(FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -75.42%5.99億 | -79.22%1.62億 | -64.49%2.32億 | 12.03%24.35億 | 73.65%7.78億 | 48.43%6.52億 | 89.60%21.73億 | 62.09%4.48億 | 120.30%4.39億 | 8.71%11.46億 |
主營業務成本 | -50.26%8.59億 | -58.62%2.15億 | -14.53%3.26億 | 15.27%17.26億 | 57.81%5.19億 | 26.57%3.81億 | 71.86%14.98億 | 47.49%3.29億 | 62.13%3.01億 | -11.03%8.71億 |
毛利 | -136.73%-2.6億 | -120.45%-5,299.7萬 | -134.77%-9,420.2萬 | 4.85%7.08億 | 117.30%2.59億 | 96.09%2.71億 | 145.89%6.76億 | 122.89%1.19億 | 910.38%1.38億 | 266.90%2.75億 |
營業費用 | -21.78%4,905.5萬 | -23.82%1,161.9萬 | -0.64%1,381.9萬 | 6.65%6,271.5萬 | 11.38%1,525.3萬 | -0.29%1,390.8萬 | 73.15%5,880.7萬 | 49.13%1,369.5萬 | 93.35%1,394.8萬 | -26.63%3,396.3萬 |
銷售、一般行政及管理費用 | -21.79%4,908.5萬 | -23.82%1,161.9萬 | -0.64%1,381.9萬 | 6.58%6,275.9萬 | 11.38%1,525.3萬 | -0.29%1,390.8萬 | 65.46%5,888.6萬 | 49.13%1,369.5萬 | 93.35%1,394.8萬 | -23.12%3,558.9萬 |
-銷售費用 | -38.52%1,152.6萬 | -39.63%328.7萬 | -4.50%413.6萬 | 5.57%1,874.7萬 | 16.30%544.5萬 | 1.86%433.1萬 | 26.70%1,775.8萬 | 57.33%468.2萬 | 62.35%425.2萬 | -38.18%1,401.6萬 |
-一般及行政管理費用 | -14.66%3,755.9萬 | -15.05%833.2萬 | 1.11%968.3萬 | 7.01%4,401.2萬 | 8.82%980.8萬 | -1.23%957.7萬 | 90.65%4,112.8萬 | 45.21%901.3萬 | 111.01%969.6萬 | -8.67%2,157.3萬 |
其他營業收入總額 | -31.82%3萬 | ---- | ---- | -44.30%4.4萬 | ---- | ---- | -95.14%7.9萬 | ---- | ---- | --162.6萬 |
營業利潤 | -147.89%-3.09億 | -126.49%-6,461.6萬 | -142.03%-1.08億 | 4.68%6.46億 | 131.04%2.44億 | 106.91%2.57億 | 156.14%6.17億 | 138.17%1.06億 | 1,822.91%1.24億 | 742.10%2.41億 |
營業外利息收入與支出淨額 | 1.74%1,274.7萬 | -75.69%-107.7萬 | 10.40%-62萬 | 78,206.25%1,252.9萬 | 45.27%-61.3萬 | 61.77%-69.2萬 | 100.42%1.6萬 | 39.10%-112萬 | 18.10%-181萬 | 33.00%-383.3萬 |
營業外利息收入 | 2.24%1,536.2萬 | ---- | ---- | 194.72%1,502.5萬 | ---- | ---- | 41.06%509.8萬 | ---- | ---- | 65.02%361.4萬 |
營業外利息支出 | -13.75%198.3萬 | 75.69%107.7萬 | -10.40%62萬 | -37.29%229.9萬 | -45.27%61.3萬 | -61.77%69.2萬 | -36.28%366.6萬 | -39.10%112萬 | -18.10%181萬 | -1.42%575.3萬 |
其他財務費用 | 220.81%63.2萬 | ---- | ---- | -86.09%19.7萬 | ---- | ---- | -16.41%141.6萬 | ---- | ---- | -18.36%169.4萬 |
投資淨收益 | 9.19%555萬 | 263.23%508.3萬 | -1,619.02%-311.4萬 | 222.02%20.5萬 | ||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -301.68%-2,649.9萬 | -89.65%69.2萬 | -36.69%529萬 | 190.25%1,313.9萬 | 184.95%668.3萬 | 2,647.56%835.6萬 | -53.40%-1,455.9萬 | -339.74%-786.7萬 | -485.71%-32.8萬 | 93.53%-949.1萬 |
