(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 | -34.61%6.16億 | -19.16%6.5億 | 6.27%32.95億 | -9.36%8億 | 9.57%7.5億 | 27.58%9.42億 | 0.98%8.03億 | -27.78%31億 | -30.00%8.82億 | -24.69%6.84億 |
營業收入 | -35.22%5.71億 | -15.90%6.19億 | 4.88%30.47億 | -9.24%7.49億 | 9.75%6.81億 | 26.58%8.81億 | -3.58%7.36億 | -30.24%29.05億 | -32.23%8.26億 | -28.48%6.2億 |
消費稅 | 47.03%472.1萬 | -18.33%473.3萬 | -18.87%2,312.5萬 | 106.56%903.1萬 | -27.96%508.8萬 | -68.78%321.1萬 | -14.60%579.5萬 | -14.93%2,850.5萬 | -64.68%437.2萬 | -29.07%706.3萬 |
主營業務成本 | -27.06%1.32億 | 5.05%3.89億 | 1.03%14.57億 | 89.72%7.27億 | 16.84%4.01億 | -49.61%1.8億 | 3.41%3.7億 | -33.52%14.42億 | -47.60%3.83億 | -25.40%3.43億 |
毛利 | -36.39%4.84億 | -39.83%2.61億 | 10.82%18.38億 | -85.45%7,258.9萬 | 2.26%3.49億 | 100.20%7.61億 | -1.01%4.33億 | -21.92%16.58億 | -5.67%4.99億 | -23.97%3.41億 |
營業費用 | -14.97%3.5億 | -9.85%1.39億 | 29.82%7.4億 | -153.06%-1.48億 | -8.57%1億 | 620.44%4.12億 | 24.59%1.54億 | -38.39%5.7億 | -29.61%2.79億 | -50.20%1.1億 |
銷售和管理費用 | -19.30%3.07億 | -6.27%1.33億 | 30.32%7.62億 | -175.03%-1.7億 | 40.15%1.87億 | 259.38%3.81億 | 20.54%1.42億 | -28.78%5.84億 | -21.24%2.27億 | -30.26%1.34億 |
-銷售費用 | -44.74%6,189萬 | -35.52%6,233.2萬 | 39.19%4.86億 | 10.22%1.57億 | 57.52%1.2億 | 59.31%1.12億 | 61.37%9,666.9萬 | -20.16%3.49億 | 2.07%1.43億 | -33.52%7,599.5萬 |
-管理費用 | -8.70%2.45億 | 55.61%7,111.6萬 | 17.17%2.76億 | -490.14%-3.28億 | 17.21%6,740.7萬 | 653.97%2.69億 | -21.49%4,570萬 | -38.61%2.35億 | -43.28%8,395.2萬 | -25.44%5,751.1萬 |
可疑賬款準備金 | -250.45%-33.1萬 | 98.30%-9.7萬 | -1,557.55%-702.8萬 | -105.17%-102.5萬 | 90.05%-52.5萬 | 103.80%22萬 | 38.05%-569.8萬 | -100.38%-42.4萬 | -80.33%1,983.6萬 | -180.13%-527.4萬 |
其他營業費用 | 39.76%4,336.8萬 | -66.81%591.3萬 | -4.19%-1,444.9萬 | -29.36%2,302.3萬 | -365.03%-8,631.5萬 | 172.20%3,103萬 | 18.15%1,781.3萬 | -71.32%-1,386.8萬 | 316.62%3,259.2萬 | -183.51%-1,856.1萬 |
營業利潤 | -61.65%1.34億 | -56.44%1.21億 | 0.87%10.98億 | 0.45%2.21億 | 7.39%2.49億 | 8.13%3.49億 | -11.13%2.79億 | -9.21%10.88億 | 66.11%2.2億 | 1.27%2.32億 |
淨非營業利息收入(費用) | 7.32%4,258.7萬 | 34.31%4,618.5萬 | 163.65%1.62億 | 211.48%4,438.9萬 | 158.00%4,346.5萬 | 124.44%3,968.4萬 | 172.12%3,438.8萬 | -14.54%6,141.6萬 | -2.20%1,425.1萬 | 4.28%1,684.7萬 |
利息收入 | 7.32%4,258.7萬 | 34.31%4,618.5萬 | 163.65%1.62億 | 211.48%4,438.9萬 | 158.00%4,346.5萬 | 124.44%3,968.4萬 | 172.12%3,438.8萬 | -14.54%6,141.6萬 | -2.20%1,425.1萬 | 4.28%1,684.7萬 |
其他淨收入(費用) | 60.81%1,904.8萬 | 326.58%912萬 | -15,910.76%-5,059.4萬 | -55.74%-7,050萬 | 326.61%1,208.6萬 | -30.42%1,184.5萬 | -116.04%-402.5萬 | -101.16%-31.6萬 | -2,514.24%-4,526.7萬 | -87.03%283.3萬 |
