(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 | -33.62%7.25億 | -52.47%3.26億 | -44.06%1.55億 | 19.89%12.35億 | 42.39%10.92億 | 33.75%6.86億 | 74.38%2.78億 | 4.02%10.3億 | -3.63%7.67億 | 6.81%5.13億 |
營業收入 | -33.62%7.25億 | -52.47%3.26億 | -44.06%1.55億 | 19.89%12.35億 | 42.39%10.92億 | 33.75%6.86億 | 74.38%2.78億 | 4.02%10.3億 | -3.63%7.67億 | 6.81%5.13億 |
其他業務收入 | ---- | -40.58%201.31萬 | ---- | -18.01%1,016.28萬 | ---- | 51.64%338.78萬 | ---- | 77.65%1,239.46萬 | ---- | 34.51%223.42萬 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -30.58%6.55億 | -46.29%3.37億 | -46.05%1.55億 | 2.27%10.82億 | 24.33%9.44億 | 21.54%6.28億 | 78.53%2.87億 | 4.85%10.58億 | 0.35%7.59億 | 9.15%5.17億 |
營業成本 | -36.73%4.96億 | -56.04%2.29億 | -56.19%1.03億 | 4.39%8.97億 | 25.96%7.83億 | 21.21%5.21億 | 76.98%2.36億 | 6.52%8.59億 | 0.47%6.22億 | 12.49%4.3億 |
營業稅金及附加 | -31.52%304.85萬 | -26.36%213.37萬 | 29.58%88.56萬 | 44.16%833.53萬 | 63.99%445.13萬 | 71.96%289.75萬 | -2.77%68.34萬 | 8.04%578.21萬 | 8.56%271.43萬 | 17.02%168.5萬 |
銷售費用 | -29.76%2,796.31萬 | -27.26%1,877萬 | 8.26%1,228.3萬 | 61.44%3,118.22萬 | 296.43%3,981.11萬 | 302.25%2,580.53萬 | 251.07%1,134.57萬 | -10.20%1,931.53萬 | -42.81%1,004.25萬 | -55.49%641.52萬 |
管理費用 | -1.78%1.03億 | 14.82%7,068.95萬 | -9.14%2,677.06萬 | 0.48%1.26億 | 7.10%1.05億 | -3.02%6,156.29萬 | 42.88%2,946.29萬 | -1.07%1.25億 | 10.64%9,770.22萬 | 12.80%6,347.79萬 |
財務費用 | 151.58%590.58萬 | 524.65%373.63萬 | 55.94%528.78萬 | -180.39%-1,119.8萬 | -810.97%-1,144.93萬 | 133.09%59.81萬 | 197.80%339.08萬 | -19.78%1,392.88萬 | -65.58%161.04萬 | -158.68%-180.76萬 |
-利息費用 | -39.63%733.96萬 | 6.23%745.88萬 | -18.79%252.03萬 | 15.39%1,496.56萬 | -1.77%1,215.76萬 | 3.77%702.17萬 | --310.33萬 | -16.12%1,296.97萬 | --1,237.66萬 | -17.34%676.66萬 |
-利息收入 | 64.78%-92.1萬 | -29.46%-174.69萬 | 56.38%-29萬 | 43.37%-233.86萬 | 75.68%-261.52萬 | 84.89%-134.93萬 | ---66.49萬 | 50.91%-412.97萬 | ---1,075.15萬 | -102.91%-892.97萬 |
研發費用 | -13.80%1,992.45萬 | -18.45%1,268.64萬 | -2.81%645.94萬 | -10.64%3,054.12萬 | -8.49%2,311.38萬 | -6.40%1,555.74萬 | 0.39%664.62萬 | 9.14%3,417.87萬 | 2.80%2,525.8萬 | 6.24%1,662.1萬 |
信用減值損失 | 62.35%-494.83萬 | 112.06%104.11萬 | 138.72%9.78萬 | -588.53%-8.68億 | -32.91%-1,314.17萬 | 56.43%-863.14萬 | 71.69%-25.25萬 | -41.57%-1.26億 | -696.65%-988.78萬 | -2,646.38%-1,980.87萬 |
