(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 | -17.14%3.6億 | -10.90%3.67億 | 3.07%3.47億 | 55.85%15.76億 | 30.58%3.94億 | 41.93%4.34億 | 129.74%4.12億 | 49.77%3.36億 | 57.15%10.11億 | 34.60%3.01億 |
營業收入 | -22.88%2.99億 | -11.12%3.22億 | 0.19%3.11億 | 49.81%14.05億 | 26.24%3.44億 | 33.90%3.88億 | 120.40%3.63億 | 47.10%3.1億 | 51.99%9.38億 | 27.55%2.73億 |
主營業務成本 | -24.48%2.87億 | -15.39%3.05億 | 1.52%3.14億 | 45.73%14.25億 | 31.20%3.76億 | 50.96%3.8億 | 72.64%3.6億 | 33.77%3.09億 | 55.35%9.78億 | 27.09%2.86億 |
毛利 | 34.79%7,245萬 | 20.40%6,220.3萬 | 20.74%3,287.5萬 | 355.35%1.51億 | 18.74%1,786.26萬 | -0.25%5,375.1萬 | 276.02%5,166.2萬 | 517.29%2,722.8萬 | 139.40%3,305.24萬 | 1,167.64%1,504.3萬 |
營業費用 | -36.71%1.12億 | -49.28%1.1億 | -7.24%1.41億 | 21.01%7.24億 | 22.54%1.77億 | -13.02%1.76億 | 68.12%2.18億 | 25.80%1.52億 | 55.08%5.98億 | 14.33%1.45億 |
銷售和管理費用 | -40.43%5,824.8萬 | -65.48%5,261.1萬 | -10.66%7,944.6萬 | 20.31%4.46億 | 17.56%1.07億 | -27.26%9,778.2萬 | 85.46%1.52億 | 40.68%8,892.3萬 | 64.49%3.71億 | 14.77%9,076.2萬 |
-銷售費用 | -42.11%1,849.6萬 | -49.20%1,282.8萬 | 13.36%2,074.8萬 | 26.13%1.02億 | 9.76%2,667.48萬 | 28.58%3,195.3萬 | 31.78%2,525.3萬 | 44.11%1,830.3萬 | 61.01%8,101.71萬 | 18.39%2,430.2萬 |
-管理費用 | -39.61%3,975.2萬 | -68.71%3,978.3萬 | -16.88%5,869.8萬 | 18.68%3.44億 | 20.41%8,002.51萬 | -39.92%6,582.9萬 | 101.78%1.27億 | 39.82%7,062萬 | 65.49%2.9億 | 13.49%6,646萬 |
折舊攤銷及損耗 | -18.05%2,979.2萬 | -11.42%3,052.1萬 | 3.18%3,402.1萬 | 17.66%1.4億 | 6.81%3,582.98萬 | 18.73%3,635.4萬 | 20.43%3,445.4萬 | 27.37%3,297.4萬 | 89.31%1.19億 | 59.84%3,354.4萬 |
-折舊及攤銷 | -18.05%2,979.2萬 | -11.42%3,052.1萬 | 3.18%3,402.1萬 | 17.66%1.4億 | 6.81%3,582.98萬 | 18.73%3,635.4萬 | 20.43%3,445.4萬 | 27.37%3,297.4萬 | 89.31%1.19億 | 59.84%3,354.4萬 |
其他營業費用 | -44.14%2,364.6萬 | -11.67%2,733.4萬 | -8.53%2,783.7萬 | 27.06%1.38億 | 70.69%3,473.12萬 | 11.83%4,232.8萬 | 64.92%3,094.4萬 | -4.88%3,043.4萬 | 11.45%1.09億 | -23.07%2,034.8萬 |
營業利潤 | 68.03%-3,923.6萬 | 70.95%-4,826.3萬 | 13.33%-1.08億 | -1.46%-5.73億 | -22.98%-1.59億 | 17.64%-1.23億 | -4.56%-1.66億 | 1.97%-1.25億 | -51.95%-5.65億 | -1.31%-1.3億 |
淨非營業利息收入(費用) | -206.75%-309.8萬 | -162.24%-882.7萬 | -98.83%-459.9萬 | 48.96%-617.59萬 | -21.52%-339.89萬 | 180.17%290.2萬 | -3.57%-336.6萬 | 4.97%-231.3萬 | -662.93%-1,210.08萬 | -65.60%-279.7萬 |
利息收入 | -86.89%98萬 | -83.05%25.2萬 | -50.96%99.2萬 | 427.14%1,424.98萬 | 89.10%326.58萬 | 1,064.17%747.4萬 | 904.73%148.7萬 | 987.63%202.3萬 | 756.67%270.32萬 | 5,656.67%172.7萬 |
利息費用 | -10.80%407.8萬 | 87.08%907.9萬 | 28.94%559.1萬 | 37.97%2,042.56萬 | 47.32%666.46萬 | 7.27%457.2萬 | 42.82%485.3萬 | 65.50%433.6萬 | 678.48%1,480.4萬 | 163.18%452.4萬 |
其他淨收入(費用) | -60.53%-4,464.1萬 | 18.62%-4,130.3萬 | 36.64%-2,980萬 | -75.08%-2.93億 | -85.37%-1.68億 | 34.37%-2,780.8萬 | -276.86%-5,075.6萬 | -121.75%-4,703.5萬 | -1,677.05%-1.68億 | -1,124.57%-9,047.1萬 |
