(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 | -14.22%26.91億 | -9.17%25.6億 | -5.52%120.02億 | -6.53%30.03億 | -5.88%30.43億 | 0.88%31.38億 | -10.46%28.19億 | -12.84%127.04億 | -12.56%32.13億 | -14.00%32.33億 |
營業收入 | -14.22%26.91億 | -9.17%25.6億 | -5.52%120.02億 | -6.53%30.03億 | -5.88%30.43億 | 0.88%31.38億 | -10.46%28.19億 | -12.84%127.04億 | -12.56%32.13億 | -14.00%32.33億 |
主營業務成本 | -12.30%15.96億 | -9.69%15.03億 | -5.34%70.25億 | -7.62%17.7億 | -6.08%17.72億 | 1.21%18.2億 | -8.63%16.64億 | -11.48%74.21億 | -12.57%19.16億 | -13.61%18.86億 |
毛利 | -16.88%10.96億 | -8.42%10.57億 | -5.79%49.77億 | -4.92%12.33億 | -5.61%12.71億 | 0.42%13.18億 | -12.97%11.55億 | -14.69%52.83億 | -12.55%12.97億 | -14.53%13.47億 |
營業費用 | -0.37%6.71億 | -16.90%5.97億 | -26.90%26.72億 | -28.91%6.31億 | -21.43%6.5億 | -30.36%6.73億 | -26.28%7.18億 | -12.66%36.55億 | -19.50%8.87億 | -25.87%8.27億 |
銷售和管理費用 | 1.03%4.86億 | -18.00%4.25億 | -28.18%19.17億 | -21.72%4.3億 | -19.09%4.88億 | -37.39%4.81億 | -30.78%5.18億 | -17.32%26.7億 | -33.37%5.5億 | -31.14%6.03億 |
-銷售費用 | 2.31%3.65億 | -22.74%2.93億 | -31.76%14.15億 | -25.15%3.05億 | -19.93%3.74億 | -41.64%3.57億 | -35.47%3.8億 | -20.38%20.74億 | -38.28%4.07億 | -31.41%4.67億 |
-管理費用 | -2.65%1.21億 | -5.00%1.31億 | -15.69%5.02億 | -11.93%1.25億 | -16.21%1.14億 | -20.89%1.25億 | -13.47%1.38億 | -4.59%5.96億 | -13.78%1.42億 | -30.20%1.36億 |
研發費用 | -10.01%1.93億 | -18.84%1.92億 | -12.09%8.85億 | -15.11%2.31億 | -17.71%2.02億 | -9.91%2.15億 | -5.35%2.37億 | -11.09%10.06億 | -13.72%2.73億 | -6.07%2.45億 |
其他營業費用 | 61.34%-886.1萬 | 45.30%-1,990.6萬 | -530.60%-1.3億 | -147.30%-3,082.1萬 | -87.75%-3,997.1萬 | 43.51%-2,291.9萬 | -52.08%-3,639.4萬 | 88.27%-2,063.2萬 | 268.99%6,515.8萬 | -0.32%-2,128.9萬 |
營業利潤 | -34.11%4.25億 | 5.53%4.6億 | 41.63%23.05億 | 47.11%6.02億 | 19.54%6.22億 | 86.34%6.45億 | 23.91%4.36億 | -18.92%16.28億 | 7.58%4.09億 | 12.95%5.2億 |
淨非營業利息收入(費用) | -4.75%9,844.4萬 | 8.99%9,740.9萬 | 31.08%3.74億 | 34.52%1.04億 | 20.59%7,749.8萬 | 58.04%1.03億 | 13.82%8,937.2萬 | -8.10%2.85億 | -4.89%7,716.3萬 | -14.19%6,426.4萬 |
利息收入 | 13.54%1.31億 | 21.37%1.21億 | 18.26%4.36億 | 41.12%1.24億 | 8.42%9,679.1萬 | 23.17%1.15億 | 1.97%9,978.7萬 | -4.01%3.69億 | -11.50%8,811.8萬 | -4.59%8,927.4萬 |
