(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 | -40.29%8,669.1萬 | -36.59%1.06億 | -28.47%1.28億 | -44.53%6.4億 | -48.34%1.49億 | -39.22%1.45億 | -41.14%1.67億 | -47.82%1.79億 | -46.45%11.54億 | -38.76%2.89億 |
營業收入 | -40.59%8,485.9萬 | -37.11%1.04億 | -28.32%1.26億 | -44.49%6.31億 | -48.42%1.47億 | -39.22%1.43億 | -40.74%1.66億 | -47.94%1.76億 | -46.42%11.36億 | -38.62%2.84億 |
主營業務成本 | -49.59%3,976萬 | -30.02%5,656.6萬 | -30.73%6,474.5萬 | -48.93%3.33億 | -53.33%7,961.3萬 | -34.78%7,886.8萬 | -52.10%8,083.1萬 | -51.15%9,346.2萬 | -51.50%6.52億 | -40.13%1.71億 |
毛利 | -29.24%4,693.1萬 | -42.74%4,941.3萬 | -25.99%6,311.3萬 | -38.82%3.07億 | -41.13%6,953.4萬 | -43.78%6,632.1萬 | -25.08%8,629.8萬 | -43.62%8,528.2萬 | -38.11%5.03億 | -36.65%1.18億 |
營業費用 | -24.27%7,315.6萬 | -26.08%7,250.2萬 | -14.08%7,244.5萬 | -33.22%3.88億 | -27.90%1.09億 | -28.90%9,659.8萬 | -32.43%9,808.5萬 | -43.34%8,431.8萬 | -26.87%5.81億 | -17.30%1.51億 |
銷售和管理費用 | -21.79%4,509.9萬 | -39.40%4,036.6萬 | -9.19%4,064.3萬 | -32.90%2.42億 | -29.76%7,295.5萬 | -32.16%5,766.6萬 | -25.91%6,661.2萬 | -45.33%4,475.7萬 | -30.93%3.61億 | -15.37%1.04億 |
-銷售費用 | -34.80%1,930.4萬 | -35.03%2,168萬 | -12.77%2,580.8萬 | -43.65%1.21億 | -51.68%2,847.8萬 | -37.00%2,960.8萬 | -42.66%3,336.8萬 | -41.59%2,958.5萬 | -27.45%2.15億 | -24.82%5,894.2萬 |
-管理費用 | -8.07%2,579.5萬 | -43.79%1,868.6萬 | -2.22%1,483.5萬 | -17.08%1.21億 | -0.99%4,447.7萬 | -26.16%2,805.8萬 | 4.82%3,324.4萬 | -51.41%1,517.2萬 | -35.49%1.46億 | 1.37%4,492萬 |
其他稅費 | ---- | ---- | ---- | 78.13%-51.8萬 | ---- | ---- | ---- | ---- | -1.98%-236.9萬 | ---- |
其他營業費用 | -27.93%2,805.7萬 | 2.11%3,213.6萬 | -19.61%3,180.2萬 | -34.22%1.47億 | -26.43%3,661.6萬 | -23.45%3,893.2萬 | -43.05%3,147.3萬 | -40.91%3,956.1萬 | -18.91%2.23億 | -20.39%4,976.9萬 |
營業利潤 | 13.38%-2,622.5萬 | -95.89%-2,308.9萬 | -1,068.05%-933.2萬 | -2.61%-8,061.9萬 | -19.25%-3,951.9萬 | -69.18%-3,027.7萬 | 60.68%-1,178.7萬 | -60.56%96.4萬 | -552.78%-7,856.7萬 | -1,033.49%-3,313.9萬 |
淨非營業利息收入(費用) | -201.59%-568.2萬 | 185.89%1,092.8萬 | 166.08%1,466.5萬 | 48.15%2,069.7萬 | 56.75%5,749.6萬 | -723.84%-188.4萬 | -203.78%-1,272.3萬 | 37.08%-2,219.2萬 | -31.42%1,397萬 | 65.56%3,667.9萬 |
利息收入 | ---- | ---- | ---- | 736.18%1,342.9萬 | ---- | ---- | ---- | ---- | -89.93%160.6萬 | ---- |
利息費用 | ---- | ---- | ---- | -74.37%63.1萬 | ---- | ---- | ---- | ---- | -41.11%246.2萬 | ---- |
其他財務費用 | 201.59%568.2萬 | -185.89%-1,092.8萬 | -166.08%-1,466.5萬 | 46.72%-789.9萬 | -19.08%-4,469.8萬 | 723.84%188.4萬 | --1,272.3萬 | -37.08%2,219.2萬 | -72.30%-1,482.6萬 | -261.33%-3,753.5萬 |
