(FY)2023/12/31 | (Q4)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.27%6.7億 | 3.32億 | 12.67%8.84億 | -49.47%7.85億 | -32.76%1.78億 | -46.29%1.96億 | -46.29%2.12億 | -62.43%1.98億 | -56.72%15.53億 | -56.66%2.65億 |
營業收入 | -24.27%6.7億 | --3.32億 | 12.67%8.84億 | -49.47%7.85億 | -32.76%1.78億 | -46.29%1.96億 | -46.29%2.12億 | -62.43%1.98億 | -56.72%15.53億 | -54.56%2.65億 |
主營業務成本 | -8.16%2.32億 | 1.19億 | -1.98%2.53億 | -45.80%2.58億 | -26.94%7,335.4萬 | -34.51%7,438.9萬 | -55.52%5,055.4萬 | -59.82%5,935.9萬 | -61.72%4.75億 | -44.92%1億 |
毛利 | -30.71%4.38億 | 2.14億 | 19.84%6.32億 | -51.08%5.27億 | -36.30%1.05億 | -51.61%1.22億 | -42.55%1.61億 | -63.44%1.39億 | -54.08%10.77億 | -61.64%1.65億 |
營業費用 | -24.47%6.47億 | 3.15億 | 13.29%8.57億 | -52.96%7.57億 | -34.72%1.56億 | -51.02%1.85億 | -52.53%2.2億 | -62.98%1.96億 | -44.75%16.08億 | -64.03%2.39億 |
銷售和管理費用 | -31.70%4.72億 | --2.31億 | 22.96%6.91億 | -51.01%5.62億 | -19.37%1.29億 | -47.66%1.34億 | -48.48%1.75億 | -68.36%1.24億 | -46.52%11.48億 | -69.13%1.6億 |
-銷售費用 | -49.14%2.43億 | --1.12億 | 28.78%4.77億 | -51.72%3.7億 | -10.71%8,315.1萬 | -48.32%8,556.2萬 | -40.73%1.22億 | -73.67%7,971.6萬 | -50.78%7.67億 | -72.93%9,312.4萬 |
-管理費用 | 7.10%2.3億 | --1.19億 | 11.71%2.14億 | -49.58%1.92億 | -31.39%4,600.3萬 | -46.46%4,873.7萬 | -60.38%5,302.2萬 | -50.23%4,410.6萬 | -35.22%3.81億 | -61.66%6,705萬 |
研發費用 | -1.52%1.78億 | --8,535.3萬 | -14.48%1.81億 | -53.51%2.12億 | -49.01%3,565.7萬 | -52.90%5,540.2萬 | -62.18%4,728.4萬 | -48.63%7,325.1萬 | -42.19%4.55億 | -54.45%6,992.8萬 |
其他營業費用 | 80.95%-286.7萬 | ---65.2萬 | 12.52%-1,505.1萬 | -402.69%-1,720.5萬 | -198.36%-877.8萬 | -242.55%-478.1萬 | -116.63%-216.2萬 | 73.48%-148.4萬 | 125.73%568.4萬 | 212.82%892.4萬 |
營業利潤 | 6.98%-2.1億 | -1.02億 | 1.73%-2.26億 | 56.78%-2.3億 | 31.21%-5,102.4萬 | 49.85%-6,320.2萬 | 67.84%-5,881.7萬 | 61.81%-5,652.8萬 | 6.04%-5.31億 | 68.41%-7,417.4萬 |
淨非營業利息收入(費用) | 70.76%6,097.8萬 | 3,374萬 | 40.64%3,571萬 | -28.79%2,539.1萬 | 294.75%819.9萬 | 21.22%876.2萬 | -57.11%364.4萬 | -73.19%478.6萬 | -67.59%3,565.5萬 | -88.98%207.7萬 |
利息收入 | 70.76%6,097.8萬 | --3,374萬 | 40.64%3,571萬 | -28.79%2,539.1萬 | 294.75%819.9萬 | 21.22%876.2萬 | -57.11%364.4萬 | -73.19%478.6萬 | -67.59%3,565.5萬 | -88.98%207.7萬 |
其他淨收入(費用) | -37.34%-4.89億 | -3億 | -162.87%-3.56億 | -113.49%-1.35億 | -391.19%-3.4億 | -97.51%1,029.1萬 | -87.16%5,711.3萬 | 382.99%1.37億 | 1,020.83%10.04億 | 116.85%1.17億 |
