(FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.86%2.85億 | -73.90%2.46億 | -25.77%5,990.4萬 | -61.56%9.42億 | -87.03%8,070.5萬 | -79.34%1.69億 | -45.58%4.01億 | 6.96%2.91億 | -31.90%24.51億 | -40.57%6.22億 |
營業收入 | 15.86%2.85億 | -73.90%2.46億 | -25.77%5,990.4萬 | -61.56%9.42億 | -87.03%8,070.5萬 | -79.34%1.69億 | -45.58%4.01億 | 6.96%2.91億 | -31.90%24.51億 | -40.57%6.22億 |
主營業務成本 | 10.19%2.44億 | -73.54%2.21億 | -34.36%4,988.8萬 | -58.96%8.36億 | -86.68%7,600萬 | -73.96%1.63億 | -45.04%3.39億 | 15.72%2.58億 | -28.34%20.37億 | -31.48%5.71億 |
毛利 | 66.54%4,119.4萬 | -76.78%2,473.5萬 | 112.88%1,001.6萬 | -74.30%1.07億 | -90.92%470.5萬 | -96.88%599.7萬 | -48.34%6,248.6萬 | -32.54%3,331.9萬 | -45.25%4.14億 | -75.84%5,182.9萬 |
營業費用 | 17.25%3.04億 | -75.11%2.59億 | -82.44%6,669萬 | 68.64%10.42億 | 260.10%3.8億 | 87.42%3.16億 | 33.26%2.05億 | -25.92%1.4億 | -51.43%6.18億 | -87.98%1.05億 |
銷售和管理費用 | 31.74%2.74億 | -76.78%2.08億 | ---- | 164.32%8.96億 | 555.63%3.76億 | 166.00%2.76億 | 68.58%1.41億 | 9.11%1.03億 | -40.39%3.39億 | -85.39%5,742.5萬 |
-銷售費用 | -78.98%277.4萬 | -79.67%1,319.5萬 | -67.74%172.6萬 | 70.74%6,491.4萬 | -83.38%535.1萬 | 458.90%856.8萬 | 353.85%1,313.9萬 | 2,629.34%3,785.6萬 | -21.44%3,802萬 | 88.39%3,220.5萬 |
-管理費用 | 39.23%2.71億 | -76.55%1.95億 | ---- | 176.14%8.31億 | 1,371.63%3.71億 | 161.61%2.68億 | 58.32%1.27億 | -29.94%6,520.2萬 | -42.15%3.01億 | -93.29%2,522萬 |
研發費用 | -51.28%3,214.2萬 | -60.62%6,597.1萬 | -53.06%1,195.7萬 | -44.42%1.68億 | -64.07%2,547.3萬 | -38.01%4,031.4萬 | -8.53%6,447.9萬 | -60.77%3,726.4萬 | -58.43%3.01億 | -86.01%7,089.6萬 |
其他營業費用 | 83.57%-245.4萬 | 32.99%-1,493.8萬 | --5,473.3萬 | 2.59%-2,229.3萬 | ---- | ---- | ---- | ---- | -2.39%-2,288.5萬 | ---- |
營業利潤 | -12.05%-2.63億 | 74.92%-2.34億 | 84.89%-5,667.4萬 | -360.29%-9.35億 | -599.48%-3.75億 | -1,423.08%-3.1億 | -332.75%-1.43億 | 23.59%-1.07億 | 60.51%-2.03億 | 91.91%-5,360.7萬 |
淨非營業利息收入(費用) | 87.92%-62.1萬 | 38.20%-514萬 | 35.97%-831.7萬 | -48.97%-1,298.9萬 | ||||||
利息費用 | -87.92%62.1萬 | -38.20%514萬 | ---- | -35.97%831.7萬 | ---- | ---- | ---- | ---- | 48.97%1,298.9萬 | ---- |
其他淨收入(費用) | 2,146.38%1.68億 | 102.99%749.4萬 | -2,763.81%-2.51億 | -39.88%215.9萬 | -42.96%941.4萬 | |||||
出售證券收益 | -125.07%-18.5萬 | 361.70%73.8萬 | ---- | 92.51%-28.2萬 | ---- | ---- | ---- | ---- | -225.10%-376.3萬 | ---- |
