(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 | 13.01%14.97億 | 39.72%13.78億 | 42.54%48.96億 | 17.12%12.74億 | 55.92%13.11億 | 65.29%13.24億 | 39.95%9.86億 | -23.30%34.35億 | 6.58%10.88億 | -31.76%8.41億 |
營業收入 | 13.56%14億 | 49.65%13.33億 | 57.78%45.45億 | 31.59%12.2億 | 72.00%12.13億 | 84.87%12.33億 | 53.30%8.91億 | -19.85%28.8億 | 5.47%9.27億 | -28.35%7.05億 |
主營業務成本 | -28.82%2.47億 | 16.78%2.33億 | 25.66%9.76億 | -12.71%1.85億 | 9.72%2.45億 | 83.57%3.46億 | 30.60%2億 | 2.10%7.77億 | -2.38%2.12億 | 19.64%2.24億 |
毛利 | 27.83%12.5億 | 45.54%11.45億 | 47.47%39.19億 | 24.32%10.9億 | 72.67%10.65億 | 59.66%9.78億 | 42.55%7.87億 | -28.50%26.58億 | 8.99%8.76億 | -40.96%6.17億 |
營業費用 | 164.83%8.12億 | 134.34%5.71億 | 11.70%13.25億 | 64.67%4.03億 | 32.17%3.72億 | -8.63%3.07億 | -24.92%2.44億 | -51.19%11.86億 | -48.58%2.44億 | -55.33%2.81億 |
銷售和管理費用 | 66.35%3.54億 | 112.80%3.61億 | 4.96%8.88億 | 64.52%2.56億 | 17.05%2.49億 | -21.21%2.13億 | -42.07%1.7億 | -54.32%8.46億 | -27.72%1.56億 | -61.04%2.13億 |
-銷售費用 | 91.41%2.85億 | 161.01%2.77億 | 14.40%6.57億 | 98.91%2.06億 | 43.48%1.96億 | -5.70%1.49億 | -39.71%1.06億 | -63.05%5.74億 | -65.99%1.03億 | -66.50%1.36億 |
-管理費用 | 7.76%6,867萬 | 32.02%8,367.4萬 | -14.96%2.31億 | -3.46%5,051.2萬 | -30.06%5,351.9萬 | -43.09%6,372.3萬 | -45.62%6,338.1萬 | -8.87%2.72億 | 159.03%5,232.2萬 | -45.07%7,652.5萬 |
研發費用 | 69.04%5,581.2萬 | 38.92%4,052.1萬 | -2.09%1.49億 | 44.48%4,758.6萬 | 16.63%3,898.1萬 | --3,301.8萬 | --2,916.9萬 | -26.96%1.52億 | --3,293.7萬 | --3,342.2萬 |
可疑賬款準備金 | ---- | 159.69%1.02億 | 53.11%2.88億 | 77.02%9,868.6萬 | 138.80%8,375.6萬 | ---- | --3,940.6萬 | -49.15%1.88億 | 7.39%5,574.7萬 | -58.03%3,507.4萬 |
其他營業費用 | 561.09%4.02億 | 1,123.10%6,725.8萬 | ---- | ---- | ---- | -7.22%6,084萬 | -82.72%549.9萬 | ---- | ---- | ---- |
營業利潤 | -34.72%4.38億 | 5.69%5.74億 | 76.29%25.95億 | 8.71%6.87億 | 106.62%6.93億 | 142.40%6.71億 | 138.90%5.43億 | 14.33%14.72億 | 92.23%6.32億 | -19.13%3.36億 |
淨非營業利息收入(費用) | 134.15%2,466.8萬 | 90.87%2,771.3萬 | 407.01%8,074.9萬 | 768.86%2,988萬 | 6,929.37%2,581.5萬 | 377.97%1,053.5萬 | 156.77%1,451.9萬 | 64.16%-2,630.2萬 | 119.05%343.9萬 | 98.25%-37.8萬 |
利息收入 | ---- | 90.87%2,771.3萬 | ---- | ---- | ---- | ---- | --1,451.9萬 | ---- | ---- | ---- |
