(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 | 140.32%4.41億 | 265.75%9,994.6萬 | 128.87%1.78億 | 170.45%9,995.2萬 | 52.32%6,318.1萬 | -56.93%1.84億 | -62.77%2,732.6萬 | -32.08%7,785.8萬 | -77.04%3,695.7萬 | -46.38%4,147.9萬 |
營業收入 | 374.10%3.33億 | 1,377.09%7,338.2萬 | 262.09%1.5億 | 632.27%6,979.3萬 | 179.17%4,013萬 | -76.97%7,031.4萬 | -88.38%496.8萬 | -54.32%4,144萬 | -92.47%953.1萬 | -68.31%1,437.5萬 |
主營業務成本 | 56.89%1.48億 | 67.33%2,530.9萬 | 93.16%6,342.4萬 | 69.02%3,454.7萬 | -5.32%2,430.1萬 | -63.08%9,406.6萬 | -61.46%1,512.5萬 | -56.15%3,283.5萬 | -77.78%2,044萬 | -47.30%2,566.6萬 |
毛利 | 227.95%2.94億 | 511.73%7,463.7萬 | 154.91%1.15億 | 295.99%6,540.5萬 | 145.87%3,888萬 | -47.79%8,955.4萬 | -64.28%1,220.1萬 | 13.29%4,502.3萬 | -76.06%1,651.7萬 | -44.81%1,581.3萬 |
營業費用 | 49.68%2.81億 | 156.43%8,332.7萬 | 40.13%8,306.7萬 | 115.02%5,862.6萬 | -18.58%5,587.2萬 | -46.85%1.88億 | -58.36%3,249.5萬 | -38.49%5,927.9萬 | -71.34%2,726.6萬 | -17.83%6,862.6萬 |
銷售和管理費用 | 8.64%2.31億 | 34.52%7,530.2萬 | 31.32%6,667.2萬 | -3.55%4,664.7萬 | -26.35%4,230.6萬 | -34.50%2.13億 | -25.49%5,597.7萬 | -38.75%5,077.2萬 | -43.98%4,836.2萬 | -28.34%5,744.1萬 |
-銷售費用 | 13.60%1.18億 | 45.38%3,323萬 | 49.36%3,958.3萬 | 1.77%2,490.6萬 | -32.89%1,998.7萬 | -31.15%1.04億 | -20.11%2,285.8萬 | -36.40%2,650.2萬 | -45.36%2,447.4萬 | -15.91%2,978.3萬 |
-管理費用 | 3.93%1.13億 | 27.03%4,207.2萬 | 11.62%2,708.9萬 | -8.99%2,174.1萬 | -19.30%2,231.9萬 | -37.40%1.09億 | -28.79%3,311.9萬 | -41.13%2,427萬 | -42.50%2,388.8萬 | -38.19%2,765.8萬 |
研發費用 | 12.16%5,697.4萬 | -4.54%1,042.6萬 | 89.13%1,840萬 | -1.02%1,382萬 | -11.47%1,432.8萬 | -7.00%5,079.9萬 | -19.06%1,092.2萬 | -37.55%972.9萬 | 1.50%1,396.3萬 | 37.27%1,618.5萬 |
其他營業費用 | 90.74%-700.9萬 | 93.02%-240.1萬 | -64.08%-200.5萬 | 94.75%-184.1萬 | 84.76%-76.2萬 | -190.38%-7,568.5萬 | -225.46%-3,440.4萬 | 41.98%-122.2萬 | -608.26%-3,505.9萬 | 40.74%-500萬 |
營業利潤 | 113.04%1,279.7萬 | 57.18%-869萬 | 322.36%3,170萬 | 163.07%677.9萬 | 67.83%-1,699.2萬 | 45.96%-9,811.2萬 | 53.77%-2,029.4萬 | 74.82%-1,425.6萬 | 58.91%-1,074.9萬 | 3.73%-5,281.3萬 |
淨非營業利息收入(費用) | -90.28%216.4萬 | -529.44%-1,620.7萬 | 46.50%629.5萬 | 49.31%690.4萬 | -45.98%517.2萬 | -47.66%2,226.9萬 | -13.38%377.4萬 | -76.64%429.7萬 | -35.34%462.4萬 | -24.30%957.4萬 |
利息收入 | -79.07%568.9萬 | -405.46%-1,515.1萬 | 34.71%739.7萬 | 36.80%712.2萬 | -45.15%632.1萬 | -45.68%2,718.1萬 | -19.62%496萬 | -71.83%549.1萬 | -42.76%520.6萬 | -24.60%1,152.4萬 |
利息費用 | -28.24%352.5萬 | -10.96%105.6萬 | -7.71%110.2萬 | -62.54%21.8萬 | -41.08%114.9萬 | -34.43%491.2萬 | -34.62%118.6萬 | 8.84%119.4萬 | -70.06%58.2萬 | -26.02%195萬 |
