(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 43.62%10.1億 | 33.87%9.47億 | 18.52%29.61億 | 20.87%7.61億 | 30.23%7.89億 | 30.74%7.03億 | -2.39%7.07億 | -61.93%24.98億 | -50.59%6.3億 | -45.63%6.06億 |
營業收入 | 43.62%10.1億 | 33.87%9.47億 | 18.52%29.61億 | 20.87%7.61億 | 30.23%7.89億 | 30.74%7.03億 | -2.39%7.07億 | -61.93%24.98億 | -50.59%6.3億 | -45.63%6.06億 |
主營業務成本 | 69.99%3.13億 | 69.65%2.71億 | 12.72%7.9億 | 42.95%2.28億 | 29.22%2.18億 | 15.23%1.84億 | -24.87%1.6億 | -70.76%7.01億 | -58.80%1.59億 | -76.40%1.69億 |
毛利 | 34.25%6.96億 | 23.42%6.75億 | 20.78%21.71億 | 13.39%5.33億 | 30.62%5.71億 | 37.30%5.19億 | 6.97%5.47億 | -56.84%17.97億 | -47.01%4.7億 | 9.42%4.37億 |
營業費用 | 144.24%11.61億 | 66.57%7.53億 | 21.11%23.2億 | 49.14%7.21億 | 32.33%6.71億 | 8.47%4.75億 | -7.04%4.52億 | -73.03%19.15億 | -18.58%4.84億 | -61.81%5.07億 |
銷售和管理費用 | 164.99%9.99億 | 69.36%6.02億 | 26.36%18.58億 | 57.23%5.85億 | 34.92%5.4億 | 12.73%3.77億 | -2.18%3.55億 | -74.87%14.7億 | -20.64%3.72億 | -59.60%4億 |
-銷售費用 | 157.79%8.35億 | 82.80%5.06億 | 27.25%15.01億 | 60.69%4.66億 | 28.99%4.34億 | 20.48%3.24億 | -2.52%2.77億 | -77.00%11.8億 | -22.31%2.9億 | -59.25%3.37億 |
-管理費用 | 209.08%1.64億 | 21.76%9,518.5萬 | 22.74%3.56億 | 45.06%1.19億 | 66.33%1.06億 | -19.11%5,293.6萬 | -0.97%7,817.3萬 | -59.69%2.9億 | -14.13%8,236.4萬 | -61.40%6,359.8萬 |
研發費用 | 64.73%1.62億 | 56.33%1.52億 | 3.80%4.62億 | 22.12%1.36億 | 22.60%1.31億 | -5.27%9,840.2萬 | -21.35%9,697.7萬 | -64.47%4.45億 | -10.86%1.11億 | -68.32%1.07億 |
營業利潤 | -1,173.05%-4.65億 | -181.67%-7,770.2萬 | -26.22%-1.49億 | -1,318.44%-1.88億 | -43.09%-9,954.1萬 | 171.60%4,331.1萬 | 276.74%9,513.9萬 | 95.98%-1.18億 | -104.51%-1,324.8萬 | 92.50%-6,956.4萬 |
淨非營業利息收入(費用) | 7.55%2,127.4萬 | 40.47%1,867.3萬 | 254.84%7,582.9萬 | 144.78%1,860.3萬 | 458.45%2,415.3萬 | 1,021.95%1,978萬 | 73.04%1,329.3萬 | -32.07%2,137萬 | 76.91%760萬 | -20.08%432.5萬 |
利息收入 | 7.55%2,127.4萬 | 40.47%1,867.3萬 | 254.84%7,582.9萬 | 144.78%1,860.3萬 | 458.45%2,415.3萬 | 1,021.95%1,978萬 | 73.04%1,329.3萬 | -32.07%2,137萬 | 76.91%760萬 | -20.08%432.5萬 |
其他淨收入(費用) | 716.68%1,229.1萬 | 120.49%5,024.9萬 | -8.97%8,570.1萬 | -8.76%3,804.5萬 | 441.39%2,336.1萬 | -82.23%150.5萬 | -42.54%2,279萬 | 160.58%9,414.9萬 | 431.56%4,170萬 | 103.52%431.5萬 |