出售證券收益 | 88.03%-1,142.1萬 | --2,280萬 | -492.93%-9,543.4萬 | -38.34%2,428.8萬 | -20.08%1,774.4萬 | -109.88%-323萬 | 528.86%1,462萬 | 59.92%-484.6萬 | 80,293.88%3,939.3萬 | 305.31%2,220.3萬 |
股權收益 | ---- | ---- | ---- | ---- | ---- | -100.42%-1.3萬 | 239.51%760.6萬 | 2,375.27%5,604萬 | ---- | -2,348.14%-788.3萬 |
其他非經營收入(費用) | -83.28%-4.77億 | ---3.23億 | -63.12%-2.6億 | -116.56%-1.6億 | -387.10%-2.94億 | -96.42%1,353.4萬 | -92.31%3,488.7萬 | 99.59%8,556.1萬 | 51.82%9.64億 | 167.44%1.02億 |
稅前利潤 | -16.83%-6.38億 | -3.69億 | -60.73%-5.46億 | -166.81%-3.4億 | -959.10%-3.82億 | -114.95%-4,414.9萬 | -99.28%194萬 | 183.47%8,501.3萬 | 238.98%5.08億 | 104.90%4,450.9萬 |
所得稅 | -74.50%-4,378.1萬 | -4,754.2萬 | -284.03%-2,508.9萬 | -85.96%1,363.3萬 | 101.32%31萬 | -83.60%521.5萬 | -99.62%31.6萬 | 19.16%779.2萬 | 1,128.37%9,709萬 | 36.52%-2,344.1萬 |
除稅後利潤 | -14.05%-5.94億 | -3.21億 | -47.42%-5.21億 | -185.90%-3.53億 | -663.19%-3.83億 | -118.73%-4,936.4萬 | -99.14%162.4萬 | 171.25%7,722.1萬 | 210.06%4.11億 | 107.80%6,795萬 |
持續經營利潤 | -14.05%-5.94億 | ---3.21億 | -47.42%-5.21億 | -185.90%-3.53億 | -663.19%-3.83億 | -118.73%-4,936.4萬 | -99.14%162.4萬 | 171.25%7,722.1萬 | 210.06%4.11億 | 107.80%6,795萬 |
歸屬於少數股東的淨利潤 | 225.12%902.9萬 | 442.1萬 | -247.26%-721.6萬 | 62.73%-207.8萬 | -650.62%-364.8萬 | -97.95%8.9萬 | 112.57%70.7萬 | 120.39%77.4萬 | 81.26%-557.5萬 | 99.03%-48.6萬 |
歸屬於母公司的淨利潤 | -17.42%-6.03億 | -3.26億 | -46.24%-5.13億 | -184.26%-3.51億 | -653.86%-3.79億 | -119.08%-4,945.3萬 | -99.53%91.7萬 | 173.09%7,644.7萬 | 221.20%4.17億 | 108.33%6,843.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | -98.77%10.7萬 | 333.80%871.5萬 | -81.17%200.9萬 | 3,172.70%1,066.9萬 | ||||||
歸屬於普通股股東的淨利潤 | -15.48%-6.03億 | -3.26億 | -47.87%-5.22億 | -186.97%-3.53億 | -656.79%-3.81億 | -119.08%-4,945.3萬 | -99.53%91.7萬 | 173.09%7,644.7萬 | 217.98%4.06億 | 108.33%6,843.6萬 |
基本每股收益 | -13.22%-20.475 | -10.96 | -46.50%-18.085 | -185.28%-12.345 | -632.86%-13.3214 | -116.67%-1.5 | -99.54%0.0321 | 162.50%2.5 | 215.16%14.475 | 108.33%2.5 |
稀釋每股收益 | -13.29%-20.5 | -10.965 | -46.58%-18.095 | -186.42%-12.345 | -632.86%-13.3214 | -116.67%-1.5 | -99.54%0.032 | 162.50%2.5 | 213.64%14.285 | 108.33%2.5 |
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 | -- | 無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據