(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 | 0.60%29.34億 | -1.95%26.71億 | 12.39%115.38億 | 3.99%29.78億 | 5.49%29.2億 | 15.19%29.16億 | 29.53%27.24億 | 37.92%102.66億 | 33.67%28.63億 | 37.31%27.68億 |
營業收入 | 0.60%29.34億 | -1.95%26.71億 | 12.39%115.38億 | 3.99%29.78億 | 5.49%29.2億 | 15.19%29.16億 | 29.53%27.24億 | 37.92%102.66億 | 33.67%28.63億 | 37.31%27.68億 |
主營業務成本 | 5.03%19.35億 | 2.84%17.99億 | 14.09%74.14億 | 7.52%19.31億 | 11.93%18.91億 | 14.79%18.42億 | 24.28%17.49億 | 36.37%64.98億 | 28.13%17.96億 | 33.00%16.9億 |
毛利 | -6.99%9.99億 | -10.55%8.72億 | 9.45%41.24億 | -1.94%10.47億 | -4.60%10.29億 | 15.87%10.74億 | 40.16%9.75億 | 40.67%37.68億 | 44.16%10.67億 | 44.65%10.78億 |
營業費用 | 2.64%6.05億 | 2.59%5.59億 | 13.55%22.91億 | -5.42%5.85億 | 2.82%5.72億 | 27.71%5.89億 | 42.77%5.45億 | 74.84%20.18億 | 82.26%6.18億 | 71.48%5.56億 |
銷售和管理費用 | -36.83%3,254.01萬 | -3.40%4.54億 | 3.65%10.05億 | -75.35%-4.03億 | 11.30%8.86億 | -21.52%5,150.99萬 | 39.35%4.7億 | 136.21%9.69億 | 21.37%-2.3億 | 47.38%7.96億 |
-銷售費用 | -5.06%6,748.19萬 | -0.41%5,546.75萬 | 9.87%2.53億 | -12.19%5,886萬 | 22.23%6,714.19萬 | 15.98%7,108萬 | 18.95%5,569.66萬 | 47.84%2.3億 | 30.83%6,703.08萬 | 35.13%5,492.96萬 |
-管理費用 | -78.55%-3,494.18萬 | -3.81%3.99億 | 1.72%7.52億 | -55.58%-4.62億 | 10.49%8.19億 | -550.33%-1,957萬 | 42.63%4.14億 | 190.17%7.39億 | 13.59%-2.97億 | 48.37%7.41億 |
研發費用 | 8.40%1.14億 | 21.82%9,360.6萬 | 58.78%4.48億 | 44.50%1.52億 | 22.16%1.15億 | 139.29%1.05億 | 93.81%7,683.89萬 | 86.02%2.82億 | 150.12%1.05億 | 106.66%9,379.91萬 |
-折舊及攤銷 | ---- | ---- | 20.89%2.11億 | ---- | ---- | ---- | ---- | 75.97%1.75億 | ---- | ---- |
其他營業費用 | 30.70%2,949.8萬 | 74.27%2,965.14萬 | 24.40%8,275.2萬 | 36.83%2,383.86萬 | 7.62%1,932.99萬 | 30.64%2,256.92萬 | 22.74%1,701.43萬 | 51.05%6,652.12萬 | 54.24%1,742.25萬 | 46.09%1,796.07萬 |
營業利潤 | -18.70%3.94億 | -27.20%3.13億 | 4.73%18.33億 | 2.84%4.62億 | -12.51%4.57億 | 4.14%4.85億 | 36.98%4.3億 | 14.80%17.51億 | 11.94%4.49億 | 23.98%5.22億 |
淨非營業利息收入(費用) | 30.60%-2,582.94萬 | -61.25%-6,343.8萬 | -13.09%-1.52億 | -259.42%-4,341.4萬 | 68.52%-3,228.22萬 | -95.09%-3,721.95萬 | 2.22%-3,934.25萬 | -571.37%-1.35億 | 426.25%2,723.16萬 | -595.47%-1.03億 |
利息收入 | 262.19%7,520.94萬 | -272.73%-2,432.83萬 | -4.74%3,354.3萬 | -15.49%5,499.32萬 | 32.87%-3,568.83萬 | -42.05%2,076.5萬 | 47.91%-652.7萬 | -45.33%3,521.31萬 | -40.40%6,507.63萬 | 17.78%-5,316.57萬 |
利息費用 | 60.30%6,768.58萬 | 50.77%7,056.8萬 | 8.89%1.82億 | 12.55%4,810.16萬 | 3.97%4,506.03萬 | 1.30%4,222.37萬 | 18.33%4,680.64萬 | 101.40%1.67億 | 24.86%4,273.89萬 | 31.10%4,333.77萬 |
