(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 | 6.74%7,905.2萬 | 8.33%7,944.1萬 | -1.39%6,452.4萬 | -11.74%2.9億 | -10.93%7,741萬 | -7.92%7,405.8萬 | -3.70%7,333.1萬 | -23.32%6,543.3萬 | -7.98%3.29億 | -14.11%8,691.4萬 |
營業收入 | 6.74%7,905.2萬 | 8.33%7,944.1萬 | -1.39%6,452.4萬 | -11.74%2.9億 | -10.93%7,741萬 | -7.92%7,405.8萬 | -3.70%7,333.1萬 | -23.32%6,543.3萬 | -7.98%3.29億 | -14.11%8,691.4萬 |
主營業務成本 | 18.80%2,584.6萬 | 4.10%2,667萬 | -6.63%1,815.2萬 | -11.75%9,094.6萬 | -11.02%2,412.9萬 | -17.60%2,175.6萬 | 13.00%2,562萬 | -27.53%1,944.1萬 | 11.54%1.03億 | -6.93%2,711.8萬 |
毛利 | 1.73%5,320.6萬 | 10.61%5,277.1萬 | 0.83%4,637.2萬 | -11.73%1.99億 | -10.90%5,328.1萬 | -3.19%5,230.2萬 | -10.78%4,771.1萬 | -21.38%4,599.2萬 | -14.78%2.26億 | -17.02%5,979.6萬 |
營業費用 | 5.02%5,685萬 | -14.07%5,375.2萬 | -17.17%5,142.5萬 | -26.59%2.4億 | -36.02%6,103萬 | -32.35%5,413.3萬 | -28.69%6,255.3萬 | -34.27%6,208.7萬 | -14.52%3.27億 | 3.07%9,538.2萬 |
銷售和管理費用 | 21.00%3,289.5萬 | -8.05%3,115.5萬 | -8.56%3,032.3萬 | -37.00%1.28億 | -43.47%3,412.7萬 | -34.88%2,718.6萬 | -27.80%3,388.2萬 | -39.13%3,316.3萬 | 3.76%2.04億 | 26.96%6,037.3萬 |
-銷售費用 | 3.21%2,244.8萬 | 2.34%2,047.8萬 | -7.94%1,739.1萬 | -15.89%8,270.5萬 | -9.90%2,205.6萬 | -10.04%2,175萬 | -14.22%2,000.9萬 | -28.13%1,889萬 | -15.54%9,832.4萬 | -26.16%2,448萬 |
-管理費用 | 92.18%1,044.7萬 | -23.04%1,067.7萬 | -9.40%1,293.2萬 | -56.69%4,565.3萬 | -66.37%1,207.1萬 | -69.06%543.6萬 | -41.22%1,387.3萬 | -49.38%1,427.3萬 | 31.88%1.05億 | 149.27%3,589.3萬 |
研發費用 | -26.34%2,415.7萬 | -21.79%2,365.2萬 | -28.41%2,268.1萬 | -21.15%1.22億 | -22.63%2,708.5萬 | -14.31%3,279.7萬 | -25.86%3,024.3萬 | -20.75%3,168.1萬 | -25.27%1.54億 | -22.19%3,500.9萬 |
其他營業費用 | 96.55%-20.2萬 | 32.89%-105.5萬 | 42.73%-157.9萬 | 67.14%-1,036.1萬 | ---18.2萬 | ---585萬 | ---157.2萬 | ---275.7萬 | -51.02%-3,153.1萬 | ---- |
營業利潤 | -99.02%-364.4萬 | 93.39%-98.1萬 | 68.61%-505.3萬 | 59.85%-4,051.7萬 | 78.22%-774.9萬 | 92.96%-183.1萬 | 56.66%-1,484.2萬 | 55.24%-1,609.5萬 | 13.94%-1.01億 | -73.71%-3,558.6萬 |
淨非營業利息收入(費用) | 181.67%16.9萬 | 12.50%15.3萬 | 1,938.32%218.1萬 | 148.10%39.2萬 | 4.71%8.9萬 | -26.83%6萬 | 135.14%13.6萬 | 117.98%10.7萬 | 63.26%-81.5萬 | 128.15%8.5萬 |
利息收入 | -21.56%21.1萬 | -44.92%19.5萬 | 562.73%218.7萬 | -48.30%120萬 | -39.16%24.7萬 | -2.54%26.9萬 | -8.76%35.4萬 | -73.62%33萬 | -64.82%232.1萬 | -74.61%40.6萬 |
利息費用 | -79.90%4.2萬 | -80.73%4.2萬 | -97.31%6,000 | -74.23%80.8萬 | -50.78%15.8萬 | 7.73%20.9萬 | -71.87%21.8萬 | -87.92%22.3萬 | -64.42%313.6萬 | -83.11%32.1萬 |
