(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 | -26.26%6.92億 | -19.08%7.23億 | -17.84%36.68億 | -25.58%9.25億 | -21.08%8.44億 | -17.16%9.39億 | -12.28%8.94億 | 8.03%44.64億 | -2.95%12.42億 | 0.40%10.69億 |
營業收入 | -29.07%6.54億 | -19.08%7.23億 | -15.96%35.92億 | -21.70%9.17億 | -20.38%8.23億 | -15.63%9.22億 | -8.52%8.94億 | 8.21%42.74億 | -3.90%11.71億 | 2.46%10.33億 |
主營業務成本 | -25.16%4.39億 | -19.37%4.51億 | -18.06%23.18億 | -23.59%5.66億 | -20.99%5.48億 | -18.90%5.87億 | -16.53%5.59億 | 4.94%28.29億 | -10.69%7.41億 | 1.16%6.94億 |
毛利 | -28.10%2.53億 | -18.60%2.72億 | -17.47%13.49億 | -28.54%3.58億 | -21.23%2.95億 | -14.11%3.52億 | -4.12%3.35億 | 13.81%16.35億 | 11.32%5.01億 | -0.98%3.75億 |
營業費用 | -20.18%3.05億 | -16.38%3.25億 | -34.74%16.94億 | -33.80%4.56億 | -26.88%3.87億 | -44.67%3.82億 | -43.39%3.89億 | -4.99%25.96億 | -12.08%6.89億 | -17.68%5.29億 |
銷售和管理費用 | -26.82%1.1億 | -7.46%1.29億 | -36.87%7.8億 | -32.74%2.39億 | -34.75%1.7億 | -50.10%1.5億 | -56.46%1.39億 | -13.57%12.36億 | -20.36%3.55億 | -13.06%2.61億 |
-銷售費用 | -22.45%4,406.8萬 | -18.08%4,850萬 | -33.06%2.75億 | -29.98%6,947.2萬 | -18.31%7,662.7萬 | -48.07%5,682.8萬 | -45.64%5,920.2萬 | -30.09%4.11億 | -39.87%9,921.4萬 | -28.21%9,380萬 |
-管理費用 | -29.49%6,550.7萬 | 0.38%8,052萬 | -38.77%5.05億 | -33.81%1.69億 | -43.97%9,379萬 | -51.26%9,290.4萬 | -62.04%8,021.3萬 | -2.02%8.25億 | -8.87%2.55億 | -1.40%1.67億 |
研發費用 | -25.98%1.86億 | -22.80%2.13億 | -32.62%9.55億 | -49.49%1.97億 | -19.86%2.3億 | -33.27%2.52億 | -23.93%2.76億 | 4.78%14.18億 | 0.06%3.9億 | -11.17%2.87億 |
其他營業費用 | 144.41%877.2萬 | 36.10%-1,714.2萬 | 28.54%-4,145.4萬 | 138.00%2,093.5萬 | 28.94%-1,350.9萬 | -256.72%-1,975.3萬 | -868.46%-2,682.7萬 | -13.57%-5,801.3萬 | -8.45%-5,509.8萬 | -198.43%-1,901萬 |
營業利潤 | -74.40%-5,142.5萬 | 2.62%-5,265.8萬 | 64.12%-3.45億 | 47.79%-9,837.6萬 | 40.55%-9,199.1萬 | 89.47%-2,948.7萬 | 83.99%-5,407.7萬 | 25.83%-9.61億 | 43.60%-1.88億 | 41.55%-1.55億 |
淨非營業利息收入(費用) | 3,676.81%1,563.6萬 | 1,827.07%606.2萬 | 140.28%904.8萬 | 196.39%374萬 | 232.00%549萬 | 108.72%41.4萬 | 96.37%-35.1萬 | 53.02%-2,246.4萬 | 66.94%-388萬 | 71.39%-415.9萬 |
利息收入 | 237.86%1,934.6萬 | 78.58%1,034萬 | 101.10%2,958萬 | 89.13%1,000.1萬 | 92.66%806.3萬 | 105.23%572.6萬 | 136.71%579萬 | -48.97%1,470.9萬 | 82.41%528.8萬 | 46.02%418.5萬 |
利息費用 | -36.99%334.7萬 | -30.34%427.8萬 | -44.45%1,953.5萬 | -26.51%526.4萬 | -69.16%257.3萬 | -29.52%531.2萬 | -49.35%614.1萬 | -52.95%3,516.8萬 | -43.78%716.3萬 | -52.05%834.4萬 |
其他財務費用 | ---- | ---- | -50.27%99.7萬 | ---- | ---- | ---- | ---- | 5.86%200.5萬 | ---- | ---- |
其他淨收入(費用) | 240.42%1,227.1萬 | 43.11%-1,369萬 | -273.91%-2,609.9萬 | 203.54%1,895.7萬 | -207.75%-641.3萬 | -179.06%-873.9萬 | -323.90%-2,406.5萬 | 92.98%-698萬 | 61.04%-1,830.9萬 | 133.81%595.2萬 |
