(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 | 46.71%18.99億 | 64.46%17.97億 | 89.72%14.68億 | 106.19%46.66億 | 140.38%15.05億 | 93.12%12.94億 | 112.35%10.93億 | 71.18%7.74億 | 5.37%22.63億 | 6.26億 |
營業收入 | 47.35%18.48億 | 64.90%17.44億 | 90.18%14.21億 | 108.44%45.18億 | 174.89%14.58億 | 87.20%12.54億 | 105.54%10.58億 | 65.23%7.47億 | 6.13%21.67億 | --5.31億 |
主營業務成本 | 51.39%11.03億 | 68.66%10.41億 | 95.93%8.68億 | 78.25%27.54億 | 90.11%9.65億 | 87.29%7.29億 | 89.81%6.17億 | 37.13%4.43億 | 0.27%15.45億 | 5.08億 |
毛利 | 40.68%7.95億 | 59.01%7.56億 | 81.39%6億 | 166.31%19.12億 | 355.94%5.4億 | 101.19%5.65億 | 151.03%4.76億 | 156.53%3.31億 | 18.33%7.18億 | 1.18億 |
營業費用 | 35.26%3.03億 | 115.93%3.65億 | 2.40%2.75億 | 78.64%9.88億 | 65.54%3.26億 | 68.98%2.24億 | 57.07%1.69億 | 131.97%2.69億 | 34.66%5.53億 | 1.97億 |
銷售和管理費用 | 56.75%3億 | 88.32%3.16億 | 0.86%2.51億 | 88.00%9.21億 | 15.24%3.12億 | 152.19%1.92億 | 128.01%1.68億 | 259.65%2.49億 | 52.50%4.9億 | --2.71億 |
-銷售費用 | 94.56%2.18億 | 137.93%2.25億 | 211.93%1.75億 | 235.60%4.7億 | 283.23%2.07億 | 269.26%1.12億 | 197.27%9,440萬 | 135.57%5,600.9萬 | 12.66%1.4億 | --5,399.2萬 |
-管理費用 | 3.27%8,197.7萬 | 24.56%9,148.8萬 | -60.32%7,665.5萬 | 28.99%4.51億 | -51.42%1.05億 | 74.12%7,938.2萬 | 75.47%7,345萬 | 324.46%1.93億 | 77.61%3.5億 | --2.17億 |
研發費用 | 48.48%3,024萬 | 84.80%3,295.2萬 | 44.02%2,418.1萬 | 16.78%7,728.8萬 | 39.67%2,230萬 | 23.84%2,036.7萬 | 11.71%1,783.1萬 | -5.72%1,679萬 | 26.98%6,618.2萬 | --1,596.6萬 |
其他營業費用 | -330.46%-2,765萬 | 195.05%1,586.1萬 | -106.30%-18.3萬 | -229.90%-1,063.6萬 | 90.18%-885.4萬 | -70.10%1,199.8萬 | -192.63%-1,668.7萬 | -89.91%290.7萬 | -108.67%-322.4萬 | ---9,019.1萬 |
營業利潤 | 44.24%4.92億 | 27.64%3.91億 | 424.68%3.25億 | 460.16%9.24億 | 373.26%2.14億 | 129.96%3.41億 | 274.48%3.07億 | 375.25%6,187.7萬 | -15.86%1.65億 | -7,837.9萬 |
淨非營業利息收入(費用) | 56.98%1,213.9萬 | 97.74%1,154.2萬 | 340.53%1,284.6萬 | 208.79%2,456.4萬 | 142.95%807.8萬 | 228.64%773.3萬 | 215.51%583.7萬 | 582.90%291.6萬 | 754.73%795.5萬 | 332.5萬 |
利息收入 | 53.68%1,299.5萬 | 64.99%1,239.6萬 | 179.15%1,351.9萬 | 104.54%2,956.9萬 | 76.16%875.7萬 | 117.55%845.6萬 | 104.10%751.3萬 | 152.63%484.3萬 | 115.06%1,445.6萬 | --497.1萬 |
利息費用 | 18.40%85.6萬 | -49.05%85.4萬 | -65.08%67.3萬 | -23.01%500.5萬 | -58.75%67.9萬 | -52.87%72.3萬 | -8.47%167.6萬 | 29.33%192.7萬 | -18.09%650.1萬 | --164.6萬 |
