(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.06%17.02億 | -73.26%1.3億 | -15.08%3.54億 | 133.56%6.75億 | -31.11%5.43億 | -49.50%19.8億 | -53.63%4.87億 | -47.99%4.16億 | -69.45%2.89億 | -29.91%7.88億 |
營業收入 | -15.49%16.65億 | -75.53%1.19億 | -15.73%3.51億 | 130.31%6.6億 | -31.48%5.35億 | -49.57%19.7億 | -53.50%4.86億 | -47.94%4.16億 | -69.60%2.86億 | -30.19%7.81億 |
主營業務成本 | -17.39%15.12億 | -76.98%1.11億 | -21.63%3.05億 | 125.86%6.16億 | -30.05%4.81億 | -38.13%18.3億 | -45.30%4.82億 | -36.33%3.89億 | -60.92%2.73億 | -10.67%6.87億 |
毛利 | 26.40%1.9億 | 260.18%1,935.93萬 | 76.60%4,900萬 | 260.57%5,960.1萬 | -38.34%6,209.54萬 | -84.40%1.5億 | -96.84%537.48萬 | -85.41%2,774.64萬 | -93.36%1,652.97萬 | -71.61%1.01億 |
營業費用 | -91.40%9,303.48萬 | -87.05%2,611.28萬 | -105.40%-1,187.59萬 | -81.51%6,853.1萬 | -96.46%1,026.68萬 | 13.73%10.82億 | -30.83%2.02億 | -3.95%2.2億 | 57.25%3.71億 | 48.46%2.9億 |
銷售和管理費用 | -54.69%1.96億 | -41.44%5,002.2萬 | -41.17%4,453.71萬 | -70.57%4,898.79萬 | -50.02%5,234.11萬 | -16.14%4.32億 | -46.58%8,542.67萬 | -31.70%7,570.08萬 | 32.60%1.66億 | -12.17%1.05億 |
-銷售費用 | -70.69%3,892.16萬 | -77.27%437.55萬 | -44.91%985.44萬 | -70.92%1,215.31萬 | -76.71%1,253.86萬 | -44.52%1.33億 | -73.92%1,924.77萬 | -61.77%1,788.84萬 | -31.35%4,179.82萬 | -6.91%5,384.52萬 |
-管理費用 | -47.60%1.57億 | -31.03%4,564.65萬 | -40.01%3,468.27萬 | -70.45%3,683.47萬 | -21.78%3,980.25萬 | 8.46%3億 | -23.13%6,617.9萬 | -9.72%5,781.24萬 | 92.81%1.25億 | -17.11%5,088.39萬 |
研發費用 | -34.48%3,011.42萬 | -13.85%727.3萬 | -31.28%699.07萬 | -39.74%774.82萬 | -44.07%810.24萬 | -34.60%4,595.88萬 | -64.26%844.26萬 | -41.61%1,017.3萬 | -17.78%1,285.77萬 | 6.56%1,448.56萬 |
可疑賬款準備金 | -142.74%-1.36億 | -151.83%-3,122.47萬 | -235.90%-6,694.52萬 | -92.59%1,023.88萬 | -167.76%-4,855.41萬 | 57.00%3.19億 | 2.50%6,024.57萬 | 8.56%4,925.92萬 | 135.69%1.38億 | 76.35%7,165.6萬 |
其他營業費用 | -98.76%351.77萬 | -99.91%4.26萬 | -95.83%354.15萬 | -97.07%155.62萬 | -101.64%-162.26萬 | 75.25%2.85億 | -3.44%4,752.4萬 | 53.06%8,495.27萬 | 48.02%5,314.48萬 | 355.04%9,892.09萬 |
營業利潤 | 110.41%9,702.09萬 | 96.56%-675.35萬 | 131.65%6,087.59萬 | 97.48%-893.01萬 | 127.41%5,182.86萬 | -7,778.61%-9.32億 | -61.35%-1.96億 | -393.09%-1.92億 | -2,775.35%-3.54億 | -218.52%-1.89億 |
淨非營業利息收入(費用) | 178.81%7,506.51萬 | 75.58%2,018.36萬 | 67.89%1,932.88萬 | 555.62%1,906.59萬 | 1,537.32%1,648.68萬 | 126.39%2,692.34萬 | 170.98%1,149.57萬 | 76.23%1,151.27萬 | -51.97%290.81萬 | -83.16%100.69萬 |
利息收入 | 81.02%7,916.49萬 | 21.50%2,018.36萬 | 33.26%1,948.19萬 | 189.62%2,071.85萬 | 251.23%1,878.09萬 | 65.82%4,373.27萬 | 253.12%1,661.18萬 | -1.57%1,461.99萬 | 13.75%715.38萬 | -18.48%534.72萬 |
