(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 | 9.44%19.94億 | 5.11%18.98億 | 4.92%74.13億 | 0.95%18.98億 | 4.01%18.87億 | 5.62%18.22億 | 9.74%18.06億 | 14.14%70.65億 | 7.75%18.81億 | 16.26%18.14億 |
營業收入 | 9.44%19.94億 | 5.11%18.98億 | 4.92%74.13億 | 0.95%18.98億 | 4.01%18.87億 | 5.62%18.22億 | 9.74%18.06億 | 14.14%70.65億 | 7.75%18.81億 | 16.26%18.14億 |
主營業務成本 | 6.08%15.69億 | 2.34%14.87億 | 7.24%61.2億 | 3.56%16.08億 | 5.53%15.8億 | 8.19%14.79億 | 12.67%14.53億 | 20.10%57.07億 | 13.68%15.52億 | 26.36%14.98億 |
毛利 | 23.97%4.25億 | 16.56%4.11億 | -4.84%12.92億 | -11.42%2.91億 | -3.19%3.06億 | -4.20%3.43億 | -0.88%3.52億 | -5.55%13.58億 | -13.58%3.28億 | -15.63%3.17億 |
營業費用 | -7.70%2.3億 | 53.62%3.64億 | 12.56%13.93億 | 82.67%6.32億 | -11.57%2.74億 | -22.45%2.49億 | -8.60%2.37億 | -5.18%12.37億 | -36.03%3.46億 | 18.69%3.1億 |
銷售和管理費用 | -13.38%1.66億 | 54.25%2.98億 | -15.37%8.08億 | -4.66%2.22億 | -17.78%2.02億 | -22.77%1.91億 | -15.69%1.93億 | -13.02%9.55億 | -51.18%2.33億 | 23.90%2.46億 |
-銷售費用 | -7.68%5,822.5萬 | 9.07%7,174.3萬 | -14.65%2.66億 | -4.03%7,328.6萬 | -20.15%6,407.7萬 | -21.53%6,306.8萬 | -12.23%6,577.6萬 | 22.13%3.12億 | -10.66%7,636.3萬 | 120.69%8,024.5萬 |
-管理費用 | -16.19%1.07億 | 77.56%2.26億 | -15.72%5.42億 | -4.98%1.48億 | -16.63%1.38億 | -23.36%1.28億 | -17.37%1.27億 | -23.67%6.43億 | -60.04%1.56億 | 2.17%1.65億 |
研發費用 | -23.58%6,199.8萬 | -5.47%7,538.9萬 | 5.01%3.22億 | -4.12%8,067.1萬 | 9.98%8,067.3萬 | 5.72%8,112.6萬 | 9.83%7,975萬 | 62.79%3.07億 | 33.47%8,413.7萬 | 36.87%7,335萬 |
可疑賬款準備金 | 131.17%275.3萬 | -111.31%-517.5萬 | 940.71%3.69億 | 760.99%3.61億 | 691.60%1,831.6萬 | -945.33%-883.3萬 | 6.99%-244.9萬 | 92.45%3,540.9萬 | 3,983.95%4,198.3萬 | -132.76%-309.6萬 |
其他營業費用 | ---- | 88.17%-394.9萬 | -77.08%-1.06億 | -149.08%-3,229.3萬 | -363.40%-2,670.6萬 | -775.00%-1,389.5萬 | 15.92%-3,337.9萬 | ---6,001.3萬 | ---1,296.5萬 | ---576.3萬 |
營業利潤 | 108.67%1.95億 | -59.72%4,641.6萬 | -182.56%-1億 | -1,861.38%-3.41億 | 402.06%3,218.7萬 | 158.66%9,326.6萬 | 19.96%1.15億 | -9.17%1.21億 | 89.18%-1,737.1萬 | -94.37%641.1萬 |
淨非營業利息收入(費用) | -40.62%-8,672.3萬 | -95.86%-1.26億 | -11.85%-2.7億 | -2.36%-6,568.1萬 | -13.91%-7,891.3萬 | -3.27%-6,167.1萬 | -31.98%-6,410.5萬 | 20.23%-2.42億 | 3.40%-6,416.7萬 | 12.16%-6,927.8萬 |
利息收入 | -45.72%544.9萬 | 113.50%1,212.9萬 | 32.39%4,180.2萬 | 50.71%1,319.6萬 | 36.30%1,288.7萬 | 13.89%1,003.8萬 | 24.88%568.1萬 | -1.01%3,157.4萬 | -2.03%875.6萬 | 3.36%945.5萬 |
利息費用 | 28.54%9,217.2萬 | 97.29%1.38億 | 14.22%3.12億 | 8.16%7,887.7萬 | 16.60%9,180萬 | 4.64%7,170.9萬 | 31.38%6,978.6萬 | -18.40%2.73億 | -3.24%7,292.3萬 | -10.54%7,873.3萬 |
其他淨收入(費用) | 107.73%1,990萬 | -121.65%-2,111.1萬 | -314.94%-21.16億 | -7,954.16%-19.66億 | 103.38%1,031.8萬 | 19.50%-2.58億 | 8.26%9,750.3萬 | -161.08%-5.1億 | -88.61%2,503萬 | -283.50%-3.05億 |
