(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 | -1.76%13.75億 | -16.00%5.45億 | -38.24%3.85億 | 13.23%14億 | -4.21%-5.16億 | 4.57%6.43億 | 11.43%6.49億 | 16.81%6.24億 | -34.86%12.36億 | -176.12%-4.95億 |
營業收入 | -1.76%13.75億 | -16.00%5.45億 | -38.24%3.85億 | 13.23%14億 | -4.21%-5.16億 | 4.57%6.43億 | 11.43%6.49億 | 16.81%6.24億 | -34.86%12.36億 | -176.12%-4.95億 |
主營業務成本 | 3.08%7.51億 | -2.21%2.66億 | -30.42%1.84億 | -8.45%7.28億 | -24.98%-9,756萬 | -4.28%2.89億 | -5.41%2.72億 | -6.78%2.65億 | -25.42%7.96億 | -126.78%-7,806.1萬 |
毛利 | -7.01%6.24億 | -25.98%2.79億 | -44.00%2.01億 | 52.39%6.71億 | -0.32%-4.18億 | 13.11%3.54億 | 27.90%3.77億 | 43.60%3.59億 | -46.98%4.41億 | -216.19%-4.17億 |
營業費用 | -12.45%6.11億 | -13.08%2.86億 | -21.34%2.6億 | -16.66%6.98億 | 10.55%-2.94億 | -17.05%3.33億 | -14.70%3.28億 | -12.94%3.3億 | -48.87%8.37億 | -174.11%-3.29億 |
銷售和管理費用 | -11.55%5.99億 | -14.51%2.7億 | -22.07%2.45億 | -14.98%6.78億 | 8.86%-2.71億 | -15.10%3.19億 | -12.74%3.16億 | -12.04%3.14億 | -48.15%7.97億 | -170.91%-2.97億 |
-銷售費用 | -4.18%2.68億 | -3.75%1.51億 | -34.37%1.13億 | -35.98%2.8億 | 0.57%-2.18億 | -24.72%1.68億 | -28.33%1.57億 | -19.35%1.72億 | -51.73%4.37億 | -197.97%-2.19億 |
-管理費用 | -16.76%3.31億 | -25.15%1.19億 | -7.09%1.32億 | 10.57%3.97億 | 32.07%-5,303.2萬 | -0.90%1.5億 | 11.15%1.59億 | -1.12%1.42億 | -43.00%3.59億 | -139.97%-7,806.7萬 |
研發費用 | -42.44%1,165.4萬 | 21.88%1,569.6萬 | -7.43%1,512.8萬 | -49.77%2,024.8萬 | 26.25%-2,369.2萬 | -44.56%1,472萬 | -45.00%1,287.8萬 | -27.27%1,634.2萬 | -59.88%4,031.1萬 | -227.23%-3,212.3萬 |
營業利潤 | 151.04%1,345.1萬 | -114.17%-680.3萬 | -305.74%-5,882.3萬 | 93.36%-2,635.3萬 | -41.03%-1.24億 | 123.71%2,099.8萬 | 152.92%4,801.7萬 | 122.08%2,859.1萬 | 50.81%-3.97億 | -3.25%-8,789.8萬 |
淨非營業利息收入(費用) | -44.50%108.9萬 | -134.38%-15.3萬 | 31.88%39.3萬 | -24.86%196.2萬 | -89.90%10.6萬 | 199.19%111.3萬 | -25.83%44.5萬 | -49.41%29.8萬 | 1,412.06%261.1萬 | 171.33%105萬 |
利息收入 | -44.50%108.9萬 | ---- | 31.88%39.3萬 | -24.86%196.2萬 | -89.90%10.6萬 | 199.19%111.3萬 | ---- | -49.41%29.8萬 | --261.1萬 | --105萬 |
其他財務費用 | ---- | 134.38%15.3萬 | ---- | ---- | ---- | ---- | ---44.5萬 | ---- | ---- | ---- |
其他淨收入(費用) | -102.27%-17.8萬 | 62,565.85%2,569.3萬 | -88.99%39.4萬 | 552.63%782.5萬 | 203.30%115.7萬 | 105.04%304.9萬 | -96.52%4.1萬 | 1,134.10%357.8萬 | 240.63%119.9萬 | -4.19%-112萬 |
