(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 | -15.68%3.63億 | -10.37%2.44億 | -13.02%1.12億 | -25.28%5.15億 | -12.32%4.31億 | -4.16%2.73億 | 20.45%1.29億 | 7.46%6.89億 | 12.78%4.92億 | 31.35%2.84億 |
營業收入 | -15.68%3.63億 | -10.37%2.44億 | -13.02%1.12億 | -25.28%5.15億 | -12.32%4.31億 | -4.16%2.73億 | 20.45%1.29億 | 7.46%6.89億 | 12.78%4.92億 | 31.35%2.84億 |
其他業務收入 | ---- | 119.34%287.65萬 | ---- | 99.19%496.41萬 | ---- | 349.05%131.14萬 | ---- | -63.75%249.21萬 | ---- | -93.97%29.2萬 |
營業總成本 | -9.28%3.5億 | -15.76%2.11億 | -17.89%9,509.31萬 | -21.42%5.05億 | -18.81%3.86億 | -10.92%2.51億 | -6.16%1.16億 | -15.69%6.42億 | -9.00%4.75億 | -2.43%2.82億 |
營業成本 | -19.28%1.79億 | -21.52%1.16億 | -28.32%4,899.02萬 | -22.42%2.91億 | -16.57%2.22億 | -3.45%1.48億 | 20.82%6,834.81萬 | 8.76%3.75億 | 12.88%2.66億 | 28.61%1.54億 |
營業稅金及附加 | -7.46%161.06萬 | 7.59%113.41萬 | 10.83%62.21萬 | -23.93%262.66萬 | -28.44%174.04萬 | -26.63%105.41萬 | -9.16%56.13萬 | -14.79%345.3萬 | -24.36%243.22萬 | -22.41%143.65萬 |
銷售費用 | -6.86%5,692.21萬 | -7.53%3,899.16萬 | -9.96%1,848.08萬 | -13.98%9,137.87萬 | -15.89%6,111.26萬 | -6.75%4,216.54萬 | 16.03%2,052.46萬 | -12.98%1.06億 | -12.93%7,265.8萬 | -9.79%4,521.75萬 |
管理費用 | 14.10%9,716.92萬 | -5.01%4,635.59萬 | -18.66%1,991.7萬 | -4.75%9,672.83萬 | 0.58%8,516.44萬 | -0.59%4,880.09萬 | -29.74%2,448.61萬 | -49.29%1.02億 | -36.23%8,467.31萬 | -39.53%4,909.26萬 |
財務費用 | 0.08%-1,962.08萬 | -3.26%-1,307.07萬 | 60.30%-394.91萬 | -93.42%-2,699.09萬 | -196.34%-1,963.69萬 | -294.73%-1,265.8萬 | -217.96%-994.85萬 | -102.47%-1,395.48萬 | -1,407.77%-662.65萬 | -34.69%-320.67萬 |
-利息費用 | -14.79%393.88萬 | 0.16%305.19萬 | 14.28%154.79萬 | -19.52%621.73萬 | -40.99%462.25萬 | -42.29%304.69萬 | -51.86%135.44萬 | 43.04%772.55萬 | 45.08%783.39萬 | 160.23%527.94萬 |
-利息收入 | 0.38%-2,396.74萬 | -5.44%-1,631.52萬 | 49.39%-561.33萬 | -47.54%-3,308.32萬 | -58.32%-2,405.97萬 | -70.03%-1,547.31萬 | -86.64%-1,109.1萬 | -72.82%-2,242.33萬 | -146.72%-1,519.66萬 | -100.03%-910.02萬 |
研發費用 | -1.94%3,455.54萬 | -7.22%2,164.66萬 | -6.79%1,103.22萬 | -28.47%5,022.91萬 | -36.79%3,523.91萬 | -34.47%2,333.21萬 | -29.59%1,183.61萬 | -28.11%7,022.53萬 | -17.10%5,575.18萬 | -7.53%3,560.47萬 |
