(FY)2023/12/31 | (FY)2022/12/31 | (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 | -11.37%1.62億 | -48.77%1.83億 | 8.27%3.58億 | -49.85%8,312.9萬 | -38.92%6,109.6萬 | 141.90%1.32億 | 734.70%8,089.1萬 | -48.78%3.3億 | -9.33%1.66億 | -26.22%1億 |
營業收入 | -6.66%1.4億 | -54.16%1.51億 | 7.64%3.28億 | -61.63%5,393萬 | -38.92%6,109.6萬 | 141.90%1.32億 | 734.70%8,089.1萬 | -52.69%3.05億 | -23.11%1.41億 | -26.22%1億 |
主營業務成本 | -2.26%6,894.2萬 | -17.30%7,053.7萬 | -3.95%8,529萬 | -56.58%1,960.7萬 | -48.82%1,429.3萬 | 198.29%3,490.6萬 | 310.66%1,648.4萬 | -52.40%8,880.1萬 | -10.97%4,515.9萬 | -34.10%2,792.6萬 |
毛利 | -17.07%9,342.5萬 | -58.62%1.13億 | 12.77%2.72億 | -47.33%6,352.2萬 | -35.09%4,680.3萬 | 126.57%9,753萬 | 1,034.53%6,440.7萬 | -47.31%2.41億 | -8.70%1.21億 | -22.64%7,210.3萬 |
營業費用 | 0.35%2.13億 | -44.61%2.12億 | -7.18%3.83億 | -27.36%1.08億 | -24.98%8,606萬 | 25.87%1.07億 | 27.36%8,236.6萬 | -42.62%4.13億 | -26.20%1.49億 | -21.44%1.15億 |
銷售和管理費用 | 4.82%2.02億 | -44.63%1.92億 | -8.20%3.47億 | -28.33%9,910.3萬 | -28.51%7,690.2萬 | 27.92%9,798.4萬 | 31.11%7,346.9萬 | -44.01%3.78億 | -26.23%1.38億 | -19.63%1.08億 |
-銷售費用 | 66.16%1.13億 | -58.52%6,802.9萬 | -6.76%1.64億 | -1,033.10%-3,673.6萬 | -34.61%5,991.6萬 | 72.05%8,357.9萬 | 80.33%5,723.1萬 | -69.25%1.76億 | -97.53%393.7萬 | -15.78%9,162.8萬 |
-管理費用 | -28.74%8,863萬 | -32.21%1.24億 | -9.45%1.83億 | 1.12%1.36億 | 6.54%1,698.6萬 | -48.60%1,440.5萬 | -33.18%1,623.8萬 | 95.02%2.03億 | 382.56%1.34億 | -36.35%1,594.4萬 |
研發費用 | -43.09%1,126.7萬 | -44.46%1,979.9萬 | 4.04%3,565.1萬 | -14.30%877.1萬 | 28.17%915.8萬 | 6.90%882.5萬 | 3.06%889.7萬 | -20.93%3,426.7萬 | -25.76%1,023.4萬 | -41.35%714.5萬 |
營業利潤 | -20.05%-1.2億 | 10.19%-9,955.2萬 | 35.30%-1.11億 | -58.92%-4,435.2萬 | 7.88%-3,925.7萬 | 77.81%-927.9萬 | 69.56%-1,795.9萬 | 34.37%-1.71億 | 59.63%-2,790.9萬 | 19.34%-4,261.4萬 |
淨非營業利息收入(費用) | 17.82%-14.3萬 | -127.84%-17.4萬 | -74.06%62.5萬 | -208.37%-45.3萬 | 7.78%58.2萬 | -84.71%7.4萬 | -56.36%42.2萬 | -65.68%240.9萬 | -60.82%41.8萬 | -56.45%54萬 |
利息收入 | ---- | ---- | ---- | ---- | 7.78%58.2萬 | -84.71%7.4萬 | -56.36%42.2萬 | ---- | ---- | -56.45%54萬 |
其他財務費用 | -17.82%14.3萬 | 127.84%17.4萬 | 74.06%-62.5萬 | ---- | ---- | ---- | ---- | 65.68%-240.9萬 | ---- | ---- |
其他淨收入(費用) | 150.80%3,668.4萬 | -972.48%-7,221.5萬 | 87.86%827.7萬 | 94.04%299.6萬 | 160.41%165.1萬 | 168.20%291萬 | -37.01%72萬 | 62.10%440.6萬 | 200.39%154.4萬 | -84.59%63.4萬 |