出售證券收益 | -177.23%-90.1萬 | -306.37%-63.8萬 | -34.12%-11.4萬 | -21.72%-32.5萬 | 230.67%78.7萬 | -284.96%-87萬 | -138.29%-15.7萬 | 87.66%-8.5萬 | 94.49%-26.7萬 | 107.67%23.8萬 |
特殊收入(費用) | ---- | --2,679.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-業務出售收益 | ---- | --2,679.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -91.13%72.3萬 | -335.35%-46.6萬 | -86.13%50.8萬 | 455.93%815萬 | 127.25%37萬 | 128.78%391.9萬 | -74.22%19.8萬 | 967.93%366.3萬 | -71.81%146.6萬 | -166.90%-135.8萬 |
稅前利潤 | 186.70%1,436.2萬 | -61.37%1,873.7萬 | -278.75%-5,803.6萬 | 95.78%-1,656.6萬 | -39.48%-1.23億 | 129.02%2,516萬 | 154.53%4,850.3萬 | 125.12%3,246.7萬 | 51.27%-3.93億 | -0.33%-8,796.8萬 |
所得稅 | 45.04%-797.2萬 | 1,682.68%1,039.3萬 | -250.39%-811.8萬 | -112.46%-1,450.4萬 | -113.82%-1,769.7萬 | -134.87%-278.8萬 | 104.75%58.3萬 | 173.42%539.8萬 | 432.39%1.16億 | 1,722.81%1.28億 |
除稅後利潤 | -87.85%1,035.4萬 | -82.59%834.4萬 | -284.41%-4,991.8萬 | 117.91%8,523.3萬 | 90.30%-1,770.4萬 | 129.52%2,794.8萬 | 162.50%4,792萬 | 122.21%2,706.9萬 | 38.31%-4.76億 | -92.76%-1.83億 |
持續經營利潤 | 1,183.12%2,233.4萬 | -82.59%834.4萬 | -284.41%-4,991.8萬 | 99.60%-206.2萬 | 51.40%-1.05億 | 129.52%2,794.8萬 | 162.50%4,792萬 | 122.21%2,706.9萬 | 33.96%-5.09億 | -128.14%-2.16億 |
停止經營利潤 | -113.72%-1,198萬 | ---- | ---- | 160.52%8,729.5萬 | ---- | ---- | ---- | ---- | --3,350.8萬 | ---- |
歸屬於少數股東的淨利潤 | -16.64%142.8萬 | 327.75%81.7萬 | -37.99%31.5萬 | 238.93%171.3萬 | 1,155.26%80.2萬 | 111.19%21.2萬 | -89.25%19.1萬 | 148.89%50.8萬 | 72.90%-123.3萬 | 83.86%-7.6萬 |
歸屬於母公司的淨利潤 | -89.31%892.6萬 | -84.23%752.7萬 | -289.12%-5,023.3萬 | 117.60%8,352萬 | 89.86%-1,850.6萬 | 129.89%2,773.6萬 | 160.84%4,772.9萬 | 121.98%2,656.1萬 | 38.10%-4.75億 | -93.64%-1.82億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -89.31%892.6萬 | -84.23%752.7萬 | -289.12%-5,023.3萬 | 117.60%8,352萬 | 89.86%-1,850.6萬 | 129.89%2,773.6萬 | 160.84%4,772.9萬 | 121.98%2,656.1萬 | 38.10%-4.75億 | -93.64%-1.82億 |
基本每股收益 | -89.14%0.83 | -83.94%0.7 | -295.40%-4.67 | 118.12%7.64 | 89.32%-1.72 | 131.06%2.55 | 162.54%4.36 | 122.03%2.39 | 40.23%-42.17 | -87.21%-16.1 |
稀釋每股收益 | -89.18%0.78 | -84.38%0.67 | -298.72%-4.67 | 117.07%7.21 | 89.32%-1.72 | 129.60%2.43 | 161.53%4.29 | 121.66%2.35 | 40.13%-42.24 | -87.21%-16.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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