出售證券收益 | ---- | ---- | 303.37%3,942.8萬 | ---- | ---- | ---- | ---- | 58.54%-1,938.7萬 | ---- | ---- |
股權收益 | --0 | --0 | -81.46%460.7萬 | --0 | -141.80%-255萬 | --0 | -37.96%715.7萬 | 149.87%2,485.2萬 | -74.94%-155萬 | 692.21%610萬 |
特殊收入(費用) | 22.00%-681.6萬 | 56.15%-1,369萬 | -32.12%-6,716.5萬 | 51.06%-1,750.2萬 | -2,510.14%-386.3萬 | -481.78%-873.9萬 | -81.38%-3,122.2萬 | 29.88%-5,083.5萬 | -287.83%-3,576.2萬 | 99.19%-14.8萬 |
-減:勾銷 | 9.20%954.3萬 | -56.15%1,369萬 | 36.90%6,110.7萬 | -61.29%1,144.4萬 | 2,510.14%386.3萬 | 481.78%873.9萬 | 81.38%3,122.2萬 | -38.20%4,463.7萬 | 230.14%2,956.4萬 | -99.19%14.8萬 |
-固定資產出售收益 | ---- | ---- | 2.26%-605.8萬 | ---- | ---- | ---- | ---- | -2,230.08%-619.8萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | -107.73%-296.9萬 | ---- | ---- | ---- | ---- | 289.15%3,839萬 | ---- | ---- |
稅前利潤 | 37.80%-2,351.8萬 | 23.20%-6,028.6萬 | 63.47%-3.62億 | 64.07%-7,567.9萬 | 39.25%-9,291.4萬 | 86.18%-3,781.2萬 | 77.77%-7,849.3萬 | 31.36%-9.9億 | 46.38%-2.11億 | 48.48%-1.53億 |
所得稅 | -133.48%-243.5萬 | 104.75%8.9萬 | 115.71%976.2萬 | 122.40%301.9萬 | 110.97%134.1萬 | 146.28%727.4萬 | 90.97%-187.2萬 | 44.56%-6,214.7萬 | 54.51%-1,347.5萬 | 54.49%-1,222.8萬 |
除稅後利潤 | 379.57%2.39億 | 1.77%-1.11億 | 59.97%-3.71億 | 60.08%-7,869.8萬 | 33.01%-9,425.5萬 | 66.84%-8,550.8萬 | 65.99%-1.13億 | 30.25%-9.28億 | 45.72%-1.97億 | 47.88%-1.41億 |
持續經營利潤 | 53.24%-2,108.3萬 | 21.20%-6,037.5萬 | 59.97%-3.71億 | 60.08%-7,869.8萬 | 33.01%-9,425.5萬 | 82.52%-4,508.6萬 | 76.94%-7,662.1萬 | 30.25%-9.28億 | 45.72%-1.97億 | 47.88%-1.41億 |
停止經營利潤 | 743.55%2.6億 | -39.14%-5,063.8萬 | ---- | ---- | ---- | ---4,042.2萬 | ---3,639.4萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -9.65%-429.4萬 | -61.25%-667.9萬 | 84.29%-876.1萬 | 113.40%265.1萬 | 58.83%-335.4萬 | 70.10%-391.6萬 | 71.87%-414.2萬 | -14.21%-5,575.2萬 | -311.39%-1,978.8萬 | -2,477.85%-814.6萬 |
歸屬於母公司的淨利潤 | 398.25%2.43億 | 4.17%-1.04億 | 58.42%-3.63億 | 54.13%-8,134.9萬 | 31.43%-9,090.1萬 | 66.67%-8,159.2萬 | 65.72%-1.09億 | 31.94%-8.72億 | 50.51%-1.77億 | 50.84%-1.33億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 398.25%2.43億 | 4.17%-1.04億 | 58.42%-3.63億 | 54.13%-8,134.9萬 | 31.43%-9,090.1萬 | 66.67%-8,159.2萬 | 65.72%-1.09億 | 31.94%-8.72億 | 50.51%-1.77億 | 50.84%-1.33億 |
基本每股收益 | 397.13%6.2398 | 28.57%-1.5 | 58.75%-9.9 | -1,300.00%-67.2 | 31.69%-75 | 98.96%-2.1 | 75.52%-2.1 | 31.03%-24 | 50.00%-4.8 | -1,487.99%-109.8 |
稀釋每股收益 | 397.13%6.2398 | 28.57%-1.5 | 58.75%-9.9 | -1,300.00%-67.2 | 31.69%-75 | 98.96%-2.1 | 75.52%-2.1 | 31.03%-24 | 50.00%-4.8 | -1,487.99%-109.8 |
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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