(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 | -25.00%14.65億 | -19.77%4.28億 | -17.87%3.69億 | -28.31%3.63億 | -34.34%3.04億 | 17.01%19.53億 | 7.16%5.34億 | 8.84%4.49億 | 28.81%5.07億 | 26.96%4.63億 |
營業收入 | -25.00%14.65億 | -19.77%4.28億 | -17.87%3.69億 | -28.31%3.63億 | -34.34%3.04億 | 17.01%19.53億 | 7.16%5.34億 | 8.84%4.49億 | 28.81%5.07億 | 26.96%4.63億 |
主營業務成本 | -23.83%12.72億 | -29.26%3.74億 | -15.25%3.21億 | -24.35%3.13億 | -24.29%2.64億 | 22.36%16.7億 | 24.12%5.29億 | 11.23%3.79億 | 31.94%4.13億 | 22.49%3.49億 |
毛利 | -31.94%1.93億 | 987.91%5,416.7萬 | -31.95%4,803萬 | -45.86%5,043.3萬 | -64.97%4,009.6萬 | -6.99%2.83億 | -93.09%497.9萬 | -2.41%7,058.2萬 | 16.54%9,315.2萬 | 42.85%1.14億 |
營業費用 | 27.37%1.7億 | 63.08%3,989萬 | 59.00%5,593萬 | 3.69%3,890.9萬 | -2.92%3,518.9萬 | -3.67%1.33億 | -53.79%2,446.1萬 | 11.98%3,517.6萬 | 9.80%3,752.4萬 | 81.59%3,624.8萬 |
銷售和管理費用 | 21.87%7,693.7萬 | 39.55%2,156.3萬 | 52.11%1,845.1萬 | 22.37%1,940.5萬 | -11.04%1,751.8萬 | -9.86%6,313.2萬 | -44.19%1,545.2萬 | -21.10%1,213萬 | -6.87%1,585.8萬 | 97.89%1,969.2萬 |
-銷售費用 | -36.30%135.5萬 | 16.00%81.2萬 | -80.31%7.7萬 | -43.14%25.7萬 | -64.21%20.9萬 | -55.75%212.7萬 | -34.02%70萬 | -66.35%39.1萬 | -69.46%45.2萬 | -47.10%58.4萬 |
-管理費用 | 23.89%7,558.2萬 | 40.67%2,075.1萬 | 56.52%1,837.4萬 | 24.29%1,914.8萬 | -9.41%1,730.9萬 | -6.48%6,100.5萬 | -44.60%1,475.2萬 | -17.39%1,173.9萬 | -0.91%1,540.6萬 | 115.98%1,910.8萬 |
研發費用 | 11.22%7,511.6萬 | 26.26%1,745.1萬 | 22.23%2,272萬 | -0.97%1,813.5萬 | -0.03%1,681萬 | -3.57%6,753.8萬 | -54.30%1,382.2萬 | 14.18%1,858.8萬 | 31.27%1,831.3萬 | 75.83%1,681.5萬 |
可疑賬款準備金 | 552.25%1,786.5萬 | 118.20%87.6萬 | 231.07%1,475.9萬 | -59.17%136.9萬 | 432.43%86.1萬 | 272.05%273.9萬 | 3.68%-481.3萬 | 1,957.50%445.8萬 | 4.88%335.3萬 | -157.81%-25.9萬 |
營業利潤 | -84.77%2,280.8萬 | 173.28%1,427.7萬 | -122.31%-790萬 | -79.28%1,152.4萬 | -93.73%490.7萬 | -9.75%1.5億 | -201.87%-1,948.2萬 | -13.46%3,540.6萬 | 21.58%5,562.8萬 | 30.00%7,822.8萬 |
淨非營業利息收入(費用) | 9.30%273.9萬 | 16.39%63.2萬 | 39.59%101.2萬 | -6.87%69.1萬 | -18.55%40.4萬 | -36.75%250.6萬 | -73.89%54.3萬 | 4.77%72.5萬 | 30.40%74.2萬 | -20.13%49.6萬 |
利息收入 | 9.30%273.9萬 | -2.17%49.5萬 | 41.79%106.2萬 | -1.32%74.5萬 | -11.90%43.7萬 | -36.75%250.6萬 | -70.51%50.6萬 | -8.10%74.9萬 | 8.95%75.5萬 | -32.79%49.6萬 |
利息費用 | ---- | ---- | 108.33%5萬 | 315.38%5.4萬 | --3.3萬 | ---- | ---- | -80.49%2.4萬 | -89.52%1.3萬 | --0 |
其他淨收入(費用) | -185.31%-5,204.3萬 | -142.20%-1,155.4萬 | -861.23%-1.02億 | 548.49%6,613.3萬 | -149.17%-495.2萬 | 973.10%6,100.6萬 | 130.72%2,738.1萬 | -59.22%1,335.6萬 | -78.99%1,019.8萬 | -25.50%1,007.1萬 |
