(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 | -92.38%2,695.34萬 | -93.33%4,507.97萬 | -88.13%6,442.25萬 | -14.06%17.02億 | -73.26%1.3億 | -15.08%3.54億 | 133.56%6.75億 | -31.11%5.43億 | -49.50%19.8億 | -53.63%4.87億 |
營業收入 | -92.46%2,645.06萬 | -93.35%4,390.43萬 | -88.02%6,410.31萬 | -15.49%16.65億 | -75.53%1.19億 | -15.73%3.51億 | 130.31%6.6億 | -31.48%5.35億 | -49.57%19.7億 | -53.50%4.86億 |
主營業務成本 | -92.36%2,326.03萬 | -95.69%2,652.55萬 | -93.95%2,905.89萬 | -17.39%15.12億 | -76.98%1.11億 | -21.63%3.05億 | 125.86%6.16億 | -30.05%4.81億 | -38.13%18.3億 | -45.30%4.82億 |
毛利 | -92.46%369.31萬 | -68.87%1,855.43萬 | -43.05%3,536.36萬 | 26.40%1.9億 | 260.18%1,935.93萬 | 76.60%4,900萬 | 260.57%5,960.1萬 | -38.34%6,209.54萬 | -84.40%1.5億 | -96.84%537.48萬 |
營業費用 | -165.62%-3,154.42萬 | -141.47%-2,842.08萬 | -477.79%-3,878.74萬 | -91.40%9,303.48萬 | -87.05%2,611.28萬 | -105.40%-1,187.59萬 | -81.51%6,853.1萬 | -96.46%1,026.68萬 | 13.73%10.82億 | -30.83%2.02億 |
銷售和管理費用 | 9.06%4,857.21萬 | -11.90%4,315.63萬 | -20.77%4,147.18萬 | -54.69%1.96億 | -41.44%5,002.2萬 | -41.17%4,453.71萬 | -70.57%4,898.79萬 | -50.02%5,234.11萬 | -16.14%4.32億 | -46.58%8,542.67萬 |
-銷售費用 | -65.75%337.56萬 | -67.21%398.55萬 | -71.70%354.83萬 | -70.69%3,892.16萬 | -77.27%437.55萬 | -44.91%985.44萬 | -70.92%1,215.31萬 | -76.71%1,253.86萬 | -44.52%1.33億 | -73.92%1,924.77萬 |
-管理費用 | 30.31%4,519.65萬 | 6.34%3,917.08萬 | -4.72%3,792.35萬 | -47.60%1.57億 | -31.03%4,564.65萬 | -40.01%3,468.27萬 | -70.45%3,683.47萬 | -21.78%3,980.25萬 | 8.46%3億 | -23.13%6,617.9萬 |
研發費用 | -79.63%142.43萬 | -78.44%167.05萬 | -86.45%109.81萬 | -34.48%3,011.42萬 | -13.85%727.3萬 | -31.28%699.07萬 | -39.74%774.82萬 | -44.07%810.24萬 | -34.60%4,595.88萬 | -64.26%844.26萬 |
可疑賬款準備金 | -11.18%-7,443萬 | -715.21%-6,299.05萬 | -36.63%-6,633.91萬 | -142.74%-1.36億 | -151.83%-3,122.47萬 | -235.90%-6,694.52萬 | -92.59%1,023.88萬 | -167.76%-4,855.41萬 | 57.00%3.19億 | 2.50%6,024.57萬 |
其他營業費用 | -300.78%-711.05萬 | -759.13%-1,025.71萬 | -825.59%-1,501.82萬 | -98.76%351.77萬 | -99.91%4.26萬 | -95.83%354.15萬 | -97.07%155.62萬 | -101.64%-162.26萬 | 75.25%2.85億 | -3.44%4,752.4萬 |
營業利潤 | -42.12%3,523.73萬 | 626.03%4,697.5萬 | 43.07%7,415.1萬 | 110.41%9,702.09萬 | 96.56%-675.35萬 | 131.65%6,087.59萬 | 97.48%-893.01萬 | 127.41%5,182.86萬 | -7,778.61%-9.32億 | -61.35%-1.96億 |
淨非營業利息收入(費用) | 33.18%2,574.28萬 | 77.04%3,375.46萬 | 0.10%1,650.4萬 | 178.81%7,506.51萬 | 75.58%2,018.36萬 | 67.89%1,932.88萬 | 555.62%1,906.59萬 | 1,537.32%1,648.68萬 | 126.39%2,692.34萬 | 170.98%1,149.57萬 |
利息收入 | 32.14%2,574.28萬 | 62.92%3,375.46萬 | -12.12%1,650.4萬 | 81.02%7,916.49萬 | 21.50%2,018.36萬 | 33.26%1,948.19萬 | 189.62%2,071.85萬 | 251.23%1,878.09萬 | 65.82%4,373.27萬 | 253.12%1,661.18萬 |
