(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 | 5.48%3.4億 | 7.00%1.03億 | 2.49%9,696.6萬 | 3.25%8,436.3萬 | 11.93%5,552.5萬 | 1.81%3.22億 | -16.95%9,657.5萬 | 11.45%9,460.8萬 | 13.38%8,170.8萬 | 13.93%4,960.6萬 |
營業收入 | 5.48%3.4億 | 7.00%1.03億 | 2.49%9,696.6萬 | 3.25%8,436.3萬 | 11.93%5,552.5萬 | 1.81%3.22億 | -16.95%9,657.5萬 | 11.45%9,460.8萬 | 13.38%8,170.8萬 | 13.93%4,960.6萬 |
主營業務成本 | 14.74%1.58億 | -3.87%4,578.1萬 | 19.13%4,233.9萬 | 22.27%3,764.8萬 | 35.63%3,240.1萬 | 6.99%1.38億 | 16.92%4,762.6萬 | -4.62%3,554.1萬 | 0.36%3,079.2萬 | 18.47%2,388.9萬 |
毛利 | -1.43%1.82億 | 17.57%5,755萬 | -7.52%5,462.7萬 | -8.25%4,671.5萬 | -10.08%2,312.4萬 | -1.75%1.85億 | -35.21%4,894.9萬 | 24.03%5,906.7萬 | 23.04%5,091.6萬 | 10.01%2,571.7萬 |
營業費用 | 21.86%2.75億 | 1.29%6,983.2萬 | 26.33%7,731.1萬 | 2.93%6,478.9萬 | 93.38%6,315.5萬 | -19.01%2.26億 | 13.61%6,894.3萬 | -23.58%6,119.6萬 | -15.99%6,294.2萬 | -48.20%3,265.8萬 |
銷售和管理費用 | 34.69%2.35億 | 20.37%6,560.3萬 | 42.11%6,924.8萬 | 0.57%5,152.5萬 | 144.80%4,817.7萬 | -25.75%1.74億 | 11.40%5,450.1萬 | -26.61%4,872.7萬 | -19.12%5,123.3萬 | -64.77%1,968萬 |
-銷售費用 | 4.46%1.28億 | -7.63%3,029.9萬 | 0.67%3,238.4萬 | 23.48%3,385.2萬 | 4.38%3,098.4萬 | -15.16%1.22億 | -16.54%3,280.2萬 | -9.27%3,216.8萬 | -18.00%2,741.5萬 | -16.85%2,968.4萬 |
-管理費用 | 105.55%1.07億 | 62.70%3,530.4萬 | 122.62%3,686.4萬 | -25.80%1,767.3萬 | 271.86%1,719.3萬 | -42.55%5,207.2萬 | 125.51%2,169.9萬 | -46.48%1,655.9萬 | -20.38%2,381.8萬 | -149.63%-1,000.4萬 |
研發費用 | -24.28%4,168.1萬 | -70.04%435.5萬 | -38.07%828.9萬 | 1.69%1,357.9萬 | 12.27%1,545.8萬 | 15.84%5,504.5萬 | 15.06%1,453.8萬 | -3.98%1,338.5萬 | 11.56%1,335.3萬 | 53.43%1,376.9萬 |
其他營業費用 | 66.72%-114.7萬 | -31.25%-12.6萬 | 75.33%-22.6萬 | 80.84%-31.5萬 | 39.32%-48萬 | -4.33%-344.7萬 | 89.05%-9.6萬 | -263.49%-91.6萬 | -322.62%-164.4萬 | 55.71%-79.1萬 |
營業利潤 | -126.51%-9,307.1萬 | 38.57%-1,228.2萬 | -965.48%-2,268.4萬 | -50.29%-1,807.4萬 | -476.73%-4,003.1萬 | 54.75%-4,109萬 | -234.47%-1,999.4萬 | 93.44%-212.9萬 | 64.15%-1,202.6萬 | 82.50%-694.1萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -94.10%378.2萬 | -296.67%-524.8萬 | -20.61%379.8萬 | -78.82%446.3萬 | -98.06%76.9萬 | 21,624.75%6,408.8萬 | -305.75%-132.3萬 | 297.67%478.4萬 | 2,872.37%2,107萬 | 5,100.88%3,955.7萬 |
出售證券收益 | -137.67%-676.7萬 | -264.89%-779.4萬 | -44.10%25.1萬 | -97.63%45萬 | -48.09%32.6萬 | 622.86%1,796.3萬 | -463.88%-213.6萬 | -11.44%44.9萬 | 4,528.22%1,902.2萬 | -35.92%62.8萬 |