其他財務費用 | 111.62%3,335.3萬 | -124.85%-3,145.83萬 | 42.36%360.92萬 | 1,127.85%5,030.56萬 | -901.16%-4,846.63萬 | 19.12%1,576.08萬 | -18.06%-1,399.09萬 | 82.78%253.53萬 | -105.88%-489.43萬 | 107.29%604.95萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -79.27%-1,650.64萬 | -523.06%-2,646.5萬 | -68.64%-4,433.15萬 | -63.20%-2,096.61萬 | -125.64%-991.02萬 | -12.48%-920.76萬 | -392.66%-424.76萬 | -81.51%-2,628.73萬 | -91.75%-1,284.7萬 | 28.37%-439.21萬 |
-減:資本性資產減值 | -119.67%-25.25萬 | -83.58%25.44萬 | 162.76%1,255.4萬 | 338.81%647.04萬 | 17,372.61%325.1萬 | 112.90%128.39萬 | -42.24%154.87萬 | 31.52%477.77萬 | -31.49%147.45萬 | -98.51%1.86萬 |
-減:其他特殊費用 | 877.20%78.35萬 | 17,640.70%1,999.55萬 | -104.91%-5.96萬 | 247.85%18.87萬 | -118.26%-21.45萬 | 126.02%8.02萬 | -124.01%-11.4萬 | -11.49%121.38萬 | -155.23%-12.76萬 | 337.54%117.48萬 |
-減:勾銷 | 103.68%1,597.55萬 | 120.96%621.51萬 | 56.86%3,183.71萬 | 24.41%1,430.7萬 | 114.90%687.38萬 | -0.60%784.35萬 | 222.62%281.28萬 | 114.13%2,029.59萬 | 166.42%1,150.01萬 | -30.67%319.86萬 |
其他非經營收入(費用) | -546.37%-259.77萬 | 104.11%20.43萬 | 72.73%-1,489.71萬 | 81.18%-735.76萬 | -278.50%-315.08萬 | 104.34%58.2萬 | -27.90%-497.07萬 | -178.59%-5,463.17萬 | -153.59%-3,909.82萬 | -98.25%176.52萬 |
稅前利潤 | 98.83%9.58億 | -37.03%2.69億 | 10.29%18.38億 | 12.64%5.17億 | -11.26%4.12億 | 12.99%4.82億 | 34.92%4.27億 | -12.80%16.66億 | -35.22%4.59億 | -13.40%4.65億 |
所得稅 | 90.00%9,120.54萬 | -31.07%5,269.93萬 | -18.50%2.56億 | 36.74%6,968.56萬 | -27.86%6,196.34萬 | -51.10%4,800.27萬 | -3.50%7,645.42萬 | 8.02%3.14億 | -44.77%5,096.28萬 | 7.33%8,589.38萬 |
除稅後利潤 | 99.81%8.67億 | -38.33%2.16億 | 16.98%15.82億 | 9.63%4.47億 | -7.50%3.5億 | 32.15%4.34億 | 47.77%3.5億 | -16.54%13.52億 | -33.79%4.08億 | -17.03%3.79億 |
持續經營利潤 | 99.81%8.67億 | -38.33%2.16億 | 16.98%15.82億 | 9.63%4.47億 | -7.50%3.5億 | 32.15%4.34億 | 47.77%3.5億 | -16.54%13.52億 | -33.79%4.08億 | -17.03%3.79億 |
歸屬於少數股東的淨利潤 | -303.86%-1,581.87萬 | -873.86%-1,463.8萬 | 14.03%-1,931.54萬 | -167.23%-1,480.05萬 | -177.73%-248.96萬 | 51.02%-391.68萬 | 115.59%189.15萬 | 45.14%-2,246.73萬 | -14.97%-553.84萬 | 117.22%320.3萬 |
歸屬於母公司的淨利潤 | 101.64%8.83億 | -33.80%2.31億 | 16.48%16.01億 | 11.74%4.62億 | -6.05%3.53億 | 30.17%4.38億 | 39.81%3.48億 | -17.24%13.75億 | -33.41%4.13億 | -20.95%3.76億 |
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 | 101.64%8.83億 | -33.80%2.31億 | 16.48%16.01億 | 11.74%4.62億 | -6.05%3.53億 | 30.17%4.38億 | 39.81%3.48億 | -17.24%13.75億 | -33.41%4.13億 | -20.95%3.76億 |
基本每股收益 | 101.37%0.4982 | -33.94%0.13 | 16.55%0.9033 | 11.33%0.2603 | -5.46%0.1988 | 31.41%0.2474 | 40.37%0.1968 | -16.89%0.775 | -33.00%0.2338 | -21.21%0.2103 |
稀釋每股收益 | 101.42%0.4973 | -34.01%0.1298 | 16.54%0.9019 | 11.41%0.2598 | -5.60%0.1985 | 31.15%0.2469 | 40.57%0.1967 | -15.21%0.7739 | -29.40%0.2332 | -20.93%0.2103 |
每股派息 | 0.2047 | 0 | 0.28%0.2998 | 0 | 0.2998 | 0 | 0 | 126.06%0.299 | 0 | 0 |
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 |
暫無數據
暫無數據