(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 | 380.95%5,332.8萬 | 155.50%5,584.9萬 | -78.12%1.26億 | -60.15%6,379.34萬 | -73.13%2,959.8萬 | -89.48%1,108.8萬 | -89.17%2,185.9萬 | -65.09%5.77億 | -57.75%1.6億 | -68.29%1.1億 |
營業收入 | 380.95%5,332.8萬 | 155.50%5,584.9萬 | -78.12%1.26億 | -60.15%6,379.34萬 | -73.13%2,959.8萬 | -89.48%1,108.8萬 | -89.17%2,185.9萬 | -65.09%5.77億 | -57.75%1.6億 | -68.29%1.1億 |
主營業務成本 | 265.11%4,624.8萬 | 154.48%5,803.6萬 | -58.20%1.6億 | 6.39%7,836.19萬 | -80.41%4,627.9萬 | -69.17%1,266.7萬 | -29.02%2,280.6萬 | 28.24%3.83億 | 92.44%7,365.22萬 | 125.94%2.36億 |
毛利 | 548.39%708萬 | -130.94%-218.7萬 | -117.37%-3,377.55萬 | -116.86%-1,456.85萬 | 86.77%-1,668.1萬 | -102.45%-157.9萬 | -100.56%-94.7萬 | -85.66%1.94億 | -74.63%8,641.81萬 | -151.92%-1.26億 |
營業費用 | -29.73%6,407萬 | 177.10%6,997.4萬 | 14.30%2.91億 | 207.18%8,962.24萬 | -49.12%8,537.9萬 | 89.22%9,118萬 | -79.40%2,525.2萬 | -7.69%2.55億 | -203.54%-8,361.66萬 | 4.89%1.68億 |
銷售和管理費用 | -26.29%4,821.9萬 | 6.57%5,736.6萬 | -50.38%2.77億 | -13.68%7,734萬 | -66.32%8,079.6萬 | -25.69%6,541.9萬 | -61.96%5,383萬 | -2.03%5.59億 | -34.88%8,959.96萬 | 25.90%2.4億 |
-銷售費用 | --105.4萬 | -96.01%10.5萬 | -98.60%379.63萬 | -93.70%116.73萬 | --0 | --0 | -88.61%262.9萬 | 113.24%2.72億 | -33.38%1,852.05萬 | 437.74%1.77億 |
-管理費用 | -27.90%4,716.5萬 | 11.84%5,726.1萬 | -4.82%2.74億 | 7.17%7,617.27萬 | 28.00%8,079.6萬 | 87.83%6,541.9萬 | -56.77%5,120.1萬 | -35.15%2.87億 | -35.26%7,107.92萬 | -59.97%6,312.1萬 |
研發費用 | 53.45%1,521.9萬 | 51.47%1,585.3萬 | -18.04%4,776.31萬 | 534.34%1,610.21萬 | -35.14%1,127.7萬 | -47.17%991.8萬 | -46.54%1,046.6萬 | -58.75%5,827.54萬 | -88.87%253.84萬 | -56.61%1,738.7萬 |
可疑賬款準備金 | -95.66%75.1萬 | 45.37%-322.3萬 | 97.78%-475.5萬 | 84.98%-2,014.2萬 | 106.25%397.4萬 | 160.41%1,731.3萬 | -149.62%-590萬 | -1.35%-2.14億 | -1,243.04%-1.34億 | -231.98%-6,363萬 |
其他營業費用 | 91.90%-11.9萬 | 99.93%-2.2萬 | 80.42%-2,895.97萬 | 139.17%1,632.23萬 | 58.75%-1,066.8萬 | 95.09%-147萬 | 34.22%-3,314.4萬 | 34.00%-1.48億 | 54.39%-4,166.79萬 | 49.75%-2,586.4萬 |
營業利潤 | 38.56%-5,699萬 | -175.43%-7,216.1萬 | -436.88%-3.25億 | -161.28%-1.04億 | 65.27%-1.02億 | -673.47%-9,275.9萬 | -155.63%-2,619.9萬 | -105.61%-6,057.42萬 | -34.57%1.7億 | -454.84%-2.94億 |
淨非營業利息收入(費用) | 1,216.34%8,948.5萬 | -77.54%5,418.7萬 | 80.42%1.11億 | -175.45%-1.3億 | 90.36%-709.9萬 | 46.32%679.8萬 | 670.77%2.41億 | 159.01%6,138.24萬 | 295.97%1.73億 | 41.35%-7,361萬 |
利息收入 | 1,216.34%8,948.5萬 | -77.54%5,418.7萬 | 70.85%1.11億 | ---- | ---- | 46.32%679.8萬 | --2.41億 | 63.36%6,482.23萬 | ---- | ---- |
利息費用 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.48%344萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | -90.36%709.9萬 | ---- | ---- | ---- | ---- | -41.35%7,361萬 |
