(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -55.48%2.87億 | -39.77%24.95億 | -44.04%6億 | -50.07%6.02億 | -41.50%6.48億 | -14.78%6.45億 | -33.72%41.43億 | -35.50%10.72億 | -24.92%12.06億 | -39.61%11.08億 |
營業收入 | -55.48%2.87億 | -39.77%24.95億 | -44.04%6億 | -50.07%6.02億 | -41.50%6.48億 | -14.78%6.45億 | -33.72%41.43億 | -35.50%10.72億 | -24.92%12.06億 | -39.61%11.08億 |
主營業務成本 | -66.52%1.82億 | -44.98%18.38億 | -53.95%3.91億 | -59.18%3.98億 | -44.41%5.06億 | -10.33%5.42億 | -32.45%33.4億 | -36.62%8.5億 | -23.96%9.75億 | -36.46%9.1億 |
毛利 | 2.75%1.06億 | -18.10%6.58億 | -6.10%2.08億 | -11.54%2.04億 | -28.13%1.43億 | -32.45%1.03億 | -38.49%8.03億 | -30.81%2.22億 | -28.75%2.31億 | -50.79%1.98億 |
營業費用 | -13.53%2.19億 | -28.72%8.65億 | -30.68%2.03億 | -36.42%1.93億 | -30.43%2.15億 | -17.53%2.54億 | 0.14%12.13億 | -5.73%2.93億 | 16.33%3.04億 | -6.79%3.09億 |
銷售和管理費用 | -9.28%1.23億 | -27.74%5.03億 | -31.09%1.23億 | -32.83%1.19億 | -30.19%1.26億 | -15.74%1.36億 | -0.05%6.96億 | -17.69%1.78億 | 15.70%1.77億 | 5.15%1.8億 |
-銷售費用 | -10.08%7,731.3萬 | -31.66%3.15億 | -30.88%8,647萬 | -43.02%7,056.5萬 | -33.91%7,155萬 | -16.61%8,597.8萬 | 5.03%4.6億 | -17.75%1.25億 | 36.54%1.24億 | 3.41%1.08億 |
-管理費用 | -7.90%4,596.1萬 | -20.10%1.89億 | -31.58%3,650.8萬 | -8.89%4,802.7萬 | -24.58%5,407.2萬 | -14.20%4,990.1萬 | -8.68%2.36億 | -17.53%5,336.2萬 | -14.85%5,271.5萬 | 7.89%7,169.4萬 |
研發費用 | -18.44%9,613.6萬 | -30.03%3.62億 | -30.03%8,000.2萬 | -41.40%7,464.3萬 | -30.78%8,929.3萬 | -19.49%1.18億 | 0.40%5.17億 | 21.92%1.14億 | 17.23%1.27億 | -19.53%1.29億 |
營業利潤 | 24.63%-1.14億 | 49.52%-2.07億 | 107.52%533.6萬 | 114.80%1,084.1萬 | 34.56%-7,237.3萬 | 2.91%-1.51億 | -536.70%-4.1億 | -804.86%-7,095.1萬 | -217.26%-7,326萬 | -254.47%-1.11億 |
淨非營業利息收入(費用) | 66.31%-309.4萬 | 42.27%-2,578.7萬 | 62.24%-443.3萬 | 50.99%-579.8萬 | 46.80%-637.1萬 | -0.68%-918.5萬 | -58.40%-4,466.7萬 | -1.69%-1,173.9萬 | -19.29%-1,183萬 | -105.86%-1,197.5萬 |
利息收入 | 76.07%727.7萬 | 77.70%2,191.7萬 | 36.33%595.9萬 | 79.90%587.9萬 | 176.82%594.6萬 | 62.27%413.3萬 | -26.08%1,233.4萬 | 52.83%437.1萬 | -8.54%326.8萬 | -52.53%214.8萬 |
利息費用 | -22.13%1,037.1萬 | -16.31%4,770.4萬 | -35.49%1,039.2萬 | -22.66%1,167.7萬 | -12.79%1,231.7萬 | 14.12%1,331.8萬 | 27.00%5,700.1萬 | 11.84%1,611萬 | 11.92%1,509.8萬 | 36.56%1,412.3萬 |
其他淨收入(費用) | 1,034.23%1,560.7萬 | -104.73%-389.5萬 | -233.15%-686.1萬 | -104.60%-141.9萬 | 133.15%300.9萬 | -97.52%137.6萬 | 101.29%8,237.6萬 | -77.97%515.3萬 | 1,671.41%3,085.8萬 | -168.30%-907.8萬 |
