(FY)2023/12/31 | (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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -58.28%2.04億 | -46.40%5,263.38萬 | -70.59%4,528.11萬 | 36.05%4.88億 | -26.94%6,333.91萬 | 219.10%1.72億 | -12.20%9,819.36萬 | 45.13%1.54億 | 65.97%3.59億 | -49.38%8,669.23萬 |
營業收入 | -58.28%2.04億 | -46.40%5,263.38萬 | -70.59%4,528.11萬 | 36.05%4.88億 | -26.94%6,333.91萬 | 219.10%1.72億 | -12.20%9,819.36萬 | 45.13%1.54億 | 65.97%3.59億 | -49.38%8,669.23萬 |
主營業務成本 | -51.15%1.29億 | -28.27%2,941萬 | -78.28%1,854.47萬 | 143.67%2.65億 | 29.84%3,286.06萬 | 497.71%1.05億 | 78.61%4,099.86萬 | 99.85%8,537.76萬 | 31.82%1.09億 | -66.47%2,530.76萬 |
毛利 | -66.74%7,425.17萬 | -59.40%2,322.38萬 | -61.01%2,673.63萬 | -10.71%2.23億 | -50.35%3,047.84萬 | 84.08%6,701.05萬 | -35.65%5,719.5萬 | 8.24%6,857.54萬 | 87.01%2.5億 | -35.91%6,138.47萬 |
營業費用 | -58.59%1.52億 | -33.99%2,896.29萬 | 10.83%5,292.28萬 | 113.82%3.66億 | 484.18%2.15億 | 100.81%5,970.71萬 | -29.56%4,387.63萬 | 12.60%4,775.06萬 | 68.73%1.71億 | -40.87%3,674.89萬 |
銷售和管理費用 | 126.84%7,204.65萬 | -22.75%665.84萬 | 69.05%1,007.17萬 | 25.46%3,176.09萬 | 41.07%860.85萬 | -8.82%857.5萬 | 39.13%861.97萬 | 64.90%595.77萬 | 68.66%2,531.58萬 | 13.74%610.22萬 |
-銷售費用 | -24.16%669.23萬 | 33.77%235.12萬 | 52.01%244.02萬 | 67.85%882.44萬 | 117.83%314.54萬 | 67.12%231.61萬 | 28.13%175.77萬 | 52.06%160.53萬 | -50.32%525.73萬 | -60.97%144.39萬 |
-管理費用 | 184.94%6,535.42萬 | -37.23%430.72萬 | 75.34%763.15萬 | 14.35%2,293.65萬 | 17.28%546.31萬 | -21.95%625.9萬 | 42.25%686.21萬 | 70.20%435.23萬 | 353.01%2,005.85萬 | 179.69%465.83萬 |
研發費用 | -76.26%7,865.56萬 | -37.90%2,120.6萬 | -32.16%2,826.34萬 | 127.92%3.31億 | 568.00%2.06億 | 150.57%4,902.39萬 | -39.02%3,414.98萬 | 7.16%4,166.24萬 | 68.91%1.45億 | -45.33%3,090.41萬 |
可疑賬款準備金 | -71.18%85.77萬 | -0.74%109.85萬 | 11,074.14%1,458.77萬 | 477.57%297.65萬 | -43.35%-36.9萬 | 176.12%210.82萬 | 1,069.51%110.67萬 | 252.90%13.05萬 | 30.75%51.53萬 | -200.63%-25.74萬 |
營業利潤 | 45.84%-7,730.81萬 | -143.09%-573.91萬 | -225.75%-2,618.65萬 | -281.05%-1.43億 | -847.69%-1.84億 | 9.50%730.35萬 | -49.91%1,331.87萬 | -0.60%2,082.48萬 | 144.55%7,884.89萬 | -26.74%2,463.58萬 |
淨非營業利息收入(費用) | 101.49%336.31萬 | 1,898.52%108.61萬 | 221.31%71.7萬 | 166.29%166.91萬 | 98.35%151.19萬 | -253.86%-12.03萬 | 214.34%5.43萬 | 513.95%22.31萬 | 300.64%62.68萬 | 685.13%76.22萬 |
