(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 | 35.50%84.03億 | 41.50%62.78億 | 87.34%249.03億 | 91.20%70.65億 | 84.87%72億 | 87.99%62.01億 | 84.51%44.37億 | 66.89%132.93億 | 51.89%36.95億 | 65.71%38.95億 |
營業收入 | 35.50%84.03億 | 41.50%62.78億 | 87.34%249.03億 | 91.20%70.65億 | 84.87%72億 | 87.99%62.01億 | 84.51%44.37億 | 66.89%132.93億 | 51.89%36.95億 | 65.71%38.95億 |
主營業務成本 | 50.10%54.18億 | 80.54%47.78億 | 98.11%169.02億 | 114.13%60.53億 | 107.71%45.92億 | 87.58%36.1億 | 68.65%26.46億 | 50.14%85.31億 | 37.28%28.27億 | 54.02%22.11億 |
毛利 | 15.15%29.84億 | -16.20%15億 | 68.04%80.02億 | 16.53%10.12億 | 54.89%26.08億 | 88.58%25.92億 | 114.30%17.9億 | 108.56%47.62億 | 132.48%8.68億 | 84.07%16.84億 |
營業費用 | 37.91%19.18億 | 45.77%15.9億 | 49.42%48.9億 | 48.21%7.95億 | 49.40%16.13億 | 57.63%13.91億 | 40.91%10.9億 | 33.85%32.72億 | 43.13%5.36億 | 31.51%10.8億 |
銷售和管理費用 | 40.21%10.22億 | 57.50%8.82億 | 60.50%19.35億 | 8.10%-2.2億 | 59.48%8.66億 | 54.92%7.29億 | 29.87%5.6億 | 32.77%12.06億 | -13.32%-2.39億 | 29.83%5.43億 |
-銷售費用 | 42.49%4.33億 | 63.39%3.26億 | 125.66%12.87億 | 130.19%3.99億 | 141.30%3.84億 | 135.29%3.04億 | 83.96%1.99億 | 69.25%5.7億 | 75.75%1.73億 | 64.33%1.59億 |
-管理費用 | 38.58%5.9億 | 54.24%5.57億 | 2.07%6.49億 | -50.06%-6.19億 | 25.49%4.81億 | 24.57%4.26億 | 11.71%3.61億 | 11.27%6.36億 | -33.22%-4.12億 | 19.42%3.84億 |
研發費用 | ---- | ---- | 12.42%3.39億 | ---- | ---- | ---- | ---- | 19.75%3.01億 | ---- | ---- |
折舊攤銷及損耗 | 126.32%2.89億 | 139.17%2.59億 | 54.25%6.05億 | 119.74%2.08億 | 53.63%1.6億 | 31.37%1.28億 | 13.32%1.08億 | -15.78%3.92億 | -5.58%9,480.3萬 | -23.40%1.04億 |
-折舊及攤銷 | 126.32%2.89億 | 139.17%2.59億 | 54.25%6.05億 | 119.74%2.08億 | 53.63%1.6億 | 31.37%1.28億 | 13.32%1.08億 | -15.78%3.92億 | -5.58%9,480.3萬 | -23.40%1.04億 |
其他營業費用 | 13.62%6.07億 | 6.18%4.48億 | 46.42%20.11億 | 23.28%4.67億 | 35.74%5.87億 | 69.78%5.34億 | 70.93%4.22億 | 67.56%13.73億 | 62.37%3.79億 | 62.13%4.33億 |
營業利潤 | -11.22%10.66億 | -112.73%-8,912.6萬 | 108.97%31.12億 | -34.67%2.17億 | 64.70%9.95億 | 144.11%12.01億 | 1,035.58%7億 | 1,020.53%14.89億 | 25,386.05%3.32億 | 544.35%6.04億 |
淨非營業利息收入(費用) | -48.10%1,334.1萬 | -19.67%1,615.5萬 | 76.89%1.09億 | 50.72%3,135.8萬 | 119.77%3,150.9萬 | 87.50%2,570.4萬 | 59.78%2,011.1萬 | -7.97%6,143.9萬 | 36.20%2,080.6萬 | 2.06%1,433.7萬 |
利息收入 | -47.75%1,343萬 | -19.67%1,615.5萬 | 27.98%1.09億 | 50.72%3,135.8萬 | 38.96%3,150.9萬 | 16.86%2,570.4萬 | 3.42%2,011.1萬 | -16.94%8,492.3萬 | -10.23%2,080.6萬 | -3.54%2,267.5萬 |
利息費用 | --8.9萬 | ---- | --0 | --0 | --0 | --0 | ---- | -33.83%2,348.4萬 | --0 | -11.86%833.8萬 |
