(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 | 785.06%1.23億 | -6.76%2,427.1萬 | -82.64%8,222.5萬 | 5.32%3,545.4萬 | -94.59%684.2萬 | -91.28%1,389.9萬 | -83.13%2,603萬 | -25.02%4.74億 | -88.83%3,366.4萬 | 1.26億 |
營業收入 | 785.06%1.23億 | -6.76%2,427.1萬 | -82.64%8,222.5萬 | 5.32%3,545.4萬 | -94.59%684.2萬 | -91.28%1,389.9萬 | -83.13%2,603萬 | -25.02%4.74億 | -88.83%3,366.4萬 | --1.26億 |
主營業務成本 | 33.25%4,093萬 | 15.24%1,526.2萬 | -15.94%7,314.7萬 | -29.31%1,413.2萬 | -8.27%1,505.4萬 | 7.54%3,071.7萬 | -39.95%1,324.4萬 | -23.64%8,702.1萬 | -69.90%1,999.1萬 | 1,641.2萬 |
毛利 | 588.07%8,208.4萬 | -29.54%900.9萬 | -97.65%907.8萬 | 55.94%2,132.2萬 | -107.47%-821.2萬 | -112.85%-1,681.8萬 | -90.33%1,278.6萬 | -25.33%3.87億 | -94.18%1,367.3萬 | 1.1億 |
營業費用 | 38.66%2,399.6萬 | 206.64%4,357.3萬 | 78.19%6,096.7萬 | 356.73%971萬 | -16.66%1,974.1萬 | -2.13%1,730.6萬 | 43.32%1,421萬 | -51.00%3,421.5萬 | -94.36%212.6萬 | 2,368.8萬 |
銷售和管理費用 | 29.06%1,074.9萬 | 13.16%703.3萬 | 103.12%3,174.2萬 | 218.55%882.7萬 | 88.28%837.1萬 | 157.23%832.9萬 | 20.17%621.5萬 | -10.24%1,562.7萬 | -72.72%277.1萬 | --444.6萬 |
-銷售費用 | 48.51%189.2萬 | 27.19%162.3萬 | 60.49%653.2萬 | 65.31%178.7萬 | 74.34%219.5萬 | 124.30%127.4萬 | 9.81%127.6萬 | 35.40%407萬 | -6.81%108.1萬 | --125.9萬 |
-管理費用 | 25.54%885.7萬 | 9.54%541萬 | 118.14%2,521萬 | 316.57%704萬 | 93.79%617.6萬 | 164.23%705.5萬 | 23.17%493.9萬 | -19.76%1,155.7萬 | -81.22%169萬 | --318.7萬 |
研發費用 | 47.57%1,324.7萬 | 357.04%3,654萬 | -12.57%4,230.4萬 | 40.21%1,396.2萬 | -40.91%1,137萬 | -37.85%897.7萬 | 68.56%799.5萬 | -8.97%4,838.7萬 | -64.10%995.8萬 | --1,924.2萬 |
其他營業費用 | ---- | ---- | 56.11%-1,307.9萬 | ---- | ---- | ---- | ---- | -3,926.89%-2,979.9萬 | -4,697.74%-1,060.3萬 | ---- |
營業利潤 | 270.23%5,808.8萬 | -2,327.25%-3,456.4萬 | -114.72%-5,188.9萬 | 0.56%1,161.2萬 | -132.40%-2,795.3萬 | -130.16%-3,412.4萬 | -101.16%-142.4萬 | -21.33%3.53億 | -94.15%1,154.7萬 | 8,627.5萬 |
淨非營業利息收入(費用) | -5.60%414.5萬 | 17.23%415萬 | 50.90%1,668.8萬 | 21.02%418.6萬 | 50.31%457.1萬 | 67.47%439.1萬 | 81.17%354萬 | 376.48%1,105.9萬 | 171.72%345.9萬 | 304.1萬 |
利息收入 | -5.60%414.5萬 | 17.23%415萬 | 50.47%1,675萬 | 22.28%424.8萬 | 50.31%457.1萬 | 66.26%439.1萬 | 79.15%354萬 | 342.10%1,113.2萬 | 153.21%347.4萬 | --304.1萬 |
利息費用 | ---- | ---- | -15.07%6.2萬 | ---- | ---- | ---- | ---- | -62.94%7.3萬 | -84.85%1.5萬 | ---- |
其他淨收入(費用) | -57.63%53.9萬 | 28.08%532.7萬 | -110.02%-35萬 | -8,969.44%-653萬 | -92.08%74.9萬 | -71.63%127.2萬 | -52.78%415.9萬 | 1,568.07%349.4萬 | 49.65%-7.2萬 | 945.5萬 |
出售證券收益 | -58.14%41.4萬 | 8,404.92%518.8萬 | -110.02%-35萬 | -1,006.94%-79.7萬 | -149.35%-60.3萬 | -60.94%98.9萬 | 132.45%6.1萬 | 1,568.07%349.4萬 | 49.65%-7.2萬 | --122.2萬 |
其他非經營收入(費用) | -55.83%12.5萬 | -96.61%13.9萬 | ---- | ---- | -83.58%135.2萬 | -85.49%28.3萬 | -54.44%409.8萬 | ---- | ---- | --823.3萬 |
稅前利潤 | 320.55%6,277.2萬 | -499.79%-2,508.7萬 | -109.69%-3,555.1萬 | -37.94%926.8萬 | -122.91%-2,263.3萬 | -123.67%-2,846.1萬 | -95.29%627.5萬 | -18.46%3.67億 | -92.48%1,493.4萬 | 9,877.1萬 |
所得稅 | 256.23%1,241.7萬 | -768.75%-1,029.2萬 | -173.85%-875.6萬 | -47.83%119萬 | -264.74%-353.7萬 | -399.36%-794.8萬 | -67.76%153.9萬 | 1,185.6萬 | 228.1萬 | 214.7萬 |
除稅後利潤 | 345.48%5,035.5萬 | -412.39%-1,479.5萬 | -107.54%-2,679.5萬 | -36.16%807.8萬 | -119.76%-1,909.6萬 | -117.44%-2,051.3萬 | -96.31%473.6萬 | -21.09%3.55億 | -93.63%1,265.3萬 | 9,662.4萬 |
持續經營利潤 | 345.48%5,035.5萬 | -412.39%-1,479.5萬 | -107.54%-2,679.5萬 | -36.16%807.8萬 | -119.76%-1,909.6萬 | -117.44%-2,051.3萬 | -96.31%473.6萬 | -21.09%3.55億 | -93.63%1,265.3萬 | --9,662.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 345.48%5,035.5萬 | -412.39%-1,479.5萬 | -107.54%-2,679.5萬 | -36.16%807.8萬 | -119.76%-1,909.6萬 | -117.44%-2,051.3萬 | -96.31%473.6萬 | -21.09%3.55億 | -93.63%1,265.3萬 | 9,662.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 345.48%5,035.5萬 | -412.39%-1,479.5萬 | -107.54%-2,679.5萬 | -36.16%807.8萬 | -119.76%-1,909.6萬 | -117.44%-2,051.3萬 | -96.31%473.6萬 | -21.09%3.55億 | -93.63%1,265.3萬 | 9,662.4萬 |
基本每股收益 | 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 | 1.5485 |
稀釋每股收益 | 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 | 1.5485 |
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