(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.53%1.53億 | -11.92%6.92億 | -5.39%2.12億 | -21.13%1.54億 | -5.97%1.8億 | -16.54%1.46億 | -23.74%7.86億 | -26.08%2.24億 | -20.37%1.95億 | -25.35%1.92億 |
營業收入 | 4.53%1.53億 | -11.92%6.92億 | -5.39%2.12億 | -21.13%1.54億 | -5.97%1.8億 | -16.54%1.46億 | -23.74%7.86億 | -26.08%2.24億 | -20.37%1.95億 | -25.35%1.92億 |
主營業務成本 | -7.73%1.09億 | -15.38%4.64億 | -11.23%1.21億 | -21.15%1.01億 | -12.49%1.24億 | -17.03%1.18億 | -8.18%5.49億 | -31.26%1.36億 | -17.01%1.28億 | 3.63%1.42億 |
毛利 | 55.70%4,402.9萬 | -3.93%2.28億 | 3.59%9,130.1萬 | -21.11%5,235.9萬 | 12.69%5,593.7萬 | -14.47%2,827.8萬 | -45.21%2.37億 | -16.36%8,813.3萬 | -26.16%6,637.1萬 | -58.53%4,963.6萬 |
營業費用 | -21.54%8,056.3萬 | -17.51%3.54億 | 65.12%6,837.3萬 | -11.68%9,090.7萬 | -36.57%9,161萬 | -26.59%1.03億 | -44.26%4.29億 | -73.86%4,140.7萬 | -65.25%1.03億 | -6.50%1.44億 |
銷售和管理費用 | -18.81%6,301.3萬 | -8.73%2.71億 | 183.81%5,008.9萬 | 4.33%7,258.9萬 | -32.59%7,062.2萬 | -25.97%7,761.3萬 | -51.37%2.97億 | -85.00%1,764.9萬 | -72.94%6,957.4萬 | -9.71%1.05億 |
-銷售費用 | -7.91%3,688.2萬 | -23.93%1.56億 | 10.29%4,893.2萬 | -20.90%3,848.1萬 | -45.84%2,847.6萬 | -32.57%4,005萬 | -25.80%2.05億 | -47.11%4,436.8萬 | -21.74%4,864.7萬 | -19.57%5,257.5萬 |
-管理費用 | -30.43%2,613.1萬 | 25.18%1.15億 | 104.33%115.7萬 | 62.99%3,410.8萬 | -19.25%4,214.6萬 | -17.35%3,756.3萬 | -72.52%9,184.6萬 | -179.15%-2,671.9萬 | -89.26%2,092.7萬 | 3.01%5,219.2萬 |
研發費用 | -29.99%1,755萬 | -37.29%8,265.9萬 | -23.04%1,828.4萬 | -45.09%1,831.8萬 | -47.07%2,098.8萬 | -28.46%2,506.9萬 | -16.89%1.32億 | -41.73%2,375.8萬 | -14.71%3,335.9萬 | 3.17%3,964.9萬 |
營業利潤 | 50.90%-3,653.4萬 | 34.34%-1.26億 | -50.93%2,292.8萬 | -5.43%-3,854.8萬 | 62.36%-3,567.3萬 | 30.35%-7,440.4萬 | 43.04%-1.91億 | 188.10%4,672.6萬 | 82.28%-3,656.2萬 | -172.52%-9,478萬 |
淨非營業利息收入(費用) | 17.95%1,013.7萬 | 10.38%3,467.1萬 | 80.45%759.7萬 | 14.18%947.5萬 | -12.74%900.5萬 | 0.13%859.4萬 | -33.60%3,141.1萬 | -61.58%421萬 | -36.50%829.8萬 | -17.70%1,032萬 |
利息收入 | 17.95%1,013.7萬 | 10.38%3,467.1萬 | 80.45%759.7萬 | 14.18%947.5萬 | -12.74%900.5萬 | 0.13%859.4萬 | -33.60%3,141.1萬 | -61.58%421萬 | -36.50%829.8萬 | -17.70%1,032萬 |
其他淨收入(費用) | -135.24%-42.5萬 | 85.83%-511.3萬 | -409.64%-558.9萬 | 133.38%383.5萬 | 85.44%-456.5萬 | -75.64%120.6萬 | -199.40%-3,608.9萬 | -90.16%180.5萬 | -344.79%-1,148.8萬 | -373.45%-3,135.6萬 |
