(FY)2023/12/31 | (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 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.94%37.5億 | -0.66%40.74億 | -25.56%12.64億 | 22.86%9.71億 | 12.42%9.71億 | 15.85%8.68億 | 32.95%41.01億 | 94.27%16.98億 | 4.60%7.9億 | 8.64億 |
主營業務成本 | -10.16%26.2億 | -4.55%29.16億 | -34.43%9.07億 | 22.58%6.84億 | 17.09%7.01億 | 21.22%6.23億 | 39.36%30.55億 | 85.88%13.84億 | 18.14%5.58億 | 5.99億 |
毛利 | -2.35%11.31億 | 10.67%11.58億 | 13.54%3.56億 | 23.53%2.86億 | 1.87%2.7億 | 4.09%2.45億 | 17.21%10.46億 | 142.54%3.14億 | -18.02%2.32億 | 2.65億 |
營業費用 | 59.07%1.55億 | -33.30%9,741.9萬 | -56.31%1,434.5萬 | -16.69%3,498萬 | -13.46%6,651.3萬 | -60.82%949.1萬 | -21.87%1.46億 | 188.14%3,283.6萬 | -54.99%4,198.6萬 | 7,685.8萬 |
銷售、一般行政及管理費用 | 8.36%2.69億 | 6.32%2.48億 | 44.68%7,263.8萬 | 0.19%6,136.4萬 | -13.46%6,651.3萬 | 5.65%4,760.7萬 | -7.58%2.33億 | -29.56%5,020.5萬 | 5.82%6,124.7萬 | --7,685.8萬 |
-一般及行政管理費用 | 8.36%2.69億 | 6.32%2.48億 | 44.68%7,263.8萬 | 0.19%6,136.4萬 | -13.46%6,651.3萬 | 5.65%4,760.7萬 | -7.58%2.33億 | -29.56%5,020.5萬 | 5.82%6,124.7萬 | --7,685.8萬 |
其他營業費用 | 14,363.01%1.11億 | -95.45%76.5萬 | ---- | ---- | ---- | ---- | -31.09%1,681.7萬 | ---- | ---- | ---- |
其他營業收入總額 | 48.25%2.25億 | 45.44%1.51億 | 72.75%5,905.8萬 | 36.98%2,638.4萬 | ---- | 82.91%3,811.6萬 | 15.71%1.04億 | --3,418.6萬 | --1,926.1萬 | ---- |
營業利潤 | -8.00%9.76億 | 17.81%10.6億 | 21.70%3.42億 | 32.43%2.51億 | 8.13%2.04億 | 11.54%2.35億 | 27.56%9億 | 68.64%2.81億 | 0.18%1.9億 | 1.88億 |
營業外利息收入與支出淨額 | 7.90%-3.44億 | -16.27%-3.74億 | -38.46%-7,392.7萬 | -17.85%-1.17億 | 10.75%-9,111.8萬 | -30.40%-9,676.1萬 | -3.74%-3.22億 | -3,738.32%-5,339.1萬 | 9.16%-9,908.1萬 | -1.02億 |
營業外利息收入 | 22.05%5,312.5萬 | 8.60%4,352.9萬 | -23.10%1,065.7萬 | 29.85%1,330.2萬 | 240.02%427.4萬 | 40.88%1,063.8萬 | -11.88%4,008.2萬 | -57.43%1,385.9萬 | 112.84%1,024.4萬 | --125.7萬 |
營業外利息支出 | -4.78%3.97億 | 15.42%4.17億 | 25.78%8,458.4萬 | 18.97%1.3億 | -7.70%9,539.2萬 | 31.37%1.07億 | 1.74%3.62億 | 98.12%6,725萬 | -4.00%1.09億 | --1.03億 |
投資淨收益 | 102.90%566.2萬 | -564.62%-1.95億 | 86.79%5,227萬 | -11,396.98%-1.37億 | 137.30%705.4萬 | -73.92%4,205.9萬 | 2,798.3萬 | -119.1萬 | ||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -392.53%-834.6萬 | 122.89%285.3萬 | 123.20%267萬 | 207.18%44.8萬 | 100.94%3,000 | -21.27%-26.8萬 | -1,935.79%-1,246.5萬 | -377.01%-1,150.7萬 | -151.48%-41.8萬 | -31.9萬 |