其他淨收入(費用) | 163.17%1,948.5萬 | 99.41%1,086萬 | 54.55%912.6萬 | 338.36%3,349.5萬 | 254.07%1,474萬 | 365.08%740.4萬 | 2,942.46%544.6萬 | 245.93%590.5萬 | -15.53%764.1萬 | 416.3萬 |
出售證券收益 | 55.57%1,380.7萬 | 22.05%1,094.5萬 | 79.16%959.2萬 | 308.27%3,451.9萬 | 490.30%1,132.2萬 | 220.05%887.5萬 | 347.50%896.8萬 | 204.20%535.4萬 | -3.32%845.5萬 | --191.8萬 |
其他非經營收入(費用) | 486.00%567.8萬 | 97.59%-8.5萬 | -184.57%-46.6萬 | -25.80%-102.4萬 | 52.25%341.8萬 | -24.56%-147.1萬 | -92.99%-352.2萬 | 1,139.62%55.1萬 | -370.43%-81.4萬 | --224.5萬 |
稅前利潤 | 46.99%5.24億 | 30.15%4.14億 | 390.30%3.47億 | 443.93%9.82億 | 434.31%2.37億 | 133.94%3.56億 | 278.87%3.18億 | 366.53%7,069.8萬 | -11.44%1.81億 | -7,089.1萬 |
所得稅 | 51.76%1.43億 | 39.49%1.1億 | 68.97%8,892.1萬 | 187.71%2.43億 | 47.13%1,723.2萬 | 128.93%9,440.8萬 | 234.07%7,877萬 | 562.46%5,262.6萬 | 31.54%8,447.4萬 | 1,171.2萬 |
除稅後利潤 | 45.27%3.81億 | 27.07%3.04億 | 1,326.01%2.58億 | 669.19%7.39億 | 366.05%2.2億 | 135.80%2.62億 | 296.38%2.39億 | 150.65%1,807.2萬 | -31.21%9,608.2萬 | -8,260.3萬 |
持續經營利潤 | 45.27%3.81億 | 27.07%3.04億 | 1,326.01%2.58億 | 669.19%7.39億 | 366.05%2.2億 | 135.80%2.62億 | 296.38%2.39億 | 150.65%1,807.2萬 | -31.21%9,608.2萬 | ---8,260.3萬 |
歸屬於少數股東的淨利潤 | -450.71%-367.9萬 | -73.68%25.4萬 | 179.19%55萬 | 195.19%192萬 | 10.46%-29.1萬 | 652.11%104.9萬 | 208.67%96.5萬 | 132.08%19.7萬 | 62.54%-201.7萬 | -32.5萬 |
歸屬於母公司的淨利潤 | 47.27%3.84億 | 27.48%3.04億 | 1,338.65%2.57億 | 651.42%7.37億 | 367.45%2.2億 | 134.45%2.61億 | 289.05%2.38億 | 128.46%1,787.5萬 | -32.37%9,809.9萬 | -8,227.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 47.27%3.84億 | 27.48%3.04億 | 1,338.65%2.57億 | 651.42%7.37億 | 367.45%2.2億 | 134.45%2.61億 | 289.05%2.38億 | 128.46%1,787.5萬 | -24.50%9,809.9萬 | -8,227.8萬 |
基本每股收益 | 47.62%2.79 | 23.73%2.19 | 1,140.00%1.86 | 600.00%5.46 | 352.38%1.59 | 146.84%1.89 | 320.37%1.77 | 178.76%0.15 | -12.72%0.78 | -0.63 |
稀釋每股收益 | 46.03%2.76 | 28.07%2.19 | 1,450.00%1.86 | 584.62%5.34 | 352.38%1.59 | 146.84%1.89 | 306.12%1.71 | 123.01%0.12 | -12.72%0.78 | -0.63 |
每股派息 | 188.75%3.1555 | 0 | 0 | 1.0928 | 0 | 1.0928 | ||||
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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暫無數據