(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 | 10.30%8.93億 | -0.07%35.36億 | -4.37%7.98億 | -6.00%9.42億 | 6.51%9.87億 | 4.33%8.09億 | 37.31%35.39億 | 11.96%8.35億 | 42.49%10.02億 | 9.27億 |
營業收入 | 10.30%8.93億 | -0.07%35.36億 | -4.37%7.98億 | -6.00%9.42億 | 6.51%9.87億 | 4.33%8.09億 | 37.31%35.39億 | 11.96%8.35億 | 42.49%10.02億 | --9.27億 |
主營業務成本 | 43.91%3.87億 | 9.71%13.72億 | 31.94%4.02億 | 8.31%3.79億 | 2.74%3.22億 | -4.80%2.69億 | 18.07%12.5億 | 4.08%3.05億 | 34.05%3.5億 | 3.13億 |
毛利 | -6.42%5.06億 | -5.42%21.65億 | -25.22%3.96億 | -13.68%5.63億 | 8.44%6.65億 | 9.55%5.4億 | 50.73%22.89億 | 17.06%5.3億 | 47.48%6.52億 | 6.13億 |
營業費用 | 0.23%3.17億 | 23.63%12.55億 | 10.91%1.95億 | 18.80%3.78億 | 38.38%3.65億 | 23.20%3.16億 | 15.49%10.15億 | -11.15%1.76億 | 8.21%3.18億 | 2.64億 |
銷售和管理費用 | 1.43%9,591.07萬 | 34.46%1.09億 | -5.61%-1.86億 | 6.80%2.49億 | 14.93%-4,814.3萬 | 16.63%9,455.46萬 | 2.07%8,087.59萬 | -49.85%-1.77億 | 108.69%2.33億 | ---5,659.55萬 |
-銷售費用 | 2.31%6,003.96萬 | 48.61%3,884.49萬 | -9.36%-1.45億 | 9.35%1.64億 | 8.84%-3,933.16萬 | 14.07%5,868.65萬 | 6.50%2,613.94萬 | -40.11%-1.33億 | 218.39%1.5億 | ---4,314.46萬 |
-管理費用 | 0.01%3,587.11萬 | 27.71%6,990.15萬 | 5.71%-4,140.34萬 | 2.15%8,424.82萬 | 34.49%-881.13萬 | 21.07%3,586.81萬 | 0.08%5,473.65萬 | -89.63%-4,391.01萬 | 28.15%8,247.25萬 | ---1,345.09萬 |
研發費用 | 11.83%2.45億 | 37.42%10.11億 | 44.01%2.53億 | 23.70%2.3億 | 50.28%3.08億 | 30.06%2.19億 | 6.33%7.35億 | -18.35%1.76億 | 9.05%1.86億 | --2.05億 |
-折舊及攤銷 | ---- | -33.94%1,124.25萬 | ---- | ---- | ---- | ---- | 51.90%1,701.86萬 | ---- | ---- | ---- |
其他營業費用 | 5.57%229.22萬 | -52.78%1,418.5萬 | -8.73%793.84萬 | -125.97%-155.84萬 | -33.86%563.37萬 | -68.17%217.13萬 | 83.99%3,003.77萬 | -9.69%869.75萬 | -12.91%600.02萬 | --851.75萬 |
營業利潤 | -15.79%1.89億 | -28.57%9.1億 | -43.20%2.01億 | -44.65%1.85億 | -14.18%3億 | -5.24%2.24億 | 99.15%12.74億 | 39.03%3.54億 | 125.48%3.34億 | 3.49億 |
淨非營業利息收入(費用) | -756.49%-917.31萬 | -233.37%-1,270.02萬 | -173,978.26%-736.05萬 | -238.91%-614.39萬 | -113.89%-59.31萬 | 69.53%139.73萬 | 169.82%952.28萬 | -99.67%4,233.11 | 315.24%442.29萬 | 427.14萬 |
利息收入 | -18.45%390.86萬 | 4.94%1,554.45萬 | ---- | ---- | -22.57%374.13萬 | 78.58%479.27萬 | 75.69%1,481.31萬 | 220.90%529.46萬 | -46.21%200.29萬 | --483.19萬 |
利息費用 | 719.89%1,093.65萬 | 542.66%2,798.6萬 | --2,264.62萬 | ---226.28萬 | 433.63%626.86萬 | 23.41%133.39萬 | -3.82%435.47萬 | ---- | ---- | --117.47萬 |
