(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 | -1.14%4.07億 | 2.64%3.18億 | 19.09%14.98億 | 20.12%3.91億 | 19.17%3.85億 | 33.32%4.12億 | 3.25%3.1億 | -25.68%12.58億 | -27.67%3.25億 | -25.07%3.23億 |
營業收入 | -1.14%4.07億 | 2.64%3.18億 | 19.09%14.98億 | 20.12%3.91億 | 19.17%3.85億 | 33.32%4.12億 | 3.25%3.1億 | -25.68%12.58億 | -27.67%3.25億 | -25.07%3.23億 |
主營業務成本 | 3.11%1.55億 | 3.16%1.17億 | 38.41%5.44億 | 56.04%1.38億 | 51.66%1.43億 | 43.93%1.5億 | 6.70%1.14億 | 19.95%3.93億 | -30.60%8,820.2萬 | 4.90%9,402.8萬 |
毛利 | -3.58%2.52億 | 2.33%2.01億 | 10.31%9.54億 | 6.75%2.53億 | 5.85%2.43億 | 27.90%2.62億 | 1.35%1.96億 | -36.64%8.65億 | -26.51%2.37億 | -32.92%2.29億 |
營業費用 | -13.03%2.46億 | 3.47%2.38億 | 4.89%10.15億 | 21.28%2.58億 | 3.40%2.45億 | 14.51%2.82億 | -15.36%2.3億 | -27.33%9.67億 | -30.53%2.13億 | -26.64%2.37億 |
銷售和管理費用 | -11.79%2.03億 | 13.90%1.98億 | 10.78%8.11億 | 24.08%2.13億 | 5.12%1.94億 | 25.46%2.3億 | -9.65%1.74億 | -29.90%7.32億 | -28.08%1.72億 | -24.77%1.85億 |
-銷售費用 | -4.07%1.32億 | 0.66%1.13億 | 10.24%5.2億 | 28.28%1.26億 | 15.28%1.44億 | 13.29%1.38億 | -11.56%1.13億 | -40.43%4.72億 | -35.57%9,835.8萬 | -34.58%1.25億 |
-管理費用 | -23.33%7,079.9萬 | 38.10%8,495.3萬 | 11.74%2.91億 | 18.44%8,666.8萬 | -16.05%5,024.2萬 | 49.43%9,234.1萬 | -5.93%6,151.4萬 | 3.17%2.6億 | -14.77%7,317.5萬 | 9.43%5,984.7萬 |
研發費用 | -18.49%4,249.8萬 | -29.04%3,959.1萬 | -13.43%2.04億 | 9.56%4,499.3萬 | -2.69%5,059.7萬 | -17.35%5,214.1萬 | -29.32%5,579.3萬 | -17.96%2.35億 | -39.18%4,106.6萬 | -32.57%5,199.8萬 |
營業利潤 | 132.46%672.4萬 | -10.16%-3,683.3萬 | 40.62%-6,104.7萬 | -120.14%-490.4萬 | 72.90%-199.2萬 | 50.71%-2,071.5萬 | 57.01%-3,343.6萬 | -408.64%-1.03億 | 48.39%2,434.5萬 | -138.15%-735.1萬 |
淨非營業利息收入(費用) | -16.10%1,171.8萬 | 3.24%1,231.3萬 | 69.11%4,884.3萬 | 5.29%1,082萬 | 20.56%1,213萬 | 161.19%1,396.6萬 | 272.84%1,192.7萬 | 49.44%2,888.3萬 | 181.23%1,027.6萬 | 105.20%1,006.1萬 |
利息收入 | -16.10%1,171.8萬 | 3.24%1,231.3萬 | 69.11%4,884.3萬 | 5.29%1,082萬 | 20.56%1,213萬 | 161.19%1,396.6萬 | 272.84%1,192.7萬 | 49.44%2,888.3萬 | 181.23%1,027.6萬 | 105.20%1,006.1萬 |
其他淨收入(費用) | -119.12%-89萬 | -71.02%177.7萬 | 252.65%2,007.3萬 | 146.85%247.3萬 | 139.36%681.5萬 | 14.63%465.4萬 | 13.87%613.1萬 | 80.95%-1,315萬 | 91.68%-527.9萬 | -23.67%-1,731.5萬 |
出售證券收益 | -55.11%80.4萬 | -65.74%249.3萬 | 200.69%1,134.2萬 | 425.52%152.4萬 | 45.07%75萬 | 282.69%179.1萬 | 191.43%727.7萬 | -9.44%377.2萬 | -69.79%29萬 | -71.69%51.7萬 |
