(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 | -3.43%16.46億 | -2.83%18.79億 | -3.19%20.86億 | -0.33%82.22億 | -9.57%24.29億 | -4.67%17.05億 | 2.57%19.34億 | 14.03%21.54億 | 19.42%82.49億 | 72.71%26.86億 |
主營業務成本 | -14.04%8.78億 | -8.83%9.75億 | -8.42%10.11億 | -7.09%46.04億 | -15.75%14.1億 | -3.82%10.22億 | -0.56%10.69億 | -3.61%11.03億 | 19.40%49.56億 | 59.58%16.73億 |
毛利 | 12.43%7.68億 | 4.59%9.05億 | 2.29%10.75億 | 9.85%36.18億 | 0.65%10.19億 | -5.92%6.83億 | 6.71%8.65億 | 41.17%10.51億 | 19.46%32.94億 | 99.89%10.13億 |
營業費用 | 16.16%6.18億 | 4.42%6.37億 | 1.04%7.04億 | 6.99%27.5億 | -0.76%9.11億 | 0.17%5.32億 | 8.24%6.1億 | 24.99%6.97億 | 19.89%25.7億 | 88.63%9.18億 |
員工成本 | ---- | ---- | ---- | 7.49%6.74億 | ---- | ---- | ---- | ---- | 11.38%6.27億 | ---- |
銷售、一般行政及管理費用 | 9.44%9.33億 | 12.24%2.22億 | 0.94%6.65億 | 7.02%17.85億 | -50.39%7,602.22萬 | 9.86%8.53億 | -9.00%1.97億 | 26.33%6.59億 | 26.97%16.68億 | 173.53%1.53億 |
-銷售費用 | 7.49%6.52億 | 4.66%2.7億 | -6.27%5.53億 | 8.77%17.27億 | -20.62%2.72億 | 13.94%6.07億 | -10.09%2.58億 | 38.65%5.9億 | 29.60%15.88億 | 2,102.38%3.43億 |
-一般及行政管理費用 | 14.26%2.81億 | 20.18%-4,804.76萬 | 63.26%1.11億 | -27.52%5,811.47萬 | -3.45%-1.96億 | 0.97%2.46億 | 13.49%-6,019.77萬 | -28.54%6,828.97萬 | -9.50%8,017.68萬 | 15.36%-1.9億 |
研發費用 | 51.30%5,214.5萬 | -21.26%2,191.75萬 | 2.23%2,473.5萬 | 20.56%1.85億 | 61.18%9,813.44萬 | -7.07%3,446.53萬 | -22.34%2,783.36萬 | 25.15%2,419.54萬 | -4.91%1.53億 | -8.56%6,088.66萬 |
折舊及攤銷 | ---- | ---- | ---- | -6.02%4,956.93萬 | ---- | ---- | ---- | ---- | -1.40%5,274.32萬 | ---- |
-折舊 | ---- | ---- | ---- | -6.02%4,956.93萬 | ---- | ---- | ---- | ---- | -1.40%5,274.32萬 | ---- |
其他營業費用 | 17.69%1,496.38萬 | 9.37%2,113.15萬 | 7.74%2,261.01萬 | 3.07%7,904.59萬 | 9.15%2,602.38萬 | -10.77%1,271.49萬 | -7.86%1,932.12萬 | 19.04%2,098.6萬 | 19.60%7,669.04萬 | 51.66%2,384.22萬 |
其他營業收入總額 | 19.05%172.32萬 | 767.13%828.79萬 | 15.98%831.81萬 | 226.09%2,176.49萬 | 1,620.63%1,218.96萬 | -53.43%144.74萬 | -72.04%95.58萬 | 655.41%717.21萬 | -38.79%667.45萬 | -124.19%-80.16萬 |
營業利潤 | -0.69%1.5億 | 4.99%2.67億 | 4.75%3.71億 | 20.03%8.68億 | 14.40%1.08億 | -22.50%1.51億 | 3.23%2.55億 | 89.38%3.54億 | 17.97%7.23億 | 375.77%9,452.48萬 |
營業外利息收入與支出淨額 | -243.39%-740.65萬 | -84.08%224.03萬 | -116.36%-68.86萬 | -60.30%1,675.53萬 | -93.31%62.93萬 | -141.42%-215.69萬 | -10.79%1,407.35萬 | -64.38%420.94萬 | -6.09%4,220.96萬 | -56.26%940.99萬 |
營業外利息收入 | -42.37%593.51萬 | -44.52%1,300.71萬 | -44.03%687.78萬 | -2.64%5,464.2萬 | -46.70%861.25萬 | -1.56%1,029.87萬 | 42.71%2,344.32萬 | -6.05%1,228.76萬 | 11.18%5,612.5萬 | -32.43%1,615.77萬 |
營業外利息支出 | 8.41%1,173.84萬 | 23.58%1,105.35萬 | -15.17%683.39萬 | 249.15%3,585.28萬 | 24.67%802.38萬 | 381.18%1,082.79萬 | --894.48萬 | --805.64萬 | 249.61%1,026.85萬 | --643.59萬 |
其他財務費用 | -1.50%160.32萬 | -167.45%-28.67萬 | 3,251.82%73.26萬 | -44.23%203.39萬 | -113.00%-4.05萬 | -45.82%162.76萬 | 145.66%42.5萬 | -98.27%2.19萬 | 40.21%364.68萬 | -87.00%31.19萬 |
