(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 73.93%2.27亿 | 18.82%3,944万 | -14.09%5,160万 | 127.72%5,776.5万 | 558.71%7,815.6万 | -72.75%1.3亿 | -78.13%3,319.4万 | -50.71%6,006.5万 | -77.13%2,536.7万 | -87.42%1,186.5万 |
营业收入 | 73.93%2.27亿 | 18.82%3,944万 | -14.09%5,160万 | 127.72%5,776.5万 | 558.71%7,815.6万 | -72.75%1.3亿 | -78.13%3,319.4万 | -50.71%6,006.5万 | -77.13%2,536.7万 | -87.42%1,186.5万 |
主营业务成本 | 78.40%1.76亿 | -37.54%1,908.5万 | -4.04%4,276.8万 | 150.86%4,832.5万 | 1,390.26%6,612.3万 | -72.83%9,882.5万 | -76.59%3,055.4万 | -47.98%4,457万 | -76.63%1,926.4万 | -93.19%443.7万 |
毛利 | 59.98%5,066万 | 671.02%2,035.5万 | -43.00%883.2万 | 54.68%944万 | 62.00%1,203.3万 | -72.49%3,166.6万 | -87.59%264万 | -57.18%1,549.5万 | -78.58%610.3万 | -74.54%742.8万 |
营业费用 | -59.91%9,287.2万 | -87.53%2,080万 | -1.00%2,926万 | -8.73%3,523.9万 | 95.18%2,691.9万 | 160.28%2.32亿 | 433.45%1.67亿 | -21.56%2,955.6万 | -14.28%3,861万 | -16.74%1,379.2万 |
销售和管理费用 | 11.48%1.13亿 | 22.17%2,817.7万 | -28.18%2,277.2万 | -3.75%2,753.9万 | 91.63%3,457.7万 | -4.15%1.01亿 | -39.30%2,306.3万 | 29.95%3,170.7万 | 35.18%2,861.1万 | -18.93%1,804.4万 |
-销售费用 | 17.98%692.2万 | 557.87%154.6万 | 23.70%226.5万 | 11.27%129.3万 | -31.11%181.8万 | -54.85%586.7万 | -94.30%23.5万 | -24.93%183.1万 | -61.09%116.2万 | -23.51%263.9万 |
-管理费用 | 11.08%1.06亿 | 16.66%2,663.1万 | -31.36%2,050.7万 | -4.38%2,624.6万 | 112.65%3,275.9万 | 2.95%9,555.8万 | -32.62%2,282.8万 | 36.05%2,987.6万 | 50.99%2,744.9万 | -18.09%1,540.5万 |
其他营业费用 | ---- | ---- | 401.63%648.8万 | -22.99%770万 | ---- | --1.52亿 | ---- | -116.19%-215.1万 | -58.12%999.9万 | ---- |
营业利润 | 78.89%-4,221.2万 | 99.73%-44.5万 | -45.28%-2,042.8万 | 20.64%-2,579.9万 | -133.91%-1,488.6万 | -865.65%-2亿 | -1,542.04%-1.64亿 | -838.65%-1,406.1万 | -96.48%-3,250.7万 | -150.45%-636.4万 |
净非营业利息收入(费用) | -393.45%-572.9万 | 15.71%-191.5万 | -30.45%-236.5万 | -22.03%-242.1万 | -1,912.12%-132.8万 | 74.03%-116.1万 | -11,857.89%-227.2万 | 10.87%-181.3万 | 6.19%-198.4万 | 97.33%-6.6万 |
利息收入 | -50.96%371.8万 | -55.57%25.9万 | ---- | ---- | -42.77%115.9万 | 75.92%758.2万 | -54.70%58.3万 | ---- | ---- | 137.40%202.5万 |
利息费用 | 8.05%944.7万 | -23.85%217.4万 | 30.45%236.5万 | 22.03%242.1万 | 15.33%231.7万 | -0.42%874.3万 | 118.61%285.5万 | -10.87%181.3万 | -6.19%198.4万 | -38.71%200.9万 |
其他财务费用 | ---- | ---- | ---- | ---- | 107.32%17万 | ---- | ---- | ---- | ---- | 74.47%8.2万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -200.77%-7,363.2万 | ---- | ---- | ---- | ---- | 49.18%-2,448.1万 | ---- | ---- | ---- | ---- |
