(Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | (Q9)2021/09/30 | (Q6)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.28%4.61億 | 25.77%2.92億 | 20.96%1.44億 | -5.01%5.46億 | -6.90%3.74億 | -22.03%2.32億 | -27.07%1.19億 | 21.23%5.74億 | 22.78%4.02億 | 48.43%2.98億 |
營業收入 | 23.28%4.61億 | 25.77%2.92億 | 20.96%1.44億 | -5.01%5.46億 | -6.90%3.74億 | -22.03%2.32億 | -27.07%1.19億 | 21.23%5.74億 | 22.78%4.02億 | 48.43%2.98億 |
其他業務收入 | ---- | 5.84%633.42萬 | ---- | 86.39%2,364.49萬 | ---- | -2.79%598.48萬 | ---- | 6.22%1,268.56萬 | ---- | -5.08%615.64萬 |
營業總成本 | 14.14%4.8億 | 17.28%3.15億 | 26.98%1.58億 | 6.75%6.04億 | 5.56%4.2億 | 0.35%2.68億 | -8.40%1.25億 | 15.59%5.65億 | 18.57%3.98億 | 23.86%2.67億 |
營業成本 | 15.30%3.47億 | 20.21%2.23億 | 25.98%1.16億 | 1.44%4.35億 | 1.29%3.01億 | -8.19%1.86億 | -12.27%9,206.98萬 | 19.39%4.29億 | 22.67%2.98億 | 33.41%2.02億 |
營業稅金及附加 | 16.46%760.28萬 | 19.62%530.96萬 | 12.93%235.55萬 | -6.40%903.33萬 | -6.77%652.83萬 | -11.89%443.87萬 | -2.43%208.59萬 | 22.90%965.1萬 | 47.25%700.24萬 | 43.66%503.77萬 |
銷售費用 | 12.39%1,907.42萬 | 45.10%1,460.4萬 | 76.48%713.87萬 | 14.74%2,305.05萬 | 25.52%1,697.18萬 | 4.76%1,006.47萬 | -27.11%404.5萬 | -9.60%2,008.99萬 | -44.78%1,352.15萬 | -37.81%960.71萬 |
管理費用 | -4.49%7,266.01萬 | -11.18%4,975.4萬 | 10.62%2,478.78萬 | 21.12%9,721.95萬 | 16.11%7,607.83萬 | 39.37%5,601.83萬 | 15.19%2,240.81萬 | 1.25%8,026.81萬 | 26.30%6,552.16萬 | 8.35%4,019.44萬 |
財務費用 | 114.43%1,545.07萬 | 46.61%958.11萬 | 171.10%462.6萬 | 385.11%1,644.08萬 | 1,445.42%720.54萬 | 8,310.69%653.49萬 | 532.42%170.64萬 | 562.78%338.91萬 | 671.93%46.62萬 | -89.70%7.77萬 |
-利息費用 | 8.22%1,912.91萬 | 10.43%1,223.04萬 | 46.59%563.97萬 | 138.12%2,449.63萬 | 164.75%1,767.63萬 | 156.71%1,107.49萬 | 165.06%384.72萬 | 99.76%1,028.74萬 | 74.57%667.65萬 | 53.72%431.42萬 |
-利息收入 | 64.34%-378.62萬 | 41.45%-273.44萬 | 49.89%-111.33萬 | -16.42%-830.71萬 | -68.46%-1,061.63萬 | -8.92%-467.05萬 | -12.82%-222.18萬 | -18.07%-713.57萬 | -59.47%-630.19萬 | -91.42%-428.8萬 |
研發費用 | 44.29%1,726.89萬 | 119.25%1,223.95萬 | 45.19%332.52萬 | -1.45%2,265.31萬 | -14.17%1,196.79萬 | -45.44%558.25萬 | -47.08%229.02萬 | 8.63%2,298.6萬 | 16.80%1,394.33萬 | 36.85%1,023.2萬 |
信用減值損失 | 14.64%-79.76萬 | -223.00%-38.05萬 | 211.58%72.12萬 | 94.12%-35.63萬 | 51.22%-93.44萬 | 108.70%30.93萬 | 80.64%-64.63萬 | -779.54%-606.44萬 | -119.74%-191.57萬 | -463.60%-355.64萬 |
資產減值損失 | 101.88%7.66萬 | 102.94%14.9萬 | 13.70%14.9萬 | 63.02%-458.26萬 | -16,333.77%-407.87萬 | -16,603.60%-507.36萬 | 10,513.84%13.1萬 | 66.09%-1,239.15萬 | 126.90%2.51萬 | 85.51%-3.04萬 |
非經營性淨收益 | 46.50%1,346.75萬 | 619.83%409.39萬 | 649.91%315.9萬 | -4.01%1,303.52萬 | -45.85%919.31萬 | -109.05%-78.75萬 | 18.58%-57.45萬 | -79.55%1,358.03萬 | -69.84%1,697.81萬 | -81.34%870.44萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -142.37%-335.34萬 | ---- | ---- | ---- | -89.75%791.37萬 | ---- | ---- |
投資淨收益 | 15.57%1,053.08萬 | -39.32%173.76萬 | 177.54%146.19萬 | 2.28%1,534.68萬 | -33.22%911.19萬 | -64.53%286.34萬 | -69.01%52.67萬 | -21.37%1,500.51萬 | -11.71%1,364.51萬 | -18.75%807.27萬 |
資產處置收益 | 267.61%13.44萬 | 107.07%12.87萬 | 100.00%106.17 | -131.61%-48.95萬 | -28.44%-8.02萬 | -967.19%-182.02萬 | -8,829.02%-244.35萬 | 446.29%154.86萬 | -12,637.21%-6.24萬 | ---17.06萬 |
