(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 | -22.26%2.66億 | 5.78%7,223.9萬 | -62.72%3,213.5萬 | -9.43%9,834.8萬 | -20.02%6,352.8萬 | 1.54%3.43億 | 5.78%6,829.2萬 | -11.97%8,619.6萬 | 12.41%1.09億 | 1.53%7,942.8萬 |
營業收入 | -22.30%2.65億 | 6.02%7,135.1萬 | -62.72%3,213.5萬 | -9.43%9,834.8萬 | -20.02%6,352.8萬 | 1.67%3.42億 | 6.54%6,729.7萬 | -11.97%8,619.6萬 | 12.41%1.09億 | 1.53%7,942.8萬 |
主營業務成本 | -8.70%1.95億 | -17.81%5,263.3萬 | -1.45%4,367.8萬 | 5.59%5,755.3萬 | -18.90%4,112.7萬 | 3.45%2.14億 | 106.22%6,403.7萬 | -35.22%4,432.2萬 | 14.23%5,450.8萬 | -14.43%5,071.1萬 |
毛利 | -44.73%7,125.9萬 | 360.88%1,960.6萬 | -127.57%-1,154.4萬 | -24.57%4,079.6萬 | -21.99%2,240.1萬 | -1.47%1.29億 | -87.30%425.4萬 | 41.98%4,187.6萬 | 10.63%5,408.1萬 | 51.40%2,871.7萬 |
營業費用 | 102.41%1.13億 | 2,486.83%7,680.3萬 | -36.14%1,232.1萬 | -31.39%1,827.8萬 | -22.11%526.4萬 | 5.59%5,566.2萬 | 168.50%296.9萬 | 1,510.60%1,929.5萬 | -44.36%2,664萬 | -15.25%675.8萬 |
銷售和管理費用 | 5.81%6,103.7萬 | 507.01%2,459萬 | -34.24%1,288.2萬 | -35.55%1,740.7萬 | -12.47%615.8萬 | 8.26%5,768.5萬 | 166.21%405.1萬 | 3,487.91%1,959萬 | -45.76%2,700.9萬 | -22.38%703.5萬 |
-銷售費用 | -1.45%305.6萬 | -32.89%81.2萬 | 353.52%133.1萬 | -74.24%59.5萬 | 200.00%31.8萬 | -51.42%310.1萬 | -49.22%121萬 | -135.91%-52.5萬 | 4.57%231萬 | -67.78%10.6萬 |
-管理費用 | 6.22%5,798.1萬 | 736.96%2,377.8萬 | -42.58%1,155.1萬 | -31.93%1,681.2萬 | -15.72%584萬 | 16.38%5,458.4萬 | 133.42%284.1萬 | 2,295.96%2,011.5萬 | -48.09%2,469.9萬 | -20.67%692.9萬 |
可疑賬款準備金 | 578,066.67%5,203.5萬 | ---- | ---- | ---- | ---- | -35.71%9,000 | ---- | ---- | ---- | ---- |
其他營業費用 | 80.02%-40.6萬 | 116.32%17.8萬 | -90.17%-56.1萬 | 336.04%87.1萬 | -222.74%-89.4萬 | -247.95%-203.2萬 | -161.64%-109.1萬 | -145.25%-29.5萬 | 80.75%-36.9萬 | 74.56%-27.7萬 |
營業利潤 | -156.52%-4,140.7萬 | -4,551.13%-5,719.7萬 | -205.69%-2,386.5萬 | -17.94%2,251.8萬 | -21.96%1,713.7萬 | -6.24%7,326.6萬 | -96.60%128.5萬 | -20.20%2,258.1萬 | 2,622.32%2,744.1萬 | 99.74%2,195.9萬 |
淨非營業利息收入(費用) | 39.45%-491.9萬 | 99.94%-2,000 | -14.92%-286.6萬 | 27.36%-159萬 | -476.25%-46.1萬 | 3.48%-812.4萬 | -223.80%-336.1萬 | -251.89%-249.4萬 | 74.64%-218.9萬 | 79.43%-8萬 |
利息收入 | 2.25%145.4萬 | -29.62%62.5萬 | 125.75%37.7萬 | 18.25%16.2萬 | 26.09%29萬 | 26.06%142.2萬 | 33.53%88.8萬 | -37.22%16.7萬 | --13.7萬 | --23萬 |
利息費用 | -33.24%637.3萬 | -85.24%62.7萬 | 21.87%324.3萬 | -24.68%175.2萬 | 142.26%75.1萬 | 0.01%954.6萬 | 149.50%424.9萬 | 293.39%266.1萬 | -73.66%232.6萬 | -20.31%31萬 |