利息收入 | 101.49%336.31萬 | ---- | ---- | --166.91萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | -1,898.52%-108.61萬 | -221.31%-71.7萬 | ---- | ---- | 253.86%12.03萬 | ---5.43萬 | -513.95%-22.31萬 | -300.64%-62.68萬 | ---76.22萬 |
其他淨收入(費用) | -410.15%-1,178.19萬 | -185.87%-28.95萬 | 64.06%39.82萬 | 290.05%379.88萬 | -398.88%-181.54萬 | 42,670.24%503.44萬 | -59.74%33.72萬 | -52.63%24.27萬 | 357.30%97.39萬 | -201.55%-36.39萬 |
出售證券收益 | -91.55%37.3萬 | ---- | ---- | --441.53萬 | ---27.16萬 | --468.69萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | -854.93%-1,527.89萬 | ---- | ---- | ---160萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | --160萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---1,527.89萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 217.66%312.41萬 | -185.87%-28.95萬 | 64.06%39.82萬 | 0.98%98.35萬 | 115.43%5.62萬 | 3,038.13%34.75萬 | -59.74%33.72萬 | -52.63%24.27萬 | 357.30%97.39萬 | -201.55%-36.39萬 |
稅前利潤 | 37.56%-8,572.69萬 | -136.05%-494.26萬 | -217.76%-2,507.14萬 | -270.65%-1.37億 | -837.01%-1.85億 | 84.45%1,221.75萬 | -49.93%1,371.02萬 | -0.56%2,129.06萬 | 150.29%8,044.97萬 | -26.06%2,503.41萬 |
所得稅 | -400.99%-413.89萬 | 39.04%-79.81萬 | 45.70%-19.58萬 | -3.94%-82.61萬 | 182.40%43.6萬 | 197.48%40.77萬 | -125.85%-130.92萬 | -149.24%-36.05萬 | -354.57%-79.48萬 | -192.33%-52.91萬 |
除稅後利潤 | 40.21%-8,158.8萬 | -127.59%-414.44萬 | -214.89%-2,487.56萬 | -267.96%-1.36億 | -823.46%-1.85億 | 67.71%1,180.99萬 | -46.29%1,501.94萬 | 4.71%2,165.12萬 | 155.24%8,124.45萬 | -23.20%2,556.32萬 |
持續經營利潤 | 40.21%-8,158.8萬 | -127.59%-414.44萬 | -214.89%-2,487.56萬 | -267.96%-1.36億 | -823.46%-1.85億 | 67.71%1,180.99萬 | -46.29%1,501.94萬 | 4.71%2,165.12萬 | 155.24%8,124.45萬 | -23.20%2,556.32萬 |
歸屬於少數股東的淨利潤 | -170.46%-20.57萬 | 455.92%43.98萬 | -1,402.78%-78.88萬 | 29.2萬 | -230.73萬 | 266.23萬 | -12.36萬 | 6.05萬 | ||
歸屬於母公司的淨利潤 | 40.49%-8,138.23萬 | -130.27%-458.43萬 | -211.56%-2,408.68萬 | -268.32%-1.37億 | -814.43%-1.83億 | 29.90%914.76萬 | -45.84%1,514.3萬 | 4.42%2,159.06萬 | 155.24%8,124.45萬 | -23.20%2,556.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.49%-8,138.23萬 | -130.27%-458.43萬 | -211.56%-2,408.68萬 | -268.32%-1.37億 | -814.43%-1.83億 | 29.90%914.76萬 | -45.84%1,514.3萬 | 4.42%2,159.06萬 | 155.24%8,124.45萬 | -23.20%2,556.32萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
審計意見 | 無保留意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據