出售證券收益 | 98.65%-367.5萬 | -136.07%-2,836.1萬 | 84.91%-7,896.5萬 | 0.42%8,942.6萬 | 107.76%2,460.6萬 | 15.74%-2.71億 | 217.72%7,863.3萬 | -575.51%-5.23億 | 8.01%8,904.8萬 | -1,811.97%-3.17億 |
特殊收入(費用) | ---- | --0 | ---18.82億 | ---18.71億 | ---1,111.5萬 | ---- | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | --0 | --18.71億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-減:勾銷 | ---- | --0 | --1,116.6萬 | --5.1萬 | --1,111.5萬 | ---- | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 69.95%2,357.5萬 | -61.58%725萬 | -1,258.16%-1.55億 | -188.04%-1.84億 | -126.06%-317.3萬 | 529.69%1,387.2萬 | -71.11%1,887萬 | -98.41%1,335.5萬 | -125.97%-6,401.8萬 | -93.46%1,217.4萬 |
稅前利潤 | 156.55%1.28億 | -167.45%-1億 | -294.33%-24.86億 | -4,098.15%-23.72億 | 90.10%-3,640.8萬 | 34.23%-2.26億 | 8.05%1.49億 | -194.78%-6.3億 | -677.92%-5,650.8萬 | -282.79%-3.68億 |
所得稅 | 371.49%5,914.9萬 | 36.76%6,138.4萬 | -14.30%1.14億 | 50,024.75%5,062.6萬 | -88.66%631.7萬 | -59.46%1,254.5萬 | -3.88%4,488.6萬 | 19.80%1.33億 | -99.35%10.1萬 | 91.73%5,571.7萬 |
除稅後的權益收益 | 225.43%319.9萬 | 1,597.70%260.6萬 | 70.34%327.9萬 | 55.07%-37.2萬 | 840.10%284.2萬 | -9.82%98.3萬 | -108.50%-17.4萬 | 104.98%192.5萬 | 52.11%-82.8萬 | 96.81%-38.4萬 |
除稅後利潤 | 130.24%7,184.9萬 | -253.54%-1.59億 | -240.84%-25.97億 | -4,119.04%-24.23億 | 90.59%-3,988.3萬 | 36.39%-2.38億 | 11.49%1.04億 | -247.93%-7.62億 | -134.04%-5,743.7萬 | -364.72%-4.24億 |
持續經營利潤 | 130.24%7,184.9萬 | -253.54%-1.59億 | -240.84%-25.97億 | -4,119.04%-24.23億 | 90.59%-3,988.3萬 | 36.39%-2.38億 | 11.49%1.04億 | -247.93%-7.62億 | -134.04%-5,743.7萬 | -364.72%-4.24億 |
歸屬於少數股東的淨利潤 | 274.21%817.4萬 | 31.48%2,797.9萬 | 234.34%4,666.7萬 | 186.47%1,950萬 | 739.60%1,057.9萬 | -226.95%-469.2萬 | 869.48%2,128萬 | -6.97%1,395.8萬 | 148.79%680.7萬 | -68.24%126萬 |
歸屬於母公司的淨利潤 | 127.34%6,367.5萬 | -327.24%-1.87億 | -240.72%-26.44億 | -3,702.36%-24.43億 | 88.13%-5,046.2萬 | 38.26%-2.33億 | -9.28%8,229.3萬 | -255.16%-7.76億 | -135.52%-6,424.4萬 | -372.25%-4.25億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 127.34%6,367.5萬 | -327.24%-1.87億 | -240.72%-26.44億 | -3,702.36%-24.43億 | 88.13%-5,046.2萬 | 38.26%-2.33億 | -9.28%8,229.3萬 | -256.99%-7.76億 | -135.52%-6,424.4萬 | -372.25%-4.25億 |
基本每股收益 | 115.38%0.24 | -233.33%-0.72 | -236.78%-17.58 | -3,685.71%-15.9 | 87.50%-0.36 | 39.53%-1.56 | -10.00%0.54 | -252.63%-5.22 | -133.33%-0.42 | -366.67%-2.88 |
稀釋每股收益 | 115.38%0.24 | -271.43%-0.72 | -236.78%-17.58 | -3,685.71%-15.9 | 87.50%-0.36 | 39.53%-1.56 | 133.33%0.42 | -141.67%-5.22 | 75.00%-0.42 | -1,500.00%-2.88 |
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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