(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 | -23.15%2.83億 | 3.81%3.1億 | 3.25%11.96億 | -8.67%2.36億 | -16.87%2.92億 | 48.33%3.68億 | -0.19%2.99億 | -48.42%11.58億 | -73.53%2.58億 | 11.65%3.52億 |
營業收入 | -23.56%2.72億 | 4.69%3.02億 | 3.24%11.45億 | -10.14%2.22億 | -17.55%2.79億 | 53.39%3.56億 | -1.19%2.88億 | -50.33%11.09億 | -74.58%2.46億 | 8.28%3.39億 |
主營業務成本 | -20.20%1.94億 | 22.43%2.2億 | 2.00%7.49億 | -15.98%1.36億 | -23.88%1.89億 | 40.21%2.44億 | 20.16%1.8億 | -56.57%7.34億 | -78.31%1.62億 | 6.72%2.49億 |
毛利 | -28.91%8,859.7萬 | -24.31%9,011.7萬 | 5.41%4.47億 | 3.66%9,972.6萬 | 0.03%1.03億 | 67.26%1.25億 | -20.52%1.19億 | -23.57%4.24億 | -57.89%9,620.1萬 | 25.67%1.03億 |
營業費用 | -1.58%1.15億 | -24.88%8,121.7萬 | -15.86%3.89億 | -13.89%7,909.7萬 | -26.71%8,492.7萬 | -1.82%1.16億 | -20.22%1.08億 | -29.95%4.62億 | -55.20%9,185.3萬 | -27.76%1.16億 |
銷售和管理費用 | 2.19%9,649.4萬 | -25.58%6,683.7萬 | -16.47%3.04億 | -15.28%4,918.7萬 | -29.03%7,062.2萬 | 0.17%9,442.4萬 | -19.94%8,980.8萬 | -31.08%3.64億 | -60.86%5,805.7萬 | -23.79%9,951.1萬 |
-銷售費用 | -18.34%4,682.5萬 | -21.45%4,420.5萬 | -4.51%4,463.9萬 | 17.46%-1.18億 | -12.88%4,912.9萬 | -3.69%5,734.3萬 | -23.86%5,627.9萬 | -58.77%4,674.9萬 | -14.64%-1.43億 | -32.38%5,639.5萬 |
-管理費用 | 33.95%4,966.9萬 | -32.50%2,263.2萬 | -18.24%2.59億 | -16.83%1.67億 | -50.15%2,149.3萬 | 6.77%3,708.1萬 | -12.36%3,352.9萬 | -23.52%3.17億 | -26.36%2.01億 | -8.60%4,311.6萬 |
研發費用 | -17.74%1,809.9萬 | -21.47%1,438萬 | -10.86%7,285.8萬 | 2.93%1,823.8萬 | -12.58%1,430.5萬 | -9.50%2,200.3萬 | -21.55%1,831.2萬 | -32.58%8,173.8萬 | -62.17%1,771.8萬 | -45.15%1,636.3萬 |
折舊攤銷及損耗 | ---- | ---- | -29.85%880.3萬 | ---- | ---- | ---- | ---- | 336.49%1,254.9萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | -29.85%880.3萬 | ---- | ---- | ---- | ---- | 336.49%1,254.9萬 | ---- | ---- |
其他稅費 | ---- | ---- | -18.70%286.9萬 | ---- | ---- | ---- | ---- | -49.25%352.9萬 | ---- | ---- |
營業利潤 | -416.99%-2,599.6萬 | -18.67%890萬 | 251.73%5,797.5萬 | 374.45%2,062.9萬 | 242.46%1,820.2萬 | 118.61%820.1萬 | -23.42%1,094.3萬 | 63.61%-3,821萬 | -81.47%434.8萬 | 83.69%-1,277.7萬 |
淨非營業利息收入(費用) | 8.41%109.6萬 | 700.00%122.4萬 | 92.23%-63萬 | 19.61%-292.7萬 | 177.44%149萬 | 178.37%101.1萬 | 83.75%-20.4萬 | 27.34%-811萬 | 61.77%-364.1萬 | -153.49%-192.4萬 |
利息收入 | 8.41%109.6萬 | ---- | ---- | ---- | ---- | --101.1萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | -700.00%-122.4萬 | -92.23%63萬 | -19.61%292.7萬 | -177.44%-149萬 | ---- | --20.4萬 | -27.34%811萬 | --364.1萬 | --192.4萬 |
