(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 | -10.90%3.67億 | 3.07%3.47億 | 55.85%15.76億 | 29.76%3.91億 | 42.75%4.36億 | 129.74%4.12億 | 49.77%3.36億 | 57.15%10.11億 | 34.60%3.01億 | 67.86%3.06億 |
營業收入 | -11.12%3.22億 | 0.19%3.11億 | 49.81%14.05億 | 25.33%3.42億 | 34.75%3.91億 | 120.40%3.63億 | 47.10%3.1億 | 51.99%9.38億 | 27.55%2.73億 | 66.96%2.9億 |
主營業務成本 | -14.84%2.42億 | 3.16%2.45億 | 52.40%11.3億 | 41.51%2.98億 | 49.33%3.09億 | 88.32%2.85億 | 37.63%2.38億 | 53.96%7.41億 | 24.39%2.1億 | 46.26%2.07億 |
毛利 | -2.05%1.24億 | 2.86%1.01億 | 65.35%4.46億 | 2.56%9,330.8萬 | 29.02%1.28億 | 353.32%1.27億 | 90.27%9,863.8萬 | 66.64%2.7億 | 66.17%9,098.2萬 | 142.56%9,906萬 |
營業費用 | -41.10%1.73億 | -6.19%2.1億 | 22.11%10.2億 | 5.72%2.33億 | 5.84%2.63億 | 56.82%2.93億 | 24.68%2.24億 | 56.41%8.35億 | 20.75%2.21億 | 61.69%2.48億 |
銷售和管理費用 | -49.60%1.15億 | -7.67%1.48億 | 22.09%7.42億 | -1.83%1.64億 | 1.82%1.83億 | 63.19%2.28億 | 31.88%1.6億 | 62.65%6.07億 | 23.26%1.67億 | 68.13%1.8億 |
-銷售費用 | -49.20%1,282.8萬 | 13.36%2,074.8萬 | 26.13%1.02億 | -3.20%2,352.48萬 | 38.45%3,440.7萬 | 31.78%2,525.3萬 | 44.11%1,830.3萬 | 61.01%8,101.71萬 | 18.39%2,430.2萬 | 70.47%2,485.1萬 |
-管理費用 | -49.64%1.02億 | -10.38%1.27億 | 21.47%6.39億 | -1.59%1.4億 | -4.06%1.48億 | 68.19%2.02億 | 30.45%1.42億 | 62.91%5.26億 | 24.13%1.42億 | 67.76%1.55億 |
折舊攤銷及損耗 | -11.42%3,052.1萬 | 3.18%3,402.1萬 | 17.66%1.4億 | 6.46%3,571.08萬 | 19.12%3,647.3萬 | 20.43%3,445.4萬 | 27.37%3,297.4萬 | 89.31%1.19億 | 59.84%3,354.4萬 | --3,061.8萬 |
-折舊及攤銷 | -11.42%3,052.1萬 | 3.18%3,402.1萬 | 17.66%1.4億 | 6.46%3,571.08萬 | 19.12%3,647.3萬 | 20.43%3,445.4萬 | 27.37%3,297.4萬 | 89.31%1.19億 | 59.84%3,354.4萬 | --3,061.8萬 |
其他營業費用 | -11.67%2,733.4萬 | -8.53%2,783.7萬 | 27.06%1.38億 | 66.31%3,384.02萬 | 14.18%4,321.9萬 | 64.92%3,094.4萬 | -4.88%3,043.4萬 | 11.45%1.09億 | -23.07%2,034.8萬 | -18.77%3,785萬 |
營業利潤 | 70.95%-4,826.3萬 | 13.33%-1.08億 | -1.46%-5.73億 | -7.94%-1.4億 | 9.56%-1.35億 | -4.56%-1.66億 | 1.97%-1.25億 | -51.95%-5.65億 | -1.31%-1.3億 | -32.36%-1.49億 |
淨非營業利息收入(費用) | -162.24%-882.7萬 | -98.83%-459.9萬 | 48.96%-617.59萬 | -23.59%-345.69萬 | 180.11%290萬 | -3.57%-336.6萬 | 4.97%-231.3萬 | -662.93%-1,210.08萬 | -65.60%-279.7萬 | -2,120.86%-362萬 |
利息收入 | -83.05%25.2萬 | -50.96%99.2萬 | 427.14%1,424.98萬 | 85.63%320.58萬 | 1,064.17%747.4萬 | 904.73%148.7萬 | 987.63%202.3萬 | 756.67%270.32萬 | 5,656.67%172.7萬 | 3,110.00%64.2萬 |
利息費用 | 87.08%907.9萬 | 28.94%559.1萬 | 37.97%2,042.56萬 | 47.27%666.26萬 | 7.32%457.4萬 | 42.82%485.3萬 | 65.50%433.6萬 | 678.48%1,480.4萬 | 163.18%452.4萬 | 2,228.96%426.2萬 |
其他淨收入(費用) | 18.62%-4,130.3萬 | 36.64%-2,980萬 | -75.08%-2.93億 | -85.37%-1.68億 | 34.37%-2,780.8萬 | -276.86%-5,075.6萬 | -121.75%-4,703.5萬 | -1,677.05%-1.68億 | -1,124.57%-9,047.1萬 | -11,768.91%-4,237.2萬 |
