(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 | -1.53%34.24億 | -4.55%35.28億 | 10.59%149.48億 | -0.96%41.09億 | 9.45%36.65億 | 14.50%34.77億 | 23.94%36.97億 | 8.78%135.17億 | 19.86%41.48億 | 0.07%33.49億 |
營業收入 | -1.53%34.24億 | -4.55%35.28億 | 10.59%149.48億 | -0.96%41.09億 | 9.45%36.65億 | 14.50%34.77億 | 23.94%36.97億 | 8.78%135.17億 | 19.86%41.48億 | 0.07%33.49億 |
主營業務成本 | -1.62%32.17億 | -4.06%33.2億 | 11.22%140.99億 | -0.01%38.94億 | 10.42%34.75億 | 14.92%32.7億 | 24.03%34.61億 | 7.39%126.77億 | 19.61%38.95億 | -1.05%31.47億 |
毛利 | -0.14%2.08億 | -11.72%2.09億 | 1.07%8.49億 | -15.48%2.14億 | -5.62%1.91億 | 8.29%2.08億 | 22.69%2.36億 | 35.24%8.4億 | 23.85%2.53億 | 21.63%2.02億 |
營業費用 | -18.06%2.04億 | -20.60%2.05億 | -0.98%11.99億 | 16.27%4.21億 | -4.11%2.71億 | -8.25%2.49億 | -12.47%2.58億 | -4.14%12.11億 | 16.98%3.62億 | -17.21%2.83億 |
銷售和管理費用 | -24.37%9,771.6萬 | -23.84%9,943.4萬 | 1.37%6.73億 | 31.10%2.71億 | -8.16%1.41億 | -7.50%1.29億 | -19.83%1.31億 | -7.86%6.64億 | 17.86%2.07億 | -16.76%1.54億 |
-銷售費用 | -10.77%8,041萬 | -9.95%8,036萬 | -2.07%4.48億 | 29.43%1.74億 | -11.39%9,552.3萬 | -10.93%9,011.7萬 | -22.30%8,924萬 | -10.77%4.58億 | 6.96%1.34億 | -18.23%1.08億 |
-管理費用 | -55.72%1,730.6萬 | -53.83%1,907.4萬 | 9.04%2.24億 | 34.18%9,796.7萬 | -0.61%4,583.9萬 | 1.52%3,907.9萬 | -13.91%4,131.7萬 | -0.66%2.06億 | 45.01%7,301.4萬 | -13.08%4,612.1萬 |
其他營業費用 | -11.28%1.07億 | -17.28%1.05億 | -3.83%5.26億 | -3.57%1.49億 | 0.74%1.3億 | -9.05%1.2億 | -3.38%1.27億 | 0.80%5.47億 | 15.83%1.55億 | -17.75%1.29億 |
營業利潤 | 108.06%333.8萬 | 117.14%372.4萬 | 5.63%-3.5億 | -90.49%-2.07億 | 0.31%-8,042.2萬 | 48.08%-4,140.5萬 | 78.73%-2,173.2萬 | 42.22%-3.71億 | -3.56%-1.08億 | 54.00%-8,066.9萬 |
淨非營業利息收入(費用) | -98.93%-520萬 | -158.98%-601.6萬 | -112.34%-1,130.7萬 | -384.43%-329.9萬 | -76.60%-307.1萬 | -48.19%-261.4萬 | -103.59%-232.3萬 | -224.18%-532.5萬 | -656.67%-68.1萬 | -244.56%-173.9萬 |
利息收入 | -5.94%207.5萬 | 0.87%196.6萬 | 8.82%883.4萬 | 10.54%231.7萬 | -7.66%236.2萬 | 55.24%220.6萬 | -4.60%194.9萬 | -16.96%811.8萬 | 34.45%209.6萬 | 25.95%255.8萬 |
利息費用 | 50.93%727.5萬 | 86.84%798.2萬 | 49.83%2,014.1萬 | 102.23%561.6萬 | 26.44%543.3萬 | 51.33%482萬 | 34.17%427.2萬 | 144.95%1,344.3萬 | 68.41%277.7萬 | 418.96%429.7萬 |