出售證券收益 | 349.81%1,511.8萬 | -96.13%202.6萬 | -127.85%-543.7萬 | 104.18%31萬 | 133.27%379.2萬 | -93.50%336.1萬 | 288.05%5,241.4萬 | --1,952.5萬 | ---741.1萬 | -184.39%-1,139.8萬 |
特殊收入(費用) | ---- | 83.67%-226.3萬 | ---- | ---- | ---- | ---- | ---1,385.8萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | -83.67%226.3萬 | ---- | ---- | ---- | ---- | --1,385.8萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 124.63%48.9萬 | -108.35%-365.8萬 | 263.23%83.9萬 | -104.52%-172.9萬 | -133.75%-78.3萬 | -153.00%-198.5萬 | 59.82%4,382萬 | -102.20%-51.4萬 | 2,096.84%3,826.9萬 | 1,174.07%232萬 |
稅前利潤 | 36.22%-1.01億 | 36.44%-2.37億 | 92.32%-595.8萬 | 106.68%362.4萬 | 42.47%-7,573.5萬 | -45.46%-1.59億 | -449.24%-3.73億 | -453.84%-7,753.7萬 | -199.87%-5,423.2萬 | -266.49%-1.32億 |
所得稅 | 102.08%51.4萬 | 75.98%-1,582.2萬 | 900.68%2,004.9萬 | 101.41%47.5萬 | 10.80%-1,161.2萬 | -47.69%-2,473.4萬 | -713.08%-6,587.5萬 | -593.89%-250.4萬 | -639.51%-3,360.6萬 | -212.16%-1,301.8萬 |
除稅後的權益收益 | -37.09%-401.8萬 | -52.53%838.2萬 | 2,590.56%1,768.3萬 | -110.77%-36.7萬 | -152.43%-600.3萬 | -183.55%-293.1萬 | -56.96%1,765.7萬 | -104.82%-71萬 | 242.27%340.9萬 | -53.90%1,145萬 |
除稅後利潤 | 22.76%-1.06億 | 26.44%-2.13億 | 89.01%-832.4萬 | 116.16%278.2萬 | 34.57%-7,012.6萬 | -54.08%-1.37億 | -311.02%-2.89億 | -309.55%-7,574.3萬 | -135.09%-1,721.7萬 | -216.12%-1.07億 |
持續經營利潤 | 22.76%-1.06億 | 26.44%-2.13億 | 89.01%-832.4萬 | 116.16%278.2萬 | 34.57%-7,012.6萬 | -54.08%-1.37億 | -311.02%-2.89億 | -309.55%-7,574.3萬 | -135.09%-1,721.7萬 | -216.12%-1.07億 |
歸屬於少數股東的淨利潤 | -19.07%-23.1萬 | 32.90%-46.5萬 | 154.87%10.7萬 | -51.97%-19.3萬 | 21.94%-18.5萬 | -44.78%-19.4萬 | 18.57%-69.3萬 | -14.71%-19.5萬 | 54.32%-12.7萬 | 11.90%-23.7萬 |
歸屬於母公司的淨利潤 | 22.82%-1.06億 | 26.43%-2.12億 | 88.84%-843.1萬 | 117.41%297.5萬 | 34.60%-6,994.1萬 | -54.09%-1.37億 | -309.22%-2.88億 | -308.04%-7,554.8萬 | -134.63%-1,709萬 | -215.53%-1.07億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.82%-1.06億 | 26.43%-2.12億 | 88.84%-843.1萬 | 117.41%297.5萬 | 34.60%-6,994.1萬 | -54.09%-1.37億 | -309.22%-2.88億 | -308.04%-7,554.8萬 | -134.63%-1,709萬 | -215.53%-1.07億 |
基本每股收益 | 26.79%-1.64 | 25.64%-3.48 | 90.32%-0.12 | 114.29%0.04 | 34.09%-1.16 | -55.56%-2.24 | -312.73%-4.68 | -321.43%-1.24 | -135.00%-0.28 | -218.92%-1.76 |
稀釋每股收益 | 26.79%-1.64 | 25.64%-3.48 | 90.32%-0.12 | 114.29%0.04 | 34.09%-1.16 | -55.56%-2.24 | -325.00%-4.68 | -321.43%-1.24 | -136.84%-0.28 | -225.71%-1.76 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據