(FY)2023/12/31 | (FY)2022/12/31 | (Q1)2022/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -67.48%3,356.71万 | -71.25%1.03亿 | -61.09%3,255.8万 | -7.50%3.59亿 | -28.15%7,041.41万 | 28.39%1.09亿 | -11.79%9,565.7万 | -13.37%8,367.5万 | -50.61%3.88亿 | -28.43%9,800.67万 |
营业收入 | -67.25%3,379.52万 | -71.38%1.03亿 | -61.28%3,233.2万 | -7.50%3.61亿 | -27.92%7,105万 | 28.21%1.1亿 | -11.61%9,619.5万 | -13.69%8,349.8万 | -50.70%3.9亿 | -28.72%9,857.22万 |
消费税 | 759.85%22.81万 | -102.28%-3.46万 | -27.68%-22.6万 | -7.24%151.89万 | 12.45%63.59万 | -0.76%52.1万 | 36.20%53.8万 | -215.69%-17.7万 | -65.98%163.74万 | -58.24%56.54万 |
主营业务成本 | -99.99%5,817 | -70.93%4,538.4万 | -42.52%2,150.7万 | -24.08%1.56亿 | -14.33%3,420.95万 | 2.49%4,259.8万 | -32.59%4,189.3万 | -39.65%3,741.5万 | -57.31%2.06亿 | -56.33%3,993.37万 |
毛利 | -41.99%3,356.13万 | -71.49%5,785.01万 | -76.11%1,105.1万 | 11.18%2.03亿 | -37.66%3,620.47万 | 53.08%6,671万 | 16.13%5,376.4万 | 33.73%4,626万 | -39.99%1.83亿 | 27.63%5,807.3万 |
营业费用 | -82.10%2,882.82万 | -21.08%1.61亿 | 26.36%5,408.7万 | -5.92%2.04亿 | 7.10%5,508.02万 | -10.05%5,270.8万 | -11.12%5,352.1万 | -8.39%4,280.5万 | -50.79%2.17亿 | -31.43%5,142.85万 |
销售和管理费用 | -82.47%2,882.82万 | -21.51%1.64亿 | 29.24%5,562.6万 | -12.17%2.1亿 | -3.90%5,509.45万 | -4.95%5,621.7万 | -17.43%5,515.9万 | -22.13%4,304.1万 | -49.49%2.39亿 | -40.43%5,733.32万 |
-销售费用 | -98.42%12.28万 | -91.40%774.67万 | -30.03%1,253.2万 | 6.08%9,006.26万 | 72.16%3,110.76万 | 4.07%2,372.1万 | -28.16%1,732.4万 | -10.11%1,791万 | -58.94%8,490.33万 | -64.19%1,806.93万 |
-管理费用 | -81.68%2,870.54万 | 31.19%1.57亿 | 71.48%4,309.4万 | -22.26%1.19亿 | -38.91%2,398.69万 | -10.61%3,249.6万 | -11.36%3,783.5万 | -28.90%2,513.1万 | -42.13%1.54亿 | -14.26%3,926.39万 |
其他营业费用 | ---- | 37.65%-336.54万 | -552.12%-153.9万 | 75.00%-539.73万 | 99.76%-1.43万 | -534.54%-350.9万 | 75.12%-163.8万 | 97.24%-23.6万 | 31.30%-2,159.07万 | 72.21%-590.47万 |
营业利润 | 104.58%473.31万 | -8,681.54%-1.03亿 | -1,345.62%-4,303.6万 | 96.59%-117.56万 | -384.08%-1,887.56万 | 193.25%1,400.2万 | 101.75%24.3万 | 128.48%345.5万 | 74.81%-3,442.65万 | 122.53%664.45万 |
净非营业利息收入(费用) | -37.47%293.05万 | -37.64%468.67万 | 13.55%124万 | 45.59%751.59万 | 36.10%215.09万 | 112.80%202.8万 | 54.83%224.5万 | -7.46%109.2万 | -15.87%516.24万 | 31.43%158.04万 |
利息收入 | -37.47%293.05万 | -37.64%468.67万 | 13.55%124万 | 45.59%751.59万 | 36.10%215.09万 | 112.80%202.8万 | 54.83%224.5万 | -7.46%109.2万 | -15.87%516.24万 | 31.43%158.04万 |
其他净收入(费用) | -99.21%117.57万 | 150.33%1.48亿 | 7,470.49%3,021.9万 | -5,853.05%-2.95亿 | -2,732.92%-2.4亿 | -99,051.85%-5,354.2万 | -121.16%-47.1万 | -130.17%-41万 | -130.87%-495.11万 | -154.40%-848.31万 |