特殊收入(費用) | -71,983.91%-1.66億 | 99.19%-23萬 | 97.80%-62萬 | -16,000.00%-16.1萬 | 1,603.57%42.1萬 | 63.10%-2,852.3萬 | -2,818.8萬 | -1,000 | ||
減:資本性資產減值 | --1.68億 | --0 | ---- | ---- | ---- | ---- | 74.96%3,020.2萬 | ---- | ---- | ---- |
減:其他特殊費用 | -961.74%-198.2萬 | 113.14%23萬 | 129.74%62萬 | 16,000.00%16.1萬 | ---- | -1,603.57%-42.1萬 | -106.51%-175萬 | ---208.5萬 | --1,000 | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | -99.79%7.1萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 68.86%-229.6萬 | -179.03%-737.2萬 | -220.16%-8,511.1萬 | -3.49%-264.2萬 | 97.26%-257.2萬 | 7,083.2萬 | ||||
稅前利潤 | -5.32%4.6億 | -15.71%4.86億 | 47.65%3.15億 | -102.32%-206.4萬 | -82.44%2,755.3萬 | 23.96%1.46億 | 20.77%5.77億 | 33.76%2.13億 | -45.06%8,910.3萬 | 1.57億 |
所得稅 | 9.38%1.55億 | 8.53%1.41億 | -13.40%3,206萬 | 77.96%3,716.3萬 | -1.43%3,471.1萬 | 0.77%3,740.9萬 | -11.52%1.3億 | -4.19%3,701.9萬 | -66.35%2,088.3萬 | 3,521.3萬 |
除稅後利潤 | -11.34%3.06億 | -22.78%3.45億 | 60.47%2.83億 | -157.50%-3,922.7萬 | -105.88%-715.8萬 | 34.68%1.08億 | 35.15%4.47億 | 45.88%1.76億 | -31.86%6,822萬 | 1.22億 |
持續經營利潤 | -11.34%3.06億 | -22.78%3.45億 | 60.47%2.83億 | -157.50%-3,922.7萬 | -105.88%-715.8萬 | 34.68%1.08億 | 35.15%4.47億 | 45.88%1.76億 | -31.86%6,822萬 | --1.22億 |
歸屬于少數股東的淨利潤 | 21.42%2,415.6萬 | 40.09%1,989.4萬 | 77.38%579.5萬 | 135.99%652.5萬 | -0.49%483.7萬 | -17.26%273.7萬 | 299.47%1,420.1萬 | 138.99%326.7萬 | -21.76%276.5萬 | 486.1萬 |
歸屬於母公司的淨利潤 | -13.35%2.82億 | -24.84%3.25億 | 60.15%2.77億 | -169.90%-4,575.2萬 | -110.27%-1,199.5萬 | 36.91%1.05億 | 32.28%4.32億 | 33.90%1.73億 | -32.23%6,545.5萬 | 1.17億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -13.35%2.82億 | -24.84%3.25億 | 60.15%2.77億 | -169.90%-4,575.2萬 | -110.27%-1,199.5萬 | 36.91%1.05億 | 32.28%4.32億 | 33.90%1.73億 | -32.23%6,545.5萬 | 1.17億 |
總派息金額 | ||||||||||
基本每股收益 | -13.33%0.1937 | -24.85%0.2235 | 60.12%0.1907 | -170.00%-0.0315 | -110.21%-0.0082 | 36.79%0.0725 | 32.30%0.2974 | 33.97%0.1191 | -32.23%0.045 | 0.0803 |
稀釋每股收益 | -13.33%0.1937 | -24.85%0.2235 | 60.12%0.1907 | -170.00%-0.0315 | -110.21%-0.0082 | 36.79%0.0725 | 32.30%0.2974 | 33.97%0.1191 | -32.23%0.045 | 0.0803 |
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 |
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