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(FY)2023/12/31 | (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 | 1.86%6.83億 | -4.20%1.7億 | -7.35%1.49億 | 3.79%6.7億 | 5.22%5.03億 | -23.69%-1.72億 | -20.57%1.78億 | 18.86%1.61億 | -28.39%6.46億 | 31.85%4.78億 |
營業收入 | 1.86%6.83億 | -4.20%1.7億 | -7.35%1.49億 | 3.79%6.7億 | 5.22%5.03億 | -23.69%-1.72億 | -20.57%1.78億 | 18.86%1.61億 | -28.39%6.46億 | 31.85%4.78億 |
主營業務成本 | 14.64%3.61億 | 16.69%9,130.3萬 | 6.41%7,624.4萬 | -16.38%3.15億 | -16.20%2.34億 | 15.20%-6,942.3萬 | -13.37%7,824.6萬 | -18.92%7,165.2萬 | 5.41%3.76億 | 118.85%2.79億 |
毛利 | -9.43%3.22億 | -20.60%7,911.7萬 | -18.43%7,263.9萬 | 31.94%3.56億 | 35.31%2.69億 | -79.70%-1.02億 | -25.44%9,964.8萬 | 90.15%8,904.8萬 | -50.53%2.7億 | -15.39%1.99億 |
營業費用 | -1.59%3.71億 | -0.37%9,260.9萬 | -20.40%6,717.2萬 | -38.39%3.77億 | -43.12%2.7億 | 54.92%-7,031.7萬 | -40.85%9,295萬 | -37.98%8,438.5萬 | -17.48%6.12億 | 81.16%4.74億 |
銷售和管理費用 | -1.59%3.71億 | -0.37%9,260.9萬 | -20.40%6,717.2萬 | -38.39%3.77億 | -43.12%2.7億 | 54.92%-7,031.7萬 | -40.85%9,295萬 | -37.98%8,438.5萬 | -17.48%6.12億 | 81.16%4.74億 |
-銷售費用 | 2.55%2.32億 | 6.66%6,268萬 | -19.82%4,243.3萬 | -44.04%2.26億 | -48.37%1.65億 | 58.55%-5,020.9萬 | -47.67%5,876.8萬 | -43.68%5,292.4萬 | -20.74%4.05億 | 59.69%3.2億 |
-管理費用 | -7.83%1.39億 | -12.44%2,992.9萬 | -21.37%2,473.9萬 | -27.34%1.5億 | -32.31%1.05億 | 42.28%-2,010.8萬 | -23.76%3,418.2萬 | -25.24%3,146.1萬 | -10.26%2.07億 | 150.68%1.55億 |
營業利潤 | -129.52%-4,881.2萬 | -301.43%-1,349.2萬 | 17.24%546.7萬 | 93.78%-2,126.7萬 | 99.70%-82.1萬 | -132.08%-3,180.7萬 | 128.50%669.8萬 | 105.23%466.3萬 | -74.14%-3.42億 | -923.98%-2.76億 |
淨非營業利息收入(費用) | 32.98%-1,439.6萬 | 56.04%-431.3萬 | 26.06%-525.9萬 | 20.79%-2,148萬 | 0.58%-1,919.1萬 | 426.85%1,463.6萬 | -95.97%-981.2萬 | -27.34%-711.3萬 | 3.17%-2,711.7萬 | -86.62%-1,930.2萬 |
利息收入 | -49.68%7.8萬 | ---- | ---- | 37.17%15.5萬 | ---- | ---- | ---- | ---- | -90.46%11.3萬 | ---- |
利息費用 | -33.10%1,447.4萬 | -55.60%439.1萬 | -26.06%525.9萬 | -20.55%2,163.5萬 | -0.36%1,934.6萬 | -408.96%-1,471.4萬 | 97.52%989萬 | 25.12%711.3萬 | -6.71%2,723萬 | 68.42%1,941.5萬 |
其他淨收入(費用) | 115.85%815萬 | -126.02%-27.3萬 | -6,968.63%-360.5萬 | 83.52%-5,142.6萬 | 94.61%-1,666.7萬 | -112.26%-3,575.7萬 | 100.36%104.9萬 | -108.61%-5.1萬 | -791.27%-3.12億 | -780.66%-3.09億 |