出售證券收益 | 75.54%2,047.3萬 | 7,927.52%1,166.3萬 | -496.00%-14.9萬 | -44.18%-42.1萬 | 108.05%2.6萬 | 210.77%14.4萬 | -110.31%-5.7萬 | 96.22%-2.5萬 | -152.14%-29.2萬 | -140.73%-32.3萬 |
股權收益 | 596.15%18.1萬 | -89.92%2.6萬 | -72.35%25.8萬 | 10.44%65.6萬 | -162.02%-17.8萬 | -127.85%-6.1萬 | ---- | 201.74%93.3萬 | --59.4萬 | --28.7萬 |
特殊收入(費用) | 98.31%-151.5萬 | -12,699.43%-8,959.6萬 | ---70萬 | --0 | ---- | ---70萬 | ---- | --0 | --0 | ---- |
-減:資本性資產減值 | -98.31%151.5萬 | --8,959.6萬 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | --0 | --0 | --70萬 | --0 | ---- | --70萬 | ---- | --0 | --0 | ---- |
其他非經營收入(費用) | 208.24%1,754.5萬 | -35.81%569.2萬 | 153.52%886.8萬 | 122.30%276.1萬 | 169.10%180.3萬 | 254.12%352.7萬 | 31.69%77.7萬 | -33.95%349.8萬 | 42.59%124.2萬 | -79.82%67萬 |
稅前利潤 | 51.74%-8,297.1萬 | -68.66%-1.72億 | 38.03%-1.02億 | -61.13%-4,180.9萬 | 10.66%-3,702.4萬 | 84.36%-629.5萬 | 70.44%-1,681.7萬 | 34.54%-1.65億 | 61.59%-2,594.7萬 | 12.71%-4,144萬 |
所得稅 | 0 | -545.1萬 | 0 | 400.00%77.4萬 | 0.00%-25.8萬 | -57.32%-25.8萬 | 26.70%-25.8萬 | -103.2萬 | -25.8萬 | -25.8萬 |
除稅後利潤 | 50.16%-8,297.1萬 | -63.31%-1.66億 | 37.64%-1.02億 | -65.76%-4,258.3萬 | 10.72%-3,676.6萬 | 84.94%-603.7萬 | 70.71%-1,655.9萬 | 34.95%-1.63億 | 61.97%-2,568.9萬 | 13.26%-4,118.2萬 |
持續經營利潤 | 50.16%-8,297.1萬 | -63.31%-1.66億 | 37.64%-1.02億 | -65.76%-4,258.3萬 | 10.72%-3,676.6萬 | 84.94%-603.7萬 | 70.71%-1,655.9萬 | 34.95%-1.63億 | 61.97%-2,568.9萬 | 13.26%-4,118.2萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 32.63%-44.4萬 | -328.37%-32.2萬 | 0 | ||||
歸屬於母公司的淨利潤 | 50.16%-8,297.1萬 | -63.31%-1.66億 | 37.47%-1.02億 | -67.87%-4,258.3萬 | 10.72%-3,676.6萬 | 84.90%-603.7萬 | 70.70%-1,655.9萬 | 34.95%-1.63億 | 62.53%-2,536.7萬 | 11.92%-4,118.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.16%-8,297.1萬 | -63.31%-1.66億 | 37.47%-1.02億 | -67.87%-4,258.3萬 | 10.72%-3,676.6萬 | 84.90%-603.7萬 | 70.70%-1,655.9萬 | 34.95%-1.63億 | 62.53%-2,536.7萬 | 11.92%-4,118.2萬 |
基本每股收益 | 61.54%-48 | -57.58%-124.8 | 38.89%-79.2 | -75.00%-33.6 | 7.69%-28.8 | 84.62%-4.8 | 71.08%-12.9938 | 36.47%-129.6 | 65.22%-19.2 | 18.75%-31.2 |
稀釋每股收益 | 61.54%-48 | -57.58%-124.8 | 38.89%-79.2 | -75.00%-33.6 | 7.69%-28.8 | 84.62%-4.8 | 71.08%-12.9938 | 36.47%-129.6 | 65.22%-19.2 | 18.75%-31.2 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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暫無數據