(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 | -17.84%36.68億 | -25.58%9.25億 | -21.08%8.44億 | -14.14%9.73億 | -9.13%9.26億 | 8.03%44.64億 | -2.95%12.42億 | 0.40%10.69億 | 17.16%11.34億 | 24.30%10.19億 |
營業收入 | -15.96%35.92億 | -21.70%9.17億 | -20.38%8.23億 | -18.57%8.9億 | -8.30%8.96億 | 8.21%42.74億 | -3.90%11.71億 | 2.46%10.33億 | 17.45%10.93億 | 23.32%9.77億 |
主營業務成本 | -18.06%23.18億 | -23.59%5.66億 | -20.99%5.48億 | -14.23%6.21億 | -13.04%5.83億 | 4.94%28.29億 | -10.69%7.41億 | 1.16%6.94億 | 13.38%7.24億 | 23.78%6.7億 |
毛利 | -17.47%13.49億 | -28.54%3.58億 | -21.23%2.95億 | -14.00%3.53億 | -1.61%3.43億 | 13.81%16.35億 | 11.32%5.01億 | -0.98%3.75億 | 24.47%4.1億 | 25.30%3.49億 |
營業費用 | -34.74%16.94億 | -33.80%4.56億 | -26.88%3.87億 | -36.32%4.39億 | -37.29%4.31億 | -4.99%25.96億 | -12.08%6.89億 | -17.68%5.29億 | 0.44%6.9億 | 11.19%6.87億 |
銷售和管理費用 | -36.87%7.8億 | -32.74%2.39億 | -34.75%1.7億 | -33.30%2億 | -46.52%1.71億 | -13.57%12.36億 | -20.36%3.55億 | -13.06%2.61億 | -10.92%3億 | -7.86%3.2億 |
-銷售費用 | -33.06%2.75億 | -29.98%6,947.2萬 | -18.31%7,662.7萬 | -40.40%6,522萬 | -41.20%6,403.2萬 | -30.09%4.11億 | -39.87%9,921.4萬 | -28.21%9,380萬 | -12.92%1.09億 | -34.81%1.09億 |
-管理費用 | -38.77%5.05億 | -33.81%1.69億 | -43.97%9,379萬 | -29.22%1.35億 | -49.27%1.07億 | -2.02%8.25億 | -8.87%2.55億 | -1.40%1.67億 | -9.74%1.91億 | 17.09%2.11億 |
研發費用 | -32.62%9.55億 | -49.49%1.97億 | -19.86%2.3億 | -36.33%2.4億 | -20.75%2.88億 | 4.78%14.18億 | 0.06%3.9億 | -11.17%2.87億 | 5.25%3.78億 | 29.05%3.63億 |
其他營業費用 | 28.54%-4,145.4萬 | 138.00%2,093.5萬 | 28.94%-1,350.9萬 | -107.95%-100.2萬 | -910.97%-2,831.1萬 | -13.57%-5,801.3萬 | -8.45%-5,509.8萬 | -198.43%-1,901萬 | 250.78%1,260.4萬 | 131.09%349.1萬 |
營業利潤 | 64.12%-3.45億 | 47.79%-9,837.6萬 | 40.55%-9,199.1萬 | 69.04%-8,665.8萬 | 74.18%-8,720.5萬 | 25.83%-9.61億 | 43.60%-1.88億 | 41.55%-1.55億 | 21.72%-2.8億 | 0.40%-3.38億 |
淨非營業利息收入(費用) | 140.28%904.8萬 | 196.39%374萬 | 232.00%549萬 | 106.19%29.4萬 | 95.08%-47.6萬 | 53.02%-2,246.4萬 | 66.94%-388萬 | 71.39%-415.9萬 | 64.75%-474.7萬 | -19.81%-967.8萬 |
利息收入 | 101.10%2,958萬 | 89.13%1,000.1萬 | 92.66%806.3萬 | 105.23%572.6萬 | 136.71%579萬 | -48.97%1,470.9萬 | 82.41%528.8萬 | 46.02%418.5萬 | -43.07%279萬 | -86.53%244.6萬 |
利息費用 | -44.45%1,953.5萬 | -26.51%526.4萬 | -69.16%257.3萬 | -35.32%487.5萬 | -48.32%626.6萬 | -52.95%3,516.8萬 | -43.78%716.3萬 | -52.05%834.4萬 | -58.96%753.7萬 | -53.79%1,212.4萬 |
其他財務費用 | -50.27%99.7萬 | ---- | ---- | ---- | ---- | 5.86%200.5萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -273.91%-2,609.9萬 | 203.54%1,895.7萬 | -207.75%-641.3萬 | -26.45%813萬 | -379.23%-2,720.6萬 | 92.98%-698萬 | 61.04%-1,830.9萬 | 133.81%595.2萬 | 134.24%1,105.4萬 | -122.02%-567.7萬 |