其他淨收入(費用) | 1,486.41%2,509.4萬 | 384.29%2,193.3萬 | 73.26%-1.13億 | 424.94%1,705.6萬 | -203.72%-1.21億 | 99.65%-181萬 | 53.98%-771.5萬 | -169.51%-4.24億 | -100.61%-524.9萬 | 206.46%1.17億 |
出售證券收益 | -4,472.39%-1,705.5萬 | -2,150.56%-1,215.3萬 | -30.65%296.8萬 | 285.53%308.9萬 | 152.52%79.2萬 | 84.03%-37.3萬 | -105.52%-54萬 | -65.60%428萬 | -118.29%-166.5萬 | -175.17%-150.8萬 |
特殊收入(費用) | 45.29%-1,516.2萬 | 211.17%2,401.9萬 | 63.47%-1.79億 | 78.37%-400.7萬 | -218.87%-1.25億 | 94.74%-2,771.2萬 | 55.68%-2,160.6萬 | -179.63%-4.89億 | -102.12%-1,852.3萬 | 204.88%1.05億 |
-減:重組與併購 | -71.00%115.6萬 | -985.72%-5,252.3萬 | -137.92%-2,851.5萬 | ---- | ---- | -80.62%398.6萬 | -84.11%593萬 | -77.85%7,520.4萬 | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | -97.64%522.9萬 | --0 | --0 | -97.64%522.9萬 | ---- | 938.05%2.22億 | --0 | --0 |
-減:其他特殊費用 | -24.28%1,400.6萬 | 81.83%2,850.4萬 | 5.23%2.02億 | 157.38%3,252.2萬 | 218.87%1.25億 | -93.50%1,849.7萬 | 37.23%1,567.6萬 | 119.68%1.92億 | 94.24%-5,668.1萬 | -1,860.15%-1.05億 |
其他非經營收入(費用) | 118.12%5,731.1萬 | -30.24%1,006.7萬 | 2.64%6,228.3萬 | 20.32%1,797.4萬 | -71.55%360.3萬 | 141.43%2,627.5萬 | -34.98%1,443.1萬 | 467.47%6,068萬 | 180.88%1,493.9萬 | 215.19%1,266.3萬 |
稅前利潤 | -9.81%11.04億 | -107.16%-5,103.8萬 | 175.78%31.07億 | -23.66%2.65億 | 23.21%9.05億 | 9,579.89%12.24億 | 1,139.74%7.12億 | 118.87%11.27億 | -60.37%3.47億 | 44,053.05%7.35億 |
所得稅 | 3.30%2.33億 | -78.22%3,213.6萬 | -59.37%2.59億 | -110.68%-3,126.7萬 | -140.03%-8,257.5萬 | 121.75%2.26億 | 292.15%1.48億 | 1,099.83%6.39億 | 750.17%2.93億 | 844.72%2.06億 |
除稅後利潤 | -12.78%8.71億 | -114.73%-8,317.4萬 | 483.30%28.48億 | 443.65%2.96億 | 86.91%9.88億 | 970.66%9.99億 | 2,747.58%5.65億 | -15.62%4.88億 | -94.08%5,452.1萬 | 2,348.49%5.29億 |
持續經營利潤 | -12.78%8.71億 | -114.73%-8,317.4萬 | 483.30%28.48億 | 443.65%2.96億 | 86.91%9.88億 | 970.66%9.99億 | 2,747.58%5.65億 | -15.62%4.88億 | -94.08%5,452.1萬 | 2,348.49%5.29億 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -12.78%8.71億 | -114.73%-8,317.4萬 | 483.30%28.48億 | 443.65%2.96億 | 86.91%9.88億 | 970.66%9.99億 | 2,747.58%5.65億 | -15.61%4.88億 | -94.08%5,452.1萬 | 2,348.49%5.29億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -12.78%8.71億 | -114.73%-8,317.4萬 | 483.30%28.48億 | 443.65%2.96億 | 86.91%9.88億 | 970.66%9.99億 | 2,747.58%5.65億 | -15.61%4.88億 | -94.08%5,452.1萬 | 2,348.49%5.29億 |
基本每股收益 | -12.82%2.72 | -113.64%-0.24 | 460.00%8.96 | 500.00%0.96 | 85.71%3.12 | 880.00%3.12 | 2,100.00%1.76 | -31.03%1.6 | -95.56%0.16 | 2,200.00%1.68 |
稀釋每股收益 | -12.82%2.72 | -113.64%-0.24 | 489.47%8.96 | 500.00%0.96 | 85.71%3.12 | 880.00%3.12 | 2,100.00%1.76 | -29.63%1.52 | -95.24%0.16 | 2,200.00%1.68 |
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