(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 | -23.67%4,754.6万 | -50.21%1,129.4万 | -34.59%1,063.9万 | 12.15%1,149.2万 | 7.84%1,412.1万 | -20.78%6,228.7万 | -3.69%2,268.2万 | -19.70%1,626.4万 | -51.66%1,024.7万 | -3.88%1,309.4万 |
营业收入 | -23.67%4,754.6万 | -50.21%1,129.4万 | -34.59%1,063.9万 | 12.15%1,149.2万 | 7.84%1,412.1万 | -20.78%6,228.7万 | -3.69%2,268.2万 | -19.70%1,626.4万 | -51.66%1,024.7万 | -3.88%1,309.4万 |
主营业务成本 | -18.47%3,804.4万 | -48.68%895.3万 | -25.03%868.7万 | 18.56%932.2万 | 13.44%1,108.2万 | -18.99%4,666.5万 | 2.53%1,744.6万 | -19.12%1,158.7万 | -50.21%786.3万 | -6.68%976.9万 |
毛利 | -39.18%950.2万 | -55.29%234.1万 | -58.26%195.2万 | -8.98%217万 | -8.60%303.9万 | -25.69%1,562.2万 | -19.88%523.6万 | -21.10%467.7万 | -55.88%238.4万 | 5.39%332.5万 |
营业费用 | -7.42%1,197.2万 | 45.87%390.5万 | -32.75%254.6万 | -26.96%232.4万 | -2.74%319.7万 | -31.98%1,293.2万 | -60.39%267.7万 | -32.87%378.6万 | -3.31%318.2万 | -1.08%328.7万 |
销售和管理费用 | -7.59%1,197.2万 | 44.58%390.5万 | -32.75%254.6万 | -26.96%232.4万 | -2.74%319.7万 | -32.52%1,295.6万 | -60.04%270.1万 | -34.27%378.6万 | -5.21%318.2万 | -1.08%328.7万 |
-销售费用 | -5.27%201.4万 | -93.74%4万 | 8.02%74.1万 | 86.17%57.9万 | 33.47%65.4万 | -50.97%212.6万 | -33.44%63.9万 | -44.50%68.6万 | -73.91%31.1万 | -48.31%49万 |
-管理费用 | -8.05%995.8万 | 87.44%386.5万 | -41.77%180.5万 | -39.22%174.5万 | -9.08%254.3万 | -27.14%1,083万 | -64.45%206.2万 | -31.48%310万 | 32.61%287.1万 | 17.77%279.7万 |
营业利润 | -191.82%-247万 | -161.12%-156.4万 | -166.67%-59.4万 | 80.70%-15.4万 | -515.79%-15.8万 | 33.90%269万 | 1,242.41%255.9万 | 209.38%89.1万 | -137.77%-79.8万 | 122.62%3.8万 |
净非营业利息收入(费用) | -19,800.00%-19.9万 | -264.86%-6.1万 | 21.21%-2.6万 | -4,100.00%-4.2万 | -1,650.00%-7万 | 99.64%-1,000 | 130.83%3.7万 | 21.43%-3.3万 | 98.28%-1,000 | 93.22%-4,000 |
利息收入 | 79.66%10.6万 | -39.22%3.1万 | 1,166.67%3.8万 | 866.67%2.9万 | 300.00%8,000 | 293.33%5.9万 | 1,175.00%5.1万 | 50.00%3,000 | -40.00%3,000 | -50.00%2,000 |
利息费用 | 408.33%30.5万 | 557.14%9.2万 | 77.78%6.4万 | 1,675.00%7.1万 | 1,200.00%7.8万 | -79.59%6万 | -88.71%1.4万 | -18.18%3.6万 | -93.65%4,000 | -90.48%6,000 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -788.47%-809.4万 | -588.27%-809.4万 | --0 | ---- | ---- | -38.24%-91.1万 | -78.45%-117.6万 | --26.5万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---380.2万 | ---353.7万 | ---26.5万 | ---- | ---- |
-减:勾销 | 71.74%809.4万 | ---- | ---- | ---- | ---- | 615.17%471.3万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -95.14%8.7万 | -74.77%8.1万 | ---- | ---- | -98.74%6,000 | 1,654.90%179万 | --32.1万 | --47.7万 | --51.4万 | --47.8万 |
税前利润 | -343.34%-1,038.8万 | -598.02%-979.6万 | -125.75%-47.4万 | 55.36%8.7万 | -150.62%-20.5万 | 351.27%426.9万 | 305.11%196.7万 | 337.29%184.1万 | -97.00%5.6万 | 206.30%40.5万 |
所得税 | -189.36%-147.8万 | -2,043.75%-248.8万 | -76.50%21.2万 | 4.06%35.9万 | 57.35%43.9万 | -44.66%165.4万 | -92.04%12.8万 | 89.89%90.2万 | -57.82%34.5万 | 220.69%27.9万 |
除税后利润 | -440.73%-891万 | -497.39%-730.8万 | -173.06%-68.6万 | 5.88%-27.2万 | -611.11%-64.4万 | 228.00%261.5万 | 171.61%183.9万 | 1,838.89%93.9万 | -127.60%-28.9万 | 126.92%12.6万 |
持续经营利润 | -440.73%-891万 | -497.39%-730.8万 | -173.06%-68.6万 | 5.88%-27.2万 | -611.11%-64.4万 | 228.00%261.5万 | 171.61%183.9万 | 1,838.89%93.9万 | -127.60%-28.9万 | 126.92%12.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -440.73%-891万 | -497.39%-730.8万 | -173.06%-68.6万 | 5.88%-27.2万 | -611.11%-64.4万 | 228.00%261.5万 | 171.61%183.9万 | 1,838.89%93.9万 | -127.60%-28.9万 | 126.92%12.6万 |
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 | -440.73%-891万 | -497.39%-730.8万 | -173.06%-68.6万 | 5.88%-27.2万 | -611.11%-64.4万 | 228.00%261.5万 | 171.61%183.9万 | 1,838.89%93.9万 | -127.60%-28.9万 | 126.92%12.6万 |
基本每股收益 | -443.08%-0.0223 | -497.83%-0.0183 | -173.91%-0.0017 | 0.00%-0.0007 | -633.33%-0.0016 | 227.45%0.0065 | 171.88%0.0046 | 2,400.00%0.0023 | -126.92%-0.0007 | 125.00%0.0003 |
稀释每股收益 | -443.08%-0.0223 | -497.83%-0.0183 | -173.91%-0.0017 | 0.00%-0.0007 | -633.33%-0.0016 | 227.45%0.0065 | 171.88%0.0046 | 2,400.00%0.0023 | -126.92%-0.0007 | 125.00%0.0003 |
每股派息 | ||||||||||
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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