(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 | 13.22%19.42億 | 7.38%83.16億 | 12.86%22.36億 | 9.73%22.27億 | 10.70%21.38億 | -4.84%17.15億 | -32.22%77.44億 | -27.28%19.81億 | -28.15%20.29億 | -37.58%19.31億 |
營業收入 | 13.39%19.15億 | 7.38%83.16億 | 11.58%23.15億 | 10.02%21.99億 | 11.19%21.13億 | -4.59%16.89億 | -32.22%77.44億 | -27.07%20.74億 | -28.29%19.99億 | -37.75%19.01億 |
主營業務成本 | 9.46%18.87億 | 0.72%80.65億 | 3.83%21.18億 | 5.17%21.75億 | 1.42%20.49億 | -8.28%17.24億 | -31.12%80.08億 | -30.93%20.4億 | -29.49%20.68億 | -32.82%20.2億 |
毛利 | 752.38%5,522.4萬 | 195.02%2.5億 | 302.35%1.18億 | 232.90%5,176.3萬 | 199.46%8,881.2萬 | 88.98%-846.5萬 | -32.18%-2.64億 | 74.40%-5,847.7萬 | 64.23%-3,895萬 | -203.56%-8,929.2萬 |
營業費用 | -8.94%2.53億 | -4.73%11.08億 | 6.62%3.08億 | -19.99%2.63億 | -0.23%2.58億 | -2.71%2.78億 | -7.99%11.63億 | -41.57%2.89億 | 6.33%3.29億 | 22.65%2.59億 |
銷售和管理費用 | -11.04%2.2億 | -11.79%9.94億 | 6.88%2.81億 | -14.11%2.36億 | -31.43%2.29億 | -2.85%2.48億 | -1.27%11.27億 | -25.77%2.63億 | 0.12%2.75億 | 27.23%3.34億 |
-銷售費用 | 26.62%6,814.5萬 | 7.86%2.57億 | 31.96%7,208萬 | 9.34%6,805.4萬 | -5.23%6,267萬 | -2.02%5,381.7萬 | -8.57%2.38億 | -25.20%5,462.1萬 | -7.55%6,224.1萬 | 2.07%6,613萬 |
-管理費用 | -21.49%1.52億 | -17.04%7.38億 | 0.32%2.09億 | -20.96%1.68億 | -37.90%1.66億 | -3.08%1.94億 | 0.89%8.89億 | -25.92%2.09億 | 2.61%2.13億 | 35.48%2.68億 |
研發費用 | 2.05%2,928.4萬 | -19.60%1.16億 | 0.69%2,944.9萬 | -29.75%2,784.3萬 | -28.96%2,992.8萬 | -13.50%2,869.7萬 | -19.99%1.44億 | -41.85%2,924.7萬 | -6.22%3,963.2萬 | -11.47%4,212.7萬 |
其他營業費用 | 139.53%327.2萬 | 97.56%-265.8萬 | 23.97%-257.5萬 | -106.86%-97.3萬 | 99.59%-47.6萬 | 151.74%136.6萬 | -86.53%-1.09億 | -103.77%-338.7萬 | 284.51%1,418.5萬 | -18.37%-1.17億 |
營業利潤 | 30.93%-1.98億 | 39.89%-8.57億 | 45.35%-1.9億 | 42.53%-2.11億 | 51.32%-1.7億 | 21.01%-2.86億 | 2.51%-14.26億 | 51.94%-3.48億 | 12.04%-3.68億 | -178.86%-3.48億 |
淨非營業利息收入(費用) | -20.06%324.3萬 | 324.53%1,952.7萬 | 38.38%398.4萬 | 522.28%248.3萬 | 4,992.93%900.3萬 | 137.55%405.7萬 | 90.66%-869.7萬 | 124.87%287.9萬 | 98.18%-58.8萬 | 99.27%-18.4萬 |
利息收入 | -27.63%1,568.8萬 | 4.29%8,381萬 | -7.08%1,784.8萬 | -8.50%1,828.3萬 | 1.75%2,600.1萬 | 38.80%2,167.8萬 | 61.83%8,036.1萬 | 8.31%1,920.8萬 | 164.23%1,998.1萬 | 101.94%2,555.4萬 |
利息費用 | -29.37%1,244.5萬 | -27.82%6,428.3萬 | -15.10%1,386.4萬 | -23.19%1,580萬 | -33.96%1,699.8萬 | -33.31%1,762.1萬 | -37.61%8,905.8萬 | -44.29%1,632.9萬 | -48.48%2,056.9萬 | -32.28%2,573.8萬 |
其他淨收入(費用) | -9.02%2,246.1萬 | -137.05%-6,977.4萬 | -364.65%-9,722.9萬 | 259.62%1,648.4萬 | -264.48%-1,371.8萬 | 478.55%2,468.9萬 | -109.96%-2,943.4萬 | -1,685.23%-2,092.5萬 | -103.97%-1,032.7萬 | 987.35%834萬 |