其他淨收入(費用) | -69.16%149.2萬 | -108.73%-66.8萬 | -13.45%1,279.2萬 | -104.68%-28.2萬 | -84.86%58.5萬 | -13.56%483.8萬 | 1,189.89%765.1萬 | 155.05%1,478萬 | 208.61%602.1萬 | 6,800.00%386.4萬 |
出售證券收益 | -71.40%-146.2萬 | -893.33%-261.8萬 | 48.86%-134.3萬 | 66.24%-10.6萬 | -47.22%-71.4萬 | -361.66%-85.3萬 | 115.33%33萬 | 30.47%-262.6萬 | -215.87%-31.4萬 | 87.22%-48.5萬 |
特殊收入(費用) | ---- | ---- | -104.70%-426.6萬 | ---- | ---- | ---- | ---- | 31.78%-208.4萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | 45.63%351.7萬 | ---- | ---- | ---- | ---- | -20.95%241.5萬 | ---- | ---- |
-業務出售收益 | ---- | ---- | -326.28%-74.9萬 | ---- | ---- | ---- | ---- | --33.1萬 | ---- | ---- |
其他非經營收入(費用) | -48.09%295.4萬 | -73.36%195萬 | -5.59%1,840.1萬 | -51.42%409萬 | -70.13%129.9萬 | 7.97%569.1萬 | 404.55%732.1萬 | 54.35%1,949萬 | 77.80%841.9萬 | 12.90%434.9萬 |
稅前利潤 | -266.60%-2,340.8萬 | -48.58%945.6萬 | 322.37%7,013.7萬 | 158.92%1,742萬 | 287.11%2,027.7萬 | 135.33%1,405萬 | 49.12%1,839萬 | 71.43%-3,154萬 | -57.67%672.8萬 | 86.29%-1,083.7萬 |
所得稅 | 0 | 0 | 0 | 0 | ||||||
除稅後的權益收益 | 5,028.57%34.5萬 | 22.29%-76.7萬 | 118.95%41.7萬 | -93.76%5.2萬 | 445.80%135.9萬 | 96.48%-7,000 | 59.57%-98.7萬 | -182.71%-220萬 | -78.93%83.3萬 | -350.32%-39.3萬 |
除稅後利潤 | -264.23%-2,306.3萬 | -50.07%868.9萬 | 309.11%7,055.4萬 | 131.08%1,747.2萬 | 292.66%2,163.6萬 | 135.14%1,404.3萬 | 75.95%1,740.3萬 | 68.68%-3,374萬 | -61.90%756.1萬 | 85.77%-1,123萬 |
持續經營利潤 | -264.23%-2,306.3萬 | -50.07%868.9萬 | 309.11%7,055.4萬 | 131.08%1,747.2萬 | 292.66%2,163.6萬 | 135.14%1,404.3萬 | 75.95%1,740.3萬 | 68.68%-3,374萬 | -61.90%756.1萬 | 85.77%-1,123萬 |
歸屬於少數股東的淨利潤 | 462.03%28.6萬 | 451.28%178.1萬 | 114.34%36.6萬 | 15.71%-51.5萬 | 312.30%146.7萬 | 86.50%-7.9萬 | 23.87%-50.7萬 | -4,905.88%-255.3萬 | -1,098.04%-61.1萬 | -69.1萬 |
歸屬於母公司的淨利潤 | -265.34%-2,334.9萬 | -61.43%690.8萬 | 325.06%7,018.8萬 | 120.11%1,798.7萬 | 291.37%2,016.9萬 | 135.86%1,412.2萬 | 69.65%1,791萬 | 71.03%-3,118.7萬 | -58.93%817.2萬 | 86.64%-1,053.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -265.34%-2,334.9萬 | -61.43%690.8萬 | 325.06%7,018.8萬 | 120.11%1,798.7萬 | 291.37%2,016.9萬 | 135.86%1,412.2萬 | 69.65%1,791萬 | 71.03%-3,118.7萬 | -58.93%817.2萬 | 86.64%-1,053.9萬 |
基本每股收益 | -300.00%-0.4 | -50.00%0.2 | 333.33%1.4 | 100.00%0.4 | 300.00%0.4 | 125.00%0.2 | 100.00%0.4 | 72.73%-0.6 | -50.00%0.2 | 87.50%-0.2 |
稀釋每股收益 | -300.00%-0.4 | -50.00%0.2 | 333.33%1.4 | 100.00%0.4 | 300.00%0.4 | 125.00%0.2 | 100.00%0.4 | 72.73%-0.6 | -50.00%0.2 | 87.50%-0.2 |
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 |
暫無數據
暫無數據