(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 | 18.98%19.12億 | 28.85%19.17億 | 33.36%17.04億 | 31.94%59.52億 | 46.01%15.8億 | 36.32%16.07億 | 33.74%14.88億 | 12.27%12.78億 | 5.92%45.11億 | -0.77%10.82億 |
營業收入 | 18.70%18.89億 | 28.68%18.93億 | 33.65%16.84億 | 32.00%58.89億 | 46.47%15.67億 | 36.67%15.92億 | 33.73%14.71億 | 11.77%12.6億 | 5.74%44.61億 | -1.14%10.7億 |
主營業務成本 | 17.38%3.14億 | 17.09%3.17億 | 19.53%2.95億 | 40.40%10.6億 | 35.80%2.75億 | 33.17%2.68億 | 55.15%2.7億 | 39.37%2.47億 | 36.10%7.55億 | 35.12%2.02億 |
毛利 | 19.30%15.98億 | 31.46%16億 | 36.68%14.08億 | 30.24%48.92億 | 48.36%13.05億 | 36.97%13.39億 | 29.76%12.17億 | 7.27%10.3億 | 1.40%37.56億 | -6.48%8.8億 |
營業費用 | 17.55%12.67億 | 19.13%12.42億 | 17.79%13.05億 | 10.95%43.11億 | -11.25%10.83億 | 28.39%10.78億 | 20.94%10.42億 | 14.93%11.08億 | -18.04%38.86億 | 77.50%12.2億 |
銷售和管理費用 | 19.49%8.09億 | 19.54%8.06億 | 7.10%8.5億 | 3.03%28.03億 | -29.20%6.58億 | 22.38%6.77億 | 20.49%6.75億 | 17.01%7.93億 | -30.84%27.21億 | 88.71%9.3億 |
-銷售費用 | 14.20%5.22億 | 15.60%5.45億 | -7.88%5.79億 | -0.48%19.91億 | -36.45%4.33億 | 15.22%4.57億 | 18.04%4.72億 | 20.38%6.29億 | 3.00%20.01億 | 82.63%6.82億 |
-管理費用 | 30.54%2.86億 | 28.68%2.61億 | 64.33%2.7億 | 12.80%8.12億 | -9.21%2.25億 | 40.60%2.19億 | 26.59%2.03億 | 5.72%1.65億 | -63.85%7.2億 | 107.77%2.48億 |
研發費用 | 12.00%4.64億 | 21.27%4.44億 | 40.38%4.68億 | 30.51%15.44億 | 46.28%4.3億 | 42.79%4.14億 | 18.92%3.66億 | 14.56%3.33億 | 43.89%11.83億 | 47.82%2.94億 |
其他營業費用 | 58.06%-548.5萬 | -578.94%-850.6萬 | 33.07%-1,259萬 | -101.11%-3,538.5萬 | -57.37%-527.2萬 | -273.44%-1,307.8萬 | 130.97%177.6萬 | -275.54%-1,881.1萬 | -17.48%-1,759.5萬 | 16.85%-335萬 |
營業利潤 | 26.51%3.3億 | 104.88%3.59億 | 234.02%1.04億 | 548.56%5.81億 | 165.27%2.22億 | 89.20%2.61億 | 129.43%1.75億 | -2,271.86%-7,729.9萬 | 87.50%-1.3億 | -234.41%-3.4億 |
淨非營業利息收入(費用) | -3.48%1.59億 | 1.68%1.54億 | 22.50%1.56億 | 167.91%6.07億 | 10.06%1.63億 | 205.93%1.65億 | 637.65%1.51億 | 3,364.59%1.27億 | 556.87%2.26億 | 435.51%1.48億 |
利息收入 | -3.48%1.59億 | 1.68%1.54億 | 22.50%1.56億 | 167.91%6.07億 | 10.06%1.63億 | 205.93%1.65億 | 637.65%1.51億 | 3,364.59%1.27億 | 556.87%2.26億 | 435.51%1.48億 |
其他淨收入(費用) | 15.64%3,691.9萬 | -107.19%-20.1萬 | -105.04%-22.9萬 | 70.02%3,406.1萬 | 79.10%-520.3萬 | -33.07%3,192.7萬 | 201.67%279.4萬 | 20,750.00%454.3萬 | 306.40%2,003.3萬 | -34.50%-2,489.7萬 |
出售證券收益 | 94.39%-2.9萬 | -98.39%6.3萬 | 102.73%3萬 | -87.39%108.8萬 | 96.31%-120.3萬 | -102.65%-51.7萬 | -69.80%390.7萬 | -112.44%-109.9萬 | 539.93%862.7萬 | -87.10%-3,262.1萬 |
其他非經營收入(費用) | 13.88%3,694.8萬 | 76.28%-26.4萬 | -104.59%-25.9萬 | 189.08%3,297.3萬 | -151.79%-400萬 | 14.96%3,244.4萬 | 92.90%-111.3萬 | 163.72%564.2萬 | 247.27%1,140.6萬 | 817.84%772.4萬 |
稅前利潤 | 14.96%5.26億 | 55.64%5.12億 | 374.81%2.59億 | 944.30%12.22億 | 275.39%3.8億 | 91.09%4.58億 | 249.93%3.29億 | 13,697.22%5,463.7萬 | 111.57%1.17億 | -182.62%-2.17億 |
所得稅 | 95.22%6,222.3萬 | 386.89%9,497.2萬 | -19.47%1,769.6萬 | 1,157.01%1.23億 | 253.21%4,921.7萬 | 14.86%3,187.4萬 | 1,154.41%1,950.6萬 | 74.84%2,197.4萬 | -83.62%975.1萬 | -209.04%-3,212.3萬 |
除稅後利潤 | 8.95%4.64億 | 34.77%4.17億 | 640.05%2.42億 | 924.96%10.99億 | 279.25%3.31億 | 101.08%4.26億 | 234.72%3.1億 | 368.35%3,266.3萬 | 110.01%1.07億 | -179.29%-1.85億 |
持續經營利潤 | 8.95%4.64億 | 34.77%4.17億 | 640.05%2.42億 | 924.96%10.99億 | 279.25%3.31億 | 101.08%4.26億 | 234.72%3.1億 | 368.35%3,266.3萬 | 110.01%1.07億 | -179.29%-1.85億 |
歸屬於少數股東的淨利潤 | -454.5萬 | -448.3萬 | -322.7萬 | -9,000 | -9,000 | 0 | 0 | 0 | 0 | |
歸屬於母公司的淨利潤 | 10.02%4.68億 | 36.22%4.22億 | 649.93%2.45億 | 924.97%10.99億 | 279.25%3.31億 | 101.08%4.26億 | 234.72%3.1億 | 368.35%3,266.3萬 | 110.01%1.07億 | -179.29%-1.85億 |
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 | 10.02%4.68億 | 36.22%4.22億 | 649.93%2.45億 | 924.97%10.99億 | 279.25%3.31億 | 101.08%4.26億 | 234.72%3.1億 | 368.35%3,266.3萬 | 108.68%1.07億 | -179.29%-1.85億 |
基本每股收益 | 8.16%1.06 | 30.56%0.94 | 600.00%0.56 | 950.00%2.52 | 280.95%0.76 | 104.17%0.98 | 227.27%0.72 | 500.00%0.08 | 105.15%0.24 | -177.78%-0.42 |
稀釋每股收益 | 10.64%1.04 | 35.29%0.92 | 575.00%0.54 | 916.67%2.44 | 276.19%0.74 | 104.35%0.94 | 240.00%0.68 | 500.00%0.08 | 105.15%0.24 | -184.00%-0.42 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據