(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 | -44.53%6.4億 | -48.34%1.49億 | -39.22%1.45億 | -41.14%1.67億 | -47.82%1.79億 | -46.45%11.54億 | -38.76%2.89億 | -45.44%2.39億 | -50.25%2.84億 | -49.28%3.43億 |
營業收入 | -44.49%6.31億 | -48.42%1.47億 | -39.22%1.43億 | -40.74%1.66億 | -47.94%1.76億 | -46.42%11.36億 | -38.62%2.84億 | -45.37%2.35億 | -50.15%2.79億 | -49.36%3.38億 |
主營業務成本 | -48.93%3.33億 | -53.33%7,961.3萬 | -34.78%7,886.8萬 | -52.10%8,083.1萬 | -51.15%9,346.2萬 | -51.50%6.52億 | -40.13%1.71億 | -51.35%1.21億 | -54.45%1.69億 | -56.46%1.91億 |
毛利 | -38.82%3.07億 | -41.13%6,953.4萬 | -43.78%6,632.1萬 | -25.08%8,629.8萬 | -43.62%8,528.2萬 | -38.11%5.03億 | -36.65%1.18億 | -37.68%1.18億 | -42.46%1.15億 | -35.91%1.51億 |
營業費用 | -33.22%3.88億 | -27.90%1.09億 | -28.90%9,659.8萬 | -32.43%9,808.5萬 | -43.34%8,431.8萬 | -26.87%5.81億 | -17.30%1.51億 | -20.87%1.36億 | -21.20%1.45億 | -41.82%1.49億 |
銷售和管理費用 | -32.90%2.42億 | -29.76%7,295.5萬 | -32.16%5,766.6萬 | -25.91%6,661.2萬 | -45.33%4,475.7萬 | -30.93%3.61億 | -15.37%1.04億 | -31.83%8,499.8萬 | -13.85%8,990.7萬 | -51.95%8,187.3萬 |
-銷售費用 | -43.65%1.21億 | -51.68%2,847.8萬 | -37.00%2,960.8萬 | -42.66%3,336.8萬 | -41.59%2,958.5萬 | -27.45%2.15億 | -24.82%5,894.2萬 | -21.46%4,699.8萬 | -5.34%5,819.3萬 | -47.42%5,065萬 |
-管理費用 | -17.08%1.21億 | -0.99%4,447.7萬 | -26.16%2,805.8萬 | 4.82%3,324.4萬 | -51.41%1,517.2萬 | -35.49%1.46億 | 1.37%4,492萬 | -41.39%3,800萬 | -26.05%3,171.4萬 | -57.85%3,122.3萬 |
其他稅費 | 78.13%-51.8萬 | ---- | ---- | ---- | ---- | -1.98%-236.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -34.22%1.47億 | -26.43%3,661.6萬 | -23.45%3,893.2萬 | -43.05%3,147.3萬 | -40.91%3,956.1萬 | -18.91%2.23億 | -20.39%4,976.9萬 | 8.22%5,085.6萬 | -30.81%5,526.2萬 | -21.62%6,694.5萬 |
營業利潤 | -2.61%-8,061.9萬 | -19.25%-3,951.9萬 | -69.18%-3,027.7萬 | 60.68%-1,178.7萬 | -60.56%96.4萬 | -552.78%-7,856.7萬 | -1,033.49%-3,313.9萬 | -201.66%-1,789.6萬 | -287.73%-2,997.6萬 | 112.36%244.4萬 |
淨非營業利息收入(費用) | 48.15%2,069.7萬 | 56.75%5,749.6萬 | -723.84%-188.4萬 | -203.78%-1,272.3萬 | 37.08%-2,219.2萬 | -31.42%1,397萬 | 65.56%3,667.9萬 | 101.00%30.2萬 | 57.27%1,225.9萬 | -272.17%-3,527萬 |
利息收入 | 736.18%1,342.9萬 | ---- | ---- | ---- | ---- | -89.93%160.6萬 | ---- | ---- | --1,225.9萬 | ---- |
利息費用 | -74.37%63.1萬 | ---- | ---- | --1,272.3萬 | ---- | -41.11%246.2萬 | ---- | ---- | ---- | ---- |
其他財務費用 | 46.72%-789.9萬 | -19.08%-4,469.8萬 | 723.84%188.4萬 | ---- | -37.08%2,219.2萬 | -72.30%-1,482.6萬 | -261.33%-3,753.5萬 | -101.00%-30.2萬 | ---- | 272.17%3,527萬 |