出售證券收益 | 0.97%773.2萬 | -38.90%655.2萬 | -26.11%3,123萬 | -64.35%526.9萬 | -2.24%757.9萬 | -5.15%765.8萬 | -8.02%1,072.4萬 | -35.73%4,226.4萬 | 27.59%1,477.8萬 | -73.76%775.3萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | 174.09%455.9萬 | 262.15%4,369.7萬 | 4.98%5,447.1萬 | 21.74%3,277.6萬 | 559.05%1,578.2萬 | -1,649.87%-615.3萬 | -56.91%1,206.6萬 | 148.18%5,188.5萬 | 140.05%2,692.2萬 | -359.86%-343.8萬 |
稅前利潤 | -767.51%-4.31億 | -106.69%-878萬 | 594.43%1,252.4萬 | -464.10%-1.31億 | 14.60%-5,202.7萬 | 228.53%6,459.6萬 | 80.75%1.31億 | 99.92%-253.3萬 | -87.37%3,605.2萬 | 94.17%-6,092.4萬 |
所得稅 | -138.47%-163.5萬 | -79.75%351.7萬 | 167.86%1,065.7萬 | 66.38%-1,161.8萬 | 53.99%65.6萬 | 1,044.44%425萬 | -8.00%1,736.9萬 | -138.35%-1,570.5萬 | -7,597.33%-3,456.1萬 | 194.67%42.6萬 |
除稅後的權益收益 | --0 | ---- | ---916.5萬 | --0 | ---498萬 | ---418.5萬 | ---- | --0 | --0 | --0 |
除稅後利潤 | -864.85%-4.3億 | -110.80%-1,229.7萬 | -155.41%-729.8萬 | -269.44%-1.2億 | 6.01%-5,766.3萬 | 212.75%5,616.1萬 | 111.95%1.14億 | 100.42%1,317.2萬 | -75.30%7,061.3萬 | 94.13%-6,135萬 |
持續經營利潤 | -864.85%-4.3億 | -110.80%-1,229.7萬 | -155.41%-729.8萬 | -269.44%-1.2億 | 6.01%-5,766.3萬 | 212.75%5,616.1萬 | 111.95%1.14億 | 100.42%1,317.2萬 | -75.30%7,061.3萬 | 94.13%-6,135萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -864.85%-4.3億 | -110.80%-1,229.7萬 | -155.41%-729.8萬 | -269.44%-1.2億 | 6.01%-5,766.3萬 | 212.75%5,616.1萬 | 111.95%1.14億 | 100.42%1,317.2萬 | -75.30%7,061.3萬 | 94.13%-6,135萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -864.85%-4.3億 | -110.80%-1,229.7萬 | -155.41%-729.8萬 | -269.44%-1.2億 | 6.01%-5,766.3萬 | 212.75%5,616.1萬 | 111.95%1.14億 | 100.42%1,317.2萬 | -75.30%7,061.3萬 | 94.13%-6,135萬 |
基本每股收益 | -875.00%-1.6533 | -110.61%-0.0467 | -150.00%-0.0267 | -268.29%-0.46 | 8.33%-0.22 | 210.34%0.2133 | 112.90%0.44 | 100.44%0.0533 | -75.45%0.2733 | 94.11%-0.24 |
稀釋每股收益 | -900.00%-1.6533 | -111.11%-0.0467 | -157.14%-0.0267 | -272.50%-0.46 | 8.33%-0.22 | 206.90%0.2067 | 103.23%0.42 | 100.39%0.0467 | -75.46%0.2667 | 94.11%-0.24 |
每股派息 | ||||||||||
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據