(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 | 85.87%5,501.5万 | 380.95%5,332.8万 | 155.50%5,584.9万 | -78.12%1.26亿 | -60.15%6,379.34万 | -73.13%2,959.8万 | -89.48%1,108.8万 | -89.17%2,185.9万 | -65.09%5.77亿 | -57.75%1.6亿 |
营业收入 | 85.87%5,501.5万 | 380.95%5,332.8万 | 155.50%5,584.9万 | -78.12%1.26亿 | -60.15%6,379.34万 | -73.13%2,959.8万 | -89.48%1,108.8万 | -89.17%2,185.9万 | -65.09%5.77亿 | -57.75%1.6亿 |
主营业务成本 | 5.69%4,891.3万 | 265.11%4,624.8万 | 154.48%5,803.6万 | -58.20%1.6亿 | 6.39%7,836.19万 | -80.41%4,627.9万 | -69.17%1,266.7万 | -29.02%2,280.6万 | 28.24%3.83亿 | 92.44%7,365.22万 |
毛利 | 136.58%610.2万 | 548.39%708万 | -130.94%-218.7万 | -117.37%-3,377.55万 | -116.86%-1,456.85万 | 86.77%-1,668.1万 | -102.45%-157.9万 | -100.56%-94.7万 | -85.66%1.94亿 | -74.63%8,641.81万 |
营业费用 | -15.11%7,248.1万 | -29.73%6,407万 | 177.10%6,997.4万 | 14.30%2.91亿 | 207.18%8,962.24万 | -49.12%8,537.9万 | 89.22%9,118万 | -79.40%2,525.2万 | -7.69%2.55亿 | -203.54%-8,361.66万 |
销售和管理费用 | -24.87%6,070.3万 | -26.29%4,821.9万 | 6.57%5,736.6万 | -50.38%2.77亿 | -13.68%7,734万 | -66.32%8,079.6万 | -25.69%6,541.9万 | -61.96%5,383万 | -2.03%5.59亿 | -34.88%8,959.96万 |
-销售费用 | --212.3万 | --105.4万 | -96.01%10.5万 | -98.60%379.63万 | -93.70%116.73万 | --0 | --0 | -88.61%262.9万 | 113.24%2.72亿 | -33.38%1,852.05万 |
-管理费用 | -27.50%5,858万 | -27.90%4,716.5万 | 11.84%5,726.1万 | -4.82%2.74亿 | 7.17%7,617.27万 | 28.00%8,079.6万 | 87.83%6,541.9万 | -56.77%5,120.1万 | -35.15%2.87亿 | -35.26%7,107.92万 |
研发费用 | 29.25%1,457.6万 | 53.45%1,521.9万 | 51.47%1,585.3万 | -18.04%4,776.31万 | 534.34%1,610.21万 | -35.14%1,127.7万 | -47.17%991.8万 | -46.54%1,046.6万 | -58.75%5,827.54万 | -88.87%253.84万 |
可疑账款准备金 | -170.41%-279.8万 | -95.66%75.1万 | 45.37%-322.3万 | 97.78%-475.5万 | 84.98%-2,014.2万 | 106.25%397.4万 | 160.41%1,731.3万 | -149.62%-590万 | -1.35%-2.14亿 | -1,243.04%-1.34亿 |
其他营业费用 | ---- | 91.90%-11.9万 | 99.93%-2.2万 | 80.42%-2,895.97万 | 139.17%1,632.23万 | 58.75%-1,066.8万 | 95.09%-147万 | 34.22%-3,314.4万 | 34.00%-1.48亿 | 54.39%-4,166.79万 |
营业利润 | 34.96%-6,637.9万 | 38.56%-5,699万 | -175.43%-7,216.1万 | -436.88%-3.25亿 | -161.28%-1.04亿 | 65.27%-1.02亿 | -673.47%-9,275.9万 | -155.63%-2,619.9万 | -105.61%-6,057.42万 | -34.57%1.7亿 |
净非营业利息收入(费用) | 3,317.64%2.28亿 | 1,216.34%8,948.5万 | -77.54%5,418.7万 | 80.42%1.11亿 | -175.45%-1.3亿 | 90.36%-709.9万 | 46.32%679.8万 | 670.77%2.41亿 | 159.01%6,138.24万 | 295.97%1.73亿 |
利息收入 | ---- | 1,216.34%8,948.5万 | -77.54%5,418.7万 | 70.85%1.11亿 | ---- | ---- | 46.32%679.8万 | --2.41亿 | 63.36%6,482.23万 | ---- |
利息费用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.48%344万 | ---- |