股權收益 | -1,125.49%-52.3萬 | 101.71%4,000 | -218.84%-22萬 | -103.65%-3.8萬 | 60.79%-26.9萬 | 100.93%5.1萬 | 83.49%-23.4萬 | 47.73%-6.9萬 | 153.53%104萬 | 65.37%-68.6萬 |
特殊收入(費用) | -91.15%336.6萬 | --0 | --336.6萬 | --0 | --0 | --3,801.9萬 | --0 | --0 | --0 | --3,801.9萬 |
-業務出售收益 | -91.15%336.6萬 | --0 | --336.6萬 | --0 | --0 | --3,801.9萬 | --0 | --0 | --0 | --3,801.9萬 |
其他非經營收入(費用) | -4.33%770.6萬 | 142.79%254.2萬 | -90.89%40.1萬 | 301.88%405.1萬 | -55.39%71.2萬 | 145.35%805.5萬 | -28.92%104.7萬 | 431.88%440.4萬 | 30.57%100.8萬 | 660.00%159.6萬 |
稅前利潤 | -488.25%-8,928.9萬 | 17.77%-1,753萬 | -811.34%-1,888.6萬 | -250.50%-1,361.1萬 | -220.38%-3,926.2萬 | 125.41%2,299.8萬 | -237.42%-2,131.7萬 | 108.49%265.5萬 | 126.37%904.4萬 | 180.61%3,261.6萬 |
所得稅 | -111.63%-4.2萬 | -31.05%13.1萬 | -89.76%1.7萬 | 350.00%4.5萬 | -4,600.00%-23.5萬 | 253.92%36.1萬 | 104.30%19萬 | 1,085.71%16.6萬 | 900.00%1萬 | 16.67%-5,000 |
除稅後利潤 | -494.25%-8,924.7萬 | 17.88%-1,766.1萬 | -859.46%-1,890.3萬 | -251.16%-1,365.6萬 | -219.64%-3,902.7萬 | 124.98%2,263.7萬 | -239.48%-2,150.7萬 | 107.96%248.9萬 | 126.34%903.4萬 | 180.63%3,262.1萬 |
持續經營利潤 | -494.25%-8,924.7萬 | 17.88%-1,766.1萬 | -859.46%-1,890.3萬 | -251.16%-1,365.6萬 | -219.64%-3,902.7萬 | 124.98%2,263.7萬 | -239.48%-2,150.7萬 | 107.96%248.9萬 | 126.34%903.4萬 | 180.63%3,262.1萬 |
歸屬於少數股東的淨利潤 | 5.62%73.3萬 | 257.66%109.1萬 | -97.72%1.7萬 | -71.93%28.1萬 | -81.72%-65.6萬 | 166.86%69.4萬 | -180.65%-69.2萬 | 201.36%74.6萬 | 529.61%100.1萬 | 61.06%-36.1萬 |
歸屬於母公司的淨利潤 | -510.06%-8,998萬 | 9.91%-1,875.2萬 | -1,185.48%-1,892萬 | -273.50%-1,393.7萬 | -216.34%-3,837.1萬 | 124.50%2,194.3萬 | -242.95%-2,081.5萬 | 105.71%174.3萬 | 123.58%803.3萬 | 183.44%3,298.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -510.06%-8,998萬 | 9.91%-1,875.2萬 | -1,185.48%-1,892萬 | -273.50%-1,393.7萬 | -216.34%-3,837.1萬 | 124.50%2,194.3萬 | -242.95%-2,081.5萬 | 105.71%174.3萬 | 123.58%803.3萬 | 183.44%3,298.2萬 |
基本每股收益 | -509.52%-2.15 | 10.00%-0.45 | -1,000.00%-0.45 | -262.50%-0.325 | -215.63%-0.925 | 124.14%0.525 | -240.56%-0.5 | 106.67%0.05 | 124.24%0.2 | 184.21%0.8 |
稀釋每股收益 | -509.52%-2.15 | 10.00%-0.45 | -1,000.00%-0.45 | -262.50%-0.325 | -215.63%-0.925 | 124.14%0.525 | -240.56%-0.5 | 106.67%0.05 | 124.24%0.2 | 184.21%0.8 |
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