(FY)2023/12/31 | (FY)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 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -31.16%7.46億 | -75.04%10.83億 | -17.89%43.4億 | -32.34%8.81億 | -14.56%9.66億 | -16.59%12.02億 | -8.56%12.91億 | -5.11%52.85億 | -21.47%13.02億 | -19.68%11.3億 |
營業收入 | -32.14%5.7億 | -79.48%8.39億 | -18.95%40.9億 | -33.83%8.22億 | -15.39%8.99億 | -17.18%11.41億 | -9.97%12.28億 | -6.80%50.47億 | -21.82%12.42億 | -23.08%10.63億 |
主營業務成本 | -26.07%4.16億 | -51.98%5.63億 | -30.03%11.72億 | -56.07%1.94億 | -27.75%2.69億 | -18.11%3.28億 | -17.25%3.81億 | 2.06%16.74億 | -12.35%4.42億 | -25.06%3.72億 |
毛利 | -36.66%3.3億 | -83.57%5.2億 | -12.26%31.68億 | -20.17%6.87億 | -8.09%6.97億 | -16.00%8.74億 | -4.35%9.1億 | -8.11%36.11億 | -25.45%8.61億 | -16.75%7.58億 |
營業費用 | -60.48%3.32億 | -80.76%8.39億 | -6.07%43.61億 | -1.67%9.35億 | 26.33%12.71億 | -10.73%10.98億 | -27.39%10.57億 | -30.21%46.43億 | -44.41%9.51億 | -44.42%10.06億 |
銷售和管理費用 | -65.85%2.45億 | -81.71%7.16億 | 3.74%39.16億 | 11.50%8.64億 | 46.77%11.55億 | -3.50%9.95億 | -23.66%9.02億 | -34.44%37.74億 | -45.83%7.75億 | -49.57%7.87億 |
-銷售費用 | -66.35%1.89億 | -83.90%5.61億 | 3.02%34.84億 | 17.76%8.01億 | 39.81%9.81億 | -2.60%9.01億 | -25.48%8.01億 | -38.40%33.82億 | -50.26%6.8億 | -53.34%7.01億 |
-管理費用 | -64.07%5,585.3萬 | -64.01%1.55億 | 9.95%4.32億 | -33.68%6,260.3萬 | 103.91%1.74億 | -11.41%9,344.2萬 | -5.47%1.02億 | 47.10%3.93億 | 51.31%9,438.89萬 | 49.66%8,545.9萬 |
研發費用 | -42.26%1.07億 | -66.53%1.85億 | -41.81%5.52億 | -55.56%8,874.2萬 | -42.41%1.4億 | -39.26%1.36億 | -33.53%1.87億 | 2.34%9.48億 | -30.65%2億 | -7.06%2.43億 |
其他營業費用 | 68.29%-1,960.7萬 | 41.72%-6,182.9萬 | -33.79%-1.06億 | 25.38%-1,757萬 | -0.16%-2,388.3萬 | -31.98%-3,271.7萬 | -348.63%-3,193萬 | -161.78%-7,929.9萬 | -201.08%-2,354.54萬 | -104.12%-2,384.6萬 |
營業利潤 | 99.41%-189.4萬 | 73.31%-3.18億 | -15.60%-11.93億 | -175.02%-2.48億 | -131.58%-5.74億 | -18.22%-2.24億 | 70.81%-1.47億 | 62.10%-10.32億 | 83.79%-9,009.18萬 | 72.43%-2.48億 |
淨非營業利息收入(費用) | 60.26%-1.86億 | -1,346.44%-4.67億 | -16.52%-3,230.3萬 | 11.91%-832.7萬 | -1.86%-810.7萬 | -16.88%-806.5萬 | -128.68%-780.4萬 | -228.58%-2,772.4萬 | -286.95%-945.24萬 | -352.29%-795.9萬 |
利息收入 | -91.39%11.8萬 | -56.84%137萬 | -69.54%317.4萬 | ---- | ---- | ---- | ---- | -78.49%1,041.9萬 | ---- | ---- |
利息費用 | -60.35%1.86億 | 1,220.89%4.69億 | -6.99%3,547.7萬 | 21.67%1,150.1萬 | 1.86%810.7萬 | 16.88%806.5萬 | 128.68%780.4萬 | 41.91%3,814.3萬 | --945.24萬 | --795.9萬 |