其他淨收入(費用) | 11.03%-1.14億 | -1,528.44%-1.09億 | 127.45%367萬 | 89.18%-1,333.2萬 | 485.66%461.5萬 | -1,391.45%-1.28億 | 55.33%763萬 | -6,095.52%-1,337萬 | -2,587.87%-1.23億 | 583.44%78.8萬 |
出售證券收益 | 70.81%-648.3萬 | -39.60%317.2萬 | 112.27%198.3萬 | -32.63%-1,515.2萬 | 2,624.03%351.4萬 | -415.93%-2,221萬 | 17.94%525.2萬 | -3,391.79%-1,616.7萬 | -366.36%-1,142.4萬 | 110.33%12.9萬 |
特殊收入(費用) | -2.28%-1.15億 | ---- | ---- | --0 | ---- | ---1.12億 | ---- | ---- | ---1.12億 | ---- |
-減:資本性資產減值 | 2.28%1.15億 | ---- | ---- | --0 | ---- | --1.12億 | ---- | ---- | --1.12億 | ---- |
其他非經營收入(費用) | 15.82%710.7萬 | 5.09%249.9萬 | -39.69%168.7萬 | 502.65%182萬 | 67.07%110.1萬 | 111.95%613.6萬 | 418.08%237.8萬 | 307.73%279.7萬 | -54.52%30.2萬 | -39.32%65.9萬 |
稅前利潤 | 51.44%-9,907.6萬 | -1,406.04%-1.34億 | 278.60%4,166.5萬 | 100.27%35.1萬 | 83.03%-720.5萬 | -58.08%-2.04億 | 74.32%-889萬 | 38.62%-2,332.9萬 | -820.44%-1.29億 | -0.17%-4,245.1萬 |
所得稅 | 297.13%144.1萬 | -147.03%-10.3萬 | 356.38%96.4萬 | 3,828.57%78.3萬 | 63.29%-20.3萬 | -662.31%-73.1萬 | -84.90%21.9萬 | 33.80%-37.6萬 | 84.33%-2.1萬 | 10.52%-55.3萬 |
除稅後的權益收益 | -298.63%-58萬 | 558.20%86.6萬 | -195.83%-163萬 | -17.34%65.3萬 | -293.80%-46.9萬 | -59.78%29.2萬 | -11.83%-18.9萬 | -164.00%-55.1萬 | 931.58%79萬 | 87.60%24.2萬 |
除稅後利潤 | 50.20%-1.01億 | -1,329.53%-1.33億 | 266.23%3,907.1萬 | 100.17%22.1萬 | 82.07%-747.1萬 | -58.01%-2.03億 | 74.35%-929.8萬 | 35.74%-2,350.4萬 | -817.21%-1.29億 | -0.06%-4,165.6萬 |
持續經營利潤 | 50.20%-1.01億 | -1,329.53%-1.33億 | 266.23%3,907.1萬 | 100.17%22.1萬 | 82.07%-747.1萬 | -58.01%-2.03億 | 74.35%-929.8萬 | 35.74%-2,350.4萬 | -817.21%-1.29億 | -0.06%-4,165.6萬 |
歸屬於少數股東的淨利潤 | 81.21%-180.6萬 | 88.14%-58.3萬 | 77.20%-33.2萬 | 78.36%-43.7萬 | 62.88%-45.4萬 | -38.45%-961.4萬 | -109.37%-491.6萬 | 2.74%-145.6萬 | -112.75%-201.9萬 | 43.12%-122.3萬 |
歸屬於母公司的淨利潤 | 48.66%-9,929.1萬 | -2,919.97%-1.32億 | 278.71%3,940.3萬 | 100.52%65.8萬 | 82.65%-701.7萬 | -59.13%-1.93億 | 87.07%-438.2萬 | 37.15%-2,204.8萬 | -868.38%-1.27億 | -2.41%-4,043.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.66%-9,929.1萬 | -2,919.97%-1.32億 | 278.71%3,940.3萬 | 100.52%65.8萬 | 82.65%-701.7萬 | -59.13%-1.93億 | 87.07%-438.2萬 | 37.15%-2,204.8萬 | -868.38%-1.27億 | -2.41%-4,043.3萬 |
基本每股收益 | 48.08%-0.81 | -3,489.66%-1.0769 | 283.33%0.33 | 100.52%0.0053 | 81.82%-0.06 | -57.58%-1.56 | 88.89%-0.03 | 33.33%-0.18 | -750.00%-1.02 | 0.00%-0.33 |
稀釋每股收益 | 48.08%-0.81 | -3,489.66%-1.0769 | 283.33%0.33 | 100.52%0.0053 | 81.82%-0.06 | -57.58%-1.56 | 88.89%-0.03 | 33.33%-0.18 | -750.00%-1.02 | 0.00%-0.33 |
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 |
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