(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 | 16.99%1.17億 | 70.87%1.08億 | 140.32%4.41億 | 265.75%9,994.6萬 | 128.87%1.78億 | 170.45%9,995.2萬 | 52.32%6,318.1萬 | -56.93%1.84億 | -62.77%2,732.6萬 | -32.08%7,785.8萬 |
營業收入 | 28.64%8,978.2萬 | 106.71%8,295.1萬 | 374.10%3.33億 | 1,377.09%7,338.2萬 | 262.09%1.5億 | 632.27%6,979.3萬 | 179.17%4,013萬 | -76.97%7,031.4萬 | -88.38%496.8萬 | -54.32%4,144萬 |
主營業務成本 | -5.84%3,253萬 | 6.63%2,591.3萬 | 56.89%1.48億 | 67.33%2,530.9萬 | 93.16%6,342.4萬 | 69.02%3,454.7萬 | -5.32%2,430.1萬 | -63.08%9,406.6萬 | -61.46%1,512.5萬 | -56.15%3,283.5萬 |
毛利 | 29.05%8,440.7萬 | 111.02%8,204.5萬 | 227.95%2.94億 | 511.73%7,463.7萬 | 154.91%1.15億 | 295.99%6,540.5萬 | 145.87%3,888萬 | -47.79%8,955.4萬 | -64.28%1,220.1萬 | 13.29%4,502.3萬 |
營業費用 | -14.86%4,991.7萬 | 24.83%6,974.5萬 | 49.68%2.81億 | 156.43%8,332.7萬 | 40.13%8,306.7萬 | 115.02%5,862.6萬 | -18.58%5,587.2萬 | -46.85%1.88億 | -58.36%3,249.5萬 | -38.49%5,927.9萬 |
銷售和管理費用 | 32.83%6,195.9萬 | 35.45%5,730.3萬 | 8.64%2.31億 | 34.52%7,530.2萬 | 31.32%6,667.2萬 | -3.55%4,664.7萬 | -26.35%4,230.6萬 | -34.50%2.13億 | -25.49%5,597.7萬 | -38.75%5,077.2萬 |
-銷售費用 | 61.50%4,022.2萬 | 84.24%3,682.4萬 | 13.60%1.18億 | 45.38%3,323萬 | 49.36%3,958.3萬 | 1.77%2,490.6萬 | -32.89%1,998.7萬 | -31.15%1.04億 | -20.11%2,285.8萬 | -36.40%2,650.2萬 |
-管理費用 | -0.02%2,173.7萬 | -8.24%2,047.9萬 | 3.93%1.13億 | 27.03%4,207.2萬 | 11.62%2,708.9萬 | -8.99%2,174.1萬 | -19.30%2,231.9萬 | -37.40%1.09億 | -28.79%3,311.9萬 | -41.13%2,427萬 |
研發費用 | -8.15%1,269.3萬 | -9.10%1,302.4萬 | 12.16%5,697.4萬 | -4.54%1,042.6萬 | 89.13%1,840萬 | -1.02%1,382萬 | -11.47%1,432.8萬 | -7.00%5,079.9萬 | -19.06%1,092.2萬 | -37.55%972.9萬 |
其他營業費用 | -1,243.56%-2,473.5萬 | 23.62%-58.2萬 | 90.74%-700.9萬 | 93.02%-240.1萬 | -64.08%-200.5萬 | 94.75%-184.1萬 | 84.76%-76.2萬 | -190.38%-7,568.5萬 | -225.46%-3,440.4萬 | 41.98%-122.2萬 |
營業利潤 | 408.78%3,449萬 | 172.39%1,230萬 | 113.04%1,279.7萬 | 57.18%-869萬 | 322.36%3,170萬 | 163.07%677.9萬 | 67.83%-1,699.2萬 | 45.96%-9,811.2萬 | 53.77%-2,029.4萬 | 74.82%-1,425.6萬 |
淨非營業利息收入(費用) | 1.26%699.1萬 | 82.29%942.8萬 | -90.28%216.4萬 | -529.44%-1,620.7萬 | 46.50%629.5萬 | 49.31%690.4萬 | -45.98%517.2萬 | -47.66%2,226.9萬 | -13.38%377.4萬 | -76.64%429.7萬 |
利息收入 | 15.43%822.1萬 | 58.85%1,004.1萬 | -79.07%568.9萬 | -405.46%-1,515.1萬 | 34.71%739.7萬 | 36.80%712.2萬 | -45.15%632.1萬 | -45.68%2,718.1萬 | -19.62%496萬 | -71.83%549.1萬 |
利息費用 | 464.22%123萬 | -46.65%61.3萬 | -28.24%352.5萬 | -10.96%105.6萬 | -7.71%110.2萬 | -62.54%21.8萬 | -41.08%114.9萬 | -34.43%491.2萬 | -34.62%118.6萬 | 8.84%119.4萬 |