股權收益 | 77.05%-1,483.7萬 | 65.50%-6,464.3萬 | ---- | -4,819.80%-1.87億 | ---- | ---- | ---- | ---- | -81.77%397萬 | ---- |
特殊收入(費用) | 99.21%-12.4萬 | 77.24%-1,564.2萬 | ---- | ---6,873.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | -94.06%45.4萬 | -82.12%764.2萬 | ---- | --4,273.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | -104.13%-33萬 | -69.23%800萬 | ---- | --2,600萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 110.81%1.83億 | 1,449.32%8,704.1萬 | ---- | -38.98%561.8萬 | ---- | ---- | ---- | -39.88%215.9萬 | 19.20%920.7萬 | ---- |
稅前利潤 | 59.07%-9,499.3萬 | 80.56%-2.32億 | -477.66%-11.94億 | -1,008.84%-6.34億 | -1,423.08%-3.1億 | -332.75%-1.43億 | 23.16%-1.05億 | 59.20%-2.07億 | 91.27%-5,718.2萬 | |
所得稅 | -125.23%-188.9萬 | -15.94%748.7萬 | -39.26%890.7萬 | 289.41%1,466.5萬 | ||||||
除稅後利潤 | 61.14%-9,310.4萬 | 80.08%-2.4億 | 94.58%-3,273.9萬 | -443.42%-12.03億 | -550.61%-6.04億 | -1,720.85%-3.55億 | -893.94%-1.39億 | 23.16%-1.05億 | 56.63%-2.21億 | 86.56%-9,284.8萬 |
持續經營利潤 | 61.14%-9,310.4萬 | 80.08%-2.4億 | 94.58%-3,273.9萬 | -443.42%-12.03億 | -550.61%-6.04億 | -1,720.85%-3.55億 | -893.94%-1.39億 | 23.16%-1.05億 | 56.63%-2.21億 | 86.56%-9,284.8萬 |
歸屬於少數股東的淨利潤 | -130.36%-135.1萬 | 113.98%445萬 | 95.62%-16.9萬 | -2,828.43%-3,183.2萬 | -255.01%-385.9萬 | -1,832.3萬 | -655.5萬 | -309.5萬 | -108.7萬 | -108.7萬 |
歸屬於母公司的淨利潤 | 62.40%-9,175.3萬 | 79.16%-2.44億 | 94.57%-3,257萬 | -431.65%-11.71億 | -554.12%-6億 | -1,637.20%-3.37億 | -847.08%-1.32億 | 25.43%-1.02億 | 56.84%-2.2億 | 86.72%-9,176.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.40%-9,175.3萬 | 79.16%-2.44億 | 94.57%-3,257萬 | -431.65%-11.71億 | -554.12%-6億 | -1,637.20%-3.37億 | -847.08%-1.32億 | 25.43%-1.02億 | 82.64%-2.2億 | 93.12%-9,176.1萬 |
基本每股收益 | 96.67%-22.5 | 79.31%-674.9999 | 93.33%-112.5 | -427.27%-3,262.4996 | -500.00%-1,687.4998 | -1,800.00%-956.2499 | -600.00%-393.75 | 28.57%-281.25 | 90.60%-618.7499 | 94.32%-281.25 |
稀釋每股收益 | 96.67%-22.5 | 79.31%-674.9999 | 93.33%-112.5 | -427.27%-3,262.4996 | -500.00%-1,687.4998 | -1,800.00%-956.2499 | -600.00%-393.75 | 28.57%-281.25 | 90.60%-618.7499 | 94.32%-281.25 |
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 | -- | 帶解釋段的無保留意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據