(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 | -3.43%16.46亿 | -2.83%18.79亿 | -3.19%20.86亿 | -0.33%82.22亿 | -9.57%24.29亿 | -4.67%17.05亿 | 2.57%19.34亿 | 14.03%21.54亿 | 19.42%82.49亿 | 72.71%26.86亿 |
主营业务成本 | -14.04%8.78亿 | -8.83%9.75亿 | -8.42%10.11亿 | -7.09%46.04亿 | -15.75%14.1亿 | -3.82%10.22亿 | -0.56%10.69亿 | -3.61%11.03亿 | 19.40%49.56亿 | 59.58%16.73亿 |
毛利 | 12.43%7.68亿 | 4.59%9.05亿 | 2.29%10.75亿 | 9.85%36.18亿 | 0.65%10.19亿 | -5.92%6.83亿 | 6.71%8.65亿 | 41.17%10.51亿 | 19.46%32.94亿 | 99.89%10.13亿 |
营业费用 | 16.16%6.18亿 | 4.42%6.37亿 | 1.04%7.04亿 | 6.99%27.5亿 | -0.76%9.11亿 | 0.17%5.32亿 | 8.24%6.1亿 | 24.99%6.97亿 | 19.89%25.7亿 | 88.63%9.18亿 |
员工成本 | ---- | ---- | ---- | 7.49%6.74亿 | ---- | ---- | ---- | ---- | 11.38%6.27亿 | ---- |
销售、一般行政及管理费用 | 9.44%9.33亿 | 12.24%2.22亿 | 0.94%6.65亿 | 7.02%17.85亿 | -50.39%7,602.22万 | 9.86%8.53亿 | -9.00%1.97亿 | 26.33%6.59亿 | 26.97%16.68亿 | 173.53%1.53亿 |
-销售费用 | 7.49%6.52亿 | 4.66%2.7亿 | -6.27%5.53亿 | 8.77%17.27亿 | -20.62%2.72亿 | 13.94%6.07亿 | -10.09%2.58亿 | 38.65%5.9亿 | 29.60%15.88亿 | 2,102.38%3.43亿 |
-一般及行政管理费用 | 14.26%2.81亿 | 20.18%-4,804.76万 | 63.26%1.11亿 | -27.52%5,811.47万 | -3.45%-1.96亿 | 0.97%2.46亿 | 13.49%-6,019.77万 | -28.54%6,828.97万 | -9.50%8,017.68万 | 15.36%-1.9亿 |
研发费用 | 51.30%5,214.5万 | -21.26%2,191.75万 | 2.23%2,473.5万 | 20.56%1.85亿 | 61.18%9,813.44万 | -7.07%3,446.53万 | -22.34%2,783.36万 | 25.15%2,419.54万 | -4.91%1.53亿 | -8.56%6,088.66万 |
折旧及摊销 | ---- | ---- | ---- | -6.02%4,956.93万 | ---- | ---- | ---- | ---- | -1.40%5,274.32万 | ---- |
-折旧 | ---- | ---- | ---- | -6.02%4,956.93万 | ---- | ---- | ---- | ---- | -1.40%5,274.32万 | ---- |
其他营业费用 | 17.69%1,496.38万 | 9.37%2,113.15万 | 7.74%2,261.01万 | 3.07%7,904.59万 | 9.15%2,602.38万 | -10.77%1,271.49万 | -7.86%1,932.12万 | 19.04%2,098.6万 | 19.60%7,669.04万 | 51.66%2,384.22万 |
其他营业收入总额 | 19.05%172.32万 | 767.13%828.79万 | 15.98%831.81万 | 226.09%2,176.49万 | 1,620.63%1,218.96万 | -53.43%144.74万 | -72.04%95.58万 | 655.41%717.21万 | -38.79%667.45万 | -124.19%-80.16万 |
营业利润 | -0.69%1.5亿 | 4.99%2.67亿 | 4.75%3.71亿 | 20.03%8.68亿 | 14.40%1.08亿 | -22.50%1.51亿 | 3.23%2.55亿 | 89.38%3.54亿 | 17.97%7.23亿 | 375.77%9,452.48万 |
营业外利息收入与支出净额 | -243.39%-740.65万 | -84.08%224.03万 | -116.36%-68.86万 | -60.30%1,675.53万 | -93.31%62.93万 | -141.42%-215.69万 | -10.79%1,407.35万 | -64.38%420.94万 | -6.09%4,220.96万 | -56.26%940.99万 |
营业外利息收入 | -42.37%593.51万 | -44.52%1,300.71万 | -44.03%687.78万 | -2.64%5,464.2万 | -46.70%861.25万 | -1.56%1,029.87万 | 42.71%2,344.32万 | -6.05%1,228.76万 | 11.18%5,612.5万 | -32.43%1,615.77万 |
营业外利息支出 | 8.41%1,173.84万 | 23.58%1,105.35万 | -15.17%683.39万 | 249.15%3,585.28万 | 24.67%802.38万 | 381.18%1,082.79万 | --894.48万 | --805.64万 | 249.61%1,026.85万 | --643.59万 |
其他财务费用 | -1.50%160.32万 | -167.45%-28.67万 | 3,251.82%73.26万 | -44.23%203.39万 | -113.00%-4.05万 | -45.82%162.76万 | 145.66%42.5万 | -98.27%2.19万 | 40.21%364.68万 | -87.00%31.19万 |