股權收益 | -0.92%-373.3萬 | -26.02%-399.6萬 | 26.13%-1,272.3萬 | 67.32%-203.1萬 | 58.03%-382.2萬 | -344.06%-369.9萬 | -196.63%-317.1萬 | -1,031.60%-1,722.3萬 | -733.11%-621.5萬 | -901.76%-910.6萬 |
特殊收入(費用) | ---- | --0 | 94.41%-44.4萬 | ---44.4萬 | --0 | ---- | --0 | 90.51%-794.5萬 | --0 | 55.49%-794.5萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | ---- | --0 | -94.41%44.4萬 | --44.4萬 | --0 | ---- | --0 | -55.49%794.5萬 | --0 | -55.49%794.5萬 |
其他非經營收入(費用) | -68.93%203.9萬 | 61.98%328萬 | 165.56%2,189.8萬 | 430.03%342.4萬 | 1,365.94%988.7萬 | 48.29%656.2萬 | -48.81%202.5萬 | -31.53%824.6萬 | -70.74%64.6萬 | -126.64%-78.1萬 |
稅前利潤 | 937.80%1,755.2萬 | -47.89%-2,274.3萬 | 109.04%786.9萬 | -71.41%838.9萬 | 216.08%1,695.3萬 | 93.58%-209.5萬 | 77.78%-1,537.8萬 | -430.77%-8,707.2萬 | 167.61%2,934.2萬 | -243.61%-1,460.5萬 |
所得稅 | -227.52%-257.1萬 | 40.03%-255.7萬 | 13.78%-1,807.5萬 | -347.17%-1,083.5萬 | 86.71%-219.1萬 | -1,327.27%-78.5萬 | -113.09%-426.4萬 | -198.75%-2,096.5萬 | -123.88%-242.3萬 | -483.57%-1,648.6萬 |
除稅後利潤 | 1,636.11%2,012.3萬 | -81.63%-2,018.6萬 | 139.25%2,594.4萬 | -39.48%1,922.4萬 | 917.76%1,914.4萬 | 95.98%-131萬 | 83.46%-1,111.4萬 | -75.65%-6,610.7萬 | 159.33%3,176.5萬 | -67.97%188.1萬 |
持續經營利潤 | 1,636.11%2,012.3萬 | -81.63%-2,018.6萬 | 139.25%2,594.4萬 | -39.48%1,922.4萬 | 917.76%1,914.4萬 | 95.98%-131萬 | 83.46%-1,111.4萬 | -75.65%-6,610.7萬 | 159.33%3,176.5萬 | -67.97%188.1萬 |
歸屬於少數股東的淨利潤 | -6.78%118.2萬 | 26.38%105.4萬 | 943.40%466.4萬 | 250.20%172.3萬 | 295.57%83.9萬 | 578.49%126.8萬 | 337.61%83.4萬 | 98.11%-55.3萬 | 101.91%49.2萬 | 52.12%-42.9萬 |
歸屬於母公司的淨利潤 | 834.72%1,894.1萬 | -77.77%-2,124萬 | 132.46%2,128萬 | -44.04%1,750.1萬 | 692.42%1,830.5萬 | 92.02%-257.8萬 | 82.12%-1,194.8萬 | -683.11%-6,555.4萬 | 212.75%3,127.3萬 | -65.87%231萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 834.72%1,894.1萬 | -77.77%-2,124萬 | 132.46%2,128萬 | -44.04%1,750.1萬 | 692.42%1,830.5萬 | 92.02%-257.8萬 | 82.12%-1,194.8萬 | -683.11%-6,555.4萬 | 212.75%3,127.3萬 | -65.87%231萬 |
基本每股收益 | 900.00%0.1846 | -80.00%-0.2077 | 134.18%0.2077 | -39.47%0.1769 | 700.00%0.1846 | 92.31%-0.0231 | 81.48%-0.1154 | -690.00%-0.6077 | 211.77%0.2923 | -62.50%0.0231 |
稀釋每股收益 | 900.00%0.1846 | -80.00%-0.2077 | 134.18%0.2077 | -39.47%0.1769 | 700.00%0.1846 | 92.31%-0.0231 | 81.48%-0.1154 | -690.00%-0.6077 | 211.77%0.2923 | -62.50%0.0231 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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暫無數據