(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -62.72%3,213.5萬 | -9.43%9,834.8萬 | -20.02%6,352.8萬 | 1.54%3.43億 | 5.77%6,829.2萬 | -11.97%8,619.6萬 | 12.41%1.09億 | 1.53%7,942.8萬 | 10.15%3.37億 | 169.32%6,456.5萬 |
營業收入 | -62.72%3,213.5萬 | -9.43%9,834.8萬 | -20.02%6,352.8萬 | 1.67%3.42億 | 6.54%6,729.7萬 | -11.97%8,619.6萬 | 12.41%1.09億 | 1.53%7,942.8萬 | 11.60%3.36億 | 218.54%6,316.6萬 |
主營業務成本 | -1.45%4,367.8萬 | 5.59%5,755.3萬 | -18.90%4,112.7萬 | 3.31%2.14億 | 104.29%6,408.1萬 | -35.22%4,432.2萬 | 14.23%5,450.8萬 | -14.43%5,071.1萬 | 25.81%2.07億 | 218.14%3,136.8萬 |
毛利 | -127.57%-1,154.4萬 | -24.57%4,079.6萬 | -21.99%2,240.1萬 | -1.27%1.29億 | -87.32%421萬 | 41.98%4,187.6萬 | 10.63%5,408.1萬 | 51.40%2,871.7萬 | -8.00%1.31億 | -34.29%3,319.8萬 |
營業費用 | -36.14%1,232.1萬 | -31.39%1,827.8萬 | -22.11%526.4萬 | 6.99%5,566萬 | 159.06%296.7萬 | 1,510.60%1,929.5萬 | -44.36%2,664萬 | -15.25%675.8萬 | 14.07%5,202.4萬 | 22.77%-502.4萬 |
銷售和管理費用 | -34.24%1,288.2萬 | -35.55%1,740.7萬 | -12.47%615.8萬 | 6.62%5,768.7萬 | 176.54%405.3萬 | 3,487.91%1,959萬 | -45.76%2,700.9萬 | -22.38%703.5萬 | 8.47%5,410.7萬 | 5.31%-529.5萬 |
-銷售費用 | 353.52%133.1萬 | -74.24%59.5萬 | 200.00%31.8萬 | -51.85%310.1萬 | -50.41%121萬 | -135.91%-52.5萬 | 4.57%231萬 | -67.78%10.6萬 | 0.66%644萬 | 817.29%244萬 |
-管理費用 | -42.58%1,155.1萬 | -31.93%1,681.2萬 | -15.72%584萬 | 14.52%5,458.6萬 | 136.76%284.3萬 | 2,295.96%2,011.5萬 | -48.09%2,469.9萬 | -20.67%692.9萬 | 9.62%4,766.7萬 | -32.04%-773.5萬 |
可疑賬款準備金 | ---- | ---- | ---- | -35.71%9,000 | ---- | ---- | ---- | ---- | --1.4萬 | ---- |
其他營業費用 | -90.17%-56.1萬 | 336.04%87.1萬 | -222.74%-89.4萬 | 2.91%-203.6萬 | -526.07%-109.5萬 | -145.25%-29.5萬 | 80.75%-36.9萬 | 74.56%-27.7萬 | 50.97%-209.7萬 | 128.15%25.7萬 |
營業利潤 | -205.69%-2,386.5萬 | -17.94%2,251.8萬 | -21.96%1,713.7萬 | -6.75%7,322.4萬 | -96.75%124.3萬 | -20.20%2,258.1萬 | 2,622.32%2,744.1萬 | 99.74%2,195.9萬 | -18.45%7,852.1萬 | -32.98%3,822.2萬 |
淨非營業利息收入(費用) | -14.92%-286.6萬 | 27.36%-159萬 | -476.25%-46.1萬 | 3.48%-812.4萬 | -223.80%-336.1萬 | -251.89%-249.4萬 | 74.64%-218.9萬 | 79.43%-8萬 | -82.07%-841.7萬 | 70.93%-103.8萬 |
利息收入 | 125.75%37.7萬 | 18.25%16.2萬 | 26.09%29萬 | 26.06%142.2萬 | 33.53%88.8萬 | -37.22%16.7萬 | --13.7萬 | --23萬 | 0.36%112.8萬 | 70.08%66.5萬 |
利息費用 | 21.87%324.3萬 | -24.68%175.2萬 | 142.26%75.1萬 | 0.01%954.6萬 | 149.50%424.9萬 | 293.39%266.1萬 | -73.66%232.6萬 | -20.31%31萬 | 66.09%954.5萬 | -57.02%170.3萬 |
