理費用 | 56.28%1.23億 | 411.83%1.29億 | -57.13%1.1億 | -13.66%4.98億 | -48.24%2.04億 | 288.88%7,884.9萬 | -114.23%-4,136.8萬 | 486.33%2.57億 | -14.26%5.77億 | 135.90%3.94億 |
研發費用 | -20.62%2,443.5萬 | -100.09%-4萬 | -58.87%3,154萬 | -45.54%1.73億 | -83.09%2,190.4萬 | -33.05%3,078.3萬 | -63.16%4,331.7萬 | 219.42%7,668.2萬 | 76.26%3.17億 | 627.98%1.3億 |
營業利潤 | 68.96%-1,066萬 | -164.89%-3,333萬 | 86.17%-5,160.8萬 | -146.71%-4.97億 | 70.24%-1.41億 | -107.38%-3,434.5萬 | -88.51%5,136.2萬 | -159.86%-3.73億 | -53.74%10.63億 | -188.42%-4.72億 |
淨非營業利息收入(費用) | -1.01%1.57億 | -5.33%1.54億 | 6.76%1.59億 | 247.41%6.28億 | 189.16%1.58億 | 181.42%1.58億 | 281.26%1.63億 | 448.06%1.49億 | 149.58%1.81億 | 124.79%5,461.7萬 |
利息收入 | -1.01%1.57億 | -5.33%1.54億 | 6.76%1.59億 | 247.41%6.28億 | 189.16%1.58億 | 181.42%1.58億 | 281.26%1.63億 | 448.06%1.49億 | 149.58%1.81億 | 124.79%5,461.7萬 |
其他淨收入(費用) | -1.15%5,381.5萬 | -15.51%3,545.7萬 | -72.29%4,171.9萬 | -14.10%4.61億 | 21.25%2.14億 | -0.43%5,444萬 | -73.13%4,196.8萬 | 0.97%1.51億 | 85.89%5.36億 | 168.33%1.76億 |
出售證券收益 | -37.84%1,307萬 | -38.23%1,271.8萬 | -40.26%1,277.6萬 | 79.96%2.46億 | 614.87%1.83億 | -44.81%2,102.8萬 | -49.33%2,058.8萬 | -33.67%2,138.5萬 | 44.90%1.37億 | -8.61%2,555.7萬 |
其他非經營收入(費用) | 21.95%4,074.5萬 | 6.36%2,273.9萬 | -77.59%2,894.3萬 | -46.23%2.15億 | -79.47%3,092.5萬 | 101.61%3,341.2萬 | -81.50%2,138萬 | 10.53%1.29億 | 105.78%4億 | 299.60%1.51億 |
稅前利潤 | 12.03%2億 | -38.98%1.56億 | 301.65%1.49億 | -66.76%5.92億 | 195.72%2.31億 | -69.04%1.78億 | -60.33%2.56億 | -109.24%-7,387.6萬 | -33.06%17.8億 | -138.68%-2.41億 |
所得稅 | 1,642.44%3,042.3萬 | -58.47%2,138.9萬 | 193.02%1,634.4萬 | -86.34%5,075.5萬 | 192.83%1,507.8萬 | -97.54%174.6萬 | -74.79%5,150.2萬 | -115.60%-1,757.1萬 | -41.15%3.72億 | -112.54%-1,624.3萬 |
除稅後利潤 | -4.09%1.69億 | -34.08%1.35億 | 335.55%1.33億 | -61.60%5.41億 | 195.93%2.16億 | -65.04%1.77億 | -53.64%2.05億 | -108.20%-5,630.5萬 | -30.54%14.09億 | -145.53%-2.25億 |
持續經營利潤 | -4.09%1.69億 | -34.08%1.35億 | 335.55%1.33億 | -61.60%5.41億 | 195.93%2.16億 | -65.04%1.77億 | -53.64%2.05億 | -108.20%-5,630.5萬 | -30.54%14.09億 | -145.53%-2.25億 |
歸屬於少數股東的淨利潤 | 136.67%373.7萬 | 36.39%263.1萬 | 8.47%71.7萬 | 120.50%666萬 | -25.75%249.1萬 | -16.14%157.9萬 | 109.89%192.9萬 | 103.63%66.1萬 | -1,052.42%-3,248.7萬 | 276.54%335.5萬 |
歸屬於母公司的淨利潤 | -5.36%1.66億 | -34.75%1.32億 | 331.56%1.32億 | -62.93%5.34億 | 193.43%2.13億 | -65.23%1.75億 | -56.02%2.03億 | -108.08%-5,696.6萬 | -28.82%14.41億 | -146.30%-2.28億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.36%1.66億 | -34.75%1.32億 | 331.56%1.32億 | -62.93%5.34億 | 193.43%2.13億 | -65.23%1.75億 | -56.02%2.03億 | -108.08%-5,696.6萬 | -28.82%14.41億 | -146.30%-2.28億 |
基本每股收益 | 1.50%0.135 | -29.87%0.108 | 346.51%0.106 | -62.73%0.407 | 195.40%0.166 | -65.09%0.133 | -55.75%0.154 | -108.14%-0.043 | -24.43%1.092 | -147.41%-0.174 |
稀釋每股收益 | -0.77%0.129 | -31.33%0.103 | 346.51%0.106 | -63.23%0.399 | 192.53%0.161 | -65.70%0.13 | -56.77%0.15 | -108.25%-0.043 | -24.44%1.085 | -147.93%-0.174 |
每股派息 | 0 | 0 | 0 | 0.071 | 0.071 | |||||
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
暫無數據