(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 | -2.63%29.3亿 | 3.22%31.51亿 | 11.11%46.56亿 | -7.44%115.28亿 | -40.22%12.76亿 | -18.46%30.09亿 | 28.17%30.53亿 | -1.37%41.9亿 | 35.25%124.55亿 | 118.07%21.35亿 |
营业收入 | -2.63%29.3亿 | 3.22%31.51亿 | 11.11%46.56亿 | -7.44%115.28亿 | -40.22%12.76亿 | -18.46%30.09亿 | 28.17%30.53亿 | -1.37%41.9亿 | 35.25%124.55亿 | 118.07%21.35亿 |
主营业务成本 | 1.90%25.01亿 | 2.49%26.29亿 | 9.05%38.5亿 | -7.63%96.97亿 | -41.45%11.47亿 | -19.36%24.54亿 | 30.33%25.65亿 | 0.11%35.3亿 | 36.10%104.97亿 | 113.17%19.6亿 |
毛利 | -22.65%4.29亿 | 7.03%5.22亿 | 22.13%8.06亿 | -6.48%18.32亿 | -26.45%1.29亿 | -14.24%5.55亿 | 17.89%4.88亿 | -8.62%6.6亿 | 30.89%19.58亿 | 193.38%1.75亿 |
营业费用 | -8.51%2.4亿 | -10.43%2.21亿 | -28.83%1.41亿 | -9.46%10.39亿 | -23.04%3.32亿 | -10.83%2.62亿 | 15.64%2.46亿 | -5.07%1.99亿 | 18.76%11.48亿 | 30.69%4.31亿 |
销售和管理费用 | -15.31%1.29亿 | -13.73%1.23亿 | 4.31%1.14亿 | 6.63%2.03亿 | -20.04%-2亿 | -44.71%1.53亿 | 529.10%1.42亿 | -4.80%1.09亿 | 12.25%1.91亿 | 8.28%-1.67亿 |
-销售费用 | -15.22%4,983.41万 | -32.99%3,904.17万 | 29.17%4,409.36万 | 8.76%1.45亿 | -144.78%-622.19万 | 10.52%5,878.07万 | 128.52%5,825.91万 | -16.15%3,413.68万 | 11.54%1.33亿 | 1,820.98%1,389.33万 |
-管理费用 | -15.37%7,947.57万 | -0.33%8,347.39万 | -7.01%6,969.19万 | 1.70%5,840.46万 | -7.38%-1.94亿 | -57.89%9,391.43万 | 242.94%8,374.85万 | 1.46%7,494.93万 | 13.94%5,742.85万 | 1.04%-1.81亿 |
研发费用 | 2.12%1.12亿 | 12.70%1.1亿 | 15.18%9,520.55万 | -12.75%4.61亿 | -9.08%1.71亿 | -28.74%1.1亿 | -1.17%9,767.77万 | -5.59%8,265.61万 | 27.31%5.29亿 | 40.76%1.88亿 |
-折旧及摊销 | ---- | ---- | ---- | -7.17%7,811.01万 | ---- | ---- | ---- | ---- | 0.89%8,414.22万 | ---- |
其他营业费用 | -5.44%1,182.16万 | -3.56%1,276.43万 | 1.75%1,266.37万 | -11.77%7,403.39万 | -22.32%3,585.14万 | 10,104.58%1,250.13万 | -48.19%1,323.53万 | 2.91%1,244.59万 | 4.38%8,391.43万 | -0.95%4,615.42万 |
营业利润 | -35.33%1.89亿 | 24.85%3.01亿 | 44.08%6.65亿 | -2.26%7.92亿 | 20.70%-2.03亿 | -17.09%2.92亿 | 20.28%2.41亿 | -10.07%4.61亿 | 53.02%8.11亿 | 5.32%-2.56亿 |
净非营业利息收入(费用) | 26.67%815.8万 | -60.88%824.29万 | -11.54%1,286.17万 | 26.95%1.23亿 | 17.15%8,058.72万 | -83.56%644.05万 | 489.39%2,107.1万 | 343.90%1,453.9万 | 36.59%9,660.06万 | -32.70%6,878.7万 |
利息收入 | 121.05%1,718.28万 | -70.91%538.47万 | -8.61%1,571.99万 | 16.40%1.53亿 | 40.07%1.98亿 | -576.04%-8,164.13万 | 845.99%1,850.83万 | 3,377.22%1,720.16万 | 8.60%1.31亿 | 15.61%1.42亿 |
利息费用 | ---- | ---- | -23.26%300.65万 | -18.41%2,718.45万 | -16.55%1,331.67万 | 182.88%1,376.79万 | -156.64%-381.79万 | -31.92%391.77万 | -33.31%3,331.96万 | -45.12%1,595.68万 |
