(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 | -19.84%13.38億 | -19.57%8.86億 | -3.91%3.59億 | 14.84%23.2億 | 16.69%16.69億 | 30.35%11.02億 | 32.14%3.73億 | 20.43%20.2億 | 20.00%14.3億 | 39.26%8.45億 |
營業收入 | -19.84%13.38億 | -19.57%8.86億 | -3.91%3.59億 | 14.84%23.2億 | 16.69%16.69億 | 30.35%11.02億 | 32.14%3.73億 | 20.43%20.2億 | 20.00%14.3億 | 39.26%8.45億 |
營業總成本 | -14.87%11.38億 | -17.08%7.37億 | -2.66%3.3億 | 18.02%19.83億 | 18.13%13.37億 | 29.37%8.89億 | 30.29%3.39億 | 18.52%16.8億 | 19.37%11.31億 | 41.28%6.87億 |
營業成本 | -19.55%5.88億 | -23.26%3.72億 | -12.92%1.38億 | 17.19%11.12億 | 12.71%7.31億 | 24.35%4.85億 | 20.42%1.59億 | 8.86%9.49億 | 4.94%6.49億 | 20.96%3.9億 |
營業稅金及附加 | 0.51%1,093.87萬 | -11.13%828.92萬 | 17.36%485.66萬 | 38.99%1,718.27萬 | 91.84%1,088.34萬 | 111.24%932.77萬 | 40.70%413.83萬 | 6.19%1,236.22萬 | -8.04%567.3萬 | 43.12%441.56萬 |
銷售費用 | -11.92%1.3億 | -7.94%8,633.75萬 | 40.83%4,536.46萬 | 32.60%2.24億 | 25.41%1.47億 | 37.96%9,378.56萬 | 8.02%3,221.18萬 | 54.97%1.69億 | 78.84%1.18億 | 86.25%6,798萬 |
管理費用 | -37.28%1.44億 | -35.44%9,625.52萬 | -14.51%4,608.46萬 | 21.29%2.36億 | 74.31%2.29億 | 64.42%1.49億 | 33.55%5,390.57萬 | 28.66%1.94億 | 53.45%1.31億 | 86.04%9,068.43萬 |
財務費用 | 81.63%-1,079.99萬 | 30.42%-1,597.68萬 | -20.51%613.24萬 | -862.47%-2,514.31萬 | -456.72%-5,878.65萬 | -236.37%-2,296.21萬 | 192.59%771.49萬 | -84.99%329.76萬 | -228.35%-1,055.95萬 | -40.26%-682.64萬 |
-利息費用 | 102.77%2,985.33萬 | 61.75%1,701.7萬 | --21.32萬 | 481.54%2,950.71萬 | 1,477.11%1,472.24萬 | 2,021.30%1,052.03萬 | ---- | 243.51%507.4萬 | 37.96%93.35萬 | 94.99%49.59萬 |
-利息收入 | -170.81%-1,837.07萬 | -112.71%-1,112.64萬 | -121.02%-450.46萬 | -69.81%-1,414.9萬 | -10.95%-678.36萬 | 25.99%-523.09萬 | 29.68%-203.81萬 | -79.81%-833.24萬 | -147.74%-611.43萬 | -376.91%-706.8萬 |
研發費用 | -0.31%2.76億 | 8.83%1.9億 | 8.58%8,904.84萬 | 18.98%4.2億 | 16.04%2.77億 | 24.04%1.75億 | 29.43%8,200.81萬 | 39.64%3.53億 | 45.70%2.38億 | 75.13%1.41億 |
信用減值損失 | 39.92%-1,270.96萬 | 67.68%-449.36萬 | 387.73%167.32萬 | 17.27%-1,449.26萬 | -42.83%-2,115.43萬 | -223.64%-1,390.36萬 | -110.53%-58.15萬 | -18.42%-1,751.7萬 | -12.29%-1,481.12萬 | 36.59%-429.6萬 |
資產減值損失 | 49.74%-1,652.7萬 | 42.38%-1,219萬 | -142.13%-4.71萬 | -15.68%-3,680.24萬 | -138.21%-3,288.55萬 | -71.67%-2,115.41萬 | 805.61%11.18萬 | -223.24%-3,181.41萬 | -103.83%-1,380.5萬 | -823.37%-1,232.25萬 |
營業總成本調整項目 | 0.00%-0.01 | ---- | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -82.91%75.66萬 | -45.47%81.63萬 | -53.41%70.59萬 | -41.77%326.92萬 | 0.46%442.59萬 | -49.31%149.69萬 | -8.43%151.51萬 | --561.47萬 | -0.71%440.57萬 | -33.45%295.29萬 |
投資淨收益 | 134.22%1,451.37萬 | 367.28%1,463.45萬 | 18.04%77.04萬 | 18.16%878.64萬 | 43.47%619.67萬 | 21.75%313.18萬 | -49.70%65.26萬 | -59.73%743.59萬 | -59.61%431.91萬 | -64.37%257.24萬 |
-其中:對聯營合營企業的投資收益 | -56.38%-352.23萬 | -23.75%-278.72萬 | ---- | 33.77%-178.41萬 | -210.34%-225.23萬 | -210.34%-225.23萬 | ---- | -1,248.36%-269.38萬 | ---72.58萬 | ---72.58萬 |
