(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 | 15.78%2.09億 | -13.29%1.06億 | 14.20%6,668.76萬 | -41.86%2.29億 | -37.45%1.8億 | -29.66%1.22億 | -22.27%5,839.5萬 | 10.05%3.93億 | 20.61%2.88億 | 34.79%1.74億 |
營業收入 | 15.78%2.09億 | -13.29%1.06億 | 14.20%6,668.76萬 | -41.86%2.29億 | -37.45%1.8億 | -29.66%1.22億 | -22.27%5,839.5萬 | 10.05%3.93億 | 20.61%2.88億 | 34.79%1.74億 |
其他業務收入 | ---- | 71.47%2,286.52萬 | ---- | -14.41%2,197.41萬 | ---- | 18.98%1,333.48萬 | ---- | 74.96%2,567.22萬 | ---- | 168.56%1,120.79萬 |
營業總成本 | 12.61%2.6億 | 5.14%1.47億 | 27.46%8,035.04萬 | -24.42%3.11億 | -17.84%2.31億 | -18.43%1.39億 | -18.33%6,303.81萬 | 9.59%4.12億 | 11.79%2.81億 | 27.88%1.71億 |
營業成本 | 44.13%1.68億 | 11.50%8,443.85萬 | 34.13%4,918.03萬 | -39.04%1.65億 | -36.99%1.17億 | -29.50%7,573.16萬 | -19.38%3,666.53萬 | 18.24%2.71億 | 27.04%1.85億 | 47.27%1.07億 |
營業稅金及附加 | -42.04%157.06萬 | -39.11%131.68萬 | -68.72%11.86萬 | 8.85%419.26萬 | 23.35%270.97萬 | 24.48%216.25萬 | 17.29%37.91萬 | 10.33%385.18萬 | 5.78%219.68萬 | 18.23%173.72萬 |
銷售費用 | -43.84%1,556.53萬 | -3.56%1,066.02萬 | -8.72%450.17萬 | -7.59%2,268.58萬 | 62.59%2,771.75萬 | -0.87%1,105.35萬 | -3.11%493.16萬 | -24.20%2,454.94萬 | -29.88%1,704.7萬 | -14.70%1,115.03萬 |
管理費用 | -17.12%4,784.97萬 | -13.68%2,988.79萬 | 3.78%1,621.54萬 | 1.39%8,359.35萬 | -4.96%5,773.58萬 | -11.03%3,462.33萬 | -21.04%1,562.42萬 | -6.30%8,244.77萬 | -7.38%6,075.03萬 | -4.50%3,891.69萬 |
財務費用 | 1,009.67%1,198.3萬 | 1,170.21%1,009.29萬 | 500.33%499.84萬 | 139.01%290.47萬 | 115.46%107.99萬 | 76.79%-94.31萬 | 29.12%-124.86萬 | 34.33%-744.63萬 | -9.18%-698.67萬 | 47.73%-406.32萬 |
-利息費用 | 62.14%1,584.47萬 | 69.25%1,034.9萬 | 52.05%413.26萬 | 5.17%1,369.36萬 | 50.59%977.21萬 | 53.70%611.46萬 | 24.19%271.8萬 | 71.21%1,302.01萬 | -27.02%648.92萬 | -36.91%397.82萬 |
-利息收入 | 47.76%-412.68萬 | 95.01%-32.16萬 | 76.74%-93.32萬 | 50.27%-1,020.31萬 | 49.69%-790.01萬 | 32.70%-644.83萬 | 14.28%-401.22萬 | -1.66%-2,051.84萬 | 1.87%-1,570.33萬 | 32.31%-958.2萬 |
研發費用 | -40.62%1,477.98萬 | -39.31%1,020.11萬 | -20.20%533.59萬 | -12.88%3,275.75萬 | 9.42%2,489.12萬 | 6.50%1,680.8萬 | -19.15%668.64萬 | 9.94%3,760.14萬 | 13.96%2,274.92萬 | 19.47%1,578.15萬 |
信用減值損失 | 101.20%61.13萬 | 103.53%181.28萬 | 76.58%-68.29萬 | 18.69%-6,442.3萬 | -4.51%-5,113.26萬 | -88.98%-5,140.12萬 | 57.98%-291.63萬 | -57.32%-7,922.97萬 | -205.98%-4,892.4萬 | -213.67%-2,719.87萬 |
資產減值損失 | ---- | ---- | ---- | -49.81%-9,841.21萬 | -9,224.28%-1,810.53萬 | ---1,670.09萬 | ---- | 90.24%-6,569.04萬 | 100.52%19.84萬 | ---- |
非經營性淨收益 | 102.48%188.47萬 | 106.60%462.56萬 | 84.44%-58.87萬 | -1.37%-1.41億 | -56.75%-7,587.86萬 | -168.90%-7,006.79萬 | 26.65%-378.46萬 | 80.80%-1.39億 | 8.95%-4,840.89萬 | -237.46%-2,605.72萬 |
公允價值變動淨收益 | ---- | ---- | --0 | 43,698.81%2,782.72萬 | ---6.35萬 | ---6.35萬 | ---6.35萬 | --6.35萬 | ---- | ---- |
投資淨收益 | -9.04%-262.64萬 | 28.96%-106.48萬 | 56.96%-36.82萬 | -417.05%-241.63萬 | -1,461.16%-240.86萬 | -241.46%-149.9萬 | -149.03%-85.55萬 | 195.70%76.21萬 | 130.48%17.69萬 | 300.67%105.96萬 |
-其中:對聯營合營企業的投資收益 | 4.39%-230.29萬 | 53.13%-74.13萬 | 94.77%-4.47萬 | -49.48%-267.7萬 | -22.19%-240.86萬 | -50.31%-158.17萬 | -184.59%-85.55萬 | 13.84%-179.09萬 | 8.37%-197.12萬 | -7.01%-105.23萬 |
資產處置收益 | 156.02%243.2萬 | 575.87%242.64萬 | --0 | -2,035.38%-444.91萬 | -13,057.26%-434.16萬 | -2,798.41%-50.99萬 | 95.96%-664.48 | -205.14%-20.83萬 | 51.48%-3.3萬 | 56.75%-1.76萬 |
其他收益 | 748.74%146.78萬 | 1,262.22%145.13萬 | 800.80%46.23萬 | -76.04%136.48萬 | 0.10%17.29萬 | 7.17%10.65萬 | -3.07%5.13萬 | 157.59%569.66萬 | -90.23%17.28萬 | -93.46%9.94萬 |
營業利潤 | 61.00%-4,929.74萬 | 58.69%-3,612.45萬 | -69.10%-1,425.15萬 | -42.01%-2.23億 | -207.36%-1.26億 | -272.73%-8,743.95萬 | -16.76%-842.77萬 | 78.79%-1.57億 | 37.23%-4,112.92萬 | -85.53%-2,345.93萬 |
加:營業外收入 | -92.87%4.35萬 | -92.67%3.96萬 | -98.26%1,726.9 | -31.69%215.9萬 | -81.84%61.07萬 | -79.86%54.02萬 | -94.05%9.95萬 | -86.51%316.06萬 | -12.51%336.25萬 | 4.15%268.24萬 |
減:營業外支出 | 63.59%68.46萬 | -58.28%5.9萬 | 77.55%5.67萬 | 470.69%171.74萬 | 817.09%41.85萬 | 244.37%14.13萬 | 6,005.48%3.2萬 | 9.38%30.09萬 | -79.99%4.56萬 | -81.47%4.1萬 |
利潤總額 | 60.44%-4,993.85萬 | 58.47%-3,614.39萬 | -71.13%-1,430.65萬 | -44.36%-2.23億 | -233.81%-1.26億 | -318.11%-8,704.06萬 | -50.73%-836.02萬 | 78.50%-1.54億 | 38.92%-3,781.23萬 | -102.31%-2,081.79萬 |