其他财务费用 | -3,317.64%-2.28亿 | ---- | ---- | ---- | ---- | -90.36%709.9万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 108.85%857.5万 | 106.95%5,799.5万 | -110.84%-3,088.2万 | 216.83%3.16亿 | -54.73%1亿 | 73.29%-9,689万 | 137.34%2,802.4万 | 631.34%2.85亿 | -5.48%-2.7亿 | 170.39%2.21亿 |
出售证券收益 | 120.75%2,234.8万 | 450.33%5,719万 | -112.73%-3,629.9万 | 1,677.08%2.95亿 | -65.46%1.08亿 | 69.85%-1.08亿 | 130.68%1,039.2万 | 371.57%2.85亿 | -115.22%-1,873.64万 | 153.10%3.12亿 |
股权收益 | -237.62%-139万 | -69.18%82万 | -204.79%-137.7万 | -77.09%320.74万 | -113.84%-177.76万 | 2,395.45%101万 | 1,204.15%266.1万 | -8.94%131.4万 | 106.31%1,399.8万 | 105.79%1,284万 |
特殊收入(费用) | -148.01%-60.4万 | 71.18%-38.7万 | 86.85%-35万 | 97.84%-579.96万 | 97.06%-305.36万 | 121.28%125.8万 | 97.05%-134.3万 | 97.66%-266.1万 | -71.95%-2.69亿 | 33.53%-1.04亿 |
-减:资本性资产减值 | ---- | ---- | ---- | -97.84%579.96万 | ---- | ---- | ---- | ---- | 71.95%2.69亿 | ---- |
-减:勾销 | 148.01%60.4万 | -71.18%38.7万 | -86.85%35万 | ---- | ---- | -121.28%-125.8万 | -97.05%134.3万 | -97.66%266.1万 | ---- | ---- |
其他非经营收入(费用) | -237.98%-1,177.9万 | -97.72%37.2万 | 590.91%714.4万 | 612.55%2,303.94万 | -1,218.69%-284.56万 | 2,381.69%853.7万 | 255.04%1,631.4万 | 152.76%103.4万 | 354.21%323.34万 | 100.43%25.44万 |
税前利润 | 182.80%1.71亿 | 256.19%9,049万 | -109.77%-4,885.6万 | 137.64%1.01亿 | -123.84%-1.34亿 | 71.78%-2.06亿 | -6.83%-5,793.7万 | 1,124.87%5亿 | -131.86%-2.7亿 | 5,473.68%5.64亿 |
所得税 | 255.92%3,870.2万 | -149.12%-929.7万 | -71.07%2,475.4万 | -32.55%6,234.05万 | -123.55%-1,731.95万 | 69.84%-2,482.1万 | 167.31%1,892.8万 | -9.10%8,555.3万 | -64.52%9,242.81万 | 32.50%7,354.11万 |
除税后利润 | 172.79%1.32亿 | 229.82%9,978.7万 | -117.77%-7,361万 | 110.81%3,913.35万 | -123.89%-1.17亿 | 72.03%-1.81亿 | -25.36%-7,686.5万 | 389.95%4.14亿 | -161.79%-3.62亿 | 842.67%4.9亿 |
持续经营利润 | 172.79%1.32亿 | 229.82%9,978.7万 | -117.77%-7,361万 | 110.81%3,913.35万 | -123.89%-1.17亿 | 72.03%-1.81亿 | -25.36%-7,686.5万 | 389.95%4.14亿 | -161.79%-3.62亿 | 842.67%4.9亿 |
归属于少数股东的净利润 | 0 | 97.21%-8.78万 | 100.02%167 | |||||||
归属于母公司的净利润 | 172.79%1.32亿 | 229.82%9,978.7万 | -117.77%-7,361万 | 110.81%3,913.35万 | -123.89%-1.17亿 | 72.03%-1.81亿 | -25.36%-7,686.5万 | 390.13%4.14亿 | -161.45%-3.62亿 | 853.25%4.9亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 172.79%1.32亿 | 229.82%9,978.7万 | -117.77%-7,361万 | 110.81%3,913.35万 | -123.89%-1.17亿 | 72.03%-1.81亿 | -25.36%-7,686.5万 | 390.13%4.14亿 | -161.45%-3.62亿 | 853.25%4.9亿 |
基本每股收益 | 186.90%0.73 | 258.82%0.54 | -120.88%-0.38 | 112.24%0.18 | -127.54%-0.57 | 68.18%-0.84 | -36.00%-0.34 | 425.00%1.82 | -163.36%-1.47 | 896.15%2.07 |
稀释每股收益 | 184.52%0.71 | 255.88%0.53 | -120.99%-0.38 | 112.24%0.18 | -127.54%-0.57 | 68.18%-0.84 | -36.00%-0.34 | 423.21%1.81 | -164.76%-1.47 | 896.15%2.07 |
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 | -- |
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