信用減值損失 | 31.44%-468.62萬 | 43.47%-386.37萬 | ---69.46萬 | 92.78%-520.76萬 | -38.78%-683.48萬 | -38.79%-683.48萬 | --0 | -472.06%-7,211.4萬 | 59.43%-492.51萬 | 47.19%-492.45萬 |
資產減值損失 | --0 | ---- | --0 | 95.23%-1,756.94萬 | --0 | --0 | --0 | -84.47%-3.69億 | -116.57%-178.79萬 | ---178.79萬 |
非經營性淨收益 | -29.17%1,271.76萬 | -29.92%417.94萬 | -2.23%512.4萬 | 103.59%1,570.99萬 | 6.77%1,795.47萬 | -37.25%596.41萬 | -60.55%524.08萬 | -390.01%-4.37億 | -95.26%1,681.54萬 | -97.31%950.51萬 |
投資淨收益 | 4.30%489.02萬 | 233.38%276.44萬 | 1,555.14%297.12萬 | 254.01%1,110.2萬 | -67.61%468.85萬 | -120.98%-207.26萬 | -98.23%17.95萬 | -7,271.72%-720.86萬 | 30.18%1,447.4萬 | -3.99%987.91萬 |
-其中:對聯營合營企業的投資收益 | 91.31%-20.68萬 | 91.31%-20.68萬 | ---- | 92.74%-238.33萬 | 59.05%-237.99萬 | -30.72%-237.99萬 | ---- | -117.52%-3,284.38萬 | 23.92%-581.13萬 | ---182.06萬 |
資產處置收益 | 26.00%112.22萬 | --0 | --0 | 558.25%124.55萬 | --89.06萬 | --90.51萬 | --111.3萬 | -100.08%-27.18萬 | --0 | --0 |
其他收益 | -40.70%1,139.14萬 | -62.20%527.87萬 | -27.88%284.74萬 | 135.49%2,613.94萬 | 112.17%1,921.05萬 | 120.35%1,396.65萬 | 25.30%394.83萬 | -50.10%1,109.98萬 | -44.50%905.44萬 | -44.26%633.83萬 |
營業利潤 | -58.49%2,627.36萬 | 34.44%3,707.07萬 | 20.69%2,219.27萬 | 106.54%2,557.2萬 | 89.67%6,329.84萬 | 126.27%2,757.46萬 | 699.32%1,838.76萬 | -1,408.18%-3.91億 | -87.58%3,337.35萬 | -95.66%1,218.68萬 |
加:營業外收入 | -97.28%59.54萬 | -14.30%31.77萬 | 14.10%11.69萬 | 1,406.41%2,318.73萬 | 1,224.10%2,187.32萬 | -75.66%37.06萬 | -93.97%10.24萬 | 68.09%153.92萬 | 26.36%165.19萬 | 49.69%152.29萬 |
減:營業外支出 | 88.24%38.24萬 | 441.70%26.23萬 | 476.61%5.19萬 | -25.23%53.42萬 | -36.67%20.31萬 | -80.40%4.84萬 | -93.11%8,996.43 | -84.74%71.45萬 | -89.40%32.07萬 | -90.56%24.7萬 |
利潤總額 | -68.83%2,648.66萬 | 33.08%3,712.61萬 | 20.44%2,225.77萬 | 112.37%4,822.5萬 | 144.83%8,496.85萬 | 107.22%2,789.68萬 | 1,332.08%1,848.1萬 | -1,593.86%-3.9億 | -87.01%3,470.47萬 | -95.17%1,346.27萬 |
減:所得稅費用 | 51.02%1,301.58萬 | 200.91%810.52萬 | 111.86%783.04萬 | -4.15%630.2萬 | -19.56%861.88萬 | -45.66%269.36萬 | 29.87%369.6萬 | 236.46%657.48萬 | 135.24%1,071.45萬 | 32.74%495.69萬 |