-减:重组与并购 | 111.89%625.7万 | ---- | ---- | ---- | ---- | -11.64%295.3万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | 222.48%6,683.4万 | ---- | ---- | ---- | ---- | 13.60%2,072.5万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | 10,175.00%41.1万 | ---- | ---- | ---- | ---- | -98.70%4,000 | ---- | ---- | ---- | ---- |
-减:勾销 | -83.73%13万 | ---- | ---- | ---- | ---- | -96.96%79.9万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | -1.64%18万 | -51.61%4.5万 | ---- | ---- | 50.00%4.5万 |
税前利润 | 39.56%-1.59亿 | 52.41%-8,879.4万 | -251.49%-2,266.1万 | 19.64%-2,793.1万 | 65.55%-1,942.5万 | -396.39%-2.63亿 | -322.85%-1.87亿 | 331.96%1,495.9万 | -53.95%-3,475.8万 | -134.84%-5,637.8万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 44.64%-1.67亿 | 56.97%-9,710.3万 | -251.49%-2,266.1万 | 19.64%-2,793.1万 | 65.55%-1,942.5万 | -440.50%-3.02亿 | -411.47%-2.26亿 | 331.96%1,495.9万 | -53.95%-3,475.8万 | -134.84%-5,637.8万 |
持续经营利润 | 39.56%-1.59亿 | 52.41%-8,879.4万 | -251.49%-2,266.1万 | 19.64%-2,793.1万 | 65.55%-1,942.5万 | -396.39%-2.63亿 | -322.85%-1.87亿 | 331.96%1,495.9万 | -53.95%-3,475.8万 | -134.84%-5,637.8万 |
停止经营利润 | 78.75%-830.9万 | ---- | ---- | ---- | ---- | ---3,910.2万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 41.00%-6,060.1万 | 50.53%-4,825.5万 | -2.85%-374.9万 | -1,302.57%-514.7万 | -67,227.45%-1.03亿 | -308.33%-9,754.5万 | -137.24%-364.5万 | -93.72%42.8万 | ||
归属于母公司的净利润 | 46.51%-1.07亿 | 61.88%-4,884.8万 | -201.66%-1,891.2万 | 19.64%-2,793.1万 | 74.87%-1,427.8万 | -325.04%-1.99亿 | -533.22%-1.28亿 | 214.58%1,860.4万 | -15.79%-3,475.8万 | -136.65%-5,680.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 46.51%-1.07亿 | 61.88%-4,884.8万 | -201.66%-1,891.2万 | 19.64%-2,793.1万 | 74.87%-1,427.8万 | -325.04%-1.99亿 | -533.22%-1.28亿 | 214.58%1,860.4万 | -15.79%-3,475.8万 | -136.65%-5,680.6万 |
基本每股收益 | 46.83%-0.0109 | 62.12%-0.005 | -200.00%-0.0019 | 26.47%-0.0025 | 74.14%-0.0015 | -325.27%-0.0205 | -528.57%-0.0132 | 211.76%0.0019 | -9.68%-0.0034 | -136.48%-0.0058 |
稀释每股收益 | 46.83%-0.0109 | 62.12%-0.005 | -200.00%-0.0019 | 26.47%-0.0025 | 74.14%-0.0015 | -325.27%-0.0205 | -528.57%-0.0132 | 211.76%0.0019 | -9.68%-0.0034 | -136.48%-0.0058 |
每股派息 | ||||||||||
货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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