(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 | (Q1)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.04%1,204.4萬 | -89.85%43.7萬 | 162.36%1,160.7萬 | -127.83%-196.8萬 | -9.93%196.8萬 | -12.30%1,798.6萬 | -63.21%430.6萬 | -6.96%442.4萬 | 125.91%707.1萬 | 137.24%218.5萬 |
營業收入 | -33.04%1,204.4萬 | -89.85%43.7萬 | 162.36%1,160.7萬 | -127.83%-196.8萬 | -9.93%196.8萬 | -12.30%1,798.6萬 | -63.21%430.6萬 | -6.96%442.4萬 | 125.91%707.1萬 | 137.24%218.5萬 |
主營業務成本 | -35.31%370.8萬 | 184.85%47萬 | 62.47%323.8萬 | -132.93%-87.8萬 | -3.30%87.8萬 | -24.86%573.2萬 | -94.96%16.5萬 | -7.00%199.3萬 | 67.25%266.6萬 | 46.45%90.8萬 |
毛利 | -31.97%833.6萬 | -100.80%-3.3萬 | 244.26%836.9萬 | -124.74%-109萬 | -14.64%109萬 | -4.87%1,225.4萬 | -50.89%414.1萬 | -6.93%243.1萬 | 186.78%440.5萬 | 324.25%127.7萬 |
營業費用 | -21.83%9,247.4萬 | 5.83%3,193.6萬 | 72.30%5,190.8萬 | -122.17%-699.6萬 | -40.91%1,562.6萬 | 11.60%1.18億 | 28.07%3,017.6萬 | 46.86%3,012.6萬 | -11.88%3,155.3萬 | 1.23%2,644.5萬 |
銷售和管理費用 | -18.76%8,294.2萬 | 17.38%3,032.4萬 | 84.21%4,398.8萬 | -115.67%-458.9萬 | -42.75%1,321.9萬 | 8.12%1.02億 | 11.32%2,583.5萬 | 42.77%2,387.9萬 | -6.45%2,929.3萬 | -0.42%2,308.9萬 |
-銷售費用 | -43.26%1,215.4萬 | -19.58%328.5萬 | 28.87%840.6萬 | -135.53%-246.9萬 | -24.10%293.2萬 | 8.87%2,142萬 | -55.88%408.5萬 | 13.58%652.3萬 | 545.22%694.9萬 | 7.42%386.3萬 |
-管理費用 | -12.26%7,078.8萬 | 24.32%2,703.9萬 | 105.01%3,558.2萬 | -109.49%-212萬 | -46.49%1,028.7萬 | 7.92%8,067.6萬 | 55.93%2,175萬 | 58.03%1,735.6萬 | -26.10%2,234.4萬 | -1.86%1,922.6萬 |
研發費用 | -41.18%953.2萬 | -62.87%161.2萬 | 26.78%792萬 | -206.50%-240.7萬 | -28.28%240.7萬 | 39.98%1,620.4萬 | 1,122.82%434.1萬 | 64.92%624.7萬 | -49.73%226萬 | 14.27%335.6萬 |
營業利潤 | 20.66%-8,413.8萬 | -22.79%-3,196.9萬 | -57.21%-4,353.9萬 | 121.75%590.6萬 | 42.24%-1,453.6萬 | -13.87%-1.06億 | -72.08%-2,603.5萬 | -54.70%-2,769.5萬 | 20.79%-2,714.8萬 | 2.53%-2,516.8萬 |
淨非營業利息收入(費用) | 91.24%-37.3萬 | 32.48%-7.9萬 | 86.30%-26.3萬 | 103.88%6.2萬 | 85.10%-9.3萬 | -272.44%-425.7萬 | 79.18%-11.7萬 | -2,900.00%-192萬 | -535.86%-159.6萬 | -134.59%-62.4萬 |
利息費用 | -91.24%37.3萬 | -32.48%7.9萬 | -86.30%26.3萬 | -103.88%-6.2萬 | -85.10%9.3萬 | 272.44%425.7萬 | -79.18%11.7萬 | 2,900.00%192萬 | 535.86%159.6萬 | 134.59%62.4萬 |
其他淨收入(費用) | -93.52%-2,121.7萬 | 93.24%-40.9萬 | -1,091.49%-2,043.4萬 | -104.66%-1.3萬 | 89.61%-36.1萬 | -180.52%-1,096.4萬 | -232.60%-605.2萬 | -137.67%-171.5萬 | 178.37%27.9萬 | -171.60%-347.6萬 |
出售證券收益 | -289.60%-78.7萬 | 109.16%28.4萬 | -118.16%-55.8萬 | -1,414.71%-51.5萬 | 101.44%2,000 | 69.72%-20.2萬 | -429.35%-310.2萬 | 56.47%307.3萬 | 98.43%-3.4萬 | -217.80%-13.9萬 |