其他淨收入(費用) | 86.52%-18.3萬 | -107.28%-34.2萬 | 3,099.22%822.2萬 | -5.31%476.5萬 | 103.05%11.7萬 | 58.18%-135.8萬 | 103.91%469.8萬 | -98.47%25.7萬 | 65.47%503.2萬 | -145.77%-383.2萬 |
出售證券收益 | 86.36%-38.3萬 | -113.40%-21.9萬 | 107.75%61萬 | -3.67%170.5萬 | 101.55%7.9萬 | 43.09%-280.8萬 | 317.90%163.4萬 | -506.56%-787.5萬 | 13.24%177萬 | -1,138.35%-510.2萬 |
其他非經營收入(費用) | -86.21%20萬 | -104.01%-12.3萬 | -6.39%761.2萬 | -6.19%306萬 | -97.01%3.8萬 | -14.05%145萬 | 60.17%306.4萬 | -45.39%813.2萬 | 120.70%326.2萬 | -85.54%127萬 |
稅前利潤 | 95.49%-204.5萬 | 86.39%-263.4萬 | 6.09%-3.53億 | -97.04%-2.05億 | 3.32%-8,337.6萬 | 46.47%-4,537.7萬 | 80.83%-1,935.7萬 | 39.44%-3.76億 | -2.29%-1.04億 | 47.98%-8,624萬 |
所得稅 | 3.7萬 | 5.1萬 | 25.1萬 | 14.9萬 | 10.2萬 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 95.41%-208.2萬 | 86.13%-268.5萬 | 6.02%-3.53億 | -97.18%-2.05億 | 3.20%-8,347.8萬 | 46.47%-4,537.7萬 | 80.83%-1,935.7萬 | 39.44%-3.76億 | -2.29%-1.04億 | 47.98%-8,624萬 |
持續經營利潤 | 95.41%-208.2萬 | 86.13%-268.5萬 | 6.02%-3.53億 | -97.18%-2.05億 | 3.20%-8,347.8萬 | 46.47%-4,537.7萬 | 80.83%-1,935.7萬 | 39.44%-3.76億 | -2.29%-1.04億 | 47.98%-8,624萬 |
歸屬於少數股東的淨利潤 | 0.64%1,193.8萬 | -10.78%1,109萬 | -3.80%3,926萬 | -50.31%514.5萬 | -7.38%982.3萬 | 13.04%1,186.2萬 | 32.88%1,243萬 | -16.35%4,080.9萬 | 7.84%1,035.5萬 | -87.82%1,060.6萬 |
歸屬於母公司的淨利潤 | 75.51%-1,402萬 | 56.66%-1,377.5萬 | 5.80%-3.93億 | -83.84%-2.1億 | 3.66%-9,330.1萬 | 39.91%-5,723.9萬 | 71.19%-3,178.7萬 | 37.76%-4.17億 | -2.77%-1.14億 | 61.70%-9,684.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 75.51%-1,402萬 | 56.66%-1,377.5萬 | 5.80%-3.93億 | -83.84%-2.1億 | 3.66%-9,330.1萬 | 39.91%-5,723.9萬 | 71.19%-3,178.7萬 | 37.76%-4.17億 | -2.77%-1.14億 | 61.70%-9,684.6萬 |
基本每股收益 | 76.47%-0.32 | 57.89%-0.16 | 6.80%-4.66 | -79.71%-2.48 | 5.17%-1.1 | -19.30%-1.36 | 71.21%-0.38 | 38.12%-5 | -2.99%-1.38 | 61.84%-1.16 |
稀釋每股收益 | 76.47%-0.32 | 57.89%-0.16 | 6.80%-4.66 | -79.71%-2.48 | 5.17%-1.1 | -19.30%-1.36 | 71.21%-0.38 | 38.12%-5 | -2.99%-1.38 | 61.84%-1.16 |
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