其他淨收入(費用) | 27.30%90萬 | 22,920.61%5,203.1萬 | -36,230.56%-5,202.8萬 | -34.21%32.7萬 | 93.88%57萬 | -74.00%70.7萬 | -116.78%-22.8萬 | 154.14%14.4萬 | -51.93%49.7萬 | -50.34%29.4萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | 94.03%-5.5萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---5,215.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --5,215.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 18.11%90萬 | 29.48%-12.2萬 | -13.19%12.5萬 | -34.21%32.7萬 | 93.88%57萬 | -79.07%76.2萬 | -107.58%-17.3萬 | -28.36%14.4萬 | -12.35%49.7萬 | -50.34%29.4萬 |
稅前利潤 | -168.99%-4,542.6萬 | -124.36%-516.7萬 | -475.69%-7,876萬 | -15.03%2,125.5萬 | -22.22%1,724.6萬 | -9.10%6,584.9萬 | -106.03%-230.3萬 | -29.35%2,096.4萬 | 479.55%2,501.6萬 | 98.00%2,217.2萬 |
所得稅 | -104.31%-86.7萬 | -112.63%-164.2萬 | -102.53%-11.4萬 | 4.48%112萬 | -115.10%-23.1萬 | 34.76%2,011.2萬 | -5.22%1,300.4萬 | 501.60%450.6萬 | 177.91%107.2萬 | -16.44%153萬 |
除稅後利潤 | -283.94%-7,064.3萬 | -62.34%-2,041.7萬 | -1,149.03%-8,689.1萬 | -3.20%2,240.8萬 | -27.08%1,425.7萬 | -27.11%3,840.6萬 | -147.30%-1,257.7萬 | -72.28%828.3萬 | 353.08%2,314.9萬 | 264.42%1,955.1萬 |
持續經營利潤 | -197.42%-4,455.9萬 | 76.97%-352.5萬 | -577.83%-7,864.6萬 | -15.90%2,013.5萬 | -15.34%1,747.7萬 | -20.49%4,573.7萬 | -162.62%-1,530.8萬 | -43.09%1,645.9萬 | 559.21%2,394.3萬 | 120.38%2,064.3萬 |
停止經營利潤 | -255.80%-2,608.4萬 | -718.53%-1,689.2萬 | -0.84%-824.5萬 | 386.27%227.3萬 | -194.87%-322萬 | -51.87%-733.1萬 | 27.32%273.1萬 | -949.01%-817.6萬 | 79.81%-79.4萬 | 72.71%-109.2萬 |
歸屬於少數股東的淨利潤 | 43.02%154.6萬 | 108.1萬 | ||||||||
歸屬於母公司的淨利潤 | -293.41%-7,218.9萬 | -60.81%-2,196.3萬 | -1,149.02%-8,689萬 | -3.21%2,240.7萬 | -27.07%1,425.7萬 | -29.17%3,732.5萬 | -151.36%-1,365.8萬 | -72.29%828.3萬 | 352.98%2,315萬 | 264.40%1,955萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -293.41%-7,218.9萬 | -60.81%-2,196.3萬 | -1,149.02%-8,689萬 | -3.21%2,240.7萬 | -27.07%1,425.7萬 | -29.17%3,732.5萬 | -151.36%-1,365.8萬 | -72.29%828.3萬 | 352.98%2,315萬 | 264.40%1,955萬 |
基本每股收益 | -276.60%-2.49 | -127.27%-0.75 | -1,350.00%-3 | -3.70%0.78 | -30.43%0.48 | -25.40%1.41 | -135.48%-0.33 | -78.38%0.24 | 325.00%0.81 | 228.57%0.69 |
稀釋每股收益 | -288.64%-2.49 | -127.27%-0.75 | -1,350.00%-3 | -4.00%0.72 | -23.81%0.48 | -27.87%1.32 | -135.48%-0.33 | -76.76%0.24 | 308.33%0.75 | 200.00%0.63 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.3121 | 0 | 0.3121 | ||
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
暫無數據