(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 | 781.39%6,030.5万 | 785.06%1.23亿 | -6.76%2,427.1万 | -82.64%8,222.5万 | 5.32%3,545.4万 | -94.59%684.2万 | -91.28%1,389.9万 | -83.13%2,603万 | -25.02%4.74亿 | -88.83%3,366.4万 |
营业收入 | 781.39%6,030.5万 | 785.06%1.23亿 | -6.76%2,427.1万 | -82.64%8,222.5万 | 5.32%3,545.4万 | -94.59%684.2万 | -91.28%1,389.9万 | -83.13%2,603万 | -25.02%4.74亿 | -88.83%3,366.4万 |
主营业务成本 | 29.59%1,950.8万 | 33.25%4,093万 | 15.24%1,526.2万 | -15.94%7,314.7万 | -29.31%1,413.2万 | -8.27%1,505.4万 | 7.54%3,071.7万 | -39.95%1,324.4万 | -23.64%8,702.1万 | -69.90%1,999.1万 |
毛利 | 596.80%4,079.7万 | 588.07%8,208.4万 | -29.54%900.9万 | -97.65%907.8万 | 55.94%2,132.2万 | -107.47%-821.2万 | -112.85%-1,681.8万 | -90.33%1,278.6万 | -25.33%3.87亿 | -94.18%1,367.3万 |
营业费用 | 24.46%2,456.9万 | 38.66%2,399.6万 | 206.64%4,357.3万 | 78.19%6,096.7万 | 356.73%971万 | -16.66%1,974.1万 | -2.13%1,730.6万 | 43.32%1,421万 | -51.00%3,421.5万 | -94.36%212.6万 |
销售和管理费用 | 29.02%1,080万 | 29.06%1,074.9万 | 13.16%703.3万 | 103.12%3,174.2万 | 218.55%882.7万 | 88.28%837.1万 | 157.23%832.9万 | 20.17%621.5万 | -10.24%1,562.7万 | -72.72%277.1万 |
-销售费用 | -6.33%205.6万 | 48.51%189.2万 | 27.19%162.3万 | 60.49%653.2万 | 65.31%178.7万 | 74.34%219.5万 | 124.30%127.4万 | 9.81%127.6万 | 35.40%407万 | -6.81%108.1万 |
-管理费用 | 41.58%874.4万 | 25.54%885.7万 | 9.54%541万 | 118.14%2,521万 | 316.57%704万 | 93.79%617.6万 | 164.23%705.5万 | 23.17%493.9万 | -19.76%1,155.7万 | -81.22%169万 |
研发费用 | 21.10%1,376.9万 | 47.57%1,324.7万 | 357.04%3,654万 | -12.57%4,230.4万 | 40.21%1,396.2万 | -40.91%1,137万 | -37.85%897.7万 | 68.56%799.5万 | -8.97%4,838.7万 | -64.10%995.8万 |
其他营业费用 | ---- | ---- | ---- | 56.11%-1,307.9万 | ---- | ---- | ---- | ---- | -3,926.89%-2,979.9万 | -4,697.74%-1,060.3万 |
营业利润 | 158.05%1,622.8万 | 270.23%5,808.8万 | -2,327.25%-3,456.4万 | -114.72%-5,188.9万 | 0.56%1,161.2万 | -132.40%-2,795.3万 | -130.16%-3,412.4万 | -101.16%-142.4万 | -21.33%3.53亿 | -94.15%1,154.7万 |
净非营业利息收入(费用) | -8.95%416.2万 | -5.60%414.5万 | 17.23%415万 | 50.90%1,668.8万 | 21.02%418.6万 | 50.31%457.1万 | 67.47%439.1万 | 81.17%354万 | 376.48%1,105.9万 | 171.72%345.9万 |
利息收入 | -8.95%416.2万 | -5.60%414.5万 | 17.23%415万 | 50.47%1,675万 | 22.28%424.8万 | 50.31%457.1万 | 66.26%439.1万 | 79.15%354万 | 342.10%1,113.2万 | 153.21%347.4万 |
利息费用 | ---- | ---- | ---- | -15.07%6.2万 | ---- | ---- | ---- | ---- | -62.94%7.3万 | -84.85%1.5万 |
其他净收入(费用) | -1,676.64%-1,180.9万 | -57.63%53.9万 | 28.08%532.7万 | -110.02%-35万 | -8,969.44%-653万 | -92.08%74.9万 | -71.63%127.2万 | -52.78%415.9万 | 1,568.07%349.4万 | 49.65%-7.2万 |
出售证券收益 | -2,286.40%-1,439万 | -58.14%41.4万 | 8,404.92%518.8万 | -110.02%-35万 | -1,006.94%-79.7万 | -149.35%-60.3万 | -60.94%98.9万 | 132.45%6.1万 | 1,568.07%349.4万 | 49.65%-7.2万 |
其他非经营收入(费用) | 90.90%258.1万 | -55.83%12.5万 | -96.61%13.9万 | ---- | ---- | -83.58%135.2万 | -85.49%28.3万 | -54.44%409.8万 | ---- | ---- |
税前利润 | 137.91%858.1万 | 320.55%6,277.2万 | -499.79%-2,508.7万 | -109.69%-3,555.1万 | -37.94%926.8万 | -122.91%-2,263.3万 | -123.67%-2,846.1万 | -95.29%627.5万 | -18.46%3.67亿 | -92.48%1,493.4万 |
所得税 | 253.38%542.5万 | 256.23%1,241.7万 | -768.75%-1,029.2万 | -173.85%-875.6万 | -47.83%119万 | -264.74%-353.7万 | -399.36%-794.8万 | -67.76%153.9万 | 1,185.6万 | 228.1万 |
除税后利润 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 | -107.54%-2,679.5万 | -36.16%807.8万 | -119.76%-1,909.6万 | -117.44%-2,051.3万 | -96.31%473.6万 | -21.09%3.55亿 | -93.63%1,265.3万 |
持续经营利润 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 | -107.54%-2,679.5万 | -36.16%807.8万 | -119.76%-1,909.6万 | -117.44%-2,051.3万 | -96.31%473.6万 | -21.09%3.55亿 | -93.63%1,265.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 | -107.54%-2,679.5万 | -36.16%807.8万 | -119.76%-1,909.6万 | -117.44%-2,051.3万 | -96.31%473.6万 | -21.09%3.55亿 | -93.63%1,265.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 116.53%315.6万 | 345.48%5,035.5万 | -412.39%-1,479.5万 | -107.54%-2,679.5万 | -36.16%807.8万 | -119.76%-1,909.6万 | -117.44%-2,051.3万 | -96.31%473.6万 | -21.09%3.55亿 | -93.63%1,265.3万 |
基本每股收益 | 118.75%0.06 | 347.06%0.84 | -400.00%-0.24 | -107.28%-0.44 | -28.49%0.145 | -120.67%-0.32 | -117.01%-0.34 | -96.33%0.08 | -32.29%6.04 | -93.99%0.2028 |
稀释每股收益 | 118.75%0.06 | 347.06%0.84 | -400.00%-0.24 | -107.28%-0.44 | -28.49%0.145 | -120.67%-0.32 | -117.01%-0.34 | -96.33%0.08 | -32.29%6.04 | -93.99%0.2028 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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