資產減值損失 | --0 | 87.64%131.39萬 | ---- | 92.55%-1,046.51萬 | --68.58萬 | --70.03萬 | 135.84%91.16萬 | 83.48%-1.41億 | ---- | ---- |
非經營性淨收益 | -152.49%-213.84萬 | -17.53%218.61萬 | -77.68%117.29萬 | -224.46%-8.34億 | -88.78%407.42萬 | -86.98%265.07萬 | -3.68%525.51萬 | 72.70%-2.57億 | 275.97%3,631.49萬 | 121.56%2,036.34萬 |
公允價值變動淨收益 | --0 | ---- | ---- | -303.43%-96.42萬 | --0 | ---- | ---- | -205.75%-23.9萬 | ---- | ---- |
投資淨收益 | -111.06%-104.48萬 | -155.98%-310.7萬 | -105.64%-8.82萬 | 1,931.60%3,557.19萬 | -73.93%944.23萬 | -82.66%555.03萬 | 21.92%156.45萬 | 82.06%-194.21萬 | 649.16%3,622.46萬 | 701.48%3,201.37萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -247.01%-272.08萬 | -227.06%-219.05萬 | -147.15%-29.8萬 | 523.50%3,629.46萬 | 332.62%185.08萬 | 628.13%172.4萬 | 70.64%63.21萬 | 39.30%-857.01萬 | 22.90%-79.56萬 | 124.42%23.68萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 26.68%-5.85萬 | 30.71%-5.53萬 | ---- | 264.90%24.9萬 | -135.40%-7.98萬 | -235.44%-7.98萬 | ---7.98萬 | -84.30%6.82萬 | -53.00%22.53萬 | -87.72%5.89萬 |
其他收益 | -45.41%391.31萬 | -41.44%299.33萬 | -62.61%116.33萬 | -20.19%929.64萬 | -26.51%716.76萬 | -36.89%511.13萬 | -30.93%311.13萬 | 38.01%1,164.78萬 | 45.93%975.28萬 | 58.04%809.95萬 |
營業利潤 | -55.73%6,721.98萬 | -114.88%-903.66萬 | 137.06%158.12萬 | -139.18%-6.81億 | 246.78%1.52億 | 265.81%6,071.57萬 | -211.72%-426.7萬 | 70.36%-2.85億 | -9.94%4,378.34萬 | 3.46%1,659.74萬 |
加:營業外收入 | -85.93%34.27萬 | -63.01%30.17萬 | 13.33%30.59萬 | -128.57%-1,460.91萬 | 1.02%243.52萬 | -67.11%81.56萬 | -63.27%26.99萬 | 155.69%5,114.14萬 | -48.56%241.06萬 | 16.39%247.98萬 |
減:營業外支出 | 162.69%96.08萬 | -48.05%17.19萬 | -1.25%17.06萬 | 8,568.64%7,609.48萬 | 0.32%36.58萬 | 32.86%33.08萬 | 51.84%17.27萬 | -49.50%87.78萬 | -48.58%36.46萬 | -57.18%24.9萬 |
利潤總額 | -56.72%6,660.17萬 | -114.55%-890.68萬 | 141.17%171.66萬 | -229.22%-7.71億 | 235.81%1.54億 | 225.05%6,120.06萬 | -193.91%-416.98萬 | 75.12%-2.34億 | -12.86%4,582.94萬 | 7.03%1,882.82萬 |
減:所得稅費用 | -1.41%1,890.5萬 | 83.91%1,214.31萬 | 2,043.97%1,168.99萬 | -776.46%-1,859.16萬 | 445.56%1,917.55萬 | 212.47%660.28萬 | 335.77%54.52萬 | -29.24%274.84萬 | -473.41%-554.92萬 | -948.95%-587.08萬 |
淨利潤 | -64.60%4,769.67萬 | SL-2,104.99萬 | FPtoL-997.34萬 | FPtoL-7.53億 | 162.22%1.35億 | 121.05%5,459.78萬 | SL-471.51萬 | FPtoL-2.37億 | 0.53%5,137.86萬 | 46.15%2,469.9萬 |