其他收益 | -31.91%352.34萬 | -16.17%245.9萬 | -55.49%82.68萬 | -14.52%647.02萬 | -2.11%517.46萬 | -33.16%293.35萬 | 93.04%185.76萬 | -2.69%756.89萬 | -15.79%528.59萬 | 116.25%438.91萬 |
營業利潤 | 86.59%-494.77萬 | 50.45%-1,810.9萬 | -79.36%-1,121.72萬 | -297.74%-4,483.5萬 | -278.02%-3,690.71萬 | -192.34%-3,654.38萬 | -123.74%-625.41萬 | -55.67%2,267.32萬 | -56.64%2,073.2萬 | 24.78%3,957.43萬 |
加:營業外收入 | 268.11%83.39萬 | 165.53%46.67萬 | 179.31%18.3萬 | 154.56%31.86萬 | 197.45%22.65萬 | 17,274.31%17.58萬 | 9,803.93%6.55萬 | -89.35%12.52萬 | -41.77%7.62萬 | -98.15%1,011.65 |
減:營業外支出 | -49.28%28.71萬 | 480.09%28.14萬 | 102,098.97%21.51萬 | 166.57%75.45萬 | 2,874.15%56.59萬 | 437.56%4.85萬 | -98.57%210.43 | -81.32%28.3萬 | -87.05%1.9萬 | -56.57%9,025.58 |
利潤總額 | 88.18%-440.08萬 | 50.78%-1,792.37萬 | -81.77%-1,124.92萬 | -301.07%-4,527.09萬 | -279.16%-3,724.65萬 | -192.04%-3,641.66萬 | -123.51%-618.88萬 | -55.68%2,251.53萬 | -56.51%2,078.91萬 | 24.62%3,956.62萬 |
減:所得稅費用 | 199.56%427.89萬 | 109.11%42.69萬 | 12.36%301.45萬 | 673.32%1,154.43萬 | -230.08%-429.79萬 | -180.53%-468.33萬 | -35.49%268.28萬 | -87.34%149.28萬 | -54.74%330.41萬 | 15.71%581.53萬 |
淨利潤 | FPtoL-867.98萬 | FPtoL-1,835.06萬 | FPtoL-1,426.37萬 | SL-5,681.52萬 | SL-3,294.86萬 | SL-3,173.33萬 | SL-887.16萬 | -46.12%2,102.25萬 | -56.83%1,748.51萬 | 26.30%3,375.09萬 |
持續經營淨利潤 | 73.66%-867.98萬 | 42.17%-1,835.06萬 | -60.78%-1,426.37萬 | -370.26%-5,681.52萬 | -288.44%-3,294.86萬 | -194.02%-3,173.33萬 | -140.02%-887.16萬 | -46.12%2,102.25萬 | -56.83%1,748.51萬 | 26.30%3,375.09萬 |
減:少數股東損益 | 75.30%2,361.15萬 | 51.75%1,332.84萬 | 1.76%398.74萬 | 53.61%1,825.43萬 | 95.80%1,346.95萬 | -43.15%878.33萬 | -59.64%391.83萬 | -12.34%1,188.35萬 | -36.58%687.91萬 | 203.24%1,545.06萬 |
歸屬于母公司所有者的淨利潤 | 30.43%-3,229.12萬 | 21.81%-3,167.89萬 | -42.70%-1,825.11萬 | -921.42%-7,506.95萬 | -537.66%-4,641.81萬 | -321.40%-4,051.66萬 | -202.66%-1,278.98萬 | -64.10%913.9萬 | -64.24%1,060.6萬 | -15.39%1,830.03萬 |
每股收益 | ||||||||||
基本每股收益 | 30.39%-0.0655 | 21.90%-0.0642 | -42.86%-0.037 | -922.70%-0.1522 | -537.67%-0.0941 | -321.56%-0.0822 | -202.37%-0.0259 | -64.08%0.0185 | -64.17%0.0215 | -19.35%0.0371 |
稀釋每股收益 | 30.60%-0.0651 | 22.17%-0.0639 | -42.08%-0.0368 | -921.08%-0.1519 | -536.28%-0.0938 | -321.29%-0.0821 | -202.37%-0.0259 | -64.08%0.0185 | -64.17%0.0215 | -19.35%0.0371 |
其他綜合收益 | ||||||||||
綜合收益總額 | 73.66%-867.98萬 | 42.17%-1,835.06萬 | -60.78%-1,426.37萬 | -370.26%-5,681.52萬 | -288.44%-3,294.86萬 | -194.02%-3,173.33萬 | -140.02%-887.16萬 | -46.12%2,102.25萬 | -56.83%1,748.51萬 | 26.30%3,375.09萬 |
歸屬于母公司所有者的綜合收益總額 | 30.43%-3,229.12萬 | 21.81%-3,167.89萬 | -42.70%-1,825.11萬 | -921.42%-7,506.95萬 | -537.66%-4,641.81萬 | -321.40%-4,051.66萬 | -202.66%-1,278.98萬 | -64.10%913.9萬 | -64.24%1,060.6萬 | -15.39%1,830.03萬 |
歸屬於少數股東的綜合收益總額 | 75.30%2,361.15萬 | 51.75%1,332.84萬 | 1.76%398.74萬 | 53.61%1,825.43萬 | 95.80%1,346.95萬 | -43.15%878.33萬 | -59.64%391.83萬 | -12.34%1,188.35萬 | -36.58%687.91萬 | 203.24%1,545.06萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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