投資淨收益 | 49.88%937.04萬 | 626.80%537.13萬 | 373.13%530.55萬 | -83.51%1,239.9萬 | 327.09%428.65萬 | -91.57%625.21萬 | 176.94%73.9萬 | -71.02%112.13萬 | 163.06%7,517.09萬 | -113.39%-188.76萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 129.60%3,674.8萬 | -48.49%4,897.25萬 | -27.54%7,259.8萬 | 49.83%2.95億 | 27.62%8,329.29萬 | -47.92%1,600.55萬 | 69.21%9,508.29萬 | 125.57%1億 | 5.94%1.97億 | 78.50%6,526.69萬 |
特殊收入(費用) | 5.27%-1,722.53萬 | -64.29%-1,694.12萬 | -45.25%-754.55萬 | -65.85%-9,500.86萬 | -63.58%-6,131.85萬 | -194.77%-1,818.37萬 | -1,256.68%-1,031.17萬 | 64.23%-519.48萬 | -919.20%-5,728.59萬 | -302.05%-3,748.56萬 |
減:資本性資產減值 | -129.21%-329.18萬 | 105.39%1,431.28萬 | 237.21%144.64萬 | 28.61%7,186.19萬 | 31.83%5,467.89萬 | 106.43%1,126.84萬 | 55.06%696.86萬 | -123.72%-105.41萬 | 440.31%5,587.36萬 | 1,892.20%4,147.65萬 |
減:其他特殊費用 | -1,137.50%-15.27萬 | -31.17%-12.73萬 | 356.00%17.14萬 | 86.22%-14.93萬 | --0 | --1.47萬 | ---9.71萬 | ---6.69萬 | 91.20%-108.33萬 | ---- |
減:勾銷 | 199.54%2,066.97萬 | -19.89%275.58萬 | -6.15%592.77萬 | 833.50%2,329.6萬 | 328.35%663.95萬 | 871.82%690.05萬 | 163.88%344.01萬 | -37.34%631.59萬 | -67.15%249.56萬 | 80.95%-290.76萬 |
其他營業外收入(支出) | 920.39%417.58萬 | 111.80%4.13萬 | -223.58%-23.89萬 | -1,261.22%-161.18萬 | -138.75%-94.59萬 | 40.09%-50.9萬 | 78.24%-35.02萬 | 23.29%19.33萬 | -97.74%13.88萬 | 243.05%244.09萬 |
稅前利潤 | 15.22%1.76億 | -13.23%3.07億 | -3.13%4.41億 | 11.75%10.95億 | 1.37%1.34億 | -48.83%1.53億 | 11.65%3.54億 | 95.36%4.55億 | 12.30%9.8億 | 21.47%1.32億 |
所得稅 | 35.24%3,380.07萬 | 5.52%3,932.13萬 | 0.26%5,715.49萬 | 18.45%1.27億 | 41.60%739.71萬 | -16.27%2,499.25萬 | -9.78%3,726.26萬 | 86.57%5,700.58萬 | 24.44%1.07億 | 631.92%522.41萬 |
除稅後利潤 | 11.29%1.42億 | -15.44%2.68億 | -3.62%3.83億 | 10.93%9.69億 | -0.29%1.27億 | -52.45%1.28億 | 14.86%3.17億 | 96.68%3.98億 | 10.98%8.73億 | 15.63%1.27億 |
持續經營利潤 | 11.29%1.42億 | -15.44%2.68億 | -3.62%3.83億 | 10.93%9.69億 | -0.29%1.27億 | -52.45%1.28億 | 14.86%3.17億 | 96.68%3.98億 | 10.98%8.73億 | 15.63%1.27億 |
歸屬于少數股東的淨利潤 | 48.73%-417.5萬 | 48.15%-260.22萬 | -31.23%-394.44萬 | -257.03%-1,800.18萬 | 68.31%-183.41萬 | -200.89%-814.37萬 | -176.76%-501.83萬 | -213.75%-300.57萬 | -35.35%1,146.38萬 | -358.45%-578.8萬 |
歸屬於母公司的淨利潤 | 7.69%1.46億 | -15.95%2.7億 | -3.36%3.87億 | 14.49%9.87億 | -3.25%1.29億 | -47.84%1.36億 | 19.51%3.22億 | 100.79%4.01億 | 12.05%8.62億 | 23.41%1.33億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 7.69%1.46億 | -15.95%2.7億 | -3.36%3.87億 | 14.49%9.87億 | -3.25%1.29億 | -47.84%1.36億 | 19.51%3.22億 | 100.79%4.01億 | 12.05%8.62億 | 23.41%1.33億 |
總派息金額 | ||||||||||
基本每股收益 | 11.76%0.19 | -16.67%0.35 | -3.85%0.5 | 14.29%1.28 | 0.00%0.17 | -50.00%0.17 | 20.00%0.42 | 100.00%0.52 | 12.00%1.12 | 21.43%0.17 |
稀釋每股收益 | 11.76%0.19 | -16.67%0.35 | -3.85%0.5 | 15.32%1.28 | 0.00%0.17 | -48.48%0.17 | 20.00%0.42 | 100.00%0.52 | 11.00%1.11 | 21.43%0.17 |
每股派息 | 0 | 13.90%1.2738 | 0 | 123.53%1.1183 | 0 | 0 | 123.53%1.1183 | 0 | 68.02%0.5003 | 0 |
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 |
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