(FY)2022/12/31 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -71.25%1.03億 | -61.09%3,255.8萬 | -7.50%3.59億 | -28.15%7,041.41萬 | 28.39%1.09億 | -11.79%9,565.7萬 | -13.37%8,367.5萬 | -50.61%3.88億 | -28.43%9,800.67萬 | -53.24%8,514萬 |
營業收入 | -71.38%1.03億 | -61.28%3,233.2萬 | -7.50%3.61億 | -27.92%7,105萬 | 28.21%1.1億 | -11.61%9,619.5萬 | -13.69%8,349.8萬 | -50.70%3.9億 | -28.72%9,857.22萬 | -53.07%8,566.5萬 |
消費稅 | -102.28%-3.46萬 | -27.68%-22.6萬 | -7.24%151.89萬 | 12.45%63.59萬 | -0.76%52.1萬 | 36.20%53.8萬 | -215.69%-17.7萬 | -65.98%163.74萬 | -58.24%56.54萬 | 14.69%52.5萬 |
主營業務成本 | -70.93%4,538.4萬 | -42.52%2,150.7萬 | -24.08%1.56億 | -14.33%3,420.95萬 | 2.49%4,259.8萬 | -32.59%4,189.3萬 | -39.65%3,741.5萬 | -57.31%2.06億 | -56.33%3,993.37萬 | -60.76%4,156.2萬 |
毛利 | -71.49%5,785.01萬 | -76.11%1,105.1萬 | 11.18%2.03億 | -37.66%3,620.47萬 | 53.08%6,671萬 | 16.13%5,376.4萬 | 33.73%4,626萬 | -39.99%1.83億 | 27.63%5,807.3萬 | -42.80%4,357.8萬 |
營業費用 | -21.08%1.61億 | 26.36%5,408.7萬 | -5.92%2.04億 | 7.10%5,508.02萬 | -10.05%5,270.8萬 | -11.12%5,352.1萬 | -8.39%4,280.5萬 | -50.79%2.17億 | -31.43%5,142.85萬 | -49.65%5,859.4萬 |
銷售和管理費用 | -21.51%1.64億 | 29.24%5,562.6萬 | -12.17%2.1億 | -3.90%5,509.45萬 | -4.95%5,621.7萬 | -17.43%5,515.9萬 | -22.13%4,304.1萬 | -49.49%2.39億 | -40.43%5,733.32萬 | -51.09%5,914.7萬 |
-銷售費用 | -91.40%774.67萬 | -30.03%1,253.2萬 | 6.08%9,006.26萬 | 72.16%3,110.76萬 | 4.07%2,372.1萬 | -28.16%1,732.4萬 | -10.11%1,791萬 | -58.94%8,490.33萬 | -64.19%1,806.93萬 | -56.89%2,279.4萬 |
-管理費用 | 31.19%1.57億 | 71.48%4,309.4萬 | -22.26%1.19億 | -38.91%2,398.69萬 | -10.61%3,249.6萬 | -11.36%3,783.5萬 | -28.90%2,513.1萬 | -42.13%1.54億 | -14.26%3,926.39萬 | -46.58%3,635.3萬 |
其他營業費用 | 37.65%-336.54萬 | -552.12%-153.9萬 | 75.00%-539.73萬 | 99.76%-1.43萬 | -534.54%-350.9萬 | 75.12%-163.8萬 | 97.24%-23.6萬 | 31.30%-2,159.07萬 | 72.21%-590.47萬 | 87.87%-55.3萬 |
營業利潤 | -8,681.54%-1.03億 | -1,345.62%-4,303.6萬 | 96.59%-117.56萬 | -384.08%-1,887.56萬 | 193.25%1,400.2萬 | 101.75%24.3萬 | 128.48%345.5萬 | 74.81%-3,442.65萬 | 122.53%664.45萬 | 62.62%-1,501.6萬 |
淨非營業利息收入(費用) | -37.64%468.67萬 | 13.55%124萬 | 45.59%751.59萬 | 36.10%215.09萬 | 112.80%202.8萬 | 54.83%224.5萬 | -7.46%109.2萬 | -15.87%516.24萬 | 31.43%158.04萬 | -39.76%95.3萬 |
利息收入 | -37.64%468.67萬 | 13.55%124萬 | 45.59%751.59萬 | 36.10%215.09萬 | 112.80%202.8萬 | 54.83%224.5萬 | -7.46%109.2萬 | -15.87%516.24萬 | 31.43%158.04萬 | -39.76%95.3萬 |
其他淨收入(費用) | 150.33%1.48億 | 7,470.49%3,021.9萬 | -5,853.05%-2.95億 | -2,732.92%-2.4億 | -99,051.85%-5,354.2萬 | -121.16%-47.1萬 | -130.17%-41萬 | -130.87%-495.11萬 | -154.40%-848.31萬 | 98.71%-5.4萬 |
