(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 | -55.30%4.63億 | -51.73%3.97億 | 4.24%29.59億 | -18.30%4.87億 | -24.72%6.13億 | 49.99%10.36億 | 11.63%8.23億 | -20.84%28.38億 | -28.77%5.96億 | -12.37%8.15億 |
營業收入 | -59.99%4.11億 | -53.50%3.78億 | 1.98%28.69億 | -20.77%4.66億 | -30.27%5.64億 | 49.61%10.26億 | 11.27%8.13億 | -20.94%28.14億 | -29.26%5.88億 | -12.32%8.09億 |
主營業務成本 | -67.15%2.2億 | 31.67%1.68億 | 117.17%12.09億 | 40.98%1.99億 | 71.10%2.15億 | 310.48%6.69億 | -0.13%1.27億 | -0.05%5.57億 | -8.51%1.41億 | -10.19%1.26億 |
毛利 | -33.73%2.43億 | -67.00%2.29億 | -23.32%17.49億 | -36.68%2.88億 | -42.18%3.99億 | -30.41%3.67億 | 14.10%6.95億 | -24.67%22.81億 | -33.34%4.55億 | -12.75%6.89億 |
營業費用 | -29.49%2.49億 | -64.54%2.52億 | -39.70%17.5億 | -53.42%3.21億 | -53.63%3.65億 | -50.80%3.54億 | 0.34%7.11億 | -7.48%29.03億 | -8.37%6.89億 | -9.87%7.86億 |
銷售和管理費用 | -32.45%2.2億 | -66.61%2.31億 | -42.19%16.33億 | -57.83%2.79億 | -57.12%3.35億 | -52.95%3.26億 | 0.73%6.92億 | -7.99%28.25億 | -9.98%6.62億 | -7.56%7.82億 |
-銷售費用 | -38.69%1.81億 | -69.26%2.04億 | -50.26%10.99億 | -221.52%-1.6億 | -60.37%2.98億 | -55.61%2.95億 | 0.85%6.65億 | -5.86%22.09億 | 32.35%1.32億 | -7.55%7.53億 |
-管理費用 | 26.78%3,945萬 | -0.70%2,658.4萬 | -13.26%5.34億 | -17.23%4.39億 | 26.08%3,709.4萬 | 9.34%3,111.7萬 | -2.21%2,677.1萬 | -14.90%6.16億 | -16.60%5.31億 | -7.92%2,942.1萬 |
研發費用 | 11.59%2,081.2萬 | -8.25%1,967.4萬 | 0.89%9,146.1萬 | 77.11%2,756.7萬 | -1.99%2,379.9萬 | -21.46%1,865.1萬 | -20.76%2,144.4萬 | -3.44%9,065.5萬 | -34.08%1,556.5萬 | -16.67%2,428.1萬 |
其他營業費用 | -6.55%813.3萬 | 164.99%147.4萬 | 300.58%2,582.7萬 | 29.75%1,386萬 | 127.87%553.2萬 | 456.10%870.3萬 | 57.02%-226.8萬 | 51.62%-1,287.6萬 | 235.40%1,068.2萬 | -660.38%-1,984.6萬 |
營業利潤 | -144.41%-602.1萬 | -44.26%-2,275.7萬 | 99.83%-106.5萬 | 85.95%-3,285.6萬 | 135.07%3,400.8萬 | 107.10%1,355.8萬 | 84.12%-1,577.5萬 | -469.95%-6.21億 | -237.03%-2.34億 | -17.87%-9,697.4萬 |
淨非營業利息收入(費用) | 2.50%2,875.4萬 | 38.99%3,058.9萬 | 435.46%1.13億 | 367.47%3,079.7萬 | 257.61%3,216萬 | 1,092.27%2,805.4萬 | 593.60%2,200.8萬 | 381.76%2,110.7萬 | -14.50%658.8萬 | 328.60%899.3萬 |
利息收入 | 2.50%2,875.4萬 | 16.59%3,058.9萬 | 123.80%1.17億 | 174.68%3,079.7萬 | 72.52%3,216萬 | 156.22%2,805.4萬 | 126.43%2,623.6萬 | 71.43%5,238.9萬 | -27.09%1,121.2萬 | 219.63%1,864.1萬 |
