(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 | 8.06%10.69億 | -3.77%2.39億 | -4.91%2.56億 | 7.72%2.86億 | 39.43%2.89億 | 22.93%9.9億 | -0.24%2.48億 | 26.41%2.69億 | 33.88%2.65億 | 42.59%2.08億 |
營業收入 | 8.06%10.69億 | -3.77%2.39億 | -4.91%2.56億 | 7.72%2.86億 | 39.43%2.89億 | 22.93%9.9億 | -0.24%2.48億 | 26.41%2.69億 | 33.88%2.65億 | 42.59%2.08億 |
主營業務成本 | 1.04%7.89億 | -16.31%1.67億 | -9.42%1.82億 | -2.29%2.09億 | 35.21%2.29億 | 19.36%7.81億 | -7.81%2億 | 20.04%2.01億 | 32.29%2.14億 | 55.91%1.69億 |
毛利 | 34.30%2.8億 | 47.68%7,184.3萬 | 8.50%7,335.9萬 | 49.48%7,665.7萬 | 58.07%6,044.7萬 | 38.45%2.09億 | 50.41%4,864.8萬 | 50.13%6,761萬 | 40.95%5,128.2萬 | 3.45%3,824萬 |
營業費用 | -7.17%3.26億 | -9.04%7,457.4萬 | -4.76%8,210.1萬 | -3.38%8,574.6萬 | -11.31%8,352.3萬 | -15.07%3.51億 | -16.15%8,198.3萬 | -18.38%8,620萬 | -16.22%8,874.6萬 | -9.54%9,417.5萬 |
銷售和管理費用 | -2.49%2.31億 | 0.15%5,578.6萬 | -2.97%5,587.2萬 | 3.26%6,137.8萬 | -9.66%5,819.1萬 | -15.61%2.37億 | -17.59%5,570.3萬 | -21.58%5,758.3萬 | -18.33%5,944.3萬 | -4.13%6,441萬 |
-銷售費用 | -1.94%1.32億 | 3.19%3,379.2萬 | -3.80%3,322.7萬 | -0.68%3,293.6萬 | -6.23%3,175.4萬 | -6.38%1.34億 | -5.82%3,274.7萬 | 1.43%3,453.9萬 | -11.76%3,316萬 | -8.63%3,386.2萬 |
-管理費用 | -3.22%9,951.8萬 | -4.19%2,199.4萬 | -1.73%2,264.5萬 | 8.21%2,844.2萬 | -13.46%2,643.7萬 | -25.23%1.03億 | -30.07%2,295.6萬 | -41.48%2,304.4萬 | -25.35%2,628.3萬 | 1.40%3,054.8萬 |
研發費用 | -16.89%9,471.7萬 | -28.51%1,878.8萬 | -8.34%2,622.9萬 | -16.84%2,436.8萬 | -14.89%2,533.2萬 | -13.94%1.14億 | -12.91%2,628萬 | -11.10%2,861.7萬 | -11.58%2,930.3萬 | -19.38%2,976.5萬 |
營業利潤 | 67.93%-4,567.2萬 | 91.81%-273.1萬 | 52.97%-874.2萬 | 75.74%-908.9萬 | 58.74%-2,307.6萬 | 45.79%-1.42億 | 49.05%-3,333.5萬 | 69.31%-1,859萬 | 46.13%-3,746.4萬 | 16.69%-5,593.5萬 |
淨非營業利息收入(費用) | 270.11%207.2萬 | 2.64%-121.8萬 | ||||||||
其他財務費用 | ---- | ---- | -270.11%-207.2萬 | ---- | ---- | ---- | ---- | --121.8萬 | ---- | ---- |
其他淨收入(費用) | 156.49%1,859.8萬 | -9.23%811萬 | 103.30%19.3萬 | 477.04%806.7萬 | -19.65%222.8萬 | -87.50%725.1萬 | -36.08%893.5萬 | -440.61%-585.5萬 | -94.54%139.8萬 | -83.40%277.3萬 |