出售證券收益 | 79.34%-938.5萬 | 83.94%-670.1萬 | 7.99%-1.39億 | 51.53%-4,300.62萬 | 77.50%-920.2萬 | -472.95%-4,543.5萬 | -199.81%-4,172.1萬 | -2,101.84%-1.51億 | -1,385.62%-8,872.1萬 | -120,385.29%-4,089.7萬 |
特殊收入(費用) | -499.85%-3,191.8萬 | -334.68%-2,309.9萬 | -858.64%-1.54億 | -7,025.54%-1.25億 | -1,161.42%-1,860.6萬 | 3.92%-532.1萬 | 27.16%-531.4萬 | -530.22%-1,605.79萬 | -23.59%-175萬 | -277.24%-147.5萬 |
-減:重組與併購 | --1,481.1萬 | --213萬 | --2,610.65萬 | --3,243.75萬 | ---633.1萬 | --0 | --0 | --0 | ---- | --0 |
-減:資本性資產減值 | 33.85%583.6萬 | 329.27%1,896.5萬 | 1,442.72%1.11億 | 5,022.00%8,963.5萬 | --1,301.4萬 | 21.75%436萬 | 133.51%441.8萬 | 620.92%722.28萬 | 74.65%175萬 | --0 |
-減:其他特殊費用 | --1,065.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 36.11%-61.4萬 | -123.66%-200.4萬 | -85.67%-1,640.45萬 | ---262.45萬 | -708.34%-1,192.3萬 | 50.89%-96.1萬 | 83.42%-89.6萬 | -471.44%-883.51萬 | --0 | -277.24%-147.5萬 |
稅前利潤 | 55.33%-9,839.3萬 | 18.13%-1.43億 | -17.20%-8.73億 | -39.57%-3.11億 | 18.12%-1.6億 | -25.42%-2.2億 | -15.33%-1.74億 | -94.49%-7.45億 | -62.68%-2.23億 | -72.42%-1.95億 |
所得稅 | 108.9萬 | 0 | 9.72萬 | 9.72萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 79.63%-4,638.4萬 | 18.13%-1.43億 | -17.21%-8.73億 | -39.61%-3.11億 | 18.12%-1.6億 | -29.63%-2.28億 | -15.33%-1.74億 | -94.49%-7.45億 | -62.68%-2.23億 | -72.42%-1.95億 |
持續經營利潤 | 54.83%-9,948.2萬 | 18.13%-1.43億 | -17.21%-8.73億 | -39.61%-3.11億 | 18.12%-1.6億 | -25.42%-2.2億 | -15.33%-1.74億 | -94.49%-7.45億 | -62.68%-2.23億 | -72.42%-1.95億 |
停止經營利潤 | 817.73%5,309.8萬 | ---- | ---- | ---- | ---- | ---739.8萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 21.51%124.3萬 | 181.06%121.7萬 | 258.06%332.4萬 | -6.38%92.5萬 | 254.34%94.3萬 | 155.78%102.3萬 | 167.03%43.3萬 | -74.07%-210.3萬 | -25.38%98.8萬 | 70.71%-61.1萬 |
歸屬於母公司的淨利潤 | 79.17%-4,762.7萬 | 17.63%-1.44億 | -17.99%-8.76億 | -39.41%-3.12億 | 17.38%-1.61億 | -31.59%-2.29億 | -16.11%-1.75億 | -94.55%-7.43億 | -61.83%-2.24億 | -75.11%-1.94億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 79.17%-4,762.7萬 | 17.63%-1.44億 | -17.99%-8.76億 | -39.41%-3.12億 | 17.38%-1.61億 | -31.59%-2.29億 | -16.11%-1.75億 | -94.55%-7.43億 | -61.83%-2.24億 | -75.11%-1.94億 |
基本每股收益 | 80.67%-0.29 | 28.00%-0.9 | -14.10%-5.68 | -28.61%-1.93 | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -75.58%-4.9781 | -46.05%-1.5006 | -89.20%-1.56 |
稀釋每股收益 | 80.67%-0.29 | 28.00%-0.9 | -14.10%-5.68 | -28.61%-1.93 | 35.26%-1.01 | -16.21%-1.5 | -11.73%-1.25 | -75.58%-4.9781 | -46.05%-1.5006 | -89.20%-1.56 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據