其他財務費用 | -134.15%-2,466.8萬 | ---- | -407.01%-8,074.9萬 | -768.86%-2,988萬 | -6,929.37%-2,581.5萬 | -377.97%-1,053.5萬 | ---- | -64.16%2,630.2萬 | ---343.9萬 | --37.8萬 |
其他淨收入(費用) | 362.52%3,869.5萬 | 312.04%1,614.5萬 | -160.56%-3,017.1萬 | -154.16%-489萬 | -157.26%-292.7萬 | -162.72%-1,474萬 | -162.52%-761.4萬 | 562.29%4,982.1萬 | -38.39%902.9萬 | 50.00%511.2萬 |
出售證券收益 | ---- | ---- | -365.46%-5,017.1萬 | ---- | ---- | ---- | ---- | 150.48%1,890萬 | ---- | ---- |
股權收益 | 321.56%3,870.6萬 | 238.07%1,546.8萬 | ---- | ---- | -490.18%-810.4萬 | -216.31%-1,747萬 | -335.11%-1,120.3萬 | ---- | ---- | 494.87%207.7萬 |
其他非經營收入(費用) | -100.40%-1.1萬 | -81.14%67.7萬 | -35.32%2,000萬 | -29.08%850.4萬 | 70.58%517.7萬 | -67.81%273萬 | -51.59%358.9萬 | 15.96%3,092.1萬 | 308.55%1,199.1萬 | -22.85%303.5萬 |
稅前利潤 | -24.81%5.02億 | 12.34%6.18億 | 76.90%26.45億 | 10.48%7.12億 | 110.48%7.16億 | 124.88%6.67億 | 157.09%5.5億 | 24.29%14.95億 | 98.07%6.45億 | -14.24%3.4億 |
所得稅 | -34.15%9,203.6萬 | 7.43%1.32億 | 88.07%5.65億 | -11.59%1.41億 | 131.24%1.62億 | 231.47%1.4億 | 322.36%1.23億 | 76.58%3.01億 | 3,068.41%1.59億 | -7.77%7,002萬 |
除稅後利潤 | -22.34%4.1億 | 13.75%4.86億 | 74.09%20.8億 | 17.73%5.71億 | 105.10%5.54億 | 107.22%5.27億 | 131.12%4.27億 | 15.67%11.95億 | 46.70%4.85億 | -15.77%2.7億 |
持續經營利潤 | -22.34%4.1億 | 13.75%4.86億 | 74.09%20.8億 | 17.73%5.71億 | 105.10%5.54億 | 107.22%5.27億 | 131.12%4.27億 | 15.67%11.95億 | 46.70%4.85億 | -15.77%2.7億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.34%4.1億 | 13.75%4.86億 | 74.09%20.8億 | 17.73%5.71億 | 105.10%5.54億 | 107.22%5.27億 | 131.12%4.27億 | 15.67%11.95億 | 46.70%4.85億 | -15.77%2.7億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.34%4.1億 | 13.75%4.86億 | 74.09%20.8億 | 17.73%5.71億 | 105.10%5.54億 | 107.22%5.27億 | 131.12%4.27億 | 15.67%11.95億 | 46.70%4.85億 | -15.77%2.7億 |
基本每股收益 | -20.50%4.739 | 16.03%5.5758 | 72.07%23.5384 | 20.26%6.5122 | 108.04%6.2692 | 99.12%5.9612 | 121.01%4.8056 | 11.92%13.6794 | 39.13%5.4152 | -20.09%3.0134 |
稀釋每股收益 | -20.38%4.688 | 16.31%5.515 | 70.88%23.283 | 19.41%6.4512 | 106.79%6.2166 | 97.66%5.888 | 119.44%4.7416 | 12.50%13.6252 | 39.79%5.4026 | -19.64%3.0062 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
暫無數據