出售證券收益 | ---15.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
股權收益 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 107.77%8.1萬 | ---- |
特殊收入(費用) | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -852.29%-3.14億 | ---- |
-減:勾銷 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 852.29%3.14億 | ---- |
其他非經營收入(費用) | 116.15%830.4萬 | -126.02%-27.3萬 | -6,968.63%-360.5萬 | -2,904.03%-5,142.6萬 | -465.91%-1,666.7萬 | -835.80%-3,575.7萬 | 1,148.81%104.9萬 | -108.08%-5.1萬 | 283.58%183.4萬 | 325.38%455.5萬 |
稅前利潤 | 41.54%-5,505.8萬 | -775.45%-1,807.8萬 | -35.83%-339.7萬 | 86.18%-9,417.3萬 | 93.93%-3,667.9萬 | -113.44%-5,292.8萬 | 99.36%-206.5萬 | 97.35%-250.1萬 | -162.56%-6.81億 | -734.78%-6.04億 |
所得稅 | 16.22%-1,513.6萬 | -576.14%-654.5萬 | -2,518.24%-357.9萬 | -53.14%-1,806.7萬 | -137.11%-1,298.4萬 | 91.30%-426.3萬 | -209.26%-96.8萬 | -89.02%14.8萬 | 6.27%-1,179.8萬 | 276.10%3,499.2萬 |
除稅後利潤 | 47.54%-3,992.2萬 | -951.32%-1,153.3萬 | 106.87%18.2萬 | 88.63%-7,610.6萬 | 96.29%-2,369.5萬 | -110.99%-4,866.5萬 | 99.66%-109.7萬 | 97.23%-264.9萬 | -171.16%-6.7億 | -682.54%-6.39億 |
持續經營利潤 | 47.54%-3,992.2萬 | -951.32%-1,153.3萬 | 106.87%18.2萬 | 88.63%-7,610.6萬 | 96.29%-2,369.5萬 | -110.99%-4,866.5萬 | 99.66%-109.7萬 | 97.23%-264.9萬 | -171.16%-6.7億 | -682.54%-6.39億 |
歸屬於少數股東的淨利潤 | -1,865.96%-249萬 | -425.75%-97.4萬 | -151.91%-29.9萬 | 100.17%14.1萬 | 101.46%98.4萬 | -102.69%-171.8萬 | 100.39%29.9萬 | 106.50%57.6萬 | -625.51%-8,289.7萬 | -1,680.76%-6,727.7萬 |
歸屬於母公司的淨利潤 | 50.91%-3,743.2萬 | -656.38%-1,055.9萬 | 114.91%48.1萬 | 87.00%-7,624.7萬 | 95.69%-2,467.9萬 | -112.39%-4,694.7萬 | 99.43%-139.6萬 | 96.28%-322.5萬 | -149.12%-5.87億 | -634.14%-5.72億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.91%-3,743.2萬 | -656.38%-1,055.9萬 | 114.91%48.1萬 | 87.00%-7,624.7萬 | 95.69%-2,467.9萬 | -112.39%-4,694.7萬 | 99.43%-139.6萬 | 96.28%-322.5萬 | -149.12%-5.87億 | -634.14%-5.72億 |
基本每股收益 | 69.89%-0.84 | -320.00%-0.252 | 108.00%0.012 | 89.54%-2.79 | 96.19%-0.99 | -108.67%-1.4954 | 99.44%-0.06 | 96.21%-0.15 | -146.26%-26.67 | -634.75%-26.01 |
稀釋每股收益 | 69.89%-0.84 | -320.00%-0.252 | 108.00%0.012 | 89.54%-2.79 | 96.19%-0.99 | -108.67%-1.4954 | 99.44%-0.06 | 96.21%-0.15 | -146.26%-26.67 | -634.75%-26.01 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |