(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 | 43.42%14.75億 | 17.63%14.66億 | 10.00%53.33億 | 13.79%15.6億 | 15.55%14.97億 | -2.84%10.29億 | 11.07%12.47億 | 2.80%48.48億 | 0.07%13.71億 | 3.89%12.96億 |
主營業務成本 | 33.50%13.46億 | 10.18%13.28億 | 6.06%49.33億 | 10.84%14.73億 | 0.26%12.46億 | -3.28%10.08億 | 16.27%12.06億 | 9.76%46.51億 | 1.43%13.29億 | 9.15%12.43億 |
毛利 | 539.62%1.29億 | 236.83%1.38億 | 103.10%4億 | 105.36%8,786萬 | 375.66%2.51億 | 25.73%2,015.1萬 | -52.02%4,096.4萬 | -58.85%1.97億 | -29.28%4,278.3萬 | -55.43%5,278.7萬 |
營業費用 | -5.90%946.2萬 | 101.31%1,617.9萬 | 45.55%4,593.3萬 | 66.49%2,069.3萬 | 21.26%714.8萬 | 49.99%1,005.5萬 | 23.08%803.7萬 | 32.42%3,155.9萬 | 138.47%1,242.9萬 | -6.90%589.5萬 |
員工成本 | ---- | ---- | -17.27%1,362萬 | ---- | ---- | ---- | ---- | -6.20%1,646.4萬 | ---- | ---- |
銷售、一般行政及管理費用 | 61.02%935.5萬 | 111.21%1,614.1萬 | 104.81%1,494.5萬 | 54.62%-524.7萬 | 18.27%674萬 | -12.93%581萬 | 17.82%764.2萬 | -2.77%729.7萬 | -7.67%-1,156.2萬 | -9.81%569.9萬 |
-銷售費用 | 1,869.12%133.9萬 | 3,280.88%229.9萬 | 35,388.24%603.3萬 | 28,006.25%446.5萬 | 35,700.00%143.2萬 | 518.18%6.8萬 | 277.78%6.8萬 | 325.00%1.7萬 | 60.98%-1.6萬 | -73.33%4,000 |
-一般及行政管理費用 | 39.60%801.6萬 | 82.76%1,384.2萬 | 22.42%891.2萬 | 15.88%-971.2萬 | -6.80%530.8萬 | -13.81%574.2萬 | 17.10%757.4萬 | -2.95%728萬 | -7.94%-1,154.6萬 | -9.66%569.5萬 |
研發費用 | ---- | ---- | 429.90%817.1萬 | ---- | ---- | ---- | ---- | --154.2萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -11.09%284.5萬 | ---- | ---- | ---- | ---- | 12.48%320萬 | ---- | ---- |
-折舊 | ---- | ---- | -19.63%160.5萬 | ---- | ---- | ---- | ---- | 13.72%199.7萬 | ---- | ---- |
-攤銷 | ---- | ---- | 3.08%124萬 | ---- | ---- | ---- | ---- | 10.47%120.3萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 104.52%45.2萬 | ---- | ---- | ---- | ---- | 40.76%22.1萬 | ---- | ---- |
其他營業費用 | -97.48%10.7萬 | -90.38%3.8萬 | 3.60%751.5萬 | -64.67%246.7萬 | 108.16%40.8萬 | 13,593.55%424.5萬 | 797.73%39.5萬 | 1,308.54%725.4萬 | 4,997.08%698.3萬 | 1,407.69%19.6萬 |
其他營業收入總額 | ---- | ---- | -63.45%161.5萬 | ---- | ---- | ---- | ---- | -6.81%441.9萬 | ---- | ---- |
營業利潤 | 1,082.91%1.19億 | 269.91%1.22億 | 114.08%3.54億 | 121.28%6,716.7萬 | 420.22%2.44億 | 8.29%1,009.6萬 | -58.24%3,292.7萬 | -63.63%1.65億 | -45.09%3,035.4萬 | -58.17%4,689.2萬 |
營業外利息收入與支出淨額 | 36.85%-575.4萬 | 32.81%-655.9萬 | 29.40%-2,830.4萬 | 63.40%-126.5萬 | 29.38%-816.6萬 | 27.08%-911.1萬 | 22.38%-976.2萬 | 7.25%-4,009.1萬 | 53.29%-345.6萬 | 14.10%-1,156.4萬 |
營業外利息收入 | ---- | ---- | -15.50%641.7萬 | ---- | ---- | ---- | ---- | 28.56%759.4萬 | ---- | ---- |