持續經營淨利潤 | -64.60%4,769.67萬 | -138.55%-2,104.99萬 | -111.52%-997.34萬 | -217.56%-7.53億 | 162.22%1.35億 | 121.05%5,459.78萬 | -200.93%-471.51萬 | 74.93%-2.37億 | 0.53%5,137.86萬 | 46.15%2,469.9萬 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -69.31%25.07萬 | -59.47%17.58萬 | -65.21%12.92萬 | 227.94%59.85萬 | 155.09%81.7萬 | 130.26%43.38萬 | 164.00%37.14萬 | 94.03%-46.78萬 | 63.81%-148.31萬 | -11.73%-143.37萬 |
歸屬于母公司所有者的淨利潤 | -64.57%4,744.6萬 | -139.19%-2,122.57萬 | -98.62%-1,010.26萬 | -218.44%-7.53億 | 153.32%1.34億 | 107.26%5,416.4萬 | -196.85%-508.65萬 | 74.77%-2.37億 | -4.25%5,286.17萬 | 43.72%2,613.28萬 |
每股收益 | ||||||||||
基本每股收益 | -64.54%0.0522 | -139.16%-0.0233 | -98.21%-0.0111 | -219.23%-0.83 | 153.36%0.1472 | 107.32%0.0595 | -156.00%-0.0056 | 74.76%-0.26 | -4.28%0.0581 | 43.50%0.0287 |
稀釋每股收益 | -64.54%0.0522 | -139.16%-0.0233 | -98.21%-0.0111 | -219.23%-0.83 | 153.36%0.1472 | 107.32%0.0595 | -156.00%-0.0056 | 74.76%-0.26 | -4.28%0.0581 | 43.50%0.0287 |
其他綜合收益 | 44.61%386.9萬 | 1,501.45%876.61萬 | -151.54%-734.34萬 | -28.16%-1,947.58萬 | 149.93%267.56萬 | 112.85%54.74萬 | 77.19%-291.94萬 | -632.31%-1,519.62萬 | -820.80%-535.87萬 | -237.51%-425.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 28.59%415.43萬 | 939.66%888.5萬 | -156.16%-701.62萬 | -40.82%-1,981.26萬 | 165.51%323.06萬 | 121.09%85.46萬 | 78.29%-273.9萬 | -687.57%-1,406.97萬 | -594.88%-493.15萬 | -222.36%-405.15萬 |
歸屬於少數股東的其他綜合收益總額 | 48.60%-28.53萬 | 61.32%-11.88萬 | -81.38%-32.72萬 | 129.90%33.68萬 | -29.94%-55.51萬 | -48.53%-30.72萬 | 2.05%-18.04萬 | -290.25%-112.64萬 | -68.79%-42.72萬 | 3.58%-20.68萬 |
綜合收益總額 | -62.47%5,156.57萬 | -122.28%-1,228.38萬 | -126.82%-1,731.68萬 | -206.15%-7.72億 | 198.57%1.37億 | 169.78%5,514.51萬 | 6.07%-763.45萬 | 73.38%-2.52億 | -11.25%4,601.99萬 | 2.22%2,044.06萬 |
歸屬于母公司所有者的綜合收益總額 | -62.37%5,160.03萬 | -122.43%-1,234.08萬 | -118.76%-1,711.87萬 | -208.47%-7.73億 | 186.12%1.37億 | 149.16%5,501.86萬 | -6.28%-782.55萬 | 73.32%-2.51億 | -14.72%4,793.02萬 | 2.73%2,208.12萬 |
歸屬於少數股東的綜合收益總額 | -113.20%-3.46萬 | -55.00%5.7萬 | -203.68%-19.8萬 | 158.67%93.53萬 | 113.71%26.19萬 | 107.71%12.66萬 | 124.98%19.1萬 | 80.39%-159.42萬 | 56.10%-191.03萬 | -9.53%-164.06萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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