(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 | -22.61%17.19億 | 7.06%20.38億 | -0.82%92.95億 | 7.25%29.24億 | -11.98%22.46億 | -4.31%22.21億 | 7.38%19.04億 | -13.93%93.73億 | -35.86%27.26億 | 5.45%25.52億 |
營業收入 | -22.61%17.19億 | 7.06%20.38億 | -0.82%92.95億 | 7.25%29.24億 | -11.98%22.46億 | -4.31%22.21億 | 7.38%19.04億 | -13.93%93.73億 | -35.86%27.26億 | 5.45%25.52億 |
主營業務成本 | -24.72%10.02億 | 14.26%13.14億 | -6.36%59.49億 | -4.42%21.62億 | -17.83%13.07億 | -3.99%13.31億 | 3.11%11.5億 | -10.58%63.54億 | -29.72%22.62億 | 6.21%15.9億 |
毛利 | -19.47%7.17億 | -3.94%7.24億 | 10.83%33.46億 | 64.20%7.62億 | -2.31%9.4億 | -4.79%8.91億 | 14.63%7.54億 | -20.22%30.19億 | -55.01%4.64億 | 4.22%9.62億 |
營業費用 | -7.00%9,970.91萬 | -2.00%1.05億 | -0.43%5.32億 | 24.97%2.06億 | -15.03%1.12億 | -12.89%1.07億 | -6.84%1.07億 | -26.61%5.34億 | -56.73%1.65億 | 12.11%1.31億 |
銷售和管理費用 | 3.92%-5,518.36萬 | -8.34%9,300.28萬 | -14.19%1.16億 | 7.48%-1.86億 | -10.18%2.57億 | -9.70%-5,743.49萬 | 0.10%1.01億 | -33.00%1.35億 | -94.32%-2.01億 | 24.43%2.87億 |
-銷售費用 | -39.41%279.53萬 | -45.94%389.94萬 | -44.38%1,978.58萬 | -46.37%520.85萬 | -67.66%275.1萬 | 15.64%461.38萬 | -46.04%721.25萬 | -40.41%3,557.55萬 | -35.32%971.15萬 | -42.37%850.67萬 |
-管理費用 | 6.56%-5,797.89萬 | -5.46%8,910.34萬 | -3.38%9,597.84萬 | 9.27%-1.91億 | -8.42%2.55億 | -10.12%-6,204.87萬 | 7.10%9,425.38萬 | -29.88%9,933.37萬 | -77.87%-2.1億 | 29.00%2.78億 |
研發費用 | -3.39%756.67萬 | 2.54%623.26萬 | -27.97%3,347.68萬 | -30.74%1,367.73萬 | -30.43%588.94萬 | -13.43%783.2萬 | -34.06%607.81萬 | -23.27%4,647.72萬 | -43.65%1,974.72萬 | 49.72%846.58萬 |
-折舊及攤銷 | ---- | ---- | 6.01%1.16億 | ---- | ---- | ---- | ---- | 111.11%1.1億 | ---- | ---- |
其他營業費用 | -14.38%949.42萬 | 39.37%1,099.44萬 | 2.29%4,136.97萬 | -7.06%1,068.9萬 | 22.87%1,170.3萬 | -1.88%1,108.87萬 | -2.79%788.89萬 | -48.38%4,044.24萬 | -49.04%1,150.13萬 | -3.54%952.46萬 |
營業利潤 | -21.17%6.18億 | -4.26%6.19億 | 13.25%28.14億 | 85.84%5.56億 | -0.30%8.28億 | -3.57%7.83億 | 19.18%6.47億 | -18.70%24.85億 | -54.00%2.99億 | 3.07%8.31億 |
淨非營業利息收入(費用) | 16.94%-2.5億 | -9.51%-2.85億 | -333.45%-2.26億 | -40.17%7.3億 | 64.53%-3.95億 | -236.61%-3億 | -13.37%-2.6億 | 120.73%9,668.19萬 | 375.42%12.19億 | -231.99%-11.13億 |
利息收入 | 23.24%6,946.52萬 | -18.23%-2,629.8萬 | -45.44%7,097.44萬 | -9.59%1.55億 | -237.72%-1.18億 | 177.28%5,636.56萬 | 15.89%-2,224.24萬 | 3,910.97%1.3億 | 27.31%1.71億 | 80.81%-3,489.03萬 |
利息費用 | -18.12%2.41億 | 12.61%3.32億 | 10,506.51%2.88億 | 25.03%-6.44億 | -60.72%3.43億 | 201.07%2.94億 | 5.65%2.94億 | -99.37%271.39萬 | -92.38%-8.59億 | 96.94%8.73億 |