營業外利息支出 | -36.85%575.4萬 | -32.81%655.9萬 | -27.18%3,472.1萬 | -30.44%768.2萬 | -29.38%816.6萬 | -27.08%911.1萬 | -22.38%976.2萬 | -2.95%4,767.8萬 | -16.98%1,104.3萬 | -14.10%1,156.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.00%7,000 | ---- | ---- |
投資淨收益 | 7,432.45%3,886.2萬 | -646.48%-53萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2,508.05%5,375.2萬 | 10,947.37%206.1萬 | ||||||||
減:資本性資產減值 | ---- | ---- | 88.13%112.5萬 | ---- | ---- | ---- | ---- | --59.8萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -1,963.82%-5,487.7萬 | ---- | ---- | ---- | ---- | -14,094.74%-265.9萬 | ---- | ---- |
其他營業外收入(支出) | -29.13%273萬 | 41.24%283.9萬 | -21.20%63.2萬 | -933.66%-1.01億 | 1,405.42%9,579萬 | 82.13%385.2萬 | -4.15%201萬 | -69.26%80.2萬 | -101.26%-977.3萬 | 390.97%636.3萬 |
稅前利潤 | 2,306.51%1.16億 | 369.04%1.18億 | 228.27%4.19億 | 208.19%5,749.6萬 | 695.29%3.32億 | 558.05%483.7萬 | -63.18%2,517.5萬 | -69.18%1.28億 | -56.55%1,865.6萬 | -58.29%4,169.1萬 |
所得稅 | 617.54%2,942.2萬 | 147.79%2,971.3萬 | 117.93%1.06億 | 237.24%2,732萬 | 330.04%7,227.6萬 | -201.34%-568.5萬 | -33.67%1,199.1萬 | -54.51%4,859.5萬 | -40.05%810.1萬 | -32.25%1,680.7萬 |
除稅後利潤 | 726.66%8,698.1萬 | 570.26%8,836.7萬 | 296.10%3.13億 | 185.89%3,017.6萬 | 941.99%2.59億 | 257.85%1,052.2萬 | -73.79%1,318.4萬 | -74.27%7,906.4萬 | -64.13%1,055.5萬 | -66.88%2,488.4萬 |
持續經營利潤 | 726.66%8,698.1萬 | 570.26%8,836.7萬 | 296.10%3.13億 | 185.89%3,017.6萬 | 941.99%2.59億 | 257.85%1,052.2萬 | -73.79%1,318.4萬 | -74.27%7,906.4萬 | -64.13%1,055.5萬 | -66.88%2,488.4萬 |
歸屬于少數股東的淨利潤 | 319.72%2,600.6萬 | 169.34%2,384.5萬 | 141.18%9,556萬 | 15.89%1,178.6萬 | 6,872.5萬 | 70.55%619.6萬 | -26.45%885.3萬 | -43.31%3,962.2萬 | 32.03%1,017萬 | 0 |
歸屬於母公司的淨利潤 | 1,309.50%6,097.5萬 | 1,389.77%6,452.2萬 | 451.72%2.18億 | 4,676.62%1,839萬 | 665.81%1.91億 | 142.00%432.6萬 | -88.68%433.1萬 | -83.39%3,944.2萬 | -98.23%38.5萬 | -57.72%2,488.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 1,309.50%6,097.5萬 | 1,389.77%6,452.2萬 | 451.72%2.18億 | 4,676.62%1,839萬 | 665.81%1.91億 | 142.00%432.6萬 | -88.68%433.1萬 | -83.39%3,944.2萬 | -98.23%38.5萬 | -57.72%2,488.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,301.47%0.0953 | 1,389.82%0.1008 | 451.95%0.34 | 4,683.33%0.0287 | 667.53%0.2978 | 142.24%0.0068 | -88.68%0.0068 | -83.40%0.0616 | -98.24%0.0006 | -57.83%0.0388 |
稀釋每股收益 | 1,301.47%0.0953 | 1,389.82%0.1008 | 451.95%0.34 | 4,683.33%0.0287 | 667.53%0.2978 | 142.24%0.0068 | -88.68%0.0068 | -83.40%0.0616 | -98.24%0.0006 | -57.83%0.0388 |
每股派息 | 0.0266 | 0 | 0 | 0 | 0 | 0 | 0 | 17.52%0.0287 | 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 |
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