(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 | 27.43%37.77億 | 27.14%36.51億 | 31.37%129.66億 | 29.93%38.74億 | 28.42%32.57億 | 38.12%29.64億 | 30.15%28.72億 | 26.85%98.69億 | 22.39%29.81億 | 29.24%25.36億 |
營業收入 | 27.43%37.77億 | 27.14%36.51億 | 31.37%129.66億 | 29.93%38.74億 | 28.42%32.57億 | 38.12%29.64億 | 30.15%28.72億 | 26.85%98.69億 | 22.39%29.81億 | 29.24%25.36億 |
主營業務成本 | 28.59%29.91億 | 30.89%29.48億 | 36.10%103.39億 | 32.88%31.5億 | 35.13%26.11億 | 40.63%23.26億 | 37.32%22.52億 | 32.45%75.97億 | 31.66%23.71億 | 33.82%19.32億 |
毛利 | 23.23%7.86億 | 13.50%7.03億 | 15.58%26.27億 | 18.50%7.24億 | 6.94%6.46億 | 29.68%6.38億 | 9.39%6.2億 | 11.15%22.73億 | -3.89%6.11億 | 16.47%6.04億 |
營業費用 | 13.28%7.92億 | 8.65%7.47億 | -8.98%28億 | -26.07%7.4億 | -5.61%6.74億 | 5.87%6.99億 | -2.00%6.87億 | 4.65%30.77億 | 31.54%10.01億 | 6.71%7.14億 |
銷售和管理費用 | 8.58%4.27億 | 5.24%3.95億 | -14.13%15.17億 | -59.90%3.79億 | -8.69%3.69億 | -36.00%3.93億 | -42.14%3.75億 | 7.69%17.66億 | 33.03%9.46億 | -34.18%4.04億 |
-銷售費用 | 5.57%3.54億 | 7.46%3.21億 | -18.57%12.51億 | -46.63%3.17億 | -12.13%2.99億 | 14.28%3.35億 | -2.84%2.99億 | 27.30%15.36億 | 61.08%5.94億 | 13.99%3.41億 |
-管理費用 | 26.10%7,254.4萬 | -3.42%7,382.5萬 | 15.43%2.66億 | -82.31%6,218.7萬 | 9.74%6,982.6萬 | -82.05%5,752.8萬 | -77.60%7,644萬 | -46.86%2.3億 | 2.78%3.52億 | -79.83%6,363.1萬 |
研發費用 | 10.59%4,981.2萬 | 5.80%5,018.3萬 | -14.11%1.96億 | 17.11%6,377.4萬 | -21.28%3,943萬 | -24.59%4,504.2萬 | -25.35%4,743.3萬 | -13.89%2.28億 | -12.11%5,445.6萬 | -23.17%5,009.1萬 |
其他營業費用 | 20.83%3.15億 | 14.00%3.01億 | 0.51%10.88億 | 22,683.83%2.97億 | 2.23%2.65億 | 2,040.86%2.61億 | 2,451.66%2.64億 | 4.55%10.82億 | 111.33%130.5萬 | 2,523.97%2.59億 |
營業利潤 | 90.76%-563.4萬 | 35.81%-4,338.6萬 | 78.43%-1.73億 | 95.72%-1,671.1萬 | 74.49%-2,807.2萬 | 63.76%-6,096.4萬 | 49.85%-6,759.1萬 | 10.20%-8.04億 | -210.34%-3.91億 | 26.89%-1.1億 |
淨非營業利息收入(費用) | -81.01%59.3萬 | -63.38%261.5萬 | 165.29%3,081.9萬 | 519.17%1,165.9萬 | -6.11%889.7萬 | 774.30%312.2萬 | 890.43%714.1萬 | 238.17%1,161.7萬 | 525.58%188.3萬 | 979.85%947.6萬 |
利息收入 | -5.18%533.2萬 | -17.09%659.3萬 | 113.02%3,787.5萬 | 346.37%1,321.7萬 | 0.37%1,108.3萬 | 173.89%562.3萬 | 361.25%795.2萬 | 112.43%1,778萬 | 41.95%296.1萬 | 496.54%1,104.2萬 |
利息費用 | 89.48%473.9萬 | 390.51%397.8萬 | 14.49%705.6萬 | 44.53%155.8萬 | 39.59%218.6萬 | -0.60%250.1萬 | -19.14%81.1萬 | -63.27%616.3萬 | -39.61%107.8萬 | -46.52%156.6萬 |