其他財務費用 | 24.59%7,831.3萬 | -28.99%-7,327.82萬 | -71.26%882.21萬 | 136.24%6,874.26萬 | -132.17%-6,596.95萬 | -31.13%6,285.69萬 | 25.17%-5,680.79萬 | -10.62%3,069.36萬 | -158.52%-1.9億 | 170.71%2.05億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -202.40%-1.3億 | -205.39%-273.49萬 | 8.86%-2.19億 | 18.38%-1.78億 | 219.10%331.27萬 | -119.61%-4,314.68萬 | -266.32%-89.55萬 | -58.03%-2.4億 | -28.00%-2.18億 | -87.16%-278.16萬 |
-減:資本性資產減值 | ---- | ---- | -19.43%1.32億 | -43.02%9,098.87萬 | --0 | ---- | ---- | 40.08%1.64億 | 29.96%1.6億 | ---6.85萬 |
-減:其他特殊費用 | 100.96%12.21萬 | -316.77%-2.7萬 | -87.11%-1,365.44萬 | 63.25%-90.26萬 | 61.63%-3,989.84 | -163.81%-1,276.02萬 | 103.85%1.24萬 | 58.04%-729.74萬 | -7.98%-245.63萬 | -109.52%-1.04萬 |
-減:勾銷 | 486.50%8,603.78萬 | 212.74%276.19萬 | 20.41%1億 | 44.40%8,796.35萬 | -215.67%-330.87萬 | -26.62%1,466.98萬 | 262.17%88.31萬 | 59.66%8,322.37萬 | 22.25%6,091.72萬 | 107.75%286.05萬 |
其他非經營收入(費用) | 183.06%2,606.65萬 | 291.74%288.58萬 | -1.27%-10.53億 | 7.16%-9.72億 | -110.30%-4,783.04萬 | 93.17%-3,138.27萬 | -160.14%-150.5萬 | -127.95%-10.39億 | -123.10%-10.47億 | 537.16%4.64億 |
稅前利潤 | -24.30%4.62億 | 7.94%6.38億 | 17.35%29.16億 | 2,082.35%9.29億 | -46.18%7.86億 | 12.63%6.1億 | 11.54%5.91億 | -25.99%24.85億 | -105.64%-4,685.52萬 | 73.61%14.6億 |
所得稅 | -16.53%1.24億 | 2.27%1.25億 | 0.09%5.3億 | 54.01%1.02億 | -41.90%1.58億 | 46.99%1.48億 | 34.67%1.22億 | -3.96%5.29億 | -48.37%6,596.22萬 | 359.38%2.72億 |
除稅後利潤 | -26.78%3.39億 | 9.43%5.13億 | 22.02%23.86億 | 833.26%8.27億 | -47.16%6.28億 | 4.79%4.62億 | 6.76%4.69億 | -30.32%19.55億 | -116.03%-1.13億 | 51.97%11.88億 |
持續經營利潤 | -26.78%3.39億 | 9.43%5.13億 | 22.02%23.86億 | 833.26%8.27億 | -47.16%6.28億 | 4.79%4.62億 | 6.76%4.69億 | -30.32%19.55億 | -116.03%-1.13億 | 51.97%11.88億 |
歸屬於少數股東的淨利潤 | 245.90%3,561.01萬 | 60.71%4,171.06萬 | 195.66%5,863.38萬 | 135.07%3,895.24萬 | -1.82%1,813.32萬 | -538.62%-2,440.64萬 | 0.79%2,595.47萬 | -131.79%-6,129.3萬 | -801.60%-1.11億 | -71.61%1,847.01萬 |
歸屬於母公司的淨利潤 | -37.77%3.03億 | 6.42%4.71億 | 15.41%23.27億 | 45,451.96%7.88億 | -47.87%6.1億 | 11.73%4.87億 | 7.13%4.43億 | -22.83%20.16億 | -100.25%-173.82萬 | 63.19%11.7億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -37.77%3.03億 | 6.42%4.71億 | 15.41%23.27億 | 45,451.96%7.88億 | -47.87%6.1億 | 11.73%4.87億 | 7.13%4.43億 | -22.83%20.16億 | -100.25%-173.82萬 | 63.19%11.7億 |
基本每股收益 | -42.08%5.85 | 7.14%9.75 | 17.04%49.1 | 1,645.45%17 | -49.81%12.9 | 12.85%10.1 | 8.33%9.1 | -24.62%41.95 | -107.48%-1.1 | 67.43%25.7 |
稀釋每股收益 | -42.08%5.85 | 7.14%9.75 | 17.04%49.1 | 1,645.45%17 | -49.81%12.9 | 12.85%10.1 | 8.33%9.1 | -24.62%41.95 | -107.48%-1.1 | 67.43%25.7 |
每股派息 | 18.82%28.1066 | 0 | -23.73%23.6549 | 0 | 0 | -23.73%23.6549 | 0 | 45.92%31.0141 | 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 |
暫無數據