(Q2)2024/06/30 | (FY)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.66%5,411.3萬 | -7.10%1.07億 | -4.11%5,220.4萬 | -61.10%1.15億 | -35.23%5,444.1萬 | 128.79%2,607.3萬 | 81.66%2.96億 | -8.00%1.18億 | 343.57%8,271.2萬 | 732.03%8,405.2萬 |
營業收入 | 3.66%5,411.3萬 | -7.10%1.07億 | -3.92%5,220.4萬 | -61.10%1.15億 | -35.36%5,433.5萬 | 125.26%2,567.1萬 | 81.66%2.96億 | -8.00%1.18億 | 343.57%8,271.2萬 | 732.03%8,405.2萬 |
主營業務成本 | 14.10%1,183.3萬 | -42.39%5,634.6萬 | -59.39%1,037.1萬 | -22.39%9,780.4萬 | -25.68%2,554萬 | 216.09%2,587.8萬 | 184.61%1.26億 | 107.45%5,390.4萬 | 342.63%2,957.2萬 | 399.61%3,436.3萬 |
毛利 | 1.07%4,228萬 | 192.25%5,059.1萬 | 44.75%4,183.3萬 | -89.81%1,731.1萬 | -41.84%2,890.1萬 | -93.92%19.5萬 | 43.23%1.7億 | -37.41%6,383.3萬 | 344.09%5,314萬 | 1,441.22%4,968.9萬 |
營業費用 | -18.74%1,458萬 | -13.27%8,685.6萬 | -30.00%1,794.3萬 | -50.90%1億 | -49.28%2,563.4萬 | -30.01%3,339.9萬 | 132.38%2.04億 | 92.55%5,590萬 | 140.82%4,995.4萬 | 204.02%5,054.1萬 |
銷售和管理費用 | -29.14%1,269.1萬 | -14.12%8,679萬 | -29.30%1,791.1萬 | -50.82%1.01億 | -49.86%2,533.4萬 | -30.76%3,302萬 | 126.26%2.06億 | 83.46%5,889.2萬 | 151.94%4,838.8萬 | 203.95%5,052.8萬 |
-銷售費用 | -15.87%639.5萬 | 27.03%4,069萬 | 26.94%760.1萬 | -56.28%3,203.3萬 | -53.93%598.8萬 | 14.44%833.7萬 | 183.88%7,326.3萬 | 323.68%3,728萬 | 111.06%1,569.9萬 | 104.74%1,299.9萬 |
-管理費用 | -38.93%629.6萬 | -33.22%4,610萬 | -46.71%1,031萬 | -47.80%6,903萬 | -48.45%1,934.6萬 | -38.91%2,468.3萬 | 103.39%1.32億 | -7.25%2,161.2萬 | 177.78%3,268.9萬 | 265.25%3,752.9萬 |
其他稅費 | ---- | 95.67%-3.1萬 | ---- | -42.63%-71.6萬 | ---- | ---- | 73.07%-50.2萬 | ---- | ---- | ---- |
其他營業費用 | 5,803.13%188.9萬 | 147.55%9.7萬 | -89.33%3.2萬 | 80.74%-20.4萬 | 2,207.69%30萬 | 1,206.90%37.9萬 | 11.75%-105.9萬 | -117.00%-261.7萬 | 1.89%156.6萬 | --1.3萬 |
營業利潤 | 15.95%2,770萬 | 56.22%-3,626.5萬 | 631.25%2,389萬 | -143.14%-8,283.2萬 | 483.45%326.7萬 | 25.40%-3,320.4萬 | -210.47%-3,406.8萬 | -89.13%793.3萬 | 136.30%318.6萬 | 93.64%-85.2萬 |
淨非營業利息收入(費用) | 40.64%-79.6萬 | -45.78%-701.8萬 | -11.01%-134.1萬 | 36.70%-481.4萬 | 43.13%-120.8萬 | 52.89%-106.7萬 | 10.36%-760.5萬 | 43.18%-126.6萬 | 11.32%-195萬 | -6.20%-212.4萬 |
利息收入 | ---- | -73.53%9,000 | -50.00%4,000 | -56.96%3.4萬 | -68.00%8,000 | -25.00%1.2萬 | -95.13%7.9萬 | 86.67%2.8萬 | -98.03%1萬 | -95.68%2.5萬 |
利息費用 | -40.82%79.6萬 | 44.95%702.7萬 | 10.61%134.5萬 | -36.91%484.8萬 | -43.42%121.6萬 | -52.70%107.9萬 | -23.96%768.4萬 | -42.31%129.4萬 | -27.57%196萬 | -16.67%214.9萬 |
其他淨收入(費用) | 858.46%147.9萬 | 97.20%-2,251.6萬 | -117.54%-19.5萬 | -4,647.73%-8.03億 | 114.21%111.2萬 | -147.20%-341.1萬 | 50.19%-1,690.9萬 | 146.26%795.8萬 | -3,264.53%-2,409萬 | -306.52%-782.7萬 |
