(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 | -7.46%7.95億 | 1.04%7.73億 | -7.86%34.15億 | 6.68%10.73億 | -16.29%7.18億 | -9.79%8.59億 | -14.09%7.65億 | -36.54%37.06億 | -34.19%10.05億 | -36.10%8.58億 |
營業收入 | -7.46%7.95億 | 1.04%7.73億 | -7.86%34.15億 | 6.68%10.73億 | -16.29%7.18億 | -9.79%8.59億 | -14.09%7.65億 | -36.54%37.06億 | -34.19%10.05億 | -36.10%8.58億 |
主營業務成本 | -14.67%1.85億 | -12.34%1.72億 | -24.08%9.01億 | -2.87%2.83億 | -22.99%2.05億 | -38.63%2.17億 | -28.85%1.97億 | -38.83%11.87億 | -45.62%2.91億 | -38.10%2.67億 |
毛利 | -5.02%6.09億 | 5.67%6.01億 | -0.22%25.13億 | 10.57%7.9億 | -13.27%5.13億 | 7.24%6.42億 | -7.46%5.69億 | -35.40%25.19億 | -28.04%7.15億 | -35.16%5.91億 |
營業費用 | -4.13%7.45億 | 31.74%7.59億 | -10.88%30.73億 | 23.07%9.76億 | -13.15%7.44億 | -11.26%7.77億 | -37.58%5.76億 | -37.58%34.48億 | -46.96%7.93億 | -33.11%8.57億 |
銷售和管理費用 | -4.14%6.64億 | 35.92%6.79億 | -10.46%27.32億 | 24.24%8.76億 | -12.62%6.64億 | -10.48%6.92億 | -38.51%5億 | -38.33%30.51億 | -30.69%7.05億 | -39.02%7.59億 |
-銷售費用 | 0.35%5.45億 | 17.46%5.39億 | -4.27%22.31億 | 34.04%7.17億 | -9.40%5.12億 | -13.25%5.43億 | -24.09%4.59億 | -41.82%23.3億 | -50.43%5.35億 | -38.02%5.65億 |
-管理費用 | -20.41%1.19億 | 243.88%1.4億 | -30.46%5.01億 | -6.61%1.59億 | -21.95%1.52億 | 1.26%1.5億 | -80.43%4,074.1萬 | -23.47%7.2億 | 372.97%1.7億 | -41.76%1.95億 |
研發費用 | 14.45%2,967.8萬 | 15.50%2,792.6萬 | -11.96%1.12億 | 46.59%3,685.1萬 | -26.98%2,473.9萬 | -19.08%2,593萬 | -32.48%2,417.8萬 | -10.71%1.27億 | -41.96%2,513.9萬 | -5.40%3,388.1萬 |
其他營業費用 | -12.30%5,116.3萬 | -0.90%5,144.8萬 | -15.14%2.29億 | 0.35%6,274.1萬 | -12.13%5,602.5萬 | -16.35%5,833.9萬 | -29.71%5,191.6萬 | -37.82%2.7億 | --6,252.3萬 | --6,375.7萬 |
營業利潤 | -0.10%-1.35億 | -2,104.61%-1.58億 | 39.79%-5.59億 | -137.21%-1.86億 | 12.88%-2.32億 | 51.24%-1.35億 | 97.68%-715.4萬 | 42.81%-9.29億 | 84.41%-7,824.3萬 | 28.05%-2.66億 |
淨非營業利息收入(費用) | 80.75%2,882.9萬 | 6.02%2,861.2萬 | 156.87%8,902萬 | 111.41%1,576.3萬 | 179.85%3,031.9萬 | 93.03%1,595萬 | 233.06%2,698.8萬 | -24.10%3,465.6萬 | -31.45%745.6萬 | 15.38%1,083.4萬 |
利息收入 | 80.75%2,882.9萬 | 6.02%2,861.2萬 | 156.87%8,902萬 | 111.41%1,576.3萬 | 179.85%3,031.9萬 | 93.03%1,595萬 | 233.06%2,698.8萬 | -24.10%3,465.6萬 | -31.45%745.6萬 | 15.38%1,083.4萬 |
其他淨收入(費用) | 136.67%2,245.3萬 | -93.72%194.8萬 | -474.46%-2.83億 | -2,438.03%-3.28億 | -91.79%392.5萬 | 71.90%948.7萬 | 274.92%3,102.8萬 | 146.89%7,561.4萬 | -18.60%1,401.1萬 | 1,352.17%4,780.8萬 |