其他淨收入(費用) | 123.94%129.3萬 | 100.08%7,000 | -97.49%1.5萬 | -240.14%-2,442.9萬 | -422.00%-1,042萬 | -206.36%-540.2萬 | -188.63%-920.4萬 | -89.43%59.7萬 | 65.93%-718.2萬 | 121.91%323.6萬 |
出售證券收益 | 562.16%24.5萬 | 122.88%2.7萬 | ---- | -445.56%-1,074.2萬 | -94.07%5.5萬 | 109.25%3.7萬 | 96.47%-11.8萬 | -95.50%3.8萬 | -172.82%-196.9萬 | 27.30%92.8萬 |
股權收益 | ---- | ---- | --0 | ---45萬 | ---45萬 | ---- | ---- | --0 | --0 | ---- |
特殊收入(費用) | ---- | ---- | ---- | -104.08%-1,516.5萬 | ---- | ---- | ---- | ---- | 71.31%-743.1萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | 104.08%1,516.5萬 | ---- | ---- | ---- | ---- | -71.31%743.1萬 | ---- |
其他非經營收入(費用) | 119.27%104.8萬 | 99.78%-2萬 | -97.32%1.5萬 | -13.07%192.8萬 | -534.36%-1,002.5萬 | -199.27%-543.9萬 | -166.20%-908.6萬 | -88.37%55.9萬 | 5.07%221.8萬 | 114.89%230.8萬 |
稅前利潤 | 69.58%-218.2萬 | 96.57%-82.1萬 | 81.44%-285.7萬 | 40.72%-6,455.4萬 | 43.96%-1,808萬 | 65.57%-717.3萬 | 1.40%-2,391萬 | 50.19%-1,539.1萬 | 22.52%-1.09億 | 9.26%-3,226.5萬 |
所得稅 | 86.44%-2.4萬 | 369.83%48.3萬 | -62.67%-24.4萬 | -314.51%-188.6萬 | -187.50%-138萬 | -60.91%-17.7萬 | -228.78%-17.9萬 | -3,650.00%-15萬 | -1,521.88%-45.5萬 | -2,385.71%-48萬 |
除稅後利潤 | 69.15%-215.8萬 | 94.51%-130.4萬 | 82.86%-261.3萬 | 42.21%-6,266.8萬 | 47.46%-1,670萬 | 66.24%-699.6萬 | 2.69%-2,373.1萬 | 50.67%-1,524.1萬 | 22.86%-1.08億 | 10.66%-3,178.5萬 |
持續經營利潤 | 69.15%-215.8萬 | 94.51%-130.4萬 | 82.86%-261.3萬 | 42.21%-6,266.8萬 | 47.46%-1,670萬 | 66.24%-699.6萬 | 2.69%-2,373.1萬 | 50.67%-1,524.1萬 | 22.86%-1.08億 | 10.66%-3,178.5萬 |
歸屬於少數股東的淨利潤 | 288.00%42.3萬 | 57.48%-30.4萬 | -22.29%-21.4萬 | 61.64%-57萬 | -37.43%54.5萬 | 23.99%-22.5萬 | 26.44%-71.5萬 | 83.93%-17.5萬 | -148.6萬 | 87.1萬 |
歸屬於母公司的淨利潤 | 61.88%-258.1萬 | 95.66%-100萬 | 84.08%-239.9萬 | 41.94%-6,209.8萬 | 47.19%-1,724.5萬 | 66.85%-677.1萬 | 1.71%-2,301.6萬 | 49.46%-1,506.6萬 | 23.91%-1.07億 | 8.22%-3,265.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 61.88%-258.1萬 | 95.66%-100萬 | 84.08%-239.9萬 | 41.94%-6,209.8萬 | 47.19%-1,724.5萬 | 66.85%-677.1萬 | 1.71%-2,301.6萬 | 49.46%-1,506.6萬 | 23.91%-1.07億 | 8.22%-3,265.6萬 |
基本每股收益 | 62.50%-0.4 | 96.55%-0.1333 | 84.21%-0.4 | 42.22%-10.4 | 46.34%-2.9333 | 69.23%-1.0667 | 3.33%-3.8667 | 50.00%-2.5333 | 24.16%-18 | 8.89%-5.4667 |
稀釋每股收益 | 62.50%-0.4 | 96.55%-0.1333 | 84.21%-0.4 | 42.22%-10.4 | 46.34%-2.9333 | 69.23%-1.0667 | 3.33%-3.8667 | 50.00%-2.5333 | 24.16%-18 | 8.89%-5.4667 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據