投资净收益 | 49.88%937.04万 | 626.80%537.13万 | 373.13%530.55万 | -83.51%1,239.9万 | 327.09%428.65万 | -91.57%625.21万 | 176.94%73.9万 | -71.02%112.13万 | 163.06%7,517.09万 | -113.39%-188.76万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 129.60%3,674.8万 | -48.49%4,897.25万 | -27.54%7,259.8万 | 49.83%2.95亿 | 27.62%8,329.29万 | -47.92%1,600.55万 | 69.21%9,508.29万 | 125.57%1亿 | 5.94%1.97亿 | 78.50%6,526.69万 |
特殊收入(费用) | 5.27%-1,722.53万 | -64.29%-1,694.12万 | -45.25%-754.55万 | -65.85%-9,500.86万 | -63.58%-6,131.85万 | -194.77%-1,818.37万 | -1,256.68%-1,031.17万 | 64.23%-519.48万 | -919.20%-5,728.59万 | -302.05%-3,748.56万 |
减:资本性资产减值 | -129.21%-329.18万 | 105.39%1,431.28万 | 237.21%144.64万 | 28.61%7,186.19万 | 31.83%5,467.89万 | 106.43%1,126.84万 | 55.06%696.86万 | -123.72%-105.41万 | 440.31%5,587.36万 | 1,892.20%4,147.65万 |
减:其他特殊费用 | -1,137.50%-15.27万 | -31.17%-12.73万 | 356.00%17.14万 | 86.22%-14.93万 | --0 | --1.47万 | ---9.71万 | ---6.69万 | 91.20%-108.33万 | ---- |
减:勾销 | 199.54%2,066.97万 | -19.89%275.58万 | -6.15%592.77万 | 833.50%2,329.6万 | 328.35%663.95万 | 871.82%690.05万 | 163.88%344.01万 | -37.34%631.59万 | -67.15%249.56万 | 80.95%-290.76万 |
其他营业外收入(支出) | 920.39%417.58万 | 111.80%4.13万 | -223.58%-23.89万 | -1,261.22%-161.18万 | -138.75%-94.59万 | 40.09%-50.9万 | 78.24%-35.02万 | 23.29%19.33万 | -97.74%13.88万 | 243.05%244.09万 |
税前利润 | 15.22%1.76亿 | -13.23%3.07亿 | -3.13%4.41亿 | 11.75%10.95亿 | 1.37%1.34亿 | -48.83%1.53亿 | 11.65%3.54亿 | 95.36%4.55亿 | 12.30%9.8亿 | 21.47%1.32亿 |
所得税 | 35.24%3,380.07万 | 5.52%3,932.13万 | 0.26%5,715.49万 | 18.45%1.27亿 | 41.60%739.71万 | -16.27%2,499.25万 | -9.78%3,726.26万 | 86.57%5,700.58万 | 24.44%1.07亿 | 631.92%522.41万 |
除税后利润 | 11.29%1.42亿 | -15.44%2.68亿 | -3.62%3.83亿 | 10.93%9.69亿 | -0.29%1.27亿 | -52.45%1.28亿 | 14.86%3.17亿 | 96.68%3.98亿 | 10.98%8.73亿 | 15.63%1.27亿 |
持续经营利润 | 11.29%1.42亿 | -15.44%2.68亿 | -3.62%3.83亿 | 10.93%9.69亿 | -0.29%1.27亿 | -52.45%1.28亿 | 14.86%3.17亿 | 96.68%3.98亿 | 10.98%8.73亿 | 15.63%1.27亿 |
归属于少数股东的净利润 | 48.73%-417.5万 | 48.15%-260.22万 | -31.23%-394.44万 | -257.03%-1,800.18万 | 68.31%-183.41万 | -200.89%-814.37万 | -176.76%-501.83万 | -213.75%-300.57万 | -35.35%1,146.38万 | -358.45%-578.8万 |
归属于母公司的净利润 | 7.69%1.46亿 | -15.95%2.7亿 | -3.36%3.87亿 | 14.49%9.87亿 | -3.25%1.29亿 | -47.84%1.36亿 | 19.51%3.22亿 | 100.79%4.01亿 | 12.05%8.62亿 | 23.41%1.33亿 |
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 | 7.69%1.46亿 | -15.95%2.7亿 | -3.36%3.87亿 | 14.49%9.87亿 | -3.25%1.29亿 | -47.84%1.36亿 | 19.51%3.22亿 | 100.79%4.01亿 | 12.05%8.62亿 | 23.41%1.33亿 |
总派息金额 | ||||||||||
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 |
稀释每股收益 | 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 |
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 |
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