(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -92.38%2,695.34万 | -93.33%4,507.97万 | -88.13%6,442.25万 | -14.06%17.02亿 | -73.26%1.3亿 | -15.08%3.54亿 | 133.56%6.75亿 | -31.11%5.43亿 | -49.50%19.8亿 | -53.63%4.87亿 |
营业收入 | -92.46%2,645.06万 | -93.35%4,390.43万 | -88.02%6,410.31万 | -15.49%16.65亿 | -75.53%1.19亿 | -15.73%3.51亿 | 130.31%6.6亿 | -31.48%5.35亿 | -49.57%19.7亿 | -53.50%4.86亿 |
主营业务成本 | -92.36%2,326.03万 | -95.69%2,652.55万 | -93.95%2,905.89万 | -17.39%15.12亿 | -76.98%1.11亿 | -21.63%3.05亿 | 125.86%6.16亿 | -30.05%4.81亿 | -38.13%18.3亿 | -45.30%4.82亿 |
毛利 | -92.46%369.31万 | -68.87%1,855.43万 | -43.05%3,536.36万 | 26.40%1.9亿 | 260.18%1,935.93万 | 76.60%4,900万 | 260.57%5,960.1万 | -38.34%6,209.54万 | -84.40%1.5亿 | -96.84%537.48万 |
营业费用 | -165.62%-3,154.42万 | -141.47%-2,842.08万 | -477.79%-3,878.74万 | -91.40%9,303.48万 | -87.05%2,611.28万 | -105.40%-1,187.59万 | -81.51%6,853.1万 | -96.46%1,026.68万 | 13.73%10.82亿 | -30.83%2.02亿 |
销售和管理费用 | 9.06%4,857.21万 | -11.90%4,315.63万 | -20.77%4,147.18万 | -54.69%1.96亿 | -41.44%5,002.2万 | -41.17%4,453.71万 | -70.57%4,898.79万 | -50.02%5,234.11万 | -16.14%4.32亿 | -46.58%8,542.67万 |
-销售费用 | -65.75%337.56万 | -67.21%398.55万 | -71.70%354.83万 | -70.69%3,892.16万 | -77.27%437.55万 | -44.91%985.44万 | -70.92%1,215.31万 | -76.71%1,253.86万 | -44.52%1.33亿 | -73.92%1,924.77万 |
-管理费用 | 30.31%4,519.65万 | 6.34%3,917.08万 | -4.72%3,792.35万 | -47.60%1.57亿 | -31.03%4,564.65万 | -40.01%3,468.27万 | -70.45%3,683.47万 | -21.78%3,980.25万 | 8.46%3亿 | -23.13%6,617.9万 |
研发费用 | -79.63%142.43万 | -78.44%167.05万 | -86.45%109.81万 | -34.48%3,011.42万 | -13.85%727.3万 | -31.28%699.07万 | -39.74%774.82万 | -44.07%810.24万 | -34.60%4,595.88万 | -64.26%844.26万 |
可疑账款准备金 | -11.18%-7,443万 | -715.21%-6,299.05万 | -36.63%-6,633.91万 | -142.74%-1.36亿 | -151.83%-3,122.47万 | -235.90%-6,694.52万 | -92.59%1,023.88万 | -167.76%-4,855.41万 | 57.00%3.19亿 | 2.50%6,024.57万 |
其他营业费用 | -300.78%-711.05万 | -759.13%-1,025.71万 | -825.59%-1,501.82万 | -98.76%351.77万 | -99.91%4.26万 | -95.83%354.15万 | -97.07%155.62万 | -101.64%-162.26万 | 75.25%2.85亿 | -3.44%4,752.4万 |
营业利润 | -42.12%3,523.73万 | 626.03%4,697.5万 | 43.07%7,415.1万 | 110.41%9,702.09万 | 96.56%-675.35万 | 131.65%6,087.59万 | 97.48%-893.01万 | 127.41%5,182.86万 | -7,778.61%-9.32亿 | -61.35%-1.96亿 |
净非营业利息收入(费用) | 33.18%2,574.28万 | 77.04%3,375.46万 | 0.10%1,650.4万 | 178.81%7,506.51万 | 75.58%2,018.36万 | 67.89%1,932.88万 | 555.62%1,906.59万 | 1,537.32%1,648.68万 | 126.39%2,692.34万 | 170.98%1,149.57万 |