其他財務費用 | 4.06%214.52萬 | -72.35%25.87萬 | ---- | ---- | -214.88%-193.42萬 | 164.75%206.15萬 | 149.92%93.57萬 | ---- | ---- | ---61.43萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 86.47%-432.47萬 | 9.01%-1.46億 | 35.94%-4,234.95萬 | 18.66%-3,812.2萬 | 5.00%-3,348.28萬 | -163.14%-3,195.91萬 | -144.13%-1.6億 | -94.19%-6,610.62萬 | -224.99%-4,686.66萬 | ---3,524.65萬 |
-減:資本性資產減值 | ---- | 420.02%1,298.73萬 | ---- | ---- | ---- | ---- | --249.75萬 | ---- | ---- | ---- |
-減:其他特殊費用 | 99.85%-616.57 | 7.00%-123.66萬 | -438.85%-73.1萬 | 70.31%-46.01萬 | 10,846.88%35.79萬 | -30,297.78%-40.34萬 | -163.91%-132.97萬 | 162.77%21.57萬 | -10,521.34%-155萬 | --3,269.56 |
-減:勾銷 | -86.63%432.53萬 | -15.73%1.34億 | -52.53%3,009.31萬 | -2.97%4,723.58萬 | -30.03%2,447.12萬 | 166.49%3,236.25萬 | 140.51%1.59億 | 84.36%6,339.3萬 | 123.24%4,868.4萬 | --3,497.58萬 |
其他非經營收入(費用) | -100.00%0.92 | 290.44%43.38萬 | -26.23%-6,535.51萬 | 26.85%6,578.89萬 | -5.96%-1,439.03萬 | 5.79%1,439.03萬 | 6.93%11.11萬 | 29.50%-5,177.42萬 | -28.74%5,186.4萬 | ---1,358.09萬 |
稅前利潤 | -16.00%1.75億 | -32.96%7.52億 | -62.74%8,662.22萬 | -42.26%1.99億 | -15.23%2.58億 | -13.30%2.08億 | 95.57%11.22億 | 56.08%2.32億 | 66.63%3.44億 | 3.05億 |
所得稅 | 20.80%1,664.55萬 | -29.53%299.21萬 | -22.46%169.22萬 | 3.81%-124.23萬 | -991.96%-1,123.69萬 | 557.70%1,377.91萬 | -69.94%424.59萬 | -65.21%218.25萬 | -182.79%-129.14萬 | 125.98萬 |
除稅後利潤 | -18.60%1.58億 | -32.97%7.49億 | -63.12%8,493萬 | -42.12%2億 | -11.18%2.69億 | -18.33%1.95億 | 99.75%11.17億 | 61.42%2.3億 | 68.52%3.45億 | 3.03億 |
持續經營利潤 | -18.60%1.58億 | -32.97%7.49億 | -63.12%8,493萬 | -42.12%2億 | -11.18%2.69億 | -18.33%1.95億 | 99.75%11.17億 | 61.42%2.3億 | 68.52%3.45億 | --3.03億 |
歸屬於少數股東的淨利潤 | -146.27%-290.16萬 | -27.35%2,936.44萬 | 23.39%1,557.79萬 | -105.61%-94.02萬 | 46.49%845.6萬 | 19.36%627.06萬 | -9.89%4,042.14萬 | -23.16%1,262.53萬 | 51.38%1,677.03萬 | 577.24萬 |
歸屬於母公司的淨利潤 | -14.35%1.61億 | -33.18%7.19億 | -68.14%6,935.21萬 | -38.88%2.01億 | -12.30%2.61億 | -19.18%1.88億 | 109.31%10.77億 | 72.43%2.18億 | 69.50%3.29億 | 2.98億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -14.35%1.61億 | -33.18%7.19億 | -68.14%6,935.21萬 | -38.88%2.01億 | -12.30%2.61億 | -19.18%1.88億 | 109.31%10.77億 | 72.43%2.18億 | 69.50%3.29億 | 2.98億 |
基本每股收益 | -13.04%6 | -33.33%26.4 | -70.37%2.4 | -37.50%7.5 | -11.11%9.6 | -20.69%6.9 | 91.30%39.6 | 80.00%8.1 | 53.85%12 | 10.8 |
稀釋每股收益 | -13.04%6 | -33.59%26.1 | -69.23%2.4 | -40.00%7.2 | -11.11%9.6 | -17.86%6.9 | 89.86%39.3 | 73.33%7.8 | 53.85%12 | 10.8 |
每股派息 | 0 | 111.18%4.163 | 0 | 0 | 4.163 | 0 | 1.9713 | 0 | 1.9713 | |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據