其他淨收入(費用) | 100.18%23.1萬 | -1,430.74%-1.29億 | 81.84%-840.5萬 | -308.76%-3,629.7萬 | 98.62%-21.5萬 | 187.21%2,220.7萬 | 126.13%590萬 | -368.37%-4,628.1萬 | 189.62%1,738.66萬 | -228.27%-1,562.5萬 |
出售證券收益 | 105.55%259.8萬 | -29.79%-4,678萬 | -401.77%-3,604.2萬 | -293.31%-3,560.6萬 | 104.12%70.3萬 | 95.34%-99.1萬 | 99.22%-14.8萬 | -484.53%-718.3萬 | 7,501.12%1,841.93萬 | -348.10%-1,708.2萬 |
股權收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -602.42%-3,178.8萬 | ---- | ---- |
其他非經營收入(費用) | 97.11%-236.7萬 | -396.27%-8,187.9萬 | 478.07%2,763.7萬 | 33.09%-69.1萬 | -163.01%-91.8萬 | 650.63%2,319.8萬 | 271.82%604.8萬 | -180.77%-731萬 | -117.93%-103.27萬 | -72.49%145.7萬 |
稅前利潤 | 79.51%-1.87億 | 25.90%-9.14億 | -11.55%-12.34億 | -255.89%-2.92億 | -114.53%-5.82億 | 5.41%-2.1億 | 71.88%-1.49億 | 58.79%-11.06億 | 84.92%-8,215.77萬 | 69.46%-2.72億 |
所得稅 | -93.32%-202.6萬 | -134.36%-104.8萬 | 402.58%305萬 | 957.68%299.4萬 | 127.68%57.6萬 | -192.21%-29.6萬 | -120.34%-22.4萬 | -120.81%-100.8萬 | -105.25%-34.91萬 | -246.37%-208.1萬 |
除稅後的權益收益 | --0 | 55.68%-141.6萬 | ---319.5萬 | ---261.4萬 | ---58.1萬 | --0 | ---- | --0 | ---- | --0 |
除稅後利潤 | 79.74%-1.85億 | 26.24%-9.15億 | -12.22%-12.4億 | -264.27%-2.98億 | -116.62%-5.84億 | 5.68%-2.09億 | 71.98%-1.49億 | 58.90%-11.05億 | 85.16%-8,180.86萬 | 69.67%-2.69億 |
持續經營利潤 | 79.74%-1.85億 | 26.24%-9.15億 | -12.22%-12.4億 | -264.27%-2.98億 | -116.62%-5.84億 | 5.68%-2.09億 | 71.98%-1.49億 | 58.90%-11.05億 | 85.16%-8,180.86萬 | 69.67%-2.69億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 23.11%-55.9萬 | 0 | -32.92%-21.4萬 | -60.55%-17.5萬 | 17.86%-17萬 | -23.85%-72.7萬 | -67.71%-25.02萬 | 29.20%-16.1萬 |
歸屬於母公司的淨利潤 | 79.74%-1.85億 | 26.21%-9.15億 | -12.24%-12.4億 | -265.38%-2.98億 | -116.67%-5.83億 | 5.71%-2.09億 | 72.00%-1.49億 | 58.92%-11.04億 | 85.20%-8,155.84萬 | 69.68%-2.69億 |
優先股派息 | ||||||||||
其他優先股派息 | 15.48%1.44億 | 14.49%1.25億 | 225.69%1.09億 | 1,076.86%2,832.4萬 | 127.91%2,769.8萬 | 2,674.8萬 | 62.72%3,343.5萬 | -124.94%-289.95萬 | 235.01%1,215.3萬 | |
歸屬於普通股股東的淨利潤 | 68.32%-3.29億 | 22.92%-10.39億 | -18.51%-13.49億 | -314.86%-3.26億 | -117.15%-6.11億 | -6.34%-2.36億 | 72.61%-1.49億 | 58.00%-11.38億 | 86.02%-7,865.89萬 | 68.44%-2.81億 |
基本每股收益 | 68.29%-10.75 | 23.82%-33.9 | -13.45%-44.5 | -310.98%-10.6856 | -109.27%-20.1 | -1.19%-7.785 | 74.12%-4.9696 | 60.19%-39.225 | 86.89%-2.6 | 70.36%-9.605 |
稀釋每股收益 | 68.29%-10.75 | 23.82%-33.9 | -13.45%-44.5 | -310.98%-10.6856 | -109.27%-20.1 | -1.19%-7.785 | 74.12%-4.9696 | 60.19%-39.225 | 86.89%-2.6 | 70.36%-9.605 |
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