出售證券收益 | 9.62%2,205.1萬 | 129.97%1,831.2萬 | 74.47%-236.4萬 | 231.44%1,645.6萬 | 49.55%-1,589.6萬 | 315.19%2,011.6萬 | -306.19%-6,111.1萬 | -131.64%-925.9萬 | -1,258.19%-1,252萬 | -1,985.24%-3,150.8萬 |
特殊收入(費用) | ---- | ---9,469.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --9,469.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -91.03%41萬 | -79.12%661.3萬 | 98.58%-16.6萬 | -98.72%2.8萬 | -94.53%217.8萬 | 140.23%457.3萬 | -88.08%3,167.7萬 | 58.26%-1,166.6萬 | -99.15%219.3萬 | 1,649.25%3,984.8萬 |
稅前利潤 | 33.20%-1.72億 | 38.03%-9.07億 | 22.55%-2.83億 | 49.19%-1.92億 | 48.77%-1.74億 | 32.18%-2.57億 | -16.16%-14.64億 | 50.15%-3.66億 | -98.78%-3.79億 | -127.53%-3.4億 |
所得稅 | -25.36%10.3萬 | 123.29%114.1萬 | 134.91%24.9萬 | 510.75%56.8萬 | 100.00%18.6萬 | -36.99%13.8萬 | -84.02%51.1萬 | -78.80%10.6萬 | -91.15%9.3萬 | 103.52%9.3萬 |
除稅後的權益收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
除稅後利潤 | 33.20%-1.72億 | 40.57%-8.93億 | 28.70%-2.84億 | 50.22%-1.93億 | 52.85%-1.59億 | 32.24%-2.58億 | -817.12%-15.03億 | -120.44%-3.98億 | 40.41%-3.88億 | 27.62%-3.38億 |
持續經營利潤 | 33.20%-1.72億 | 37.97%-9.09億 | 22.50%-2.84億 | 49.06%-1.93億 | 48.72%-1.74億 | 32.19%-2.58億 | -15.90%-14.65億 | 50.17%-3.66億 | -97.73%-3.79億 | -131.62%-3.4億 |
停止經營利潤 | --0 | 139.57%1,522.2萬 | --0 | --0 | 506.21%1,522.2萬 | --0 | -102.61%-3,846.4萬 | -101.19%-3,178.7萬 | 98.06%-890.4萬 | 100.79%251.1萬 |
歸屬於少數股東的淨利潤 | 16.82%-1,116.9萬 | -97.55%-7,898.2萬 | -181.97%-3,681.1萬 | -49.78%-1,494.2萬 | -54.56%-1,380.1萬 | 35.68%-1,342.8萬 | 23.53%-3,998萬 | 54.55%-1,305.5萬 | 20.97%-997.6萬 | -61.79%-892.9萬 |
歸屬於母公司的淨利潤 | 34.10%-1.61億 | 44.35%-8.14億 | 35.85%-2.47億 | 52.87%-1.78億 | 55.77%-1.45億 | 32.04%-2.44億 | -658.71%-14.63億 | -119.48%-3.85億 | 40.79%-3.78億 | 28.69%-3.29億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.10%-1.61億 | 44.35%-8.14億 | 35.85%-2.47億 | 52.87%-1.78億 | 55.77%-1.45億 | 32.04%-2.44億 | -658.71%-14.63億 | -119.48%-3.85億 | 40.79%-3.78億 | 28.69%-3.29億 |
基本每股收益 | 35.41%-8.0086 | 42.63%-42.8 | 36.80%-12.2281 | 53.42%-8.9591 | 56.25%-7.328 | 32.77%-12.3998 | -648.53%-74.6 | -119.48%-19.3492 | 41.44%-19.2347 | 29.47%-16.7492 |
稀釋每股收益 | 30.64%-8.6 | 42.63%-42.8 | 35.91%-12.4 | 51.13%-9.4 | 56.11%-7.3517 | 32.77%-12.3998 | -648.53%-74.6 | 46.55%-19.3492 | 41.44%-19.2347 | 29.47%-16.7492 |
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 | -- | -- | -- |
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