利息費用 | --0 | --0 | -86.48%422.8萬 | --0 | --0 | --0 | -49.75%422.8萬 | -17.79%3,128.2萬 | -39.74%462.4萬 | -1.21%964.8萬 |
其他淨收入(費用) | 85.13%-254.2萬 | -110.77%-49.3萬 | -194.61%-319.2萬 | -30.58%504.5萬 | 155.10%428.3萬 | -512.17%-1,709.7萬 | 1,807.84%457.7萬 | 141.53%337.4萬 | 207.25%726.7萬 | -979.30%-777.3萬 |
出售證券收益 | 85.31%-253.7萬 | -111.89%-56.6萬 | -185.95%-325.5萬 | -31.85%495.5萬 | 158.28%429.9萬 | -515.12%-1,726.9萬 | 1,876.12%476萬 | 147.73%378.7萬 | 207.27%727.1萬 | -943.94%-737.6萬 |
其他非經營收入(費用) | -102.91%-5,000 | 139.89%7.3萬 | 115.25%6.3萬 | 2,350.00%9萬 | 95.97%-1.6萬 | 1,533.33%17.2萬 | ---18.3萬 | -117.37%-41.3萬 | -300.00%-4,000 | -4,070.00%-39.7萬 |
稅前利潤 | -17.64%2,019.1萬 | -32.11%733.9萬 | 118.23%1.09億 | 101.36%298.6萬 | 173.57%7,045.1萬 | 113.29%2,451.5萬 | 111.21%1,081萬 | -378.89%-5.97億 | -221.37%-2.2億 | -12.22%-9,575.4萬 |
所得稅 | 1,101.3萬 | 768.8萬 | -81.64%2,102.1萬 | -99.49%57.9萬 | 2,044.2萬 | 0 | 0 | 1.14億 | 1.14億 | 0 |
除稅後利潤 | -62.56%917.8萬 | -103.23%-34.9萬 | 112.34%8,774.1萬 | 100.72%240.7萬 | 152.23%5,000.9萬 | 113.29%2,451.5萬 | 111.21%1,081萬 | -470.75%-7.11億 | -388.53%-3.35億 | -20.53%-9,575.4萬 |
持續經營利潤 | -62.56%917.8萬 | -103.23%-34.9萬 | 112.34%8,774.1萬 | 100.72%240.7萬 | 152.23%5,000.9萬 | 113.29%2,451.5萬 | 111.21%1,081萬 | -470.75%-7.11億 | -388.53%-3.35億 | -20.53%-9,575.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -62.56%917.8萬 | -103.23%-34.9萬 | 112.34%8,774.1萬 | 100.72%240.7萬 | 152.23%5,000.9萬 | 113.29%2,451.5萬 | 111.21%1,081萬 | -470.75%-7.11億 | -388.53%-3.35億 | -20.53%-9,575.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -62.56%917.8萬 | -103.23%-34.9萬 | 112.34%8,774.1萬 | 100.72%240.7萬 | 152.23%5,000.9萬 | 113.29%2,451.5萬 | 111.21%1,081萬 | 85.66%-7.11億 | -388.53%-3.35億 | -20.53%-9,575.4萬 |
基本每股收益 | -60.00%0.04 | -103.37%-0.0013 | 112.41%0.34 | 100.72%0.0093 | 155.56%0.2 | 113.89%0.1 | 110.73%0.04 | 88.77%-2.74 | -392.31%-1.28 | -20.00%-0.36 |
稀釋每股收益 | -60.00%0.04 | -103.37%-0.0013 | 112.41%0.34 | 100.72%0.0093 | 155.56%0.2 | 113.89%0.1 | 110.73%0.04 | 88.77%-2.74 | -392.31%-1.28 | -20.00%-0.36 |
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 | -- | -- | -- | -- | -- | -- | -- |
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暫無數據