其他淨收入(費用) | 106.95%5,799.5萬 | -110.84%-3,088.2萬 | 216.83%3.16億 | -54.73%1億 | 73.29%-9,689萬 | 137.34%2,802.4萬 | 631.34%2.85億 | -5.48%-2.7億 | 170.39%2.21億 | -15,078.74%-3.63億 |
出售證券收益 | 450.33%5,719萬 | -112.73%-3,629.9萬 | 1,677.08%2.95億 | -65.46%1.08億 | 69.85%-1.08億 | 130.68%1,039.2萬 | 371.57%2.85億 | -115.22%-1,873.64萬 | 153.10%3.12億 | -155,864.63%-3.57億 |
股權收益 | -69.18%82萬 | -204.79%-137.7萬 | -77.09%320.74萬 | -113.84%-177.76萬 | 2,395.45%101萬 | 1,204.15%266.1萬 | -8.94%131.4萬 | 106.31%1,399.8萬 | 105.79%1,284萬 | ---4.4萬 |
特殊收入(費用) | 71.18%-38.7萬 | 86.85%-35萬 | 97.84%-579.96萬 | 97.06%-305.36萬 | 121.28%125.8萬 | 97.05%-134.3萬 | 97.66%-266.1萬 | -71.95%-2.69億 | 33.53%-1.04億 | ---591.3萬 |
-減:資本性資產減值 | ---- | ---- | -97.84%579.96萬 | ---- | ---- | ---- | ---- | 71.95%2.69億 | ---- | ---- |
-減:勾銷 | -71.18%38.7萬 | -86.85%35萬 | ---- | ---- | -121.28%-125.8萬 | -97.05%134.3萬 | -97.66%266.1萬 | ---- | ---- | --591.3萬 |
其他非經營收入(費用) | -97.72%37.2萬 | 590.91%714.4萬 | 612.55%2,303.94萬 | -1,218.69%-284.56萬 | 2,381.69%853.7萬 | 255.04%1,631.4萬 | 152.76%103.4萬 | 354.21%323.34萬 | 100.43%25.44萬 | 115.92%34.4萬 |
稅前利潤 | 256.19%9,049萬 | -109.77%-4,885.6萬 | 137.64%1.01億 | -123.84%-1.34億 | 71.78%-2.06億 | -6.83%-5,793.7萬 | 1,124.87%5億 | -131.86%-2.7億 | 5,473.68%5.64億 | -1,520.25%-7.3億 |
所得稅 | -149.12%-929.7萬 | -71.07%2,475.4萬 | -32.55%6,234.05萬 | -123.55%-1,731.95萬 | 69.84%-2,482.1萬 | 167.31%1,892.8萬 | -9.10%8,555.3萬 | -64.52%9,242.81萬 | 32.50%7,354.11萬 | -263.48%-8,230.9萬 |
除稅後利潤 | 229.82%9,978.7萬 | -117.77%-7,361萬 | 110.81%3,913.35萬 | -123.89%-1.17億 | 72.03%-1.81億 | -25.36%-7,686.5萬 | 389.95%4.14億 | -161.79%-3.62億 | 842.67%4.9億 | -579.07%-6.48億 |
持續經營利潤 | 229.82%9,978.7萬 | -117.77%-7,361萬 | 110.81%3,913.35萬 | -123.89%-1.17億 | 72.03%-1.81億 | -25.36%-7,686.5萬 | 389.95%4.14億 | -161.79%-3.62億 | 842.67%4.9億 | -579.07%-6.48億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 97.21%-8.78萬 | 100.02%167 | 0 | |||||
歸屬於母公司的淨利潤 | 229.82%9,978.7萬 | -117.77%-7,361萬 | 110.81%3,913.35萬 | -123.89%-1.17億 | 72.03%-1.81億 | -25.36%-7,686.5萬 | 390.13%4.14億 | -161.45%-3.62億 | 853.25%4.9億 | -588.07%-6.48億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 229.82%9,978.7萬 | -117.77%-7,361萬 | 110.81%3,913.35萬 | -123.89%-1.17億 | 72.03%-1.81億 | -25.36%-7,686.5萬 | 390.13%4.14億 | -161.45%-3.62億 | 853.25%4.9億 | -588.07%-6.48億 |
基本每股收益 | 258.82%0.54 | -120.88%-0.38 | 112.24%0.18 | -127.54%-0.57 | 68.18%-0.84 | -36.00%-0.34 | 425.00%1.82 | -163.36%-1.47 | 896.15%2.07 | -613.51%-2.64 |
稀釋每股收益 | 255.88%0.53 | -120.99%-0.38 | 112.24%0.18 | -127.54%-0.57 | 68.18%-0.84 | -36.00%-0.34 | 423.21%1.81 | -164.76%-1.47 | 896.15%2.07 | -613.51%-2.64 |
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 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據