資產處置收益 | ---25.6萬 | --4.25萬 | ---- | ---15.72萬 | ---- | ---- | ---- | ---- | --1.63萬 | --1.19萬 |
其他收益 | 11.88%1,755.78萬 | 28.06%981.01萬 | -14.81%320.34萬 | 456.20%3,825.9萬 | 999.18%1,569.33萬 | 501.49%766.07萬 | --376.03萬 | 229.11%687.87萬 | -15.53%142.77萬 | -4.51%127.36萬 |
非經營性淨收益調整項目 | ---- | ---- | ---0.01 | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -33.25%2.03億 | -17.07%1.58億 | -11.87%3,527.3萬 | 8.12%3.36億 | 8.64%3.04億 | 28.14%1.9億 | 29.26%4,002.43萬 | 21.40%3.1億 | 16.39%2.8億 | 18.21%1.48億 |
加:營業外收入 | -97.23%52.87萬 | -96.49%55.97萬 | -85.77%169.72萬 | -71.28%281.77萬 | 93.02%1,908.8萬 | 288.92%1,594.42萬 | 456.59%1,192.68萬 | -73.36%981.09萬 | -54.87%988.93萬 | -28.72%409.96萬 |
減:營業外支出 | -38.98%149.61萬 | -27.36%122.15萬 | -97.56%6,460.41 | 142.00%573.04萬 | 163.89%245.17萬 | 150.44%168.15萬 | 106.28%26.48萬 | 15.20%236.8萬 | -45.76%92.91萬 | -60.35%67.14萬 |
利潤總額 | -37.02%2.02億 | -23.19%1.57億 | -28.48%3,696.37萬 | 4.67%3.33億 | 11.03%3.21億 | 34.64%2.04億 | 56.72%5,168.63萬 | 9.43%3.18億 | 10.81%2.89億 | 17.15%1.52億 |
減:所得稅費用 | -30.29%1,125.45萬 | -19.42%2,643.47萬 | -6.13%1,016.12萬 | -57.03%167.28萬 | -11.01%1,614.49萬 | 203.39%3,280.46萬 | 126.29%1,082.42萬 | -84.65%389.3萬 | -46.34%1,814.2萬 | -26.03%1,081.28萬 |
加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -37.37%1.91億 | -23.91%1.3億 | -34.41%2,680.26萬 | 5.44%3.31億 | 12.50%3.05億 | 21.69%1.71億 | 44.92%4,086.21萬 | 18.43%3.14億 | 19.32%2.71億 | 22.64%1.41億 |
持續經營淨利潤 | -37.37%1.91億 | -23.91%1.3億 | -34.41%2,680.26萬 | 5.44%3.31億 | 12.50%3.05億 | 21.69%1.71億 | 44.92%4,086.21萬 | 18.43%3.14億 | 19.32%2.71億 | 22.64%1.41億 |
歸屬于母公司所有者的淨利潤 | -37.37%1.91億 | -23.91%1.3億 | -34.41%2,680.26萬 | 5.44%3.31億 | 12.50%3.05億 | 21.69%1.71億 | 44.92%4,086.21萬 | 18.43%3.14億 | 19.32%2.71億 | 22.64%1.41億 |
每股收益 | ||||||||||
基本每股收益 | -37.68%0.43 | -23.08%0.3 | -33.33%0.06 | 4.17%0.75 | 11.29%0.69 | 21.88%0.39 | 50.00%0.09 | 12.50%0.72 | 12.73%0.62 | 10.34%0.32 |
稀釋每股收益 | -36.76%0.43 | -23.08%0.3 | -33.33%0.06 | 4.17%0.75 | 9.68%0.68 | 21.88%0.39 | 50.00%0.09 | 12.50%0.72 | 12.73%0.62 | 10.34%0.32 |
其他綜合收益 | -69.25%82.59萬 | 297.61%447.73萬 | -17.36%-142.78萬 | 308.02%478.81萬 | 267.58%268.58萬 | 151.97%112.61萬 | -166.22%-121.66萬 | 42.93%-230.17萬 | 38.84%-160.26萬 | -832.24%-216.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -69.25%82.59萬 | 297.61%447.73萬 | -17.36%-142.78萬 | 308.02%478.81萬 | 267.58%268.58萬 | 151.97%112.61萬 | -166.22%-121.66萬 | 42.93%-230.17萬 | 38.84%-160.26萬 | -832.24%-216.66萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
綜合收益總額 | -37.65%1.92億 | -21.81%1.35億 | -36.00%2,537.48萬 | 7.75%3.36億 | 14.17%3.07億 | 24.40%1.73億 | 42.92%3,964.54萬 | 19.38%3.12億 | 20.00%2.69億 | 20.45%1.39億 |
歸屬于母公司所有者的綜合收益總額 | -37.65%1.92億 | -21.81%1.35億 | -36.00%2,537.48萬 | 7.75%3.36億 | 14.17%3.07億 | 24.40%1.73億 | 42.92%3,964.54萬 | 19.38%3.12億 | 20.00%2.69億 | 20.45%1.39億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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