(FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -75.42%5.99亿 | -79.22%1.62亿 | -64.49%2.32亿 | 12.03%24.35亿 | 73.65%7.78亿 | 48.43%6.52亿 | 89.60%21.73亿 | 62.09%4.48亿 | 120.30%4.39亿 | 8.71%11.46亿 |
主营业务成本 | -50.26%8.59亿 | -58.62%2.15亿 | -14.53%3.26亿 | 15.27%17.26亿 | 57.81%5.19亿 | 26.57%3.81亿 | 71.86%14.98亿 | 47.49%3.29亿 | 62.13%3.01亿 | -11.03%8.71亿 |
毛利 | -136.73%-2.6亿 | -120.45%-5,299.7万 | -134.77%-9,420.2万 | 4.85%7.08亿 | 117.30%2.59亿 | 96.09%2.71亿 | 145.89%6.76亿 | 122.89%1.19亿 | 910.38%1.38亿 | 266.90%2.75亿 |
营业费用 | -21.78%4,905.5万 | -23.82%1,161.9万 | -0.64%1,381.9万 | 6.65%6,271.5万 | 11.38%1,525.3万 | -0.29%1,390.8万 | 73.15%5,880.7万 | 49.13%1,369.5万 | 93.35%1,394.8万 | -26.63%3,396.3万 |
销售、一般行政及管理费用 | -21.79%4,908.5万 | -23.82%1,161.9万 | -0.64%1,381.9万 | 6.58%6,275.9万 | 11.38%1,525.3万 | -0.29%1,390.8万 | 65.46%5,888.6万 | 49.13%1,369.5万 | 93.35%1,394.8万 | -23.12%3,558.9万 |
-销售费用 | -38.52%1,152.6万 | -39.63%328.7万 | -4.50%413.6万 | 5.57%1,874.7万 | 16.30%544.5万 | 1.86%433.1万 | 26.70%1,775.8万 | 57.33%468.2万 | 62.35%425.2万 | -38.18%1,401.6万 |
-一般及行政管理费用 | -14.66%3,755.9万 | -15.05%833.2万 | 1.11%968.3万 | 7.01%4,401.2万 | 8.82%980.8万 | -1.23%957.7万 | 90.65%4,112.8万 | 45.21%901.3万 | 111.01%969.6万 | -8.67%2,157.3万 |
其他营业收入总额 | -31.82%3万 | ---- | ---- | -44.30%4.4万 | ---- | ---- | -95.14%7.9万 | ---- | ---- | --162.6万 |
营业利润 | -147.89%-3.09亿 | -126.49%-6,461.6万 | -142.03%-1.08亿 | 4.68%6.46亿 | 131.04%2.44亿 | 106.91%2.57亿 | 156.14%6.17亿 | 138.17%1.06亿 | 1,822.91%1.24亿 | 742.10%2.41亿 |
营业外利息收入与支出净额 | 1.74%1,274.7万 | -75.69%-107.7万 | 10.40%-62万 | 78,206.25%1,252.9万 | 45.27%-61.3万 | 61.77%-69.2万 | 100.42%1.6万 | 39.10%-112万 | 18.10%-181万 | 33.00%-383.3万 |
营业外利息收入 | 2.24%1,536.2万 | ---- | ---- | 194.72%1,502.5万 | ---- | ---- | 41.06%509.8万 | ---- | ---- | 65.02%361.4万 |
营业外利息支出 | -13.75%198.3万 | 75.69%107.7万 | -10.40%62万 | -37.29%229.9万 | -45.27%61.3万 | -61.77%69.2万 | -36.28%366.6万 | -39.10%112万 | -18.10%181万 | -1.42%575.3万 |
其他财务费用 | 220.81%63.2万 | ---- | ---- | -86.09%19.7万 | ---- | ---- | -16.41%141.6万 | ---- | ---- | -18.36%169.4万 |
投资净收益 | 9.19%555万 | 263.23%508.3万 | -1,619.02%-311.4万 | 222.02%20.5万 | ||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | -301.68%-2,649.9万 | -89.65%69.2万 | -36.69%529万 | 190.25%1,313.9万 | 184.95%668.3万 | 2,647.56%835.6万 | -53.40%-1,455.9万 | -339.74%-786.7万 | -485.71%-32.8万 | 93.53%-949.1万 |
特殊收入(费用) | -388.62%-3,199.5万 | 94.29%-654.8万 | -878.23%-1.15亿 | 110.05%1,472.4万 | ||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 117.91%325.9万 | ---- | ---- | -136.25%-1,820.1万 |
减:其他特殊费用 | 78.08%258.4万 | ---- | ---- | 641.42%145.1万 | ---- | ---- | 75.64%-26.8万 | ---- | ---- | -360.25%-110万 |
减:勾销 | 477.03%2,941.1万 | ---- | ---- | -95.43%509.7万 | ---- | ---- | 2,338.19%1.12亿 | ---- | ---- | -95.26%457.7万 |
其他营业外收入(支出) | 19.73%250.6万 | 87.91%1,382.1万 | -49.54%77万 | 263.37%209.3万 | 4,277.98%735.5万 | 318.94%152.6万 | 2,780.00%57.6万 | -84.47%16.8万 | -246.77%-69.7万 | -98.42%2万 |
税前利润 | -151.63%-3.47亿 | -119.89%-5,118万 | -138.54%-1.03亿 | 38.51%6.72亿 | 165.98%2.57亿 | 119.32%2.66亿 | 100.12%4.85亿 | 131.58%9,675.3万 | 2,940.23%1.21亿 | 190.01%2.42亿 |
所得税 | -100.11%-19.5万 | 0 | -86.78%861.3万 | 13.05%1.82亿 | 173.80%7,287.1万 | 108.99%6,513.5万 | 131.78%1.61亿 | 190.14%2,661.5万 | 2,460.89%3,116.6万 | 626.49%6,931.4万 |
除税后利润 | -170.71%-3.47亿 | -127.74%-5,118万 | -155.31%-1.11亿 | 51.12%4.9亿 | 163.01%1.84亿 | 122.88%2.01亿 | 87.44%3.24亿 | 115.10%7,013.8万 | 3,150.45%9,020万 | 162.07%1.73亿 |
持续经营利润 | -170.71%-3.47亿 | -127.74%-5,118万 | -155.31%-1.11亿 | 51.12%4.9亿 | 163.01%1.84亿 | 122.88%2.01亿 | 87.44%3.24亿 | 115.10%7,013.8万 | 3,150.45%9,020万 | 162.07%1.73亿 |
归属于少数股东的净利润 | -1,582.26%-208.6万 | -50.00%-1.8万 | 22.03%-4.6万 | 69.98%-12.4万 | 86.52%-1.2万 | 47.79%-5.9万 | 27.16%-41.3万 | 3.26%-8.9万 | -18.95%-11.3万 | 98.14%-56.7万 |
归属于母公司的净利润 | -170.26%-3.45亿 | -127.73%-5,116.2万 | -155.27%-1.11亿 | 50.97%4.9亿 | 162.70%1.84亿 | 122.67%2.01亿 | 87.06%3.25亿 | 114.77%7,022.7万 | 3,046.79%9,031.3万 | 169.92%1.74亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -170.26%-3.45亿 | -127.73%-5,116.2万 | -155.27%-1.11亿 | 50.97%4.9亿 | 162.70%1.84亿 | 122.67%2.01亿 | 87.06%3.25亿 | 114.77%7,022.7万 | 3,046.79%9,031.3万 | 169.92%1.74亿 |
总派息金额 | ||||||||||
基本每股收益 | -170.25%-0.1733 | -127.69%-0.0257 | -155.29%-0.0559 | 50.98%0.2467 | 162.89%0.0928 | 122.69%0.1011 | 74.01%0.1634 | 96.11%0.0353 | 2,737.50%0.0454 | 168.74%0.0939 |
稀释每股收益 | -170.25%-0.1733 | -127.69%-0.0257 | -155.29%-0.0559 | 50.98%0.2467 | 162.89%0.0928 | 122.69%0.1011 | 74.01%0.1634 | 96.11%0.0353 | 2,737.50%0.0454 | 168.74%0.0939 |
每股派息 | 29.86%0.055 | 29.12%0.0472 | 34.49%0.0079 | 151.67%0.0424 | 116.96%0.0365 | 0.0058 | 0.0168 | 0.0168 | 0 | 0 |
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