其他淨收入(費用) | 104.05%54萬 | -84.59%71.1萬 | 11.03%-1.14億 | -1,528.44%-1.09億 | 127.45%367萬 | 89.18%-1,333.2萬 | 485.66%461.5萬 | -1,391.45%-1.28億 | 55.33%763萬 | -6,095.52%-1,337萬 |
出售證券收益 | 91.54%-128.2萬 | -116.16%-56.8萬 | 70.81%-648.3萬 | -39.60%317.2萬 | 112.27%198.3萬 | -32.63%-1,515.2萬 | 2,624.03%351.4萬 | -415.93%-2,221萬 | 17.94%525.2萬 | -3,391.79%-1,616.7萬 |
特殊收入(費用) | ---- | --0 | -2.28%-1.15億 | ---- | ---- | ---- | --0 | ---1.12億 | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | 2.28%1.15億 | ---- | ---- | ---- | --0 | --1.12億 | ---- | ---- |
其他非經營收入(費用) | 0.11%182.2萬 | 16.17%127.9萬 | 15.82%710.7萬 | 5.09%249.9萬 | -39.69%168.7萬 | 502.65%182萬 | 67.07%110.1萬 | 111.95%613.6萬 | 418.08%237.8萬 | 307.73%279.7萬 |
稅前利潤 | 11,871.79%4,202.1萬 | 411.44%2,243.9萬 | 51.44%-9,907.6萬 | -1,406.04%-1.34億 | 278.60%4,166.5萬 | 100.27%35.1萬 | 83.03%-720.5萬 | -58.08%-2.04億 | 74.32%-889萬 | 38.62%-2,332.9萬 |
所得稅 | -41.38%45.9萬 | 68.47%-6.4萬 | 297.13%144.1萬 | -147.03%-10.3萬 | 356.38%96.4萬 | 3,828.57%78.3萬 | 63.29%-20.3萬 | -662.31%-73.1萬 | -84.90%21.9萬 | 33.80%-37.6萬 |
除稅後的權益收益 | 120.21%143.8萬 | -28.78%-60.4萬 | -298.63%-58萬 | 558.20%86.6萬 | -195.83%-163萬 | -17.34%65.3萬 | -293.80%-46.9萬 | -59.78%29.2萬 | -11.83%-18.9萬 | -164.00%-55.1萬 |
除稅後利潤 | 19,357.01%4,300萬 | 393.12%2,189.9萬 | 50.20%-1.01億 | -1,329.53%-1.33億 | 266.23%3,907.1萬 | 100.17%22.1萬 | 82.07%-747.1萬 | -58.01%-2.03億 | 74.35%-929.8萬 | 35.74%-2,350.4萬 |
持續經營利潤 | 19,357.01%4,300萬 | 393.12%2,189.9萬 | 50.20%-1.01億 | -1,329.53%-1.33億 | 266.23%3,907.1萬 | 100.17%22.1萬 | 82.07%-747.1萬 | -58.01%-2.03億 | 74.35%-929.8萬 | 35.74%-2,350.4萬 |
歸屬於少數股東的淨利潤 | 94.97%-2.2萬 | 1,859.47%798.8萬 | 81.21%-180.6萬 | 88.14%-58.3萬 | 77.20%-33.2萬 | 78.36%-43.7萬 | 62.88%-45.4萬 | -38.45%-961.4萬 | -109.37%-491.6萬 | 2.74%-145.6萬 |
歸屬於母公司的淨利潤 | 6,438.30%4,302.2萬 | 298.25%1,391.1萬 | 48.66%-9,929.1萬 | -2,919.97%-1.32億 | 278.71%3,940.3萬 | 100.52%65.8萬 | 82.65%-701.7萬 | -59.13%-1.93億 | 87.07%-438.2萬 | 37.15%-2,204.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6,438.30%4,302.2萬 | 298.25%1,391.1萬 | 48.66%-9,929.1萬 | -2,919.97%-1.32億 | 278.71%3,940.3萬 | 100.52%65.8萬 | 82.65%-701.7萬 | -59.13%-1.93億 | 87.07%-438.2萬 | 37.15%-2,204.8萬 |
基本每股收益 | 6,673.28%0.36 | 300.00%0.12 | 48.08%-0.81 | -3,489.65%-1.0769 | 283.33%0.33 | 100.52%0.0053 | 81.82%-0.06 | -57.58%-1.56 | 88.89%-0.03 | 33.33%-0.18 |
稀釋每股收益 | 6,764.99%0.36 | 300.00%0.12 | 48.08%-0.81 | -3,489.65%-1.0769 | 283.33%0.33 | 100.51%0.0052 | 81.82%-0.06 | -57.58%-1.56 | 88.89%-0.03 | 33.33%-0.18 |
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 | -- | -- | -- | -- | -- | -- | -- |
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暫無數據