其他淨收入(費用) | 439.63%291.4萬 | 120.23%268.9萬 | -108.46%-24.1萬 | -114.71%-9,007.1萬 | -220.62%-8,016.9萬 | 104.78%54萬 | -80.58%-1,329.1萬 | 66.61%284.9萬 | -124.49%-4,195.1萬 | -146.80%-2,500.4萬 |
出售證券收益 | 2,832.95%240.5萬 | 126.39%257.1萬 | -110.20%-24.1萬 | -91.40%-8,768.9萬 | -199.26%-8,022.3萬 | 99.22%-8.8萬 | -31.64%-974.1萬 | 854.95%236.3萬 | -126.83%-4,581.5萬 | -115.61%-2,680.7萬 |
其他非經營收入(費用) | -18.95%50.9萬 | 103.32%11.8萬 | ---- | -161.65%-238.2萬 | -97.00%5.4萬 | 31,500.00%62.8萬 | -8,975.00%-355萬 | -75.98%48.6萬 | 596.22%386.4萬 | 101.52%180.3萬 |
稅前利潤 | 8.31%-2,899.3萬 | 74.94%-947.2萬 | 127.71%509.2萬 | -40.78%-1.5億 | -189.75%-6,219.2萬 | -9.45%-3,162.1萬 | -50.74%-3,780.1萬 | 40.93%-1,837.9萬 | -150.97%-1.07億 | -127.12%-2,146.4萬 |
所得稅 | -68.82%34.8萬 | -58.68%96.2萬 | -89.25%33.1萬 | -68.33%785.1萬 | -88.29%132.8萬 | -87.66%111.6萬 | 353.32%232.8萬 | -42.17%307.9萬 | -59.02%2,479.1萬 | -41.99%1,134.4萬 |
除稅後的權益收益 | 65.81%-70.4萬 | -3.69%-146.3萬 | 39.25%-89.6萬 | -3.19%-727.6萬 | 56.91%-233.1萬 | -557.83%-205.9萬 | -61.44%-141.1萬 | -224.18%-147.5萬 | 56.57%-705.1萬 | -230.62%-540.9萬 |
除稅後利潤 | 13.65%-3,004.5萬 | 71.36%-1,189.7萬 | 116.85%386.5萬 | -19.31%-1.65億 | -72.31%-6,585.1萬 | 9.02%-3,479.6萬 | -65.95%-4,154萬 | 37.84%-2,293.3萬 | -204.62%-1.38億 | -165.96%-3,821.7萬 |
持續經營利潤 | 13.65%-3,004.5萬 | 71.36%-1,189.7萬 | 116.85%386.5萬 | -19.31%-1.65億 | -72.31%-6,585.1萬 | 9.02%-3,479.6萬 | -65.95%-4,154萬 | 37.84%-2,293.3萬 | -204.62%-1.38億 | -165.96%-3,821.7萬 |
歸屬於少數股東的淨利潤 | -1,800.00%-1.9萬 | -200.00%-3,000 | 2,000 | 104.15%9,000 | 83.33%1.1萬 | 85.71%-1,000 | -100.55%-1,000 | 0 | -168.24%-21.7萬 | -50.00%6,000 |
歸屬於母公司的淨利潤 | 13.71%-3,002.6萬 | 71.37%-1,189.4萬 | 116.84%386.3萬 | -19.51%-1.65億 | -72.31%-6,586.2萬 | 9.01%-3,479.5萬 | -64.74%-4,153.9萬 | 37.16%-2,293.3萬 | -204.70%-1.38億 | -165.98%-3,822.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.71%-3,002.6萬 | 71.37%-1,189.4萬 | 116.84%386.3萬 | -19.51%-1.65億 | -72.31%-6,586.2萬 | 9.01%-3,479.5萬 | -64.74%-4,153.9萬 | 37.16%-2,293.3萬 | -204.70%-1.38億 | -165.98%-3,822.3萬 |
基本每股收益 | 0.00%-80 | 50.00%-40 | 119.64%7.8556 | -14.29%-320 | -50.00%-120 | 0.00%-80 | -100.00%-80 | 50.00%-40 | -216.67%-280 | -166.67%-80 |
稀釋每股收益 | 0.00%-80 | 50.00%-40 | 119.64%7.8556 | -14.29%-320 | -50.00%-120 | 0.00%-80 | -100.00%-80 | 50.00%-40 | -216.67%-280 | -166.67%-80 |
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 | -- |
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暫無數據