股權收益 | 18.18%15.6萬 | 88.24%22.4萬 | -151.13%-6.8萬 | 520.93%18.1萬 | -135.06%-18.1萬 | 1,115.38%13.2萬 | 213.16%11.9萬 | 183.65%13.3萬 | -133.33%-4.3萬 | -266.67%-7.7萬 |
特殊收入(費用) | -635.29%-2,066.9萬 | --0 | ---- | ---- | ---- | -96.57%-281.1萬 | -360.82%-281.1萬 | --0 | ---- | ---- |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | ---324萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 241.58%2,066.9萬 | --0 | ---- | ---- | ---- | --605.1萬 | --605.1萬 | --0 | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 101.03%8.3萬 | -255.43%-91.7萬 | 117.50%86.1萬 | -9.83%32.1萬 | 94.42%-18.2萬 | -151.40%-808.3萬 | -104.51%-25.8萬 | -279.08%-492.1萬 | -78.78%35.6萬 | -158.44%-326萬 |
稅前利潤 | 12.81%-1.06億 | -0.79%-3,245.7萬 | -105.03%-6,423.6萬 | 120.92%595.5萬 | 48.78%-1,499萬 | -50.36%-1.21億 | -189.40%-3,220.4萬 | -133.58%-3,133萬 | 18.39%-2,846.5萬 | -37.84%-2,926.8萬 |
所得稅 | -80.51%-213萬 | 0 | -3,079.10%-213萬 | 509.09%9萬 | -309.09%-9萬 | -1,240.91%-118萬 | -4,759.09%-106.9萬 | -116.13%-6.7萬 | -69.23%-2.2萬 | 0.00%-2.2萬 |
除稅後利潤 | 13.73%-1.04億 | -4.25%-3,245.7萬 | 28.59%-2,232.6萬 | -19.24%-3,391.5萬 | 49.05%-1,490萬 | -49.06%-1.2億 | -180.34%-3,113.5萬 | -133.62%-3,126.3萬 | 18.42%-2,844.3萬 | -37.88%-2,924.6萬 |
持續經營利潤 | 13.73%-1.04億 | -4.25%-3,245.7萬 | -98.66%-6,210.6萬 | 120.62%586.5萬 | 49.05%-1,490萬 | -49.06%-1.2億 | -180.34%-3,113.5萬 | -133.62%-3,126.3萬 | 18.42%-2,844.3萬 | -37.88%-2,924.6萬 |
歸屬於少數股東的淨利潤 | -22.49%-170.5萬 | -1,948.15%-55.3萬 | 42.13%-41.2萬 | -9.86%-47.9萬 | -20.28%-26.1萬 | -1,446.67%-139.2萬 | 87.56%-2.7萬 | -591.03%-71.2萬 | -404.90%-43.6萬 | -34.78%-21.7萬 |
歸屬於母公司的淨利潤 | 14.16%-1.02億 | -2.56%-3,190.4萬 | 28.27%-2,191.4萬 | -19.38%-3,343.6萬 | 49.57%-1,463.9萬 | -47.49%-1.19億 | -185.68%-3,110.8萬 | -125.85%-3,055.1萬 | 20.00%-2,800.7萬 | -37.90%-2,902.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.16%-1.02億 | -2.56%-3,190.4萬 | 28.27%-2,191.4萬 | -19.38%-3,343.6萬 | 49.57%-1,463.9萬 | -47.49%-1.19億 | -185.68%-3,110.8萬 | -125.85%-3,055.1萬 | 20.00%-2,800.7萬 | -37.90%-2,902.9萬 |
基本每股收益 | 69.50%-532 | 79.46%-90.3573 | 72.67%-106.044 | 61.47%-165.6683 | 65.02%-170 | -21.28%-1,744 | -126.80%-440 | -76.36%-388 | 32.18%-430 | -24.62%-486 |
稀釋每股收益 | 69.50%-532 | 79.46%-90.3573 | 72.67%-106.044 | 61.47%-165.6683 | 65.02%-170 | -21.28%-1,744 | -126.80%-440 | -76.36%-388 | 32.18%-430 | -24.62%-486 |
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
暫無數據