(Q1)2024/03/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.31億 | 104.33%45.59億 | -33.30%22.31億 | -6.76%33.45億 | -66.82%35.87億 | -4.01%108.1億 | 17.63%112.63億 | 9.69%95.75億 | 2.57%87.29億 | 11.15%85.1億 |
營業收入 | --13.31億 | 104.33%45.59億 | -33.30%22.31億 | -6.76%33.45億 | -66.82%35.87億 | -4.01%108.1億 | 17.63%112.63億 | 9.69%95.75億 | 2.57%87.29億 | 11.15%85.1億 |
主營業務成本 | 12.69億 | 0.45%44.24億 | -4.24%44.04億 | 4.73%45.99億 | -3.90%43.92億 | -4.98%45.7億 | 15.88%48.09億 | -0.33%41.5億 | -0.77%41.64億 | -2.75%41.96億 |
毛利 | 6,220.88萬 | 106.18%1.34億 | -73.22%-21.73億 | -55.96%-12.55億 | -112.89%-8.04億 | -3.30%62.41億 | 18.97%64.54億 | 18.82%54.25億 | 5.83%45.65億 | 29.11%43.14億 |
營業費用 | 1.42億 | 7.80%14.86億 | -4.09%13.79億 | -7.25%14.38億 | -43.50%15.5億 | 13.82%27.43億 | 32.70%24.1億 | 8.68%18.16億 | 10.32%16.71億 | 59.80%15.15億 |
銷售和管理費用 | --8,552.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | --8,552.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | --5,855.58萬 | 7.66%14.91億 | -4.65%13.85億 | -7.93%14.52億 | -43.27%15.77億 | 15.14%27.8億 | 32.65%24.15億 | 8.74%18.2億 | 9.43%16.74億 | 59.98%15.3億 |
營業利潤 | -7,998.57萬 | 61.94%-13.52億 | -31.94%-35.52億 | -14.35%-26.92億 | -167.32%-23.55億 | -13.50%34.97億 | 12.06%40.43億 | 24.68%36.08億 | 3.40%28.94億 | 16.95%27.99億 |
淨非營業利息收入(費用) | -6,897.61萬 | 10.94%-2.63億 | -67.63%-2.95億 | -87.79%-1.76億 | 27.92%-9,367.9萬 | 8.77%-1.3億 | 33.13%-1.42億 | 42.33%-2.13億 | 22.82%-3.69億 | 9.44%-4.79億 |
利息收入 | ---- | -13.05%1,995.6萬 | -49.11%2,295.2萬 | 66.43%4,509.7萬 | -0.13%2,709.7萬 | -27.44%2,713.3萬 | 11.65%3,739.2萬 | 14.90%3,348.9萬 | -2.46%2,914.6萬 | 42.25%2,988萬 |
利息費用 | --6,897.61萬 | -10.94%2.82億 | 44.07%3.17億 | 84.19%2.2億 | -23.25%1.19億 | -12.72%1.56億 | -27.14%1.78億 | -37.91%2.45億 | -22.22%3.94億 | -7.46%5.06億 |
其他財務費用 | ---- | -54.76%52.3萬 | -3.34%115.6萬 | -16.13%119.6萬 | -10.14%142.6萬 | -4.91%158.7萬 | -15.41%166.9萬 | -57.64%197.3萬 | 125.24%465.8萬 | -9.02%206.8萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | 42.63%-6,051.2萬 | -972.72%-1.05億 | 103.26%1,208.5萬 | -278.98%-3.71億 | -371.08%-9,788萬 | 164.86%3,610.7萬 | ---5,566.7萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | --2.66億 | ---- | ---3,678.6萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | -42.63%6,051.2萬 | 972.72%1.05億 | -111.51%-1,208.5萬 | 7.30%1.05億 | 14,315.32%9,788萬 | -98.78%67.9萬 | --5,566.7萬 | ---- | ---- |
其他非經營收入(費用) | --40.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -1.49億 | 57.06%-17.19億 | -41.90%-40.02億 | -4.07%-28.2億 | -183.92%-27.1億 | -15.65%32.29億 | 10.32%38.29億 | 46.01%34.7億 | 8.38%23.77億 | 17.96%21.93億 |
所得稅 | 0 | 95.39%-2,189.7萬 | 32.45%-4.76億 | -4.21%-7.04億 | -183.40%-6.75億 | -15.32%8.1億 | 9.97%9.57億 | 46.02%8.7億 | 8.11%5.96億 | 17.79%5.51億 |
除稅後利潤 | -1.49億 | 51.89%-16.97億 | -66.62%-35.27億 | -4.02%-21.17億 | -184.10%-20.35億 | -15.76%24.19億 | 10.44%28.72億 | 46.01%26億 | 8.47%17.81億 | 18.02%16.42億 |
持續經營利潤 | ---1.49億 | 51.89%-16.97億 | -66.62%-35.27億 | -4.02%-21.17億 | -184.10%-20.35億 | -15.76%24.19億 | 10.44%28.72億 | 46.01%26億 | 8.47%17.81億 | 18.02%16.42億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.49億 | 51.89%-16.97億 | -66.62%-35.27億 | -4.02%-21.17億 | -184.10%-20.35億 | -15.76%24.19億 | 10.44%28.72億 | 46.01%26億 | 8.47%17.81億 | 18.02%16.42億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -1.49億 | 51.89%-16.97億 | -66.62%-35.27億 | -4.02%-21.17億 | -184.10%-20.35億 | -15.76%24.19億 | 10.44%28.72億 | 46.01%26億 | 8.47%17.81億 | 18.02%16.42億 |
基本每股收益 | -0.1629 | 51.95%-1.85 | -67.39%-3.85 | -4.55%-2.3 | -180.00%-2.2 | -16.67%2.75 | 10.00%3.3 | 46.34%3 | 7.89%2.05 | 18.75%1.9 |
稀釋每股收益 | -0.1629 | 51.95%-1.85 | -67.39%-3.85 | -4.55%-2.3 | -180.00%-2.2 | -16.67%2.75 | 10.00%3.3 | 46.34%3 | 7.89%2.05 | 18.75%1.9 |
每股派息 | 0 | 0 | 0 | 0 | -39.24%0.767 | -2.68%1.2624 | 37.29%1.2972 | 19.68%0.9448 | 12.80%0.7894 | 35.07%0.6998 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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