其他淨收入(費用) | 104.94%8.5萬 | -7,169.65%-4,143.7萬 | 99.67%-588.7萬 | 100.05%83.2萬 | -107.59%-442.8萬 | -105.26%-172.1萬 | 98.52%-57萬 | -3,436.31%-17.81億 | -3,340.09%-18.34億 | 747.91%5,835.3萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---18.2億 | ---18.2億 | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --18.2億 | --18.2億 | ---- |
其他非經營收入(費用) | 104.94%8.5萬 | -7,169.65%-4,143.7萬 | -115.18%-588.7萬 | 106.08%83.2萬 | -107.59%-442.8萬 | -105.26%-172.1萬 | 98.52%-57萬 | 177.02%3,879.1萬 | 74.34%-1,367.8萬 | 747.91%5,835.3萬 |
稅前利潤 | 91.68%-495.6萬 | -34.72%-8,220.8萬 | 94.23%-1.48億 | 99.81%-422萬 | 44.06%-2,360.3萬 | 56.19%-5,956.3萬 | 64.67%-6,102萬 | -169.78%-25.73億 | -1,142.32%-22.22億 | 70.84%-4,219.4萬 |
所得稅 | 27.01%-854萬 | 15.29%-1,004.7萬 | 61.95%-4,253萬 | 87.52%-892.3萬 | 24.56%-1,004.7萬 | 15.68%-1,170萬 | 9.56%-1,186萬 | 22.30%-1.12億 | 12.94%-7,147.6萬 | 41.69%-1,331.8萬 |
除稅後的權益收益 | 16.03%-1,425.7萬 | -2,367.46%-2,070.2萬 | -678.46%-5,037.4萬 | -527.04%-192.5萬 | -2,423.23%-3,063.2萬 | -434.74%-1,697.8萬 | 52.73%-83.9萬 | 1.40%-647.1萬 | 95.52%-30.7萬 | -854.04%-121.4萬 |
除稅後利潤 | 83.54%-1,067.3萬 | -85.73%-9,286.3萬 | 93.67%-1.56億 | 100.13%277.8萬 | -46.85%-4,418.8萬 | 48.23%-6,484.1萬 | 69.01%-4,999.9萬 | -202.24%-24.68億 | -1,975.77%-21.51億 | 75.27%-3,009萬 |
持續經營利潤 | 83.54%-1,067.3萬 | -85.73%-9,286.3萬 | 93.67%-1.56億 | 100.13%277.8萬 | -46.85%-4,418.8萬 | 48.23%-6,484.1萬 | 69.01%-4,999.9萬 | -202.24%-24.68億 | -1,975.77%-21.51億 | 75.27%-3,009萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 83.54%-1,067.3萬 | -85.73%-9,286.3萬 | 93.67%-1.56億 | 100.13%277.8萬 | -46.85%-4,418.8萬 | 48.23%-6,484.1萬 | 69.01%-4,999.9萬 | -202.24%-24.68億 | -1,975.77%-21.51億 | 75.27%-3,009萬 |
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 | 83.54%-1,067.3萬 | -85.73%-9,286.3萬 | 93.67%-1.56億 | 100.13%277.8萬 | -46.85%-4,418.8萬 | 48.23%-6,484.1萬 | 69.01%-4,999.9萬 | -86.23%-24.68億 | -1,975.77%-21.51億 | 75.27%-3,009萬 |
基本每股收益 | 85.00%-0.0396 | -87.10%-0.3828 | 93.67%-0.6336 | 100.15%0.0132 | -42.11%-0.1782 | 48.72%-0.264 | 68.69%-0.2046 | -10.17%-10.0056 | -2,000.00%-8.7318 | 74.67%-0.1254 |
稀釋每股收益 | 85.00%-0.0396 | -87.10%-0.3828 | 93.67%-0.6336 | 100.15%0.0132 | -42.11%-0.1782 | 48.72%-0.264 | 68.69%-0.2046 | -10.17%-10.0056 | -2,000.00%-8.7318 | 74.67%-0.1254 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據