利息收入 | 32.14%2,574.28万 | 62.92%3,375.46万 | -12.12%1,650.4万 | 81.02%7,916.49万 | 21.50%2,018.36万 | 33.26%1,948.19万 | 189.62%2,071.85万 | 251.23%1,878.09万 | 65.82%4,373.27万 | 253.12%1,661.18万 |
利息费用 | --0 | --0 | --0 | -75.61%409.98万 | --0 | -95.07%15.31万 | -61.08%165.26万 | -47.14%229.41万 | 16.08%1,680.93万 | -4.33%511.61万 |
其他净收入(费用) | 103.04%366.01万 | -120.45%-235.78万 | 61.27%1,141.34万 | -483.39%-1.17亿 | -365.32%-1,466.71万 | -1,178.96%-1.2亿 | 50.69%1,153.15万 | -51.94%707.71万 | 359.29%3,038.73万 | -101.26%-315.2万 |
出售证券收益 | -87.43%82.33万 | -166.47%-564.28万 | 304.51%1,111.62万 | 747.22%2,519.22万 | 253.81%740.6万 | -21.58%654.92万 | 60.28%848.9万 | 114.00%274.8万 | 66.56%-389.24万 | -99.25%209.32万 |
特殊收入(费用) | --0 | ---- | ---- | ---1.49亿 | --0 | ---1.49亿 | ---- | ---- | --0 | --0 |
-减:资本性资产减值 | --0 | ---- | ---- | --1.49亿 | --0 | --1.49亿 | ---- | ---- | --0 | --0 |
其他非经营收入(费用) | -86.91%283.68万 | 7.97%328.5万 | -93.14%29.72万 | -79.69%696.31万 | -320.82%-2,207.31万 | 670.70%2,166.47万 | 29.14%304.25万 | -87.40%432.9万 | 43,408.64%3,427.97万 | 82.59%-524.52万 |
税前利润 | 260.64%6,464.02万 | 261.70%7,837.18万 | 35.38%1.02亿 | 106.36%5,558.34万 | 99.34%-123.7万 | 76.28%-4,023.94万 | 106.31%2,166.74万 | 143.49%7,539.24万 | -7,205.06%-8.75亿 | -267.44%-1.88亿 |
所得税 | -136.61%-323.9万 | 47.45%-765.1万 | 457.04%1,204.16万 | -60.52%9,345.67万 | -72.36%1.03亿 | 122.49%884.72万 | 74.81%-1,455.93万 | 90.93%-337.26万 | 1,035.09%2.37亿 | 3,218.61%3.71亿 |
除税后利润 | 238.28%6,787.91万 | 137.46%8,602.28万 | 14.30%9,002.68万 | 96.59%-3,787.33万 | 81.43%-1.04亿 | 62.34%-4,908.65万 | 112.68%3,622.66万 | 157.85%7,876.51万 | -12,905.17%-11.11亿 | -550.29%-5.59亿 |
持续经营利润 | 238.28%6,787.91万 | 137.46%8,602.28万 | 14.30%9,002.68万 | 96.59%-3,787.33万 | 81.43%-1.04亿 | 62.34%-4,908.65万 | 112.68%3,622.66万 | 157.85%7,876.51万 | -12,905.17%-11.11亿 | -550.29%-5.59亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 238.28%6,787.91万 | 137.46%8,602.28万 | 14.30%9,002.68万 | 96.59%-3,787.33万 | 81.43%-1.04亿 | 62.34%-4,908.65万 | 112.68%3,622.66万 | 157.85%7,876.51万 | -12,905.17%-11.11亿 | -550.29%-5.59亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 238.28%6,787.91万 | 137.46%8,602.28万 | 14.30%9,002.68万 | 96.59%-3,787.33万 | 81.43%-1.04亿 | 62.34%-4,908.65万 | 112.68%3,622.66万 | 157.85%7,876.51万 | -12,905.17%-11.11亿 | -550.29%-5.59亿 |
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 |
稀释每股收益 | 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 | ||||||||||
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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