(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 | -16.31%26.52亿 | -21.82%4.79亿 | -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 |
营业收入 | -16.31%26.52亿 | -21.82%4.79亿 | -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 |
主营业务成本 | -16.72%20.81亿 | -18.32%3.88亿 | -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 |
毛利 | -14.77%5.71亿 | -33.87%9,094.42万 | -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 |
营业费用 | 17.04%8.88亿 | 35.73%2.45亿 | 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 |
销售和管理费用 | 4.70%6.01亿 | -45.37%7,112.09万 | 16.60%2.49亿 | 22.53%1.58亿 | 21.34%1.23亿 | 21.44%5.74亿 | -8.43%1.3亿 | 79.10%2.14亿 | 21.21%1.29亿 | -3.55%1.01亿 |
-销售费用 | 12.56%4.96亿 | 77.89%1.91亿 | -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 |
-管理费用 | -21.24%1.05亿 | -628.17%-1.2亿 | 190.86%1.27亿 | 33.18%4,797.61万 | 62.02%5,032.47万 | -5.06%1.33亿 | -46.40%2,272.93万 | 47.21%4,360.21万 | -3.12%3,602.45万 | -0.81%3,106.04万 |
研发费用 | -14.45%1.51亿 | -11.67%3,563.4万 | -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 |
可疑账款准备金 | 456.79%1.39亿 | ---- | ---- | ---- | ---- | 1,868.19%2,504.43万 | ---- | ---- | ---- | ---- |
其他营业费用 | 81.88%-296.87万 | 92.85%-107.13万 | -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 |
营业利润 | -255.64%-3.18亿 | -258.02%-1.54亿 | -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 |
净非营业利息收入(费用) | 376.86%3,406.83万 | 95.40%912.89万 | 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 |
利息收入 | 175.98%3,549.22万 | 65.51%994.65万 | 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 |
利息费用 | -75.09%142.39万 | -38.89%81.77万 | -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 |
其他净收入(费用) | -86.94%142.64万 | -72.07%44.1万 | -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 | |
出售证券收益 | -86.94%142.64万 | -72.07%44.1万 | -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 |
税前利润 | -296.00%-2.82亿 | -292.81%-1.45亿 | -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 |
所得税 | 53.15%-1,019.29万 | -4,653.66%-1,444.46万 | 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 |
除税后利润 | -449.58%-2.72亿 | -250.56%-1.3亿 | -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 |
持续经营利润 | -449.58%-2.72亿 | -250.56%-1.3亿 | -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 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -449.58%-2.72亿 | -250.56%-1.3亿 | -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 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -449.58%-2.72亿 | -250.56%-1.3亿 | -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 |
基本每股收益 | -440.63%-3.46 | -245.83%-1.66 | -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 |
稀释每股收益 | -440.63%-3.46 | -245.83%-1.66 | -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 |
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 | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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