(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 175.00%2,550.1萬 | -67.81%1.71億 | 19.69%4,734.6萬 | -63.80%4,509.7萬 | -48.13%6,924.6萬 | -96.03%927.3萬 | -75.69%5.31億 | -92.71%3,955.6萬 | -74.93%1.25億 | -80.10%1.33億 |
營業收入 | 175.00%2,550.1萬 | -67.81%1.71億 | 19.69%4,734.6萬 | -63.80%4,509.7萬 | -48.13%6,924.6萬 | -96.03%927.3萬 | -75.69%5.31億 | -92.71%3,955.6萬 | -74.93%1.25億 | -80.10%1.33億 |
主營業務成本 | 123.95%1,569.9萬 | -56.23%9,025.9萬 | 41.38%2,677.5萬 | -34.70%2,070.8萬 | -43.92%3,576.6萬 | -92.36%701萬 | -76.52%2.06億 | -90.09%1,893.8萬 | -87.39%3,171.2萬 | -74.29%6,377.3萬 |
毛利 | 333.14%980.2萬 | -75.16%8,070.3萬 | -0.23%2,057.1萬 | -73.74%2,438.9萬 | -51.98%3,348萬 | -98.40%226.3萬 | -75.13%3.25億 | -94.13%2,061.8萬 | -62.16%9,285.8萬 | -83.51%6,971.9萬 |
營業費用 | -31.59%7,271.3萬 | -21.00%4.23億 | -12.86%1.23億 | -14.45%1.03億 | -12.06%9,128.1萬 | -37.76%1.06億 | -79.84%5.36億 | -59.34%1.41億 | -83.10%1.2億 | -83.93%1.04億 |
銷售和管理費用 | -13.51%5,363.2萬 | -14.87%2.56億 | -8.15%8,190.1萬 | -17.92%5,712.5萬 | -19.98%5,448.5萬 | -15.40%6,201萬 | -83.85%3億 | -52.36%8,916.9萬 | -86.40%6,960萬 | -83.64%6,809.1萬 |
-銷售費用 | -13.93%1,878.7萬 | 349.41%4,240.3萬 | 63.15%-2,895.4萬 | 0.10%2,794.8萬 | 85.24%2,158.1萬 | -0.77%2,182.8萬 | -101.73%-1,700.1萬 | 76.06%-7,856.8萬 | -92.81%2,792萬 | -96.12%1,165萬 |
-管理費用 | -13.28%3,484.5萬 | -32.80%2.13億 | -33.91%1.11億 | -30.00%2,917.7萬 | -41.70%3,290.4萬 | -21.67%4,018.2萬 | -63.86%3.17億 | -67.45%1.68億 | -66.15%4,168萬 | -51.35%5,644.1萬 |
研發費用 | -56.90%1,908.1萬 | -28.80%1.68億 | -20.97%4,093萬 | -9.70%4,593.3萬 | 3.04%3,679.6萬 | -54.58%4,427.3萬 | -70.53%2.36億 | -67.53%5,179.2萬 | -74.71%5,086.9萬 | -84.44%3,570.9萬 |
營業利潤 | 39.52%-6,291.1萬 | -62.33%-3.43億 | 15.03%-1.02億 | -184.92%-7,866.9萬 | -69.60%-5,780.1萬 | -257.30%-1.04億 | 84.38%-2.11億 | -2,667.04%-1.2億 | 94.09%-2,761.1萬 | 84.71%-3,408.1萬 |
淨非營業利息收入(費用) | -33.92%513.7萬 | 144.99%2,781.1萬 | 23.38%580.5萬 | 105.36%616.3萬 | 410.37%806.9萬 | 276.46%777.4萬 | -53.80%1,135.2萬 | 42.66%470.5萬 | -51.49%300.1萬 | -80.46%158.1萬 |
利息收入 | -33.92%513.7萬 | 144.99%2,781.1萬 | 23.38%580.5萬 | 105.36%616.3萬 | 410.37%806.9萬 | 276.46%777.4萬 | -53.80%1,135.2萬 | 42.66%470.5萬 | -51.49%300.1萬 | -80.46%158.1萬 |
其他淨收入(費用) | -54.44%169.7萬 | -85.60%315.7萬 | -115.87%-198.4萬 | -134.58%-37.1萬 | -70.56%178.7萬 | 63.23%372.5萬 | 119.18%2,192.4萬 | 137.27%1,250萬 | 103.74%107.3萬 | 111.68%606.9萬 |
出售證券收益 | 1,130.77%16萬 | -603.77%-80.1萬 | ---87.3萬 | -242.31%-8.9萬 | 922.22%14.8萬 | -93.60%1.3萬 | -93.16%15.9萬 | --0 | -103.11%-2.6萬 | -100.64%-1.8萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -58.59%153.7萬 | -81.81%395.8萬 | -108.89%-111.1萬 | -125.66%-28.2萬 | -73.07%163.9萬 | 78.55%371.2萬 | 365.66%2,176.5萬 | 2,912.05%1,250萬 | -17.18%109.9萬 | 187.39%608.7萬 |
稅前利潤 | 39.39%-5,607.7萬 | -75.28%-3.12億 | 4.56%-9,843.9萬 | -209.63%-7,287.7萬 | -81.40%-4,794.5萬 | -273.58%-9,252.1萬 | 87.66%-1.78億 | -303.59%-1.03億 | 95.20%-2,353.7萬 | 90.09%-2,643.1萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | --0 | ---- | ---- | ---1,000 | --1.9萬 | ---1.6萬 | ---- | ---- | --0 | --0 |
除稅後利潤 | 39.40%-5,607.7萬 | -75.28%-3.12億 | 4.55%-9,844.1萬 | -209.63%-7,287.8萬 | -81.32%-4,792.6萬 | -273.65%-9,253.7萬 | 87.66%-1.78億 | -303.59%-1.03億 | 95.20%-2,353.7萬 | 90.09%-2,643.1萬 |
持續經營利潤 | 39.40%-5,607.7萬 | -75.28%-3.12億 | 4.55%-9,844.1萬 | -209.63%-7,287.8萬 | -81.32%-4,792.6萬 | -273.65%-9,253.7萬 | 87.66%-1.78億 | -303.59%-1.03億 | 95.20%-2,353.7萬 | 90.09%-2,643.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.40%-5,607.7萬 | -75.28%-3.12億 | 4.55%-9,844.1萬 | -209.63%-7,287.8萬 | -81.32%-4,792.6萬 | -273.65%-9,253.7萬 | 87.66%-1.78億 | -303.59%-1.03億 | 95.20%-2,353.7萬 | 90.09%-2,643.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.40%-5,607.7萬 | -75.28%-3.12億 | 4.55%-9,844.1萬 | -209.63%-7,287.8萬 | -81.32%-4,792.6萬 | -273.65%-9,253.7萬 | 87.66%-1.78億 | -303.59%-1.03億 | 95.20%-2,353.7萬 | 90.09%-2,643.1萬 |
基本每股收益 | 26.32%-7 | -94.29%-34 | -4.76%-11 | -240.00%-8.5 | -100.00%-5 | -280.00%-9.5 | 88.01%-17.5 | -320.00%-10.5 | 94.95%-2.5 | 90.91%-2.5 |
稀釋每股收益 | 26.32%-7 | -94.29%-34 | -4.76%-11 | -240.00%-8.5 | -100.00%-5 | -280.00%-9.5 | 88.01%-17.5 | -320.00%-10.5 | 94.95%-2.5 | 90.91%-2.5 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據