特殊收入(費用) | --0 | --0 | --0 | ---- | ---- | ---1,332.7萬 | --0 | ---1,332.7萬 | ---- | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | --1,332.7萬 | --0 | --1,332.7萬 | ---- | ---- |
其他非經營收入(費用) | -9.62%1,859.8萬 | -9.23%811萬 | -97.42%19.3萬 | 477.04%806.7萬 | -19.65%222.8萬 | -64.53%2,057.8萬 | -36.08%893.5萬 | 334.67%747.2萬 | -94.54%139.8萬 | -83.40%277.3萬 |
稅前利潤 | 79.97%-2,707.4萬 | 106.28%127.3萬 | 74.76%-647.7萬 | 97.17%-102.2萬 | 60.78%-2,084.8萬 | 33.96%-1.35億 | 58.13%-2,027.8萬 | 57.31%-2,566.3萬 | 19.24%-3,606.6萬 | -3.28%-5,316.2萬 |
所得稅 | 96.95%-2.8萬 | 365.43%21.5萬 | 86.22%-8.1萬 | 34.68%-8.1萬 | 35.20%-8.1萬 | -57.73%-91.8萬 | 43.36%-8.1萬 | -308.33%-58.8萬 | 13.89%-12.4萬 | 17.22%-12.5萬 |
除稅後利潤 | 79.85%-2,704.6萬 | 105.24%105.8萬 | 74.49%-639.6萬 | 97.38%-94.1萬 | 60.84%-2,076.7萬 | 34.22%-1.34億 | 58.17%-2,019.7萬 | 58.19%-2,507.5萬 | 19.26%-3,594.2萬 | -3.34%-5,303.7萬 |
持續經營利潤 | 79.85%-2,704.6萬 | 105.24%105.8萬 | 74.49%-639.6萬 | 97.38%-94.1萬 | 60.84%-2,076.7萬 | 34.22%-1.34億 | 58.17%-2,019.7萬 | 58.19%-2,507.5萬 | 19.26%-3,594.2萬 | -3.34%-5,303.7萬 |
歸屬於少數股東的淨利潤 | 97.24%-27.4萬 | -466.67%-8.8萬 | 104.31%32.6萬 | 113.98%15.2萬 | 49.66%-66.4萬 | -130.77%-994.4萬 | 102.62%2.4萬 | -385.05%-756.2萬 | -139.43%-108.7萬 | 4.42%-131.9萬 |
歸屬於母公司的淨利潤 | 78.46%-2,677.2萬 | 105.67%114.6萬 | 61.62%-672.2萬 | 96.86%-109.3萬 | 61.13%-2,010.3萬 | 37.78%-1.24億 | 57.31%-2,022.1萬 | 70.02%-1,751.3萬 | 20.89%-3,485.5萬 | -3.55%-5,171.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 735.3萬 | -138.7萬 | 0 | 874萬 | ||
歸屬於普通股股東的淨利潤 | 79.67%-2,677.2萬 | 106.08%114.6萬 | 61.62%-672.2萬 | 97.49%-109.3萬 | 61.13%-2,010.3萬 | 34.10%-1.32億 | 60.24%-1,883.4萬 | 70.02%-1,751.3萬 | 1.06%-4,359.5萬 | -3.55%-5,171.8萬 |
基本每股收益 | 80.65%-1.2 | 106.75%0.054 | 50.00%-0.4 | 97.43%-0.0515 | 58.33%-1 | 34.04%-6.2 | 63.64%-0.8 | 71.43%-0.8 | 0.00%-2 | 0.00%-2.4 |
稀釋每股收益 | 80.65%-1.2 | 106.47%0.0518 | 50.00%-0.4 | 97.43%-0.0515 | 58.33%-1 | 34.04%-6.2 | 63.64%-0.8 | 71.43%-0.8 | 0.00%-2 | 0.00%-2.4 |
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