出售證券收益 | 303.37%3,942.8萬 | ---- | ---- | ---- | ---- | 58.54%-1,938.7萬 | ---- | ---- | ---- | ---- |
股權收益 | -81.46%460.7萬 | --0 | -141.80%-255萬 | --0 | -37.96%715.7萬 | 149.87%2,485.2萬 | -74.94%-155萬 | 692.21%610萬 | 58.93%876.5萬 | 153.73%1,153.7萬 |
特殊收入(費用) | -32.12%-6,716.5萬 | 51.06%-1,750.2萬 | -2,510.14%-386.3萬 | -930.23%-1,900.4萬 | -99.62%-3,436.3萬 | 29.88%-5,083.5萬 | -287.83%-3,576.2萬 | 99.19%-14.8萬 | 106.06%228.9萬 | -142.31%-1,721.4萬 |
-減:勾銷 | 36.90%6,110.7萬 | -61.29%1,144.4萬 | 2,510.14%386.3萬 | 599.65%1,143.7萬 | 99.62%3,436.3萬 | -38.20%4,463.7萬 | 230.14%2,956.4萬 | -99.19%14.8萬 | -106.06%-228.9萬 | 142.31%1,721.4萬 |
-固定資產出售收益 | 2.26%-605.8萬 | ---- | ---- | ---- | ---- | -2,230.08%-619.8萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -107.73%-296.9萬 | ---- | ---- | ---- | ---- | 289.15%3,839萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 63.47%-3.62億 | 64.07%-7,567.9萬 | 39.25%-9,291.4萬 | 71.41%-7,823.4萬 | 67.46%-1.15億 | 31.36%-9.9億 | 46.38%-2.11億 | 48.48%-1.53億 | 32.16%-2.74億 | -0.97%-3.53億 |
所得稅 | 115.71%976.2萬 | 122.40%301.9萬 | 110.97%134.1萬 | 146.28%727.4萬 | 90.97%-187.2萬 | 44.56%-6,214.7萬 | 54.51%-1,347.5萬 | 54.49%-1,222.8萬 | 45.30%-1,571.6萬 | 22.86%-2,072.8萬 |
除稅後利潤 | 59.97%-3.71億 | 60.08%-7,869.8萬 | 33.01%-9,425.5萬 | 66.84%-8,550.8萬 | 65.99%-1.13億 | 30.25%-9.28億 | 45.72%-1.97億 | 47.88%-1.41億 | 31.15%-2.58億 | -2.95%-3.32億 |
持續經營利潤 | 59.97%-3.71億 | 60.08%-7,869.8萬 | 33.01%-9,425.5萬 | 66.84%-8,550.8萬 | 65.99%-1.13億 | 30.25%-9.28億 | 45.72%-1.97億 | 47.88%-1.41億 | 31.15%-2.58億 | -2.95%-3.32億 |
歸屬於少數股東的淨利潤 | 84.29%-876.1萬 | 113.40%265.1萬 | 58.83%-335.4萬 | 70.10%-391.6萬 | 71.87%-414.2萬 | -14.21%-5,575.2萬 | -311.39%-1,978.8萬 | -2,477.85%-814.6萬 | 48.91%-1,309.5萬 | 18.47%-1,472.3萬 |
歸屬於母公司的淨利潤 | 58.42%-3.63億 | 54.13%-8,134.9萬 | 31.43%-9,090.1萬 | 66.67%-8,159.2萬 | 65.72%-1.09億 | 31.94%-8.72億 | 50.51%-1.77億 | 50.84%-1.33億 | 29.85%-2.45億 | -4.22%-3.18億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.42%-3.63億 | 54.13%-8,134.9萬 | 31.43%-9,090.1萬 | 66.67%-8,159.2萬 | 65.72%-1.09億 | 31.94%-8.72億 | 50.51%-1.77億 | 50.84%-1.33億 | 29.85%-2.45億 | -4.22%-3.18億 |
基本每股收益 | 58.75%-9.9 | -1,300.00%-67.2 | 31.69%-75 | 98.96%-2.1 | 65.03%-3 | 31.03%-24 | 50.00%-4.8 | -1,487.99%-109.8 | -2,038.30%-201 | -9.81%-8.58 |
稀釋每股收益 | 58.75%-9.9 | -1,300.00%-67.2 | 31.69%-75 | 98.96%-2.1 | 65.03%-3 | 31.03%-24 | 50.00%-4.8 | -1,487.99%-109.8 | -2,038.30%-201 | -9.81%-8.58 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據