(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.16%2.22亿 | 6.46%8,360.87万 | 14.11%5,945.01万 | 6.45%3,624.18万 | 0.43%4,231.84万 | 2.28%2.07亿 | 8.24%7,853.73万 | -5.78%5,209.99万 | -7.39%3,404.5万 | 12.10%4,213.86万 |
营业收入 | 7.16%2.22亿 | 6.46%8,360.87万 | 14.11%5,945.01万 | 6.45%3,624.18万 | 0.43%4,231.84万 | 2.28%2.07亿 | 8.24%7,853.73万 | -5.78%5,209.99万 | -7.39%3,404.5万 | 12.10%4,213.86万 |
主营业务成本 | 2.54%1.07亿 | 1.01%3,124.28万 | 5.69%3,022.53万 | 0.06%2,193.43万 | 3.03%2,355.93万 | 7.09%1.04亿 | 14.43%3,092.95万 | 6.47%2,859.79万 | 5.35%2,192.12万 | 0.67%2,286.72万 |
毛利 | 11.86%1.15亿 | 9.99%5,236.58万 | 24.35%2,922.49万 | 18.01%1,430.74万 | -2.66%1,875.91万 | -2.19%1.03亿 | 4.56%4,760.78万 | -17.35%2,350.2万 | -24.00%1,212.38万 | 29.57%1,927.14万 |
营业费用 | -1.85%1.56亿 | 1.27%4,325.47万 | -6.71%3,710.39万 | -7.45%3,568.91万 | 5.42%4,010.54万 | -7.06%1.59亿 | 0.11%4,271.11万 | -21.43%3,977.45万 | -3.11%3,856.26万 | -0.14%3,804.33万 |
销售和管理费用 | -0.50%1.52亿 | 3.29%4,163.15万 | -7.79%3,590.05万 | -5.02%3,487.27万 | 7.65%3,914.93万 | -4.45%1.52亿 | 1.77%4,030.39万 | -17.41%3,893.36万 | -0.97%3,671.41万 | 2.19%3,636.58万 |
-销售费用 | 4.61%7,873.75万 | 2.26%2,072.16万 | -1.11%2,029.72万 | -3.50%1,913.27万 | 26.85%1,858.6万 | 13.78%7,526.57万 | 3.71%2,026.27万 | 23.34%2,052.46万 | 19.09%1,982.62万 | 9.98%1,465.23万 |
-管理费用 | -5.50%7,281.66万 | 4.34%2,090.99万 | -15.24%1,560.33万 | -6.80%1,574.01万 | -5.30%2,056.33万 | -17.38%7,705.16万 | -0.13%2,004.11万 | -39.64%1,840.9万 | -17.32%1,688.79万 | -2.47%2,171.35万 |
研发费用 | -31.82%462.99万 | -31.40%165.14万 | 42.30%120.45万 | -55.88%81.79万 | -43.19%95.61万 | -42.46%679.08万 | -21.45%240.72万 | -75.75%84.64万 | -32.08%185.41万 | -33.12%168.31万 |
其他营业费用 | -86.89%-3.09万 | ---2.82万 | 79.95%-1,104 | 71.79%-1,553 | ---- | 24.99%-1.65万 | --0 | -2.25%-5,505 | 2.13%-5,505 | 11.75%-5,505 |
营业利润 | 26.67%-4,149.59万 | 86.07%911.12万 | 51.58%-787.9万 | 19.13%-2,138.17万 | -13.71%-2,134.64万 | 14.77%-5,658.66万 | 70.70%489.67万 | 26.66%-1,627.25万 | -10.87%-2,643.88万 | 19.17%-1,877.19万 |
净非营业利息收入(费用) | 29.28%97.85万 | 33.23%27.06万 | 33.22%24.15万 | 47.11%24.02万 | 8.12%22.62万 | -31.85%75.69万 | -16.48%20.31万 | -38.06%18.13万 | -44.46%16.33万 | -25.49%20.92万 |
利息收入 | ---- | ---- | 33.22%24.15万 | 47.11%24.02万 | ---- | ---- | ---- | --18.13万 | -44.46%16.33万 | ---- |
其他财务费用 | -29.28%-97.85万 | ---- | ---- | ---- | -8.12%-22.62万 | 31.85%-75.69万 | ---- | ---- | ---- | ---20.92万 |