出售證券收益 | 71.17%-354.48萬 | -113.43%-14.3萬 | -148.30%-1,229.39萬 | 102.97%21.31萬 | -2,858.24%-1,188.8萬 | -167.15%-55.2萬 | -106.87%-6.7萬 | -130.87%-495.11萬 | -138.97%-717.91萬 | 109.23%43.1萬 |
特殊收入(費用) | 153.78%1.52億 | --3,083萬 | ---2.82億 | ---2.42億 | ---4,089.5萬 | ---- | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | -92.41%2,144.2萬 | ---3,083萬 | --2.82億 | --2.42億 | --4,089.5萬 | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --1.73億 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | ---- | -36.44%-46.8萬 | ---- | ---- | -56.49%-75.9萬 | -94.23%8.1萬 | -189.32%-34.3萬 | ---- | ---- | -198.83%-48.5萬 |
稅前利潤 | 117.27%4,980.58萬 | -379.84%-1,157.7萬 | -742.91%-2.88億 | -99,467.13%-2.57億 | -165.72%-3,751.2萬 | 119.68%201.7萬 | 143.13%413.7萬 | 70.12%-3,421.52萬 | 97.97%-25.82萬 | 67.00%-1,411.7萬 |
所得稅 | -8.11%215.51萬 | 0 | 194.45%234.53萬 | 4,098.38%174.33萬 | 103.74%39.5萬 | 90.09%-13.4萬 | -97.31%34.1萬 | -98.50%79.65萬 | -99.79%4.15萬 | -202.67%-1,056.3萬 |
除稅後的權益收益 | -711.18%-3,154.66萬 | -182.28%-32.5萬 | -141.14%-388.9萬 | -377.10%-244.2萬 | -150.92%-101.9萬 | 62.28%-82.3萬 | 117.08%39.5萬 | 67.84%-161.28萬 | 1,117.34%88.12萬 | 931.86%200.1萬 |
除稅後利潤 | 105.47%1,610.41萬 | -383.99%-1,190.2萬 | -704.48%-2.95億 | -45,019.44%-2.61億 | -2,406.50%-3,892.6萬 | 111.99%132.8萬 | 117.05%419.1萬 | 78.76%-3,662.44萬 | 101.78%58.16萬 | 97.06%-155.3萬 |
持續經營利潤 | 105.47%1,610.41萬 | -383.99%-1,190.2萬 | -704.48%-2.95億 | -45,019.44%-2.61億 | -2,406.50%-3,892.6萬 | 111.99%132.8萬 | 117.05%419.1萬 | 78.76%-3,662.44萬 | 101.78%58.16萬 | 97.06%-155.3萬 |
歸屬於少數股東的淨利潤 | 85.78%-380.73萬 | 668.20%217.4萬 | -409.36%-2,677.61萬 | -1,387.12%-2,089.11萬 | -486.94%-547.9萬 | -17.78%-68.9萬 | 106.04%28.3萬 | 32.39%-525.68萬 | 43.32%-140.48萬 | 128.48%141.6萬 |
歸屬於母公司的淨利潤 | 107.43%1,991.14萬 | -460.18%-1,407.6萬 | -753.94%-2.68億 | -12,199.55%-2.4億 | -1,026.54%-3,344.7萬 | 119.22%201.7萬 | 119.65%390.8萬 | 80.95%-3,136.76萬 | 106.59%198.64萬 | 93.80%-296.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 107.43%1,991.14萬 | -460.18%-1,407.6萬 | -753.94%-2.68億 | -12,199.55%-2.4億 | -1,026.54%-3,344.7萬 | 119.22%201.7萬 | 119.65%390.8萬 | 80.95%-3,136.76萬 | 106.59%198.64萬 | 93.80%-296.9萬 |
基本每股收益 | 107.41%0.6 | -466.67%-0.44 | -743.75%-8.1 | -12,266.67%-7.3 | -1,022.22%-1.01 | 119.35%0.06 | 120.34%0.12 | 80.49%-0.96 | 106.52%0.06 | 93.66%-0.09 |
稀釋每股收益 | 107.41%0.6 | -466.67%-0.44 | -743.75%-8.1 | -12,266.67%-7.3 | -1,022.22%-1.01 | 119.35%0.06 | 120.34%0.12 | 80.49%-0.96 | 106.52%0.06 | 93.66%-0.09 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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暫無數據