出售證券收益 | 361.57%1,040萬 | 138.17%518.5萬 | -171.87%-6,148.6萬 | -186.07%-5,356.7萬 | 233.28%964萬 | -176.85%-397.6萬 | -153.53%-1,358.3萬 | 30.76%8,555.4萬 | 1,694.18%6,224萬 | -130.00%-723.3萬 |
特殊收入(費用) | --1,147.6萬 | ---- | --0 | ---- | ---- | --0 | ---- | -397.29%-9,900萬 | ---- | ---- |
-減:其他特殊費用 | ---1,147.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | 397.29%9,900萬 | ---- | ---- |
其他非經營收入(費用) | -117.87%-282.8萬 | -58.83%393.5萬 | -17.04%1,089.2萬 | -99.05%-1,693.3萬 | -75.70%244.6萬 | 33.52%1,582.1萬 | 3,538.13%955.8萬 | 171.98%1,313萬 | -267.79%-850.7萬 | 1,321.60%1,006.6萬 |
稅前利潤 | -51.20%1.96億 | -42.83%1.77億 | 5.19%12.09億 | 3.12%1.95億 | 21.07%3.04億 | 12.04%4.01億 | -12.03%3.09億 | -11.44%11.5億 | 26.89%1.89億 | -5.78%2.51億 |
所得稅 | -55.38%4,025.7萬 | -38.65%4,268.6萬 | -1.78%2.62億 | -43.72%3,406.8萬 | 34.11%6,849.9萬 | 15.42%9,021.3萬 | -10.03%6,958萬 | -9.13%2.67億 | 71.33%6,053萬 | -14.93%5,107.8萬 |
除稅後的權益收益 | -3,411.98%-5,170萬 | -161.11%-224.2萬 | -39.28%5,412.8萬 | 328.15%5,279.5萬 | 82.61%-389.7萬 | -97.74%156.1萬 | -87.78%366.9萬 | -70.48%8,914.8萬 | -92.32%1,233.1萬 | -134.72%-2,240.6萬 |
除稅後利潤 | -66.80%1.04億 | -45.81%1.32億 | 3.03%10.01億 | 51.82%2.13億 | 30.39%2.32億 | -10.49%3.12億 | -20.01%2.43億 | -25.61%9.72億 | -48.70%1.41億 | -34.42%1.78億 |
持續經營利潤 | -66.80%1.04億 | -45.81%1.32億 | 3.03%10.01億 | 51.82%2.13億 | 30.39%2.32億 | -10.49%3.12億 | -20.01%2.43億 | -25.61%9.72億 | -48.70%1.41億 | -34.42%1.78億 |
歸屬於少數股東的淨利潤 | 224.71%390.6萬 | 142.51%37.2萬 | -70.19%-847.9萬 | -619.54%-319萬 | 71.18%-128.2萬 | -2,576.92%-313.2萬 | 15.13%-87.5萬 | 38.11%-498.2萬 | 108.30%61.4萬 | -141.35%-444.8萬 |
歸屬於母公司的淨利潤 | -68.36%9,978.7萬 | -46.16%1.31億 | 3.37%10.09億 | 54.76%2.17億 | 27.91%2.33億 | -9.62%3.15億 | -19.99%2.44億 | -25.69%9.77億 | -50.27%1.4億 | -33.23%1.82億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -68.36%9,978.7萬 | -46.16%1.31億 | 3.37%10.09億 | 54.76%2.17億 | 27.91%2.33億 | -9.62%3.15億 | -19.99%2.44億 | -25.69%9.77億 | -50.27%1.4億 | -33.23%1.82億 |
基本每股收益 | -68.72%1.42 | -46.59%1.88 | 1.75%14.55 | 54.98%3.115 | 27.27%3.36 | -12.52%4.54 | -22.47%3.52 | -26.85%14.3 | -51.91%2.01 | -34.98%2.64 |
稀釋每股收益 | -68.72%1.42 | -46.44%1.88 | 1.75%14.55 | 54.98%3.115 | 27.76%3.36 | -12.36%4.54 | -22.35%3.51 | -26.48%14.3 | -3.37%2.01 | -34.90%2.63 |
每股派息 | 176.07%7.6789 | 0 | 2.7815 | 0 | 0 | 2.7815 | 0 | 0 | 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 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據