出售證券收益 | -175.80%-346.2萬 | -37.56%-763.3萬 | 120.41%721.8萬 | -23.63%640萬 | 109.32%180萬 | 120.95%456.7萬 | -110.83%-554.9萬 | -1,919.25%-3,535.7萬 | 35.64%838萬 | -576.56%-1,930.9萬 |
股權收益 | 289.09%1,272.4萬 | -82.81%327.6萬 | -19.33%1,012.2萬 | 313.14%444.6萬 | -139.33%-665.5萬 | -15,053.33%-672.9萬 | 918.03%1,906萬 | 109.90%1,254.8萬 | -85.09%-208.6萬 | 16,326.21%1,691.9萬 |
特殊收入(費用) | ---- | ---- | -6,872.02%-3.54億 | ---- | ---- | ---- | ---- | -269.31%-507.8萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --3.54億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 269.31%507.8萬 | ---- | ---- |
其他非經營收入(費用) | 13.24%1,319.1萬 | -64.01%630.5萬 | -48.25%5,355.8萬 | 102.31%1,561.2萬 | -82.51%878萬 | -58.30%1,164.9萬 | -0.78%1,751.7萬 | 272.64%1.04億 | -42.99%771.7萬 | 4,804.59%5,019.8萬 |
稅前利潤 | 23.46%-8,390.5萬 | -350.01%-1.27億 | 7.96%-7.53億 | -776.11%-4.97億 | 4.74%-1.97億 | 58.35%-1.1億 | 117.44%5,086.2萬 | 47.12%-8.19億 | 88.01%-5,677.6萬 | 43.07%-2.07億 |
所得稅 | 237.69%158.9萬 | -1,331.72%-229.1萬 | -218.67%-321萬 | -58.86%-289.6萬 | -82.11%65.4萬 | -205.39%-115.4萬 | 183.41%18.6萬 | 393.70%270.5萬 | -231.06%-182.3萬 | 284.09%365.6萬 |
除稅後利潤 | 21.18%-8,549.4萬 | -346.40%-1.25億 | 8.66%-7.5億 | -799.91%-4.95億 | 6.08%-1.98億 | 58.96%-1.08億 | 117.39%5,067.6萬 | 46.91%-8.21億 | 88.43%-5,495.3萬 | 41.75%-2.11億 |
持續經營利潤 | 21.18%-8,549.4萬 | -346.40%-1.25億 | 8.66%-7.5億 | -799.91%-4.95億 | 6.08%-1.98億 | 58.96%-1.08億 | 117.39%5,067.6萬 | 46.91%-8.21億 | 88.43%-5,495.3萬 | 41.75%-2.11億 |
歸屬於少數股東的淨利潤 | -413.91%-722萬 | -143.37%-26.8萬 | 58.67%-246.4萬 | -48.28%-401.1萬 | 69.20%-137.1萬 | 38.55%230萬 | 232.90%61.8萬 | 5.43%-596.2萬 | -43.81%-270.5萬 | -201.42%-445.2萬 |
歸屬於母公司的淨利潤 | 29.33%-7,827.4萬 | -348.91%-1.25億 | 8.29%-7.48億 | -838.82%-4.91億 | 4.72%-1.97億 | 58.35%-1.11億 | 117.21%5,005.8萬 | 47.08%-8.15億 | 88.96%-5,224.8萬 | 42.74%-2.06億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.33%-7,827.4萬 | -348.91%-1.25億 | 8.29%-7.48億 | -838.82%-4.91億 | 4.72%-1.97億 | 58.35%-1.11億 | 117.21%5,005.8萬 | 47.08%-8.15億 | 88.96%-5,224.8萬 | 42.74%-2.06億 |
基本每股收益 | 20.00%-0.8 | -400.00%-1.2 | 0.00%-6.8 | -1,050.00%-4.6 | 0.00%-1.8 | 54.55%-1 | 116.67%0.4 | 44.26%-6.8 | 89.47%-0.4 | 35.71%-1.8 |
稀釋每股收益 | 20.00%-0.8 | -400.00%-1.2 | 0.00%-6.8 | -1,050.00%-4.6 | 0.00%-1.8 | 54.55%-1 | 116.67%0.4 | 44.26%-6.8 | 89.47%-0.4 | 35.71%-1.8 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據