利息費用 | -75.61%409.98萬 | --0 | -95.07%15.31萬 | -61.08%165.26萬 | -47.14%229.41萬 | 16.08%1,680.93萬 | -4.33%511.61萬 | -62.66%310.72萬 | 1,712.30%424.57萬 | 649.65%434.02萬 |
其他淨收入(費用) | -483.39%-1.17億 | -365.32%-1,466.71萬 | -1,178.96%-1.2億 | 50.69%1,153.15萬 | -51.94%707.71萬 | 359.29%3,038.73萬 | -101.26%-315.2萬 | 102.64%1,116.29萬 | -98.74%765.24萬 | 103.36%1,472.41萬 |
出售證券收益 | 747.22%2,519.22萬 | 253.81%740.6萬 | -21.58%654.92萬 | 60.28%848.9萬 | 114.00%274.8萬 | 66.56%-389.24萬 | -99.25%209.32萬 | 101.87%835.19萬 | -99.12%529.64萬 | 95.49%-1,963.38萬 |
特殊收入(費用) | ---1.49億 | --0 | ---1.49億 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | --1.49億 | --0 | --1.49億 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | -79.69%696.31萬 | -320.82%-2,207.31萬 | 670.70%2,166.47萬 | 29.14%304.25萬 | -87.40%432.9萬 | 43,408.64%3,427.97萬 | 82.59%-524.52萬 | -88.91%281.11萬 | -68.05%235.6萬 | 1,382.76%3,435.78萬 |
稅前利潤 | 106.36%5,558.34萬 | 99.34%-123.7萬 | 76.28%-4,023.94萬 | 106.31%2,166.74萬 | 143.49%7,539.24萬 | -7,205.06%-8.75億 | -267.44%-1.88億 | 62.69%-1.7億 | -154.80%-3.44億 | 36.32%-1.73億 |
所得稅 | -60.52%9,345.67萬 | -72.36%1.03億 | 122.49%884.72萬 | 74.81%-1,455.93萬 | 90.93%-337.26萬 | 1,035.09%2.37億 | 3,218.61%3.71億 | -3.07%-3,933.84萬 | -183.47%-5,779.45萬 | -2,323.08%-3,718.6萬 |
除稅後利潤 | 96.59%-3,787.33萬 | 81.43%-1.04億 | 62.34%-4,908.65萬 | 112.68%3,622.66萬 | 157.85%7,876.51萬 | -12,905.17%-11.11億 | -550.29%-5.59億 | 68.71%-1.3億 | -151.24%-2.86億 | 50.28%-1.36億 |
持續經營利潤 | 96.59%-3,787.33萬 | 81.43%-1.04億 | 62.34%-4,908.65萬 | 112.68%3,622.66萬 | 157.85%7,876.51萬 | -12,905.17%-11.11億 | -550.29%-5.59億 | 68.71%-1.3億 | -151.24%-2.86億 | 50.28%-1.36億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 96.59%-3,787.33萬 | 81.43%-1.04億 | 62.34%-4,908.65萬 | 112.68%3,622.66萬 | 157.85%7,876.51萬 | -12,905.17%-11.11億 | -550.29%-5.59億 | 68.71%-1.3億 | -151.24%-2.86億 | 50.28%-1.36億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 96.59%-3,787.33萬 | 81.43%-1.04億 | 62.34%-4,908.65萬 | 112.68%3,622.66萬 | 157.85%7,876.51萬 | -12,905.17%-11.11億 | -550.29%-5.59億 | 68.71%-1.3億 | -151.24%-2.86億 | 50.28%-1.36億 |
基本每股收益 | 96.05%-0.32 | 77.00%-0.95 | 53.13%-0.45 | 112.98%0.27 | 159.18%0.58 | -13,400.00%-8.1 | -570.33%-4.13 | 66.67%-0.96 | -154.03%-2.08 | 46.74%-0.98 |
稀釋每股收益 | 96.05%-0.32 | 77.00%-0.95 | 53.13%-0.45 | 112.50%0.26 | 157.14%0.56 | -13,400.00%-8.1 | -572.82%-4.13 | 66.67%-0.96 | -155.47%-2.08 | 46.74%-0.98 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據