出售證券收益 | -215.28%-4,206.8萬 | -107.30%-182.9萬 | -5,101.12%-1.03億 | 1,434.18%6,323.9萬 | -111.48%-60.5萬 | -7.28%3,649.2萬 | 348.31%2,504.2萬 | -81.34%205.7萬 | -68.59%412.2萬 | -79.16%527.1萬 |
特殊收入(費用) | -233.30%-1,742.4萬 | -422.71%-1,565萬 | -96.13%20.4萬 | -58.02%254萬 | -195.32%-451.8萬 | 138.92%1,307.1萬 | 96.21%-299.4萬 | -75.93%527.5萬 | -82.87%605萬 | 140.24%474萬 |
-減:重組與併購 | 143.03%562.4萬 | 28.59%385萬 | 96.13%-20.4萬 | 58.02%-254萬 | 195.32%451.8萬 | -138.92%-1,307.1萬 | -96.21%299.4萬 | 75.93%-527.5萬 | 82.87%-605萬 | -140.24%-474萬 |
-減:勾銷 | --1,180萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -34.90%744.9萬 | 11.10%592.5萬 | -83.42%99.9萬 | 1,261.54%35.4萬 | 185.00%17.1萬 | 12,814.44%1,144.3萬 | 88,983.33%533.3萬 | 3,338.71%602.4萬 | -74.51%2.6萬 | --6萬 |
稅前利潤 | -112.42%-2,649.6萬 | -60.26%335.5萬 | -319.37%-1.09億 | 17.70%7,834.8萬 | -99.60%35.9萬 | 21.45%2.13億 | 112.43%844.2萬 | -33.45%4,948.7萬 | -29.83%6,656.8萬 | 19.48%8,879.5萬 |
所得稅 | -53.06%848萬 | -79.71%98.9萬 | -3.64%812.3萬 | -708.67%-652.6萬 | 5.84%589.4萬 | 222.39%1,806.7萬 | 1,207.95%487.5萬 | 6,391.04%843萬 | -128.63%-80.7萬 | 65.79%556.9萬 |
除稅後利潤 | -117.92%-3,497.6萬 | -33.67%236.6萬 | -384.19%-1.17億 | 25.97%8,487.4萬 | -106.65%-553.5萬 | 14.83%1.95億 | 105.28%356.7萬 | -44.89%4,105.7萬 | -26.81%6,737.5萬 | 17.29%8,322.6萬 |
持續經營利潤 | -117.92%-3,497.6萬 | -33.67%236.6萬 | -384.19%-1.17億 | 25.97%8,487.4萬 | -106.65%-553.5萬 | 14.83%1.95億 | 105.28%356.7萬 | -44.89%4,105.7萬 | -26.81%6,737.5萬 | 17.29%8,322.6萬 |
歸屬於少數股東的淨利潤 | -321.35%-418.8萬 | -292.57%-158.6萬 | -113.68%-35.5萬 | 146.15%13.8萬 | -238.5萬 | 189.2萬 | -40.4萬 | 259.5萬 | -29.9萬 | 0 |
歸屬於母公司的淨利潤 | -115.92%-3,078.8萬 | -0.48%395.2萬 | -402.44%-1.16億 | 25.21%8,473.6萬 | -103.78%-315萬 | 13.72%1.93億 | 105.88%397.1萬 | -48.37%3,846.2萬 | -26.48%6,767.4萬 | 17.29%8,322.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -115.92%-3,078.8萬 | -0.48%395.2萬 | -402.44%-1.16億 | 25.21%8,473.6萬 | -103.78%-315萬 | 13.72%1.93億 | 105.88%397.1萬 | -48.37%3,846.2萬 | -26.48%6,767.4萬 | 17.29%8,322.6萬 |
基本每股收益 | -115.45%-0.76 | 0.1 | -434.88%-2.88 | 19.43%2.09 | -103.42%-0.08 | -10.71%4.92 | 0 | -64.32%0.86 | -41.47%1.75 | 0.86%2.34 |
稀釋每股收益 | -115.45%-0.76 | 0.1 | -434.88%-2.88 | 18.86%2.08 | -103.42%-0.08 | -10.71%4.92 | 0 | -64.32%0.86 | -41.47%1.75 | 0.86%2.34 |
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