出售证券收益 | ---- | 77.91%-270.84万 | -113.43%-14.3万 | -147.64%-1,226.11万 | 103.43%24.59万 | -2,858.24%-1,188.8万 | -167.15%-55.2万 | -106.87%-6.7万 | -130.87%-495.11万 | -138.97%-717.91万 |
特殊收入(费用) | --0 | 153.78%1.52亿 | --3,083万 | ---2.82亿 | ---2.42亿 | ---4,089.5万 | ---- | --0 | --0 | --0 |
-减:其他特殊费用 | ---- | -92.41%2,144.2万 | ---3,083万 | --2.82亿 | --2.42亿 | --4,089.5万 | ---- | ---- | ---- | ---- |
-业务出售收益 | --0 | --1.73亿 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 240.58%117.57万 | -2,451.11%-83.63万 | -36.44%-46.8万 | ---3.28万 | --98.82万 | -56.49%-75.9万 | -94.23%8.1万 | -189.32%-34.3万 | ---- | ---- |
税前利润 | -82.25%883.93万 | 117.27%4,980.58万 | -379.84%-1,157.7万 | -742.91%-2.88亿 | -99,467.13%-2.57亿 | -165.72%-3,751.2万 | 119.68%201.7万 | 143.13%413.7万 | 70.12%-3,421.52万 | 97.97%-25.82万 |
所得税 | 21.54%261.94万 | -8.11%215.51万 | 0 | 194.45%234.53万 | 4,098.38%174.33万 | 103.74%39.5万 | 90.09%-13.4万 | -97.31%34.1万 | -98.50%79.65万 | -99.79%4.15万 |
除税后的权益收益 | 5.26%-2,988.68万 | -711.18%-3,154.66万 | -182.28%-32.5万 | -141.14%-388.9万 | -377.10%-244.2万 | -150.92%-101.9万 | 62.28%-82.3万 | 117.08%39.5万 | 67.84%-161.28万 | 1,117.34%88.12万 |
除税后利润 | -246.96%-2,366.69万 | 105.47%1,610.41万 | -383.99%-1,190.2万 | -704.48%-2.95亿 | -45,019.44%-2.61亿 | -2,406.50%-3,892.6万 | 111.99%132.8万 | 117.05%419.1万 | 78.76%-3,662.44万 | 101.78%58.16万 |
持续经营利润 | -246.96%-2,366.69万 | 105.47%1,610.41万 | -383.99%-1,190.2万 | -704.48%-2.95亿 | -45,019.44%-2.61亿 | -2,406.50%-3,892.6万 | 111.99%132.8万 | 117.05%419.1万 | 78.76%-3,662.44万 | 101.78%58.16万 |
归属于少数股东的净利润 | 100.00%136 | 85.78%-380.73万 | 668.20%217.4万 | -409.36%-2,677.61万 | -1,387.12%-2,089.11万 | -486.94%-547.9万 | -17.78%-68.9万 | 106.04%28.3万 | 32.39%-525.68万 | 43.32%-140.48万 |
归属于母公司的净利润 | -218.86%-2,366.7万 | 107.43%1,991.14万 | -460.18%-1,407.6万 | -753.94%-2.68亿 | -12,199.55%-2.4亿 | -1,026.54%-3,344.7万 | 119.22%201.7万 | 119.65%390.8万 | 80.95%-3,136.76万 | 106.59%198.64万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -218.86%-2,366.7万 | 107.43%1,991.14万 | -460.18%-1,407.6万 | -753.94%-2.68亿 | -12,199.55%-2.4亿 | -1,026.54%-3,344.7万 | 119.22%201.7万 | 119.65%390.8万 | 80.95%-3,136.76万 | 106.59%198.64万 |
基本每股收益 | -220.00%-0.72 | 107.41%0.6 | -466.67%-0.44 | -743.75%-8.1 | -12,266.67%-7.3 | -1,022.22%-1.01 | 119.35%0.06 | 120.34%0.12 | 80.49%-0.96 | 106.52%0.06 |
稀释每股收益 | -220.00%-0.72 | 107.41%0.6 | -466.67%-0.44 | -743.75%-8.1 | -12,266.67%-7.3 | -1,022.22%-1.01 | 119.35%0.06 | 120.34%0.12 | 80.49%-0.96 | 106.52%0.06 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
暂无数据