(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.50%69.94億 | -25.04%15.76億 | -30.72%16.48億 | -19.94%18.21億 | -20.91%19.49億 | -18.39%92.64億 | -25.16%21.02億 | -20.06%23.79億 | -23.20%22.75億 | -5.38%24.65億 |
營業收入 | -24.50%69.94億 | -25.04%15.76億 | -30.72%16.48億 | -19.94%18.21億 | -20.91%19.49億 | -18.39%92.64億 | -25.16%21.02億 | -20.06%23.79億 | -23.20%22.75億 | -5.38%24.65億 |
主營業務成本 | -28.24%61.79億 | -36.37%15.18億 | -30.28%14.2億 | -24.69%15.48億 | -20.56%16.93億 | -11.70%86.11億 | -15.01%23.86億 | -17.61%20.36億 | -13.65%20.56億 | 1.92%21.31億 |
毛利 | 24.72%8.15億 | 120.21%5,744.6萬 | -33.33%2.28億 | 24.60%2.73億 | -23.11%2.56億 | -59.16%6.54億 | -26,683.91%-2.84億 | -32.07%3.42億 | -62.31%2.19億 | -35.09%3.34億 |
營業費用 | -9.43%12.59億 | 34.29%3.93億 | -22.31%2.57億 | 0.53%3.02億 | -22.00%3.07億 | -14.76%13.9億 | -36.18%2.93億 | -21.41%3.31億 | -24.84%3億 | 11.95%3.94億 |
銷售和管理費用 | -12.65%7.61億 | 38.22%2.66億 | -23.45%1.55億 | -0.46%1.81億 | -29.63%1.59億 | -19.75%8.72億 | -37.73%1.92億 | -34.42%2.03億 | -23.86%1.82億 | -1.24%2.26億 |
-銷售費用 | -16.94%4.41億 | 30.74%1.48億 | -23.65%9,489.7萬 | 6.13%1.06億 | -37.11%9,123.5萬 | -30.15%5.3億 | -48.16%1.13億 | -45.82%1.24億 | -39.98%1億 | 0.33%1.45億 |
-管理費用 | -5.98%3.21億 | 48.93%1.18億 | -23.13%6,046.3萬 | -8.53%7,485.8萬 | -16.21%6,768.4萬 | 4.43%3.41億 | -12.55%7,912萬 | -1.77%7,865.3萬 | 13.46%8,183.9萬 | -3.94%8,077.4萬 |
研發費用 | -15.46%5.79億 | -2.71%1.4億 | -17.46%1.42億 | -14.29%1.44億 | -22.32%1.52億 | -16.42%6.84億 | -30.03%1.44億 | -16.69%1.72億 | -18.99%1.68億 | -1.42%1.96億 |
其他營業費用 | 51.14%-8,125.8萬 | 70.06%-1,311.1萬 | 8.56%-4,018.5萬 | 52.70%-2,378.6萬 | 85.23%-417.6萬 | 39.46%-1.66億 | 22.19%-4,379.7萬 | 53.64%-4,394.9萬 | -5.54%-5,028.3萬 | 62.78%-2,827.8萬 |
營業利潤 | 39.75%-4.44億 | 41.85%-3.35億 | -348.08%-2,872萬 | 64.51%-2,878.8萬 | 15.81%-5,070.9萬 | -2,340.22%-7.36億 | -26.11%-5.77億 | -86.07%1,157.7萬 | -144.59%-8,111.1萬 | -137.16%-6,023.5萬 |
淨非營業利息收入(費用) | 60.86%4.8億 | 27.48%1.3億 | 79.09%1.28億 | 90.93%1.25億 | 62.76%9,635.5萬 | 20.73%2.98億 | 65.07%1.02億 | 14.61%7,170.3萬 | 13.69%6,563.3萬 | -9.10%5,920.2萬 |
利息收入 | 60.86%4.8億 | 27.48%1.3億 | 79.09%1.28億 | 90.93%1.25億 | 62.76%9,635.5萬 | 20.73%2.98億 | 65.07%1.02億 | 14.61%7,170.3萬 | 13.69%6,563.3萬 | -9.10%5,920.2萬 |
其他淨收入(費用) | -168.29%-2.27億 | -50.59%-7,735.9萬 | -2,400.70%-8,274.8萬 | -2,268.85%-6,774.9萬 | -93.86%46.3萬 | -298.58%-8,475.5萬 | -57,819.10%-5,137萬 | -108.16%-330.9萬 | -166.28%-286萬 | 433.54%753.8萬 |
