(FY)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 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.09%37.02億 | -5.09%38.2億 | 55.97%40.25億 | 24.15%10.81億 | 43.65%11.05億 | -44.79%5.48億 | 115.60%8.46億 | 25.54%25.81億 | 31.97%8.71億 | 20.81%7.7億 |
營業收入 | -3.25%36.95億 | -4.96%38.19億 | 55.72%40.19億 | 23.42%10.75億 | 43.65%11.05億 | -44.79%5.48億 | 115.60%8.46億 | 25.54%25.81億 | 31.97%8.71億 | 20.81%7.7億 |
主營業務成本 | -0.89%35.36億 | -7.33%35.68億 | 61.19%38.5億 | 21.04%10.06億 | 53.22%10.55億 | -47.04%4.87億 | 127.74%8.69億 | 26.13%23.88億 | 34.70%8.31億 | 16.82%6.89億 |
毛利 | -34.07%1.67億 | 43.90%2.53億 | -8.79%1.76億 | 88.71%7,569.3萬 | -37.76%5,035.2萬 | -15.96%6,035.3萬 | -299.79%-2,226.1萬 | 18.63%1.93億 | -7.01%4,011萬 | 70.42%8,090.6萬 |
營業費用 | -13.01%1.97億 | -13.32%2.26億 | 20.74%2.61億 | 26.91%6,027.7萬 | -41.16%6,251萬 | -63.86%3,221.9萬 | 62.47%4,892.2萬 | 26.43%2.16億 | 27.38%4,749.7萬 | 200.93%1.06億 |
銷售和管理費用 | -13.70%1.84億 | -11.28%2.14億 | 18.62%2.41億 | 30.21%5,566.4萬 | -45.56%5,618.2萬 | -65.18%2,948.7萬 | 60.61%4,421.1萬 | 25.94%2.03億 | 25.33%4,274.8萬 | 211.35%1.03億 |
-管理費用 | -13.70%1.84億 | -11.28%2.14億 | 18.62%2.41億 | 30.21%5,566.4萬 | -45.56%5,618.2萬 | -65.18%2,948.7萬 | 60.61%4,421.1萬 | 25.94%2.03億 | 25.33%4,274.8萬 | 211.35%1.03億 |
研發費用 | -1.29%1,237.8萬 | -37.68%1,254萬 | 53.66%2,012.2萬 | -2.86%461.3萬 | 108.91%632.8萬 | -38.88%273.2萬 | 82.24%471.1萬 | 34.58%1,309.5萬 | 49.29%474.9萬 | 40.62%302.9萬 |
營業利潤 | -213.36%-3,010.5萬 | 131.14%2,655.6萬 | -262.14%-8,527.4萬 | 308.69%1,541.6萬 | 51.99%-1,215.8萬 | 262.16%2,813.4萬 | -275.24%-7,118.3萬 | -173.36%-2,354.7萬 | -226.34%-738.7萬 | -308.02%-2,532.4萬 |
淨非營業利息收入(費用) | 23.19%-383.5萬 | 21.76%-499.3萬 | 11.90%-638.2萬 | -121.96%-201.1萬 | 24.61%-165.1萬 | -31.00%-196.9萬 | 44.15%-121.7萬 | -24.51%-724.4萬 | 55.93%-90.6萬 | -22.62%-219萬 |
利息收入 | 51.74%104.7萬 | 7.14%69萬 | -21.84%64.4萬 | -42.21%11.5萬 | 38.18%15.2萬 | 22.71%25.4萬 | -34.87%17萬 | 199.64%82.4萬 | 16.37%19.9萬 | 18.28%11萬 |
利息費用 | -14.09%488.2萬 | -19.11%568.3萬 | -12.92%702.6萬 | 92.40%212.6萬 | -21.61%180.3萬 | 30.00%222.3萬 | -43.16%138.7萬 | 32.41%806.8萬 | -50.38%110.5萬 | 22.41%230萬 |
其他淨收入(費用) | 329.87%3,902.1萬 | 80.61%-1,697.5萬 | -272.97%-8,754.7萬 | -1,009.90%-9,516.6萬 | -1.73%3,207萬 | 214.41%503.3萬 | -905.95%-2,005.2萬 | 124.33%5,061.5萬 | 462.28%1,045.9萬 | 321.26%3,263.5萬 |
出售證券收益 | ---- | ---- | 163.05%95.2萬 | 12,600.00%100萬 | --0 | ---5,000 | 93.10%-4.8萬 | -1.41%-151萬 | 99.45%-8,000 | -10,112.50%-80.1萬 |
