(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 | -11.74%2.9億 | -10.93%7,741萬 | -7.92%7,405.8萬 | -3.70%7,333.1萬 | -23.32%6,543.3萬 | -7.98%3.29億 | -14.11%8,691.4萬 | -11.14%8,043.1萬 | -14.40%7,614.7萬 | 11.33%8,533萬 |
營業收入 | -11.74%2.9億 | -10.93%7,741萬 | -7.92%7,405.8萬 | -3.70%7,333.1萬 | -23.32%6,543.3萬 | -7.98%3.29億 | -14.11%8,691.4萬 | -11.14%8,043.1萬 | -14.40%7,614.7萬 | 11.33%8,533萬 |
主營業務成本 | -11.75%9,094.6萬 | -11.02%2,412.9萬 | -17.60%2,175.6萬 | 13.00%2,562萬 | -27.53%1,944.1萬 | 11.54%1.03億 | -6.93%2,711.8萬 | 13.97%2,640.3萬 | 5.04%2,267.3萬 | 45.00%2,682.8萬 |
毛利 | -11.73%1.99億 | -10.90%5,328.1萬 | -3.19%5,230.2萬 | -10.78%4,771.1萬 | -21.38%4,599.2萬 | -14.78%2.26億 | -17.02%5,979.6萬 | -19.78%5,402.8萬 | -20.63%5,347.4萬 | 0.61%5,850.2萬 |
營業費用 | -26.59%2.4億 | -46.69%5,085.1萬 | -25.04%5,998.3萬 | -26.90%6,412.5萬 | -31.35%6,484.4萬 | -14.52%3.27億 | 3.07%9,538.2萬 | -22.83%8,002.2萬 | -16.67%8,772.1萬 | -6.98%9,445.7萬 |
銷售和管理費用 | -37.00%1.28億 | -43.47%3,412.7萬 | -34.88%2,718.6萬 | -27.80%3,388.2萬 | -39.13%3,316.3萬 | 3.76%2.04億 | 26.96%6,037.3萬 | -13.37%4,174.7萬 | -7.92%4,692.7萬 | 9.76%5,447.9萬 |
-銷售費用 | -15.89%8,270.5萬 | -9.90%2,205.6萬 | -10.04%2,175萬 | -14.22%2,000.9萬 | -28.13%1,889萬 | -15.54%9,832.4萬 | -26.16%2,448萬 | -17.64%2,417.8萬 | -13.67%2,332.6萬 | -2.24%2,628.3萬 |
-管理費用 | -56.69%4,565.3萬 | -66.37%1,207.1萬 | -69.06%543.6萬 | -41.22%1,387.3萬 | -49.38%1,427.3萬 | 31.88%1.05億 | 149.27%3,589.3萬 | -6.70%1,756.9萬 | -1.42%2,360.1萬 | 23.94%2,819.6萬 |
研發費用 | -21.15%1.22億 | -22.63%2,708.5萬 | -14.31%3,279.7萬 | -25.86%3,024.3萬 | -20.75%3,168.1萬 | -25.27%1.54億 | -22.19%3,500.9萬 | -31.05%3,827.5萬 | -24.89%4,079.4萬 | -22.98%3,997.8萬 |
其他營業費用 | 67.14%-1,036.1萬 | ---- | ---- | ---- | ---- | -51.02%-3,153.1萬 | ---- | ---- | ---- | ---- |
營業利潤 | 59.85%-4,051.7萬 | 106.83%243萬 | 70.45%-768.1萬 | 52.07%-1,641.4萬 | 47.57%-1,885.2萬 | 13.94%-1.01億 | -73.71%-3,558.6萬 | 28.49%-2,599.4萬 | 9.64%-3,424.7萬 | 17.14%-3,595.5萬 |
淨非營業利息收入(費用) | 148.10%39.2萬 | 4.71%8.9萬 | -26.83%6萬 | 135.14%13.6萬 | 117.98%10.7萬 | 63.26%-81.5萬 | 128.15%8.5萬 | 130.60%8.2萬 | 16.23%-38.7萬 | 49.83%-59.5萬 |
利息收入 | -48.30%120萬 | -39.16%24.7萬 | -2.54%26.9萬 | -8.76%35.4萬 | -73.62%33萬 | -64.82%232.1萬 | -74.61%40.6萬 | -83.45%27.6萬 | -77.73%38.8萬 | -21.22%125.1萬 |
利息費用 | -74.23%80.8萬 | -50.78%15.8萬 | 7.73%20.9萬 | -71.87%21.8萬 | -87.92%22.3萬 | -64.42%313.6萬 | -83.11%32.1萬 | -89.98%19.4萬 | -64.84%77.5萬 | -33.45%184.6萬 |