特殊收入(費用) | -388.62%-3,199.5萬 | 94.29%-654.8萬 | -878.23%-1.15億 | 110.05%1,472.4萬 | ||||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | 117.91%325.9萬 | ---- | ---- | -136.25%-1,820.1萬 |
減:其他特殊費用 | 78.08%258.4萬 | ---- | ---- | 641.42%145.1萬 | ---- | ---- | 75.64%-26.8萬 | ---- | ---- | -360.25%-110萬 |
減:勾銷 | 477.03%2,941.1萬 | ---- | ---- | -95.43%509.7萬 | ---- | ---- | 2,338.19%1.12億 | ---- | ---- | -95.26%457.7萬 |
其他營業外收入(支出) | 19.73%250.6萬 | 87.91%1,382.1萬 | -49.54%77萬 | 263.37%209.3萬 | 4,277.98%735.5萬 | 318.94%152.6萬 | 2,780.00%57.6萬 | -84.47%16.8萬 | -246.77%-69.7萬 | -98.42%2萬 |
稅前利潤 | -151.63%-3.47億 | -119.89%-5,118萬 | -138.54%-1.03億 | 38.51%6.72億 | 165.98%2.57億 | 119.32%2.66億 | 100.12%4.85億 | 131.58%9,675.3萬 | 2,940.23%1.21億 | 190.01%2.42億 |
所得稅 | -100.11%-19.5萬 | 0 | -86.78%861.3萬 | 13.05%1.82億 | 173.80%7,287.1萬 | 108.99%6,513.5萬 | 131.78%1.61億 | 190.14%2,661.5萬 | 2,460.89%3,116.6萬 | 626.49%6,931.4萬 |
除稅後利潤 | -170.71%-3.47億 | -127.74%-5,118萬 | -155.31%-1.11億 | 51.12%4.9億 | 163.01%1.84億 | 122.88%2.01億 | 87.44%3.24億 | 115.10%7,013.8萬 | 3,150.45%9,020萬 | 162.07%1.73億 |
持續經營利潤 | -170.71%-3.47億 | -127.74%-5,118萬 | -155.31%-1.11億 | 51.12%4.9億 | 163.01%1.84億 | 122.88%2.01億 | 87.44%3.24億 | 115.10%7,013.8萬 | 3,150.45%9,020萬 | 162.07%1.73億 |
歸屬于少數股東的淨利潤 | -1,582.26%-208.6萬 | -50.00%-1.8萬 | 22.03%-4.6萬 | 69.98%-12.4萬 | 86.52%-1.2萬 | 47.79%-5.9萬 | 27.16%-41.3萬 | 3.26%-8.9萬 | -18.95%-11.3萬 | 98.14%-56.7萬 |
歸屬於母公司的淨利潤 | -170.26%-3.45億 | -127.73%-5,116.2萬 | -155.27%-1.11億 | 50.97%4.9億 | 162.70%1.84億 | 122.67%2.01億 | 87.06%3.25億 | 114.77%7,022.7萬 | 3,046.79%9,031.3萬 | 169.92%1.74億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -170.26%-3.45億 | -127.73%-5,116.2萬 | -155.27%-1.11億 | 50.97%4.9億 | 162.70%1.84億 | 122.67%2.01億 | 87.06%3.25億 | 114.77%7,022.7萬 | 3,046.79%9,031.3萬 | 169.92%1.74億 |
總派息金額 | ||||||||||
基本每股收益 | -170.25%-0.1733 | -127.69%-0.0257 | -155.29%-0.0559 | 50.98%0.2467 | 162.89%0.0928 | 122.69%0.1011 | 74.01%0.1634 | 96.11%0.0353 | 2,737.50%0.0454 | 168.74%0.0939 |
稀釋每股收益 | -170.25%-0.1733 | -127.69%-0.0257 | -155.29%-0.0559 | 50.98%0.2467 | 162.89%0.0928 | 122.69%0.1011 | 74.01%0.1634 | 96.11%0.0353 | 2,737.50%0.0454 | 168.74%0.0939 |
每股派息 | 29.86%0.055 | 29.12%0.0472 | 34.49%0.0079 | 151.67%0.0424 | 116.96%0.0365 | 0.0058 | 0.0168 | 0.0168 | 0 | 0 |
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 |
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