其他淨收入(費用) | -114.71%-9,007.1萬 | -220.62%-8,016.9萬 | 104.78%54萬 | -80.58%-1,329.1萬 | 66.61%284.9萬 | -124.49%-4,195.1萬 | -146.80%-2,500.4萬 | -110.22%-1,129.7萬 | -217.93%-736萬 | 57.75%171萬 |
出售證券收益 | -91.40%-8,768.9萬 | -199.26%-8,022.3萬 | 99.22%-8.8萬 | -31.64%-974.1萬 | 854.95%236.3萬 | -126.83%-4,581.5萬 | -115.61%-2,680.7萬 | -19,574.14%-1,129.5萬 | -492.95%-740萬 | -283.04%-31.3萬 |
其他非經營收入(費用) | -161.65%-238.2萬 | -97.00%5.4萬 | 31,500.00%62.8萬 | -8,975.00%-355萬 | -75.98%48.6萬 | 596.22%386.4萬 | 101.52%180.3萬 | -100.00%-2,000 | -99.47%4萬 | 121.58%202.3萬 |
稅前利潤 | -40.78%-1.5億 | -189.75%-6,219.2萬 | -9.45%-3,162.1萬 | -50.74%-3,780.1萬 | 40.93%-1,837.9萬 | -150.97%-1.07億 | -127.12%-2,146.4萬 | -129.46%-2,889.1萬 | -183.58%-2,507.7萬 | -1,827.71%-3,111.6萬 |
所得稅 | -68.33%785.1萬 | -88.29%132.8萬 | -87.66%111.6萬 | 353.32%232.8萬 | -42.17%307.9萬 | -59.02%2,479.1萬 | -41.99%1,134.4萬 | -69.84%904.2萬 | -111.91%-91.9萬 | 63.87%532.4萬 |
除稅後的權益收益 | -3.19%-727.6萬 | 56.91%-233.1萬 | -557.83%-205.9萬 | -61.44%-141.1萬 | -224.18%-147.5萬 | 56.57%-705.1萬 | -230.62%-540.9萬 | 95.36%-31.3萬 | 83.61%-87.4萬 | 81.97%-45.5萬 |
除稅後利潤 | -19.31%-1.65億 | -72.31%-6,585.1萬 | 9.02%-3,479.6萬 | -65.95%-4,154萬 | 37.84%-2,293.3萬 | -204.62%-1.38億 | -165.96%-3,821.7萬 | -162.34%-3,824.6萬 | -247.61%-2,503.2萬 | -828.88%-3,689.5萬 |
持續經營利潤 | -19.31%-1.65億 | -72.31%-6,585.1萬 | 9.02%-3,479.6萬 | -65.95%-4,154萬 | 37.84%-2,293.3萬 | -204.62%-1.38億 | -165.96%-3,821.7萬 | -162.34%-3,824.6萬 | -247.61%-2,503.2萬 | -828.88%-3,689.5萬 |
歸屬於少數股東的淨利潤 | 104.15%9,000 | 83.33%1.1萬 | 85.71%-1,000 | -100.55%-1,000 | 0 | -168.24%-21.7萬 | -50.00%6,000 | -101.37%-7,000 | 426.79%18.3萬 | -167.79%-39.9萬 |
歸屬於母公司的淨利潤 | -19.51%-1.65億 | -72.31%-6,586.2萬 | 9.01%-3,479.5萬 | -64.74%-4,153.9萬 | 37.16%-2,293.3萬 | -204.70%-1.38億 | -165.98%-3,822.3萬 | -162.85%-3,823.9萬 | -248.20%-2,521.5萬 | -854.64%-3,649.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.51%-1.65億 | -72.31%-6,586.2萬 | 9.01%-3,479.5萬 | -64.74%-4,153.9萬 | 37.16%-2,293.3萬 | -204.70%-1.38億 | -165.98%-3,822.3萬 | -162.85%-3,823.9萬 | -248.20%-2,521.5萬 | -854.64%-3,649.6萬 |
基本每股收益 | -14.29%-80 | -50.00%-30 | 0.00%-20 | -100.00%-20 | 50.00%-10 | -216.67%-70 | -166.67%-20 | -166.67%-20 | -200.00%-10 | -1,016.83%-20 |
稀釋每股收益 | -14.29%-80 | -50.00%-30 | 0.00%-20 | -100.00%-20 | 50.00%-10 | -216.67%-70 | -166.67%-20 | -166.67%-20 | -200.00%-10 | -1,016.83%-20 |
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