減:所得稅費用 | -99.41%11.11萬 | 408.45%9.74萬 | -55.27%2.9萬 | 966.99%2,072.4萬 | 1,588.73%1,880.3萬 | -115.42%-3.16萬 | 109.69%6.49萬 | 130.75%194.23萬 | 81.94%-126.3萬 | 111.93%20.47萬 |
淨利潤 | FPtoL-5,004.96萬 | FPtoL-3,624.13萬 | FPtoL-1,433.56萬 | FPtoL-2.43億 | FPtoL-1.45億 | FPtoL-8,700.91萬 | FPtoL-842.52萬 | FPtoL-1.56億 | FPtoL-3,654.93萬 | FPtoL-2,102.26萬 |
持續經營淨利潤 | 65.49%-5,004.96萬 | 58.35%-3,624.13萬 | -70.15%-1,433.56萬 | -55.84%-2.43億 | -296.79%-1.45億 | -313.88%-8,700.91萬 | -72.77%-842.52萬 | 78.04%-1.56億 | 33.44%-3,654.93萬 | -145.19%-2,102.26萬 |
減:少數股東損益 | -989.06%-1,059.16萬 | -3,934.32%-879.6萬 | -624.21%-90.63萬 | -199.75%-644.23萬 | -115.05%-97.26萬 | -95.36%22.94萬 | -93.36%17.29萬 | 129.78%645.83萬 | 240.99%646.21萬 | 157.02%494.84萬 |
歸屬于母公司所有者的淨利潤 | 72.61%-3,945.8萬 | 68.54%-2,744.53萬 | -56.19%-1,342.92萬 | -45.69%-2.37億 | -234.91%-1.44億 | -235.91%-8,723.85萬 | -14.96%-859.81萬 | 77.22%-1.63億 | 24.28%-4,301.13萬 | -147.36%-2,597.09萬 |
每股收益 | ||||||||||
基本每股收益 | 72.61%-0.1054 | 68.55%-0.0733 | -100.00%-0.04 | -46.51%-0.63 | -234.90%-0.3848 | -235.88%-0.2331 | 0.00%-0.02 | 77.49%-0.43 | 24.31%-0.1149 | -146.98%-0.0694 |
稀釋每股收益 | 72.61%-0.1054 | 68.55%-0.0733 | -100.00%-0.04 | -46.51%-0.63 | -234.90%-0.3848 | -235.88%-0.2331 | 0.00%-0.02 | 77.49%-0.43 | 24.31%-0.1149 | -146.98%-0.0694 |
其他綜合收益 | ||||||||||
綜合收益總額 | 65.49%-5,004.96萬 | 58.35%-3,624.13萬 | -70.15%-1,433.56萬 | -55.84%-2.43億 | -296.79%-1.45億 | -313.88%-8,700.91萬 | -72.77%-842.52萬 | 78.04%-1.56億 | 33.44%-3,654.93萬 | -145.19%-2,102.26萬 |
歸屬于母公司所有者的綜合收益總額 | 72.61%-3,945.8萬 | 68.54%-2,744.53萬 | -56.19%-1,342.92萬 | -45.69%-2.37億 | -234.91%-1.44億 | -235.91%-8,723.85萬 | -14.96%-859.81萬 | 77.22%-1.63億 | 24.28%-4,301.13萬 | -147.36%-2,597.09萬 |
歸屬於少數股東的綜合收益總額 | -989.06%-1,059.16萬 | -3,934.32%-879.6萬 | -624.21%-90.63萬 | -199.75%-644.23萬 | -115.05%-97.26萬 | -95.36%22.94萬 | -93.36%17.29萬 | 129.78%645.83萬 | 240.99%646.21萬 | 157.02%494.84萬 |
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 | -- | -- | -- | 無法表示意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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