出售證券收益 | -131.32%-159.3萬 | -33.39%255.2萬 | 40.34%-197.4萬 | 7.90%-263.4萬 | -93.86%46.3萬 | -88.08%508.6萬 | 4,204.49%383.1萬 | -108.16%-330.9萬 | -166.28%-286萬 | 433.54%753.8萬 |
特殊收入(費用) | -151.33%-2.26億 | -44.76%-7,991.1萬 | ---8,077.4萬 | ---6,511.5萬 | --0 | ---8,984.1萬 | ---5,520.1萬 | --0 | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --3,464萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 309.05%2.26億 | 44.76%7,991.1萬 | --8,077.4萬 | --6,511.5萬 | --0 | --5,520.1萬 | --5,520.1萬 | --0 | --0 | --0 |
稅前利潤 | 63.41%-1.91億 | 46.21%-2.83億 | -78.81%1,694.7萬 | 256.92%2,877.6萬 | 608.82%4,610.9萬 | -301.45%-5.23億 | -33.06%-5.26億 | -57.06%7,997.1萬 | -107.52%-1,833.8萬 | -97.11%650.5萬 |
所得稅 | -45.76%1,321.5萬 | 162.20%150.4萬 | -75.29%484.1萬 | 331.58%558.9萬 | -86.37%128.1萬 | -55.88%2,436.4萬 | 97.09%-241.8萬 | -51.71%1,959.3萬 | -97.78%129.5萬 | -76.15%940.1萬 |
除稅後的權益收益 | --0 | --0 | --0 | --0 | --0 | -100.14%-52萬 | -331.25%-41.4萬 | -99.99%4.5萬 | -56.23%26.7萬 | -1,248.39%-41.8萬 |
除稅後利潤 | 62.66%-2.05億 | 45.72%-2.85億 | -79.96%1,210.6萬 | 219.73%2,318.7萬 | 1,452.69%4,482.8萬 | -193.86%-5.48億 | -67.72%-5.24億 | -88.48%6,042.3萬 | -110.40%-1,936.6萬 | -101.79%-331.4萬 |
持續經營利潤 | 62.66%-2.05億 | 45.72%-2.85億 | -79.96%1,210.6萬 | 219.73%2,318.7萬 | 1,452.69%4,482.8萬 | -193.86%-5.48億 | -67.72%-5.24億 | -88.48%6,042.3萬 | -110.40%-1,936.6萬 | -101.79%-331.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.66%-2.05億 | 45.72%-2.85億 | -79.96%1,210.6萬 | 219.73%2,318.7萬 | 1,452.69%4,482.8萬 | -193.86%-5.48億 | -67.72%-5.24億 | -88.48%6,042.3萬 | -110.40%-1,936.6萬 | -101.79%-331.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.66%-2.05億 | 45.72%-2.85億 | -79.96%1,210.6萬 | 219.73%2,318.7萬 | 1,452.69%4,482.8萬 | -193.86%-5.48億 | -67.72%-5.24億 | -88.48%6,042.3萬 | -110.40%-1,936.6萬 | -101.79%-331.4萬 |
基本每股收益 | 63.00%-0.84 | 47.22%-1.14 | -80.00%0.05 | 225.00%0.1 | 1,900.00%0.18 | -192.65%-2.27 | -64.89%-2.16 | -88.64%0.25 | -110.26%-0.08 | -101.28%-0.01 |
稀釋每股收益 | 63.00%-0.84 | 47.22%-1.14 | -80.00%0.05 | 212.50%0.09 | 1,900.00%0.18 | -194.19%-2.27 | -64.89%-2.16 | -88.48%0.25 | -110.39%-0.08 | -101.30%-0.01 |
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 | -- | -- | -- | -- |
暫無數據