出售證券收益 | -104.38%-3.7萬 | 79.34%-938.5萬 | 83.94%-670.1萬 | 7.99%-1.39億 | 16.17%-7,437.82萬 | 102.06%84.4萬 | -472.95%-4,543.5萬 | -199.81%-4,172.1萬 | -2,101.84%-1.51億 | -1,385.62%-8,872.1萬 |
特殊收入(費用) | 10.34%-1,668.3萬 | -499.85%-3,191.8萬 | -334.68%-2,309.9萬 | -858.64%-1.54億 | -7,025.54%-1.25億 | -1,161.42%-1,860.6萬 | 3.92%-532.1萬 | 27.16%-531.4萬 | -530.22%-1,605.79萬 | -23.59%-175萬 |
-減:重組與併購 | --0 | --1,481.1萬 | --213萬 | --2,610.65萬 | --3,243.75萬 | ---633.1萬 | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | 19.76%1,558.5萬 | 33.85%583.6萬 | 329.27%1,896.5萬 | 1,442.72%1.11億 | 5,022.00%8,963.5萬 | --1,301.4萬 | 21.75%436萬 | 133.51%441.8萬 | 620.92%722.28萬 | 74.65%175萬 |
-減:其他特殊費用 | ---- | --1,065.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 90.79%-109.8萬 | 36.11%-61.4萬 | -123.66%-200.4萬 | -85.67%-1,640.45萬 | ---262.45萬 | -708.34%-1,192.3萬 | 50.89%-96.1萬 | 83.42%-89.6萬 | -471.44%-883.51萬 | --0 |
其他非經營收入(費用) | -177.93%-2,792.1萬 | ---- | ---- | ---- | ---- | ---1,004.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 41.08%-8,697.5萬 | 55.33%-9,839.3萬 | 18.13%-1.43億 | -17.20%-8.73億 | -48.29%-3.31億 | 24.29%-1.48億 | -25.42%-2.2億 | -15.33%-1.74億 | -94.49%-7.45億 | -62.68%-2.23億 |
所得稅 | 41萬 | 108.9萬 | 0 | 9.72萬 | 9.72萬 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 45.27%-8,738.5萬 | 79.63%-4,638.4萬 | 18.13%-1.43億 | -17.21%-8.73億 | -39.61%-3.11億 | 18.12%-1.6億 | -29.63%-2.28億 | -15.33%-1.74億 | -94.49%-7.45億 | -62.68%-2.23億 |
持續經營利潤 | 40.80%-8,738.5萬 | 54.83%-9,948.2萬 | 18.13%-1.43億 | -17.21%-8.73億 | -48.33%-3.31億 | 24.29%-1.48億 | -25.42%-2.2億 | -15.33%-1.74億 | -94.49%-7.45億 | -62.68%-2.23億 |
停止經營利潤 | --0 | 817.73%5,309.8萬 | ---- | ---- | ---- | ---1,204.1萬 | ---739.8萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 55.46%146.6萬 | 21.51%124.3萬 | 181.06%121.7萬 | 258.06%332.4萬 | -6.38%92.5萬 | 254.34%94.3萬 | 155.78%102.3萬 | 167.03%43.3萬 | -74.07%-210.3萬 | -25.38%98.8萬 |
歸屬於母公司的淨利潤 | 44.68%-8,885.1萬 | 79.17%-4,762.7萬 | 17.63%-1.44億 | -17.99%-8.76億 | -39.41%-3.12億 | 17.38%-1.61億 | -31.59%-2.29億 | -16.11%-1.75億 | -94.55%-7.43億 | -61.83%-2.24億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.68%-8,885.1萬 | 79.17%-4,762.7萬 | 17.63%-1.44億 | -17.99%-8.76億 | -39.41%-3.12億 | 17.38%-1.61億 | -31.59%-2.29億 | -16.11%-1.75億 | -94.55%-7.43億 | -61.83%-2.24億 |
基本每股收益 | 45.54%-0.55 | 80.67%-0.29 | 28.00%-0.9 | -14.10%-5.68 | -28.61%-1.93 | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -75.58%-4.9781 | -46.05%-1.5006 |
稀釋每股收益 | 45.54%-0.55 | 80.67%-0.29 | 28.00%-0.9 | -14.10%-5.68 | -28.61%-1.93 | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -75.58%-4.9781 | -46.05%-1.5006 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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