(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -19.61%9.27亿 | 0.14%8.29亿 | -27.50%4.17亿 | -14.47%31.69亿 | -37.91%6.12亿 | -5.97%11.53亿 | -12.40%8.28亿 | 5.14%5.75亿 | 51.56%37.05亿 | 46.74%9.86亿 |
营业收入 | -19.61%9.27亿 | 0.14%8.29亿 | -27.50%4.17亿 | -14.47%31.69亿 | -37.91%6.12亿 | -5.97%11.53亿 | -12.40%8.28亿 | 5.14%5.75亿 | 51.56%37.05亿 | 46.74%9.86亿 |
主营业务成本 | -18.85%7.29亿 | -3.43%6.37亿 | -29.83%3.27亿 | -13.58%24.99亿 | -37.83%4.75亿 | -8.44%8.98亿 | -9.59%6.6亿 | 11.70%4.66亿 | 53.39%28.92亿 | 51.82%7.64亿 |
毛利 | -22.32%1.98亿 | 14.23%1.91亿 | -17.61%9,037.42万 | -17.61%6.7亿 | -38.19%1.38亿 | 3.93%2.55亿 | -21.94%1.68亿 | -15.84%1.1亿 | 45.36%8.13亿 | 31.63%2.23亿 |
营业费用 | 9.34%2.87亿 | 14.78%1.98亿 | 10.30%1.57亿 | 35.46%7.59亿 | 4.88%1.81亿 | 84.37%2.63亿 | 49.70%1.73亿 | 9.68%1.43亿 | 44.22%5.6亿 | 61.37%1.72亿 |
销售和管理费用 | 16.60%2.49亿 | 22.53%1.58亿 | 21.34%1.23亿 | 26.40%5.99亿 | 8.22%1.55亿 | 79.10%2.14亿 | 21.21%1.29亿 | -3.55%1.01亿 | 55.03%4.74亿 | 58.99%1.43亿 |
-销售费用 | -28.00%1.23亿 | 18.38%1.1亿 | 3.30%7,236.01万 | 32.65%4.4亿 | 7.72%1.07亿 | 89.61%1.7亿 | 34.35%9,253.11万 | -4.72%7,004.72万 | 65.37%3.32亿 | 65.87%9,976.68万 |
-管理费用 | 190.86%1.27亿 | 33.18%4,797.61万 | 62.02%5,032.47万 | 11.75%1.58亿 | 9.37%4,777.37万 | 47.21%4,360.21万 | -3.12%3,602.45万 | -0.81%3,106.04万 | 35.23%1.42亿 | 45.22%4,368.14万 |
研发费用 | -21.63%3,905.95万 | -7.12%4,128.81万 | -16.36%3,500.41万 | 30.51%1.76亿 | -10.40%4,034.19万 | 47.71%4,983.68万 | 44.10%4,445.08万 | 63.41%4,184.86万 | 28.37%1.35亿 | 51.47%4,502.28万 |
其他营业费用 | -21.37%-107.05万 | -107.38%-52.81万 | -11.36%-29.89万 | 66.37%-1,638.5万 | 7.93%-1,498万 | 91.68%-88.2万 | 98.82%-25.47万 | 23.83%-26.84万 | -117.13%-4,872.68万 | -22.89%-1,627万 |
营业利润 | -1,007.14%-8,952.27万 | -32.65%-680.05万 | -103.06%-6,701.59万 | -135.36%-8,928.19万 | -185.61%-4,306.58万 | -107.88%-808.59万 | -105.16%-512.67万 | -13,564.19%-3,300.36万 | 47.97%2.52亿 | -19.30%5,030.68万 |
净非营业利息收入(费用) | 197.36%975.81万 | 1,424.88%713.56万 | 3,073.94%804.57万 | 1,002.25%714.43万 | 1,616.58%467.18万 | 711.66%328.16万 | -4,640.64%-53.86万 | 47.58%-27.05万 | -156.30%-79.18万 | 579.55%27.22万 |
利息收入 | 116.91%1,028.28万 | 672.31%715.04万 | 585.21%811.24万 | 139.22%1,286.02万 | 290.61%600.98万 | 378.59%474.07万 | -43.21%92.59万 | -2.68%118.39万 | -38.82%537.6万 | -10.25%153.86万 |