其他净收入(费用) | -100.37%-4,876 | -100.71%-4,496 | -100.00%2 | -103.79%-330 | -104.37%-52 | -95.19%131.41万 | 982.16%63.44万 | 111.19%66.98万 | -99.97%8,702 | -98.64%1,191 |
出售证券收益 | -189.70%-4,876 | -151.30%-4,496 | 100.02%2 | -103.79%-330 | -104.37%-52 | 102.55%5,436 | 112.19%8,764 | -184.46%-1.32万 | -99.97%8,702 | -98.64%1,191 |
特殊收入(费用) | --0 | --0 | --0 | ---- | ---- | -95.25%130.86万 | --62.56万 | 111.38%68.3万 | ---- | ---- |
-减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-业务出售收益 | --0 | --0 | --0 | ---- | ---- | -96.10%130.86万 | --62.56万 | --68.3万 | ---- | ---- |
税前利润 | 25.67%-4,052.23万 | 63.53%937.73万 | 50.47%-763.75万 | 19.51%-2,114.18万 | -13.78%-2,112.03万 | -43.65%-5,451.56万 | 88.63%573.42万 | 44.68%-1,542.14万 | -369.54%-2,626.68万 | 18.79%-1,856.16万 |
所得税 | -15.04%-681.17万 | -79.25%82.33万 | 90.89%-33.59万 | 3.92%-391.16万 | -59.02%-338.76万 | -284.61%-592.14万 | -38.36%396.79万 | -134.90%-368.76万 | -10.41%-407.13万 | 21.67%-213.03万 |
除税后利润 | 30.63%-3,371.05万 | 384.27%855.39万 | 37.77%-730.16万 | 22.37%-1,723.02万 | -7.92%-1,773.27万 | -33.46%-4,859.42万 | 151.99%176.64万 | 55.40%-1,173.38万 | -265.24%-2,219.55万 | 18.40%-1,643.13万 |
持续经营利润 | 30.63%-3,371.05万 | 384.27%855.39万 | 37.77%-730.16万 | 22.37%-1,723.02万 | -7.92%-1,773.27万 | -33.46%-4,859.42万 | 151.99%176.64万 | 55.40%-1,173.38万 | -265.24%-2,219.55万 | 18.40%-1,643.13万 |
归属于少数股东的净利润 | 92.83%-5.03万 | 99.33%-1,676 | -120.10%-5.07万 | 86.29%-1.72万 | 103.34%1.93万 | 74.59%-70.13万 | 70.41%-25.08万 | 333.76%25.23万 | 82.39%-12.55万 | 47.14%-57.74万 |
归属于母公司的净利润 | 29.72%-3,366.02万 | 324.14%855.56万 | 39.51%-725.09万 | 22.01%-1,721.3万 | -11.97%-1,775.2万 | -42.33%-4,789.29万 | 179.10%201.72万 | 54.25%-1,198.62万 | -256.03%-2,207万 | 16.75%-1,585.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.72%-3,366.02万 | 324.14%855.56万 | 39.51%-725.09万 | 22.01%-1,721.3万 | -11.97%-1,775.2万 | -42.33%-4,789.29万 | 179.10%201.72万 | 54.25%-1,198.62万 | -256.03%-2,207万 | 16.75%-1,585.39万 |
基本每股收益 | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 | -33.33%-1.52 | 175.00%0.06 | 54.76%-0.38 | -266.67%-0.7 | 24.24%-0.5 |
稀释每股收益 | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 | -33.33%-1.52 | 175.00%0.06 | 54.76%-0.38 | -266.67%-0.7 | 24.24%-0.5 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
暂无数据