其他淨收入(費用) | -240.14%-2,442.9萬 | -736.56%-2,059.9萬 | -91.18%44.8萬 | -173.49%-763.2萬 | -40.63%335.4萬 | 65.93%-718.2萬 | 121.91%323.6萬 | 385.10%507.9萬 | 14.07%1,038.5萬 | 27.95%564.9萬 |
出售證券收益 | -445.56%-1,074.2萬 | -1,252.91%-1,069.9萬 | 109.25%3.7萬 | 96.47%-11.8萬 | -95.50%3.8萬 | -172.82%-196.9萬 | 27.30%92.8萬 | -125.74%-40萬 | -924.94%-334.1萬 | 5,175.00%84.4萬 |
股權收益 | ---45萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
特殊收入(費用) | -104.08%-1,516.5萬 | ---- | ---- | ---- | ---- | 71.31%-743.1萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 104.08%1,516.5萬 | ---- | ---- | ---- | ---- | -71.31%743.1萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -13.07%192.8萬 | 147.62%571.5萬 | -92.50%41.1萬 | -154.74%-751.4萬 | -30.99%331.6萬 | 5.07%221.8萬 | 114.89%230.8萬 | 1,180.67%547.9萬 | 57.79%1,372.6萬 | 9.23%480.5萬 |
稅前利潤 | 40.72%-6,455.4萬 | 43.96%-1,808萬 | 65.57%-717.3萬 | 1.40%-2,391萬 | 50.19%-1,539.1萬 | 22.52%-1.09億 | 9.26%-3,226.5萬 | 41.43%-2,083.3萬 | 17.12%-2,424.9萬 | 23.07%-3,090.1萬 |
所得稅 | -314.51%-188.6萬 | -187.50%-138萬 | -60.91%-17.7萬 | -228.78%-17.9萬 | -3,650.00%-15萬 | -1,521.88%-45.5萬 | -2,385.71%-48萬 | -11萬 | 1,163.64%13.9萬 | -4,000 |
除稅後利潤 | 42.21%-6,266.8萬 | 47.46%-1,670萬 | 66.24%-699.6萬 | 2.69%-2,373.1萬 | 50.67%-1,524.1萬 | 22.86%-1.08億 | 10.66%-3,178.5萬 | 41.74%-2,072.3萬 | 16.67%-2,438.8萬 | 23.08%-3,089.7萬 |
持續經營利潤 | 42.21%-6,266.8萬 | 47.46%-1,670萬 | 66.24%-699.6萬 | 2.69%-2,373.1萬 | 50.67%-1,524.1萬 | 22.86%-1.08億 | 10.66%-3,178.5萬 | 41.74%-2,072.3萬 | 16.67%-2,438.8萬 | 23.08%-3,089.7萬 |
歸屬於少數股東的淨利潤 | 61.64%-57萬 | -37.43%54.5萬 | 23.99%-22.5萬 | 26.44%-71.5萬 | 83.93%-17.5萬 | -148.6萬 | 87.1萬 | -29.6萬 | -97.2萬 | -108.9萬 |
歸屬於母公司的淨利潤 | 41.94%-6,209.8萬 | 47.19%-1,724.5萬 | 66.85%-677.1萬 | 1.71%-2,301.6萬 | 49.46%-1,506.6萬 | 23.91%-1.07億 | 8.22%-3,265.6萬 | 42.57%-2,042.7萬 | 19.99%-2,341.6萬 | 25.79%-2,980.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.94%-6,209.8萬 | 47.19%-1,724.5萬 | 66.85%-677.1萬 | 1.71%-2,301.6萬 | 49.46%-1,506.6萬 | 23.91%-1.07億 | 8.22%-3,265.6萬 | 42.57%-2,042.7萬 | 19.99%-2,341.6萬 | 25.79%-2,980.8萬 |
基本每股收益 | 42.22%-10.4 | 43.90%-3.0667 | 69.23%-1.0667 | 3.33%-3.8667 | 50.00%-2.5333 | 24.16%-18 | 8.89%-5.4667 | 42.22%-3.4667 | 18.92%-4 | 25.49%-5.0667 |
稀釋每股收益 | 42.22%-10.4 | 43.90%-3.0667 | 69.23%-1.0667 | 3.33%-3.8667 | 50.00%-2.5333 | 24.16%-18 | 8.89%-5.4667 | 42.22%-3.4667 | 18.92%-4 | 25.49%-5.0667 |
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