利息费用 | -64.03%52.47万 | -98.99%1.49万 | -95.42%6.67万 | -7.33%571.59万 | 5.65%133.79万 | -4.45%145.9万 | -10.79%146.44万 | -16.06%145.45万 | -16.43%616.78万 | -28.49%126.64万 |
其他净收入(费用) | -46.48%55.85万 | -91.54%42.68万 | -48.42%1,091.77万 | -75.05%157.89万 | -84.35%104.35万 | -19.63%324.85万 | 22.23%504.69万 | 19.61%2,116.76万 | -33.32%632.72万 | |
出售证券收益 | -46.48%55.85万 | ---- | -91.54%42.68万 | -48.42%1,091.77万 | -75.05%157.89万 | -84.35%104.35万 | -19.63%324.85万 | 22.23%504.69万 | 19.61%2,116.76万 | -33.32%632.72万 |
税前利润 | -2,006.11%-7,920.61万 | 113.86%33.51万 | -107.40%-5,854.33万 | -126.10%-7,121.99万 | -164.69%-3,681.51万 | -103.46%-376.08万 | -102.34%-241.68万 | -831.67%-2,822.72万 | 43.81%2.73亿 | -20.71%5,690.62万 |
所得税 | 103.25%21.62万 | 113.35%224.07万 | 33.04%179.48万 | -146.26%-2,175.69万 | -96.57%31.72万 | -139.04%-664.41万 | -245.54%-1,677.91万 | -85.39%134.9万 | 123.07%4,703.66万 | -31.78%925.94万 |
除税后利润 | -2,854.57%-7,942.23万 | -113.27%-190.56万 | -104.01%-6,033.81万 | -121.90%-4,946.29万 | -177.93%-3,713.23万 | -96.86%288.33万 | -84.36%1,436.23万 | -450.40%-2,957.62万 | 33.90%2.26亿 | -18.13%4,764.67万 |
持续经营利润 | -2,854.57%-7,942.23万 | -113.27%-190.56万 | -104.01%-6,033.81万 | -121.90%-4,946.29万 | -177.93%-3,713.23万 | -96.86%288.33万 | -84.36%1,436.23万 | -450.40%-2,957.62万 | 33.90%2.26亿 | -18.13%4,764.67万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,854.57%-7,942.23万 | -113.27%-190.56万 | -104.01%-6,033.81万 | -121.90%-4,946.29万 | -177.93%-3,713.23万 | -96.86%288.33万 | -84.36%1,436.23万 | -450.40%-2,957.62万 | 33.90%2.26亿 | -18.13%4,764.67万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,854.57%-7,942.23万 | -113.27%-190.56万 | -104.01%-6,033.81万 | -121.90%-4,946.29万 | -177.93%-3,713.23万 | -96.86%288.33万 | -84.36%1,436.23万 | -450.40%-2,957.62万 | 33.90%2.26亿 | -18.13%4,764.67万 |
基本每股收益 | -2,650.00%-1.02 | -111.11%-0.02 | -105.26%-0.78 | -121.77%-0.64 | -177.42%-0.48 | -96.67%0.04 | -85.00%0.18 | -375.00%-0.38 | 31.25%2.94 | -18.42%0.62 |
稀释每股收益 | -2,650.00%-1.02 | -111.11%-0.02 | -105.26%-0.78 | -122.70%-0.64 | -180.00%-0.48 | -96.49%0.04 | -84.21%0.18 | -375.00%-0.38 | 31.78%2.82 | -16.67%0.6 |
每股派息 | ||||||||||
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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