其他财务费用 | ---- | ---- | 88.18%-14.83万 | 143.10%268.37万 | 83.63%1.05亿 | ---- | ---- | -293.76%-125.51万 | 3,029.98%110.39万 | 750.50%5,692.53万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -3,820.97%-1,417.16万 | 3,243.35%962.26万 | -34.06%-1,971.8万 | 85.42%-1,586.63万 | -101.75%-49.05万 | 99.41%-36.14万 | 98.82%-30.61万 | 70.24%-1,470.82万 | 86.70%-1.09亿 | 116.86%2,810.62万 |
-减:资本性资产减值 | ---- | ---- | ---- | -72.69%644.58万 | -73.54%434.99万 | ---- | ---- | ---- | 1,600.05%2,359.86万 | 102.86%1,643.8万 |
-减:其他特殊费用 | -1,401.81%-602.06万 | -173.11%-133.94万 | 65.26%-8.78万 | 89.67%-237.99万 | 94.21%-123.57万 | 61.39%-40.09万 | -0.39%-49.04万 | -58.45%-25.28万 | -1,280.12%-2,303.02万 | -412.90%-2,134.39万 |
-减:勾销 | 1,614.11%2,019.23万 | -1,139.90%-828.33万 | 32.38%1,980.58万 | -89.10%1,180.04万 | 88.69%-262.36万 | -102.34%-133.36万 | -97.18%79.65万 | -67.62%1,496.11万 | -86.72%1.08亿 | -103.16%-2,320.03万 |
其他非经营收入(费用) | 148.13%121.43万 | 24.17%117.6万 | 44.70%250.91万 | 160.20%571.34万 | 796.57%254.29万 | -6.15%48.94万 | 255.71%94.71万 | -2.20%173.4万 | -91.42%219.58万 | -105.06%-36.51万 |
税前利润 | -32.48%2.29亿 | 15.95%3.78亿 | 42.01%7.03亿 | 63.93%10.03亿 | -2.55%-1.57亿 | 92.48%3.39亿 | 232.58%3.26亿 | 0.85%4.95亿 | 32.94%6.12亿 | 40.07%-1.53亿 |
所得税 | 194.53%3,340.29万 | 12.76%6,516.5万 | 7,685.19%9,613.09万 | 146.77%1,405.87万 | -223.23%-5,380.59万 | 154.25%1,134.1万 | 1,229.40%5,779.09万 | -140.33%-126.74万 | -211.55%-3,006.03万 | 6.28%-1,664.63万 |
除税后利润 | -40.33%1.96亿 | 16.64%3.13亿 | 22.28%6.07亿 | 54.06%9.89亿 | 24.35%-1.03亿 | 66.32%3.28亿 | 186.31%2.68亿 | 1.76%4.96亿 | 48.14%6.42亿 | 42.59%-1.37亿 |
持续经营利润 | -40.33%1.96亿 | 16.64%3.13亿 | 22.28%6.07亿 | 54.06%9.89亿 | 24.35%-1.03亿 | 66.32%3.28亿 | 186.31%2.68亿 | 1.76%4.96亿 | 48.14%6.42亿 | 42.59%-1.37亿 |
归属于少数股东的净利润 | 102.08%6.65万 | 2,873.80%683.91万 | -29.03%750.7万 | 79.55%-799.54万 | 30.60%-1,512.45万 | 81.41%-320.14万 | 96.56%-24.66万 | 49.30%1,057.7万 | -3,909.28万 | -2,179.47万 |
归属于母公司的净利润 | -40.93%1.96亿 | 13.99%3.06亿 | 23.40%5.99亿 | 46.39%9.97亿 | 23.16%-8,817.22万 | 54.45%3.31亿 | 166.21%2.68亿 | 1.06%4.86亿 | 57.16%6.81亿 | 51.34%-1.15亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -40.93%1.96亿 | 13.99%3.06亿 | 23.40%5.99亿 | 46.39%9.97亿 | 23.16%-8,817.22万 | 54.45%3.31亿 | 166.21%2.68亿 | 1.06%4.86亿 | 57.16%6.81亿 | 51.34%-1.15亿 |
基本每股收益 | -40.90%1.741 | 13.98%2.723 | 23.39%5.334 | 46.39%8.873 | 23.11%-0.785 | 54.48%2.946 | 166.04%2.389 | 1.08%4.323 | 53.83%6.061 | 51.33%-1.021 |
稀释每股收益 | -40.90%1.741 | 13.98%2.723 | 23.39%5.334 | 46.39%8.873 | 23.11%-0.785 | 54.48%2.946 | 166.04%2.389 | 1.08%4.323 | 53.83%6.061 | 51.33%-1.021 |
每股派息 | 0 | 37.09%3.1952 | 0 | 90.90%2.3308 | 0 | 0 | 90.90%2.3308 | 0 | 64.25%1.2209 | 0 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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