其他淨收入(費用) | -36,230.56%-5,202.8萬 | -34.21%32.7萬 | 93.88%57萬 | -62.71%101.4萬 | -94.19%7.9萬 | 154.14%14.4萬 | -51.93%49.7萬 | -50.34%29.4萬 | 113.76%271.9萬 | 112.01%135.9萬 |
出售證券收益 | ---- | ---- | ---- | 94.03%-5.5萬 | ---- | ---- | ---- | ---- | -96.59%-92.2萬 | ---- |
其他非經營收入(費用) | -13.19%12.5萬 | -34.21%32.7萬 | 93.88%57萬 | -70.64%106.9萬 | -94.13%13.4萬 | -28.36%14.4萬 | -12.35%49.7萬 | -50.34%29.4萬 | 109.13%364.1萬 | 132.76%228.1萬 |
稅前利潤 | -475.69%-7,876萬 | -15.03%2,125.5萬 | -22.22%1,724.6萬 | -9.21%6,611.4萬 | -105.29%-203.8萬 | -29.35%2,096.4萬 | 479.55%2,501.6萬 | 98.00%2,217.2萬 | -21.64%7,282.3萬 | -28.76%3,854.3萬 |
所得稅 | -102.53%-11.4萬 | 4.48%112萬 | -115.10%-23.1萬 | 33.07%2,001.7萬 | -6.71%1,290.9萬 | 501.60%450.6萬 | 177.91%107.2萬 | -16.44%153萬 | 7.18%1,504.2萬 | 51.30%1,383.8萬 |
除稅後利潤 | -1,149.03%-8,689.1萬 | -3.20%2,240.8萬 | -27.08%1,425.7萬 | -27.11%3,840.6萬 | -147.30%-1,257.7萬 | -72.28%828.3萬 | 353.08%2,314.9萬 | 264.42%1,955.1萬 | -34.88%5,269.3萬 | -43.39%2,659萬 |
持續經營利潤 | -577.83%-7,864.6萬 | -15.90%2,013.5萬 | -15.34%1,747.7萬 | -20.22%4,609.7萬 | -160.50%-1,494.8萬 | -43.09%1,645.9萬 | 559.21%2,394.3萬 | 120.38%2,064.3萬 | -26.77%5,778.1萬 | -45.04%2,470.6萬 |
停止經營利潤 | -0.84%-824.5萬 | 386.27%227.3萬 | -194.87%-322萬 | -51.16%-769.1萬 | 25.85%237.1萬 | -949.01%-817.6萬 | 79.81%-79.4萬 | 72.71%-109.2萬 | -352.01%-508.8萬 | --188.4萬 |
歸屬於少數股東的淨利潤 | 108.1萬 | 0 | -104.35%-2,000 | |||||||
歸屬於母公司的淨利潤 | -1,149.02%-8,689萬 | -3.21%2,240.7萬 | -27.07%1,425.7萬 | -29.17%3,732.5萬 | -151.36%-1,365.8萬 | -72.29%828.3萬 | 352.98%2,315萬 | 264.40%1,955萬 | -34.80%5,269.3萬 | -43.34%2,659.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,149.02%-8,689萬 | -3.21%2,240.7萬 | -27.07%1,425.7萬 | -29.17%3,732.5萬 | -151.36%-1,365.8萬 | -72.29%828.3萬 | 352.98%2,315萬 | 264.40%1,955萬 | -34.80%5,269.3萬 | -43.34%2,659.1萬 |
基本每股收益 | -1,350.00%-3 | -3.70%0.78 | -30.43%0.48 | 377.78%1.29 | 34.78%-0.45 | -78.38%0.24 | 325.00%0.81 | 228.57%0.69 | -90.33%0.27 | -142.56%-0.69 |
稀釋每股收益 | -1,350.00%-3 | -4.00%0.72 | -23.81%0.48 | 366.67%1.26 | 34.78%-0.45 | -76.76%0.24 | 308.33%0.75 | 200.00%0.63 | -90.33%0.27 | -142.56%-0.69 |
每股派息 | 0 | 0 | 0 | 0.3121 | 0 | 0.3121 | ||||
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據