利息費用 | --0 | --0 | --0 | -75.61%409.98萬 | --0 | -95.07%15.31萬 | -61.08%165.26萬 | -47.14%229.41萬 | 16.08%1,680.93萬 | -4.33%511.61萬 |
其他淨收入(費用) | 103.04%366.01萬 | -120.45%-235.78萬 | 61.27%1,141.34萬 | -483.39%-1.17億 | -365.32%-1,466.71萬 | -1,178.96%-1.2億 | 50.69%1,153.15萬 | -51.94%707.71萬 | 359.29%3,038.73萬 | -101.26%-315.2萬 |
出售證券收益 | -87.43%82.33萬 | -166.47%-564.28萬 | 304.51%1,111.62萬 | 747.22%2,519.22萬 | 253.81%740.6萬 | -21.58%654.92萬 | 60.28%848.9萬 | 114.00%274.8萬 | 66.56%-389.24萬 | -99.25%209.32萬 |
特殊收入(費用) | --0 | ---- | ---- | ---1.49億 | --0 | ---1.49億 | ---- | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | --1.49億 | --0 | --1.49億 | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | -86.91%283.68萬 | 7.97%328.5萬 | -93.14%29.72萬 | -79.69%696.31萬 | -320.82%-2,207.31萬 | 670.70%2,166.47萬 | 29.14%304.25萬 | -87.40%432.9萬 | 43,408.64%3,427.97萬 | 82.59%-524.52萬 |
稅前利潤 | 260.64%6,464.02萬 | 261.70%7,837.18萬 | 35.38%1.02億 | 106.36%5,558.34萬 | 99.34%-123.7萬 | 76.28%-4,023.94萬 | 106.31%2,166.74萬 | 143.49%7,539.24萬 | -7,205.06%-8.75億 | -267.44%-1.88億 |
所得稅 | -136.61%-323.9萬 | 47.45%-765.1萬 | 457.04%1,204.16萬 | -60.52%9,345.67萬 | -72.36%1.03億 | 122.49%884.72萬 | 74.81%-1,455.93萬 | 90.93%-337.26萬 | 1,035.09%2.37億 | 3,218.61%3.71億 |
除稅後利潤 | 238.28%6,787.91萬 | 137.46%8,602.28萬 | 14.30%9,002.68萬 | 96.59%-3,787.33萬 | 81.43%-1.04億 | 62.34%-4,908.65萬 | 112.68%3,622.66萬 | 157.85%7,876.51萬 | -12,905.17%-11.11億 | -550.29%-5.59億 |
持續經營利潤 | 238.28%6,787.91萬 | 137.46%8,602.28萬 | 14.30%9,002.68萬 | 96.59%-3,787.33萬 | 81.43%-1.04億 | 62.34%-4,908.65萬 | 112.68%3,622.66萬 | 157.85%7,876.51萬 | -12,905.17%-11.11億 | -550.29%-5.59億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 238.28%6,787.91萬 | 137.46%8,602.28萬 | 14.30%9,002.68萬 | 96.59%-3,787.33萬 | 81.43%-1.04億 | 62.34%-4,908.65萬 | 112.68%3,622.66萬 | 157.85%7,876.51萬 | -12,905.17%-11.11億 | -550.29%-5.59億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 238.28%6,787.91萬 | 137.46%8,602.28萬 | 14.30%9,002.68萬 | 96.59%-3,787.33萬 | 81.43%-1.04億 | 62.34%-4,908.65萬 | 112.68%3,622.66萬 | 157.85%7,876.51萬 | -12,905.17%-11.11億 | -550.29%-5.59億 |
基本每股收益 | 246.67%0.66 | 207.41%1.66 | 46.55%0.85 | 96.05%-0.32 | 77.00%-0.95 | 53.13%-0.45 | 125.96%0.54 | 159.18%0.58 | -13,400.00%-8.1 | -570.33%-4.13 |
稀釋每股收益 | 233.33%0.6 | 192.31%1.52 | 42.86%0.8 | 96.05%-0.32 | 77.00%-0.95 | 53.13%-0.45 | 125.00%0.52 | 157.14%0.56 | -13,400.00%-8.1 | -572.82%-4.13 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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