出售證券收益 | -122.55%-32.2萬 | 92.10%-238.5萬 | -59.21%152.1萬 | 114.21%189.1萬 | 67.99%-722.5萬 | -26.66%142.8萬 | -387.20%-3,020.8萬 | -26.51%372.9萬 | -1,195.47%-1,331萬 | -428.06%-2,257.4萬 |
股權收益 | 27.59%-18.9萬 | -35.75%-1,112.5萬 | -45.79%-1,077.7萬 | -23.62%-24.6萬 | 137.50%15.9萬 | -45.00%-26.1萬 | -2,143.64%-819.5萬 | -741.67%-739.2萬 | ---19.9萬 | -25.07%-42.4萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | ---598萬 | --0 | --0 | ---598萬 |
-減:勾銷 | ---- | --0 | --0 | --0 | --0 | ---- | --598萬 | --0 | --0 | --598萬 |
其他非經營收入(費用) | 120.51%8.6萬 | 1.24%839.7萬 | -32.94%366.7萬 | 8.36%219萬 | 205.17%250.1萬 | -98.77%3.9萬 | -67.33%829.4萬 | -54.89%546.8萬 | -44.93%202.1萬 | -148.28%-237.8萬 |
稅前利潤 | 58.48%-2,682.2萬 | 50.98%-9,613.9萬 | -52.72%2,493.6萬 | 36.51%-2,523.8萬 | 73.03%-3,123.3萬 | 30.75%-6,460.4萬 | 22.33%-1.96億 | 322.25%5,274.1萬 | 78.92%-3,975.2萬 | -975.06%-1.16億 |
所得稅 | 114.04%20.8萬 | 118.43%1,297.6萬 | 193.46%1,771.9萬 | 93.98%-369.1萬 | 103.89%42.9萬 | 64.09%-148.1萬 | -442.03%-7,039.4萬 | -11.51%603.8萬 | -609.78%-6,128.6萬 | -841.72%-1,102.2萬 |
除稅後利潤 | 57.18%-2,703萬 | 13.21%-1.09億 | -84.55%721.7萬 | -200.06%-2,154.7萬 | 69.79%-3,166.2萬 | 29.20%-6,312.3萬 | 53.96%-1.26億 | 252.86%4,670.3萬 | 110.74%2,153.4萬 | -754.83%-1.05億 |
持續經營利潤 | 57.18%-2,703萬 | 13.21%-1.09億 | -84.55%721.7萬 | -200.06%-2,154.7萬 | 69.79%-3,166.2萬 | 29.20%-6,312.3萬 | 53.96%-1.26億 | 252.86%4,670.3萬 | 110.74%2,153.4萬 | -754.83%-1.05億 |
歸屬於少數股東的淨利潤 | 80.96%-101.6萬 | 58.80%-661.9萬 | -117.50%-90.1萬 | 98.14%-5.2萬 | 96.30%-33.1萬 | 43.63%-533.5萬 | 76.15%-1,606.7萬 | 5.64%514.9萬 | 95.80%-279.7萬 | -73.63%-895.4萬 |
歸屬於母公司的淨利潤 | 54.98%-2,601.4萬 | 6.53%-1.02億 | -80.46%811.8萬 | -188.34%-2,149.5萬 | 67.31%-3,133.1萬 | 27.49%-5,778.8萬 | 46.69%-1.1億 | 217.29%4,155.4萬 | 118.16%2,433.1萬 | -1,249.48%-9,584萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 54.98%-2,601.4萬 | 6.53%-1.02億 | -80.46%811.8萬 | -188.34%-2,149.5萬 | 67.31%-3,133.1萬 | 27.49%-5,778.8萬 | 46.69%-1.1億 | 217.29%4,155.4萬 | 118.16%2,433.1萬 | -1,249.48%-9,584萬 |
基本每股收益 | 50.00%-2.4 | 5.26%-8.64 | -85.71%0.48 | -200.00%-1.92 | 68.75%-2.4 | 28.57%-4.8 | 45.71%-9.12 | 216.67%3.36 | 117.39%1.92 | -1,500.00%-7.68 |
稀釋每股收益 | 50.00%-2.4 | 5.26%-8.64 | -85.71%0.48 | -200.00%-1.92 | 68.75%-2.4 | 28.57%-4.8 | 45.71%-9.12 | 216.67%3.36 | 117.39%1.92 | -1,500.00%-7.68 |
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 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據