利息費用 | 171.61%3,249.3萬 | 127.54%2,369.8萬 | -25.51%6,222.3萬 | 87.60%2,055.2萬 | -22.86%1,929.3萬 | -57.62%1,196.3萬 | -46.13%1,041.5萬 | 13.22%8,353萬 | -40.60%1,095.5萬 | 33.97%2,501萬 |
其他淨收入(費用) | -858.49%-3,462.5萬 | -924.5萬 | -122.55%-2,668.5萬 | -3,125萬 | -93.11%456.5萬 | 102.68%1.18億 | 0 | 4,040.3萬 | ||
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -858.49%-3,462.5萬 | ---924.5萬 | -122.55%-2,668.5萬 | ---3,125萬 | ---- | -93.11%456.5萬 | ---- | 839.53%1.18億 | --0 | --4,040.3萬 |
稅前利潤 | -35.08%4.89億 | 4.36%5.48億 | 30.58%26.52億 | 38.69%6.75億 | 11.92%6.99億 | 57.57%7.53億 | 18.86%5.26億 | 196.95%20.31億 | 112.37%4.86億 | 16.70%6.25億 |
所得稅 | -38.17%1.03億 | 354.77%5.58億 | 12.05%6.3億 | 67.59%1.83億 | 1.30%1.58億 | 13.64%1.66億 | -18.68%1.23億 | -31.64%5.62億 | -63.09%1.09億 | 9.00%1.56億 |
除稅後的權益收益 | 159.34%1,153.6萬 | 206.26%1,431.8萬 | -737.98%-7,064.3萬 | -293.13%-3,870.3萬 | 105.16%97.4萬 | -255.35%-1,943.9萬 | -418.27%-1,347.5萬 | 236.97%1,107.3萬 | 242.68%2,004萬 | -616.13%-1,888萬 |
除稅後利潤 | -29.92%3.98億 | -98.67%518.4萬 | 31.87%19.52億 | 13.97%4.52億 | 20.52%5.42億 | 64.83%5.68億 | 34.86%3.89億 | 150.59%14.8億 | 109.35%3.97億 | 13.64%4.5億 |
持續經營利潤 | -29.92%3.98億 | -98.67%518.4萬 | 31.87%19.52億 | 13.97%4.52億 | 20.52%5.42億 | 64.83%5.68億 | 34.86%3.89億 | 150.59%14.8億 | 109.35%3.97億 | 13.64%4.5億 |
歸屬於少數股東的淨利潤 | 0 | 0 | -37.72%-588.6萬 | 0 | -342.22%-426.3萬 | 34.89%-79.5萬 | 24.93%-82.8萬 | 64.37%-427.4萬 | 25.25%-98.6萬 | 86.80%-96.4萬 |
歸屬於母公司的淨利潤 | -30.02%3.98億 | -98.67%518.4萬 | 31.89%19.58億 | 13.69%4.52億 | 21.20%5.46億 | 64.48%5.68億 | 34.64%3.9億 | 150.94%14.84億 | 109.38%3.98億 | 11.82%4.51億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.02%3.98億 | -98.67%518.4萬 | 31.89%19.58億 | 13.69%4.52億 | 21.20%5.46億 | 64.48%5.68億 | 34.64%3.9億 | 150.94%14.84億 | 109.38%3.98億 | 11.82%4.51億 |
基本每股收益 | -26.67%2.2 | -99.04%0.02 | 36.32%10.36 | 14.29%2.4 | 25.22%2.88 | 72.41%3 | 42.47%2.08 | 152.78%7.6 | 109.77%2.1 | 13.86%2.3 |
稀釋每股收益 | -25.53%2.1 | -98.98%0.02 | 34.79%9.84 | 14.85%2.32 | 24.55%2.74 | 67.86%2.82 | 38.03%1.96 | 150.69%7.3 | 109.40%2.02 | 14.58%2.2 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據