淨利潤 | -82.36%1,347.08萬 | 15.15%2,902.09萬 | -2.42%1,442.73萬 | FLtoP4,192.3萬 | 218.25%7,634.97萬 | 196.31%2,520.33萬 | FLtoP1,478.5萬 | SL-3.97億 | -90.86%2,399.02萬 | -96.91%850.57萬 |
持續經營淨利潤 | -82.36%1,347.08萬 | 15.15%2,902.09萬 | -2.42%1,442.73萬 | 110.57%4,192.3萬 | 218.25%7,634.97萬 | 196.31%2,520.33萬 | 440.22%1,478.5萬 | -1,382.34%-3.97億 | -90.86%2,399.02萬 | -96.91%850.57萬 |
減:少數股東損益 | 75.85%-623.95 | 64.96%-608.91 | 38.35%-534.23 | 99.51%-3,383.67 | 99.37%-2,583.85 | 99.54%-1,737.68 | -100.02%-866.51 | 85.85%-68.98萬 | 90.19%-40.78萬 | 91.48%-37.81萬 |
歸屬于母公司所有者的淨利潤 | -82.36%1,347.14萬 | 15.14%2,902.15萬 | -2.42%1,442.78萬 | 110.59%4,192.64萬 | 212.94%7,635.23萬 | 183.72%2,520.5萬 | 281.67%1,478.59萬 | -1,205.76%-3.96億 | -90.85%2,439.8萬 | -96.82%888.39萬 |
每股收益 | ||||||||||
基本每股收益 | -87.50%0.01 | 0.00%0.03 | 0.00%0.02 | 111.36%0.05 | 166.67%0.08 | 200.00%0.03 | 300.00%0.02 | -1,200.00%-0.44 | -89.66%0.03 | -96.77%0.01 |
稀釋每股收益 | -87.50%0.01 | 0.00%0.03 | 0.00%0.02 | 111.36%0.05 | 166.67%0.08 | 200.00%0.03 | 300.00%0.02 | -1,200.00%-0.44 | -89.66%0.03 | -96.77%0.01 |
其他綜合收益 | -77.93%13.92萬 | -41.01%16.41萬 | -125.02%-11.04萬 | 398.71%56.57萬 | 141.49%63.08萬 | 562.74%27.82萬 | -115.15%-4.91萬 | 98.56%-18.94萬 | -2,491.34%-152.05萬 | -176.52%-6.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -77.93%13.92萬 | -41.01%16.41萬 | -125.02%-11.04萬 | 398.71%56.57萬 | 141.49%63.08萬 | 562.74%27.82萬 | -115.15%-4.91萬 | 98.56%-18.94萬 | -2,491.34%-152.05萬 | -176.52%-6.01萬 |
綜合收益總額 | -82.32%1,361萬 | 14.53%2,918.5萬 | -2.84%1,431.69萬 | 110.71%4,248.87萬 | 242.60%7,698.05萬 | 201.71%2,548.15萬 | 466.39%1,473.6萬 | -2,331.84%-3.97億 | -91.44%2,246.97萬 | -96.93%844.56萬 |
歸屬于母公司所有者的綜合收益總額 | -82.32%1,361.07萬 | 14.53%2,918.56萬 | -2.85%1,431.74萬 | 110.73%4,249.21萬 | 236.50%7,698.31萬 | 188.80%2,548.32萬 | 214.32%1,473.68萬 | -1,848.40%-3.96億 | -91.42%2,287.76萬 | -96.85%882.38萬 |
歸屬於少數股東的綜合收益總額 | 75.85%-623.95 | 64.96%-608.91 | 38.35%-534.23 | 99.51%-3,383.67 | 99.37%-2,583.85 | 99.54%-1,737.68 | -100.01%-866.51 | 85.85%-68.98萬 | 90.19%-40.78萬 | 91.48%-37.81萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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