特殊收入(費用) | 145.43%2,231.7萬 | 116.67%909.3萬 | -1,975.99%-5,453.5萬 | -16,508.14%-5,037.3萬 | -645.41%-713.4萬 | -45.07%143.7萬 | 345.52%35.6萬 | 175.70%290.7萬 | 103.79%30.7萬 | 115.84%130.8萬 |
-減:資本性資產減值 | --0 | -90.61%488.2萬 | 15,367.56%5,197.1萬 | ---- | ---- | ---- | ---- | --33.6萬 | ---- | ---- |
-固定資產出售收益 | 59.69%2,231.7萬 | 645.05%1,397.5萬 | -179.06%-256.4萬 | 148.52%159.8萬 | -645.41%-713.4萬 | -45.07%143.7萬 | 345.52%35.6萬 | 184.45%324.3萬 | 107.93%64.3萬 | 115.84%130.8萬 |
其他非經營收入(費用) | 164.08%1,670.4萬 | 23.25%-2,606.8萬 | -169.01%-3,396.4萬 | -550.72%-4,579.3萬 | 22.02%3,920.4萬 | 151.33%360.1萬 | -711.60%-2,036萬 | 76.46%4,921.8萬 | 48.52%1,016萬 | 350.41%3,212.8萬 |
稅前利潤 | 10.75%508.1萬 | 102.56%458.8萬 | -1,003.97%-1.79億 | -3,874.75%-8,176.1萬 | 256.59%1,826.1萬 | 234.18%3,119.8萬 | -395.43%-9,245.2萬 | 143.81%1,982.4萬 | 139.60%216.6萬 | -71.76%512.1萬 |
所得稅 | -104.41%-92.7萬 | 74.62%2,100.2萬 | -52.70%1,202.7萬 | 285.88%897.8萬 | -105.09%-80.5萬 | 2.83%1,151.8萬 | -351.78%-734.7萬 | 17.83%2,542.8萬 | -506.57%-483萬 | 39.02%1,582.2萬 |
除稅後利潤 | 136.60%600.8萬 | 91.42%-1,641.4萬 | -3,312.38%-1.91億 | -1,397.01%-9,073.9萬 | 278.17%1,906.6萬 | 157.12%1,968萬 | -294.39%-8,510.5萬 | 58.33%-560.4萬 | 2,563.38%699.6萬 | -258.44%-1,070.1萬 |
持續經營利潤 | 136.60%600.8萬 | 91.42%-1,641.4萬 | -3,312.38%-1.91億 | -1,397.01%-9,073.9萬 | 278.17%1,906.6萬 | 157.12%1,968萬 | -294.39%-8,510.5萬 | 58.33%-560.4萬 | 2,563.38%699.6萬 | -258.44%-1,070.1萬 |
歸屬於少數股東的淨利潤 | 181.43%267.4萬 | 90.14%-328.4萬 | -268.86%-3,332.3萬 | -289.14%-1,938.7萬 | -434.31%-585.6萬 | 72.02%-98萬 | -131.68%-457.8萬 | -436.46%-903.4萬 | -847.15%-498.2萬 | -1,078.57%-109.6萬 |
歸屬於母公司的淨利潤 | 125.39%333.4萬 | 91.68%-1,313萬 | -4,703.70%-1.58億 | -695.69%-7,135.2萬 | 359.47%2,492.2萬 | 166.75%2,066萬 | -310.79%-8,052.7萬 | 129.15%343萬 | 4,849.59%1,197.8萬 | -244.61%-960.5萬 |
優先股派息 | 105.9萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 125.39%333.4萬 | 91.68%-1,313萬 | -6,759.93%-1.58億 | -753.47%-7,135.2萬 | 359.47%2,492.2萬 | 166.75%2,066萬 | -310.79%-8,052.7萬 | 120.15%237.1萬 | 4,411.98%1,091.9萬 | -244.61%-960.5萬 |
基本每股收益 | 126.09%0.6 | 93.61%-2.3 | -4,600.00%-36 | -808.63%-16.2 | 341.67%5.8 | 187.86%5.3 | -386.81%-18.6 | 126.59%0.8 | 3,594.08%2.2861 | -241.30%-2.4 |
稀釋每股收益 | 126.09%0.6 | 93.61%-2.3 | -5,242.86%-36 | -808.63%-16.2 | 341.67%5.8 | 187.86%5.3 | -386.81%-18.6 | 123.27%0.7 | 3,594.08%2.2861 | -241.30%-2.4 |
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 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據
暫無數據