出售證券收益 | ---- | -82.61%4,000 | ---- | 102.23%2.3萬 | ---- | ---- | -385.87%-103.2萬 | ---- | ---- | ---- |
股權收益 | --0 | --0 | --0 | --0 | --0 | --0 | -5,355.56%-49.1萬 | --0 | ---6.5萬 | ---23.9萬 |
特殊收入(費用) | 294.32%270.3萬 | 97.18%-2,272.4萬 | 36.86%-139.1萬 | -5,115.84%-8.06億 | 75.52%-220.3萬 | -309.44%-663.3萬 | 55.16%-1,545.2萬 | 178.04%1,309.5萬 | -3,255.45%-2,402.5萬 | -425.85%-900萬 |
-減:資本性資產減值 | ---- | --0 | ---- | --6.99億 | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -998.57%-76.9萬 | ---- | ---7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -294.32%-270.3萬 | -77.97%2,349.3萬 | -36.86%139.1萬 | 590.04%1.07億 | -75.52%220.3萬 | 309.44%663.3萬 | -56.15%1,545.2萬 | -174.59%-1,309.5萬 | 3,255.45%2,402.5萬 | 425.85%900萬 |
其他非經營收入(費用) | -202.34%-122.4萬 | -93.49%20.4萬 | -63.92%119.6萬 | 4,651.52%313.6萬 | 134.77%331.5萬 | -64.33%322.2萬 | -59.76%6.6萬 | ---- | ---- | 37.35%141.2萬 |
稅前利潤 | 26.97%2,838.3萬 | 92.61%-6,579.9萬 | 604.95%2,235.4萬 | -1,419.99%-8.9億 | 129.35%317.1萬 | 4.72%-3,768.2萬 | -405.37%-5,858.2萬 | -72.68%1,462.5萬 | -95.47%-2,285.4萬 | 6.95%-1,080.3萬 |
所得稅 | 0 | -99.91%6,000 | 0 | 524.93%646.8萬 | -130.76%-19.5萬 | -4.36%-270.4萬 | -71.42%103.5萬 | -84.96%140.9萬 | 180.67%158.3萬 | 132.35%63.4萬 |
除稅後利潤 | 26.97%2,838.3萬 | 92.66%-6,580.5萬 | 564.11%2,235.4萬 | -1,404.45%-8.97億 | 129.43%336.6萬 | 5.36%-3,497.8萬 | -291.86%-5,961.7萬 | -70.07%1,321.6萬 | -99.39%-2,443.7萬 | -18.52%-1,143.7萬 |
持續經營利潤 | 26.97%2,838.3萬 | 92.66%-6,580.5萬 | 564.11%2,235.4萬 | -1,404.45%-8.97億 | 129.43%336.6萬 | 5.36%-3,497.8萬 | -291.86%-5,961.7萬 | -70.07%1,321.6萬 | -99.39%-2,443.7萬 | -18.52%-1,143.7萬 |
歸屬於少數股東的淨利潤 | -164.91%-132.8萬 | 80.91%-51.4萬 | 623.27%204.6萬 | -5,629.79%-269.3萬 | -145.89%-39.1萬 | -96.08%-20萬 | -103.89%-4.7萬 | -220.74%-61.7萬 | -78.22%-18萬 | -22.69%85.2萬 |
歸屬於母公司的淨利潤 | 46.31%2,971.1萬 | 92.70%-6,529.1萬 | 440.51%2,030.7萬 | -1,401.11%-8.94億 | 130.57%375.7萬 | 5.64%-3,477.8萬 | -262.72%-5,957萬 | -68.30%1,383.3萬 | -99.56%-2,425.7萬 | -14.30%-1,228.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.31%2,971.1萬 | 92.70%-6,529.1萬 | 440.51%2,030.7萬 | -1,401.11%-8.94億 | 130.57%375.7萬 | 5.64%-3,477.8萬 | -262.72%-5,957萬 | -68.30%1,383.3萬 | -99.56%-2,425.7萬 | -14.30%-1,228.9萬 |
基本每股收益 | 126.09%1.56 | 93.51%-1.96 | 430.77%0.69 | -1,387.19%-30.19 | 130.95%0.13 | 8.53%-1.18 | -203.66%-2.03 | -69.60%0.54 | -67.75%-0.83 | -15.50%-0.42 |
稀釋每股收益 | 126.09%1.56 | 93.51%-1.96 | 430.77%0.69 | -1,387.19%-30.19 | 130.95%0.13 | 8.53%-1.18 | -203.66%-2.03 | -69.60%0.54 | -67.75%-0.83 | -15.50%-0.42 |
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