(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 | 13.42%34.44億 | 25.63%22.63億 | 37.22%11.02億 | 38.75%39.01億 | 81.67%30.37億 | 77.09%18.02億 | 60.04%8.03億 | 30.70%28.11億 | 18.78%16.71億 | 11.17%10.17億 |
營業收入 | 13.42%34.44億 | 25.63%22.63億 | 37.22%11.02億 | 38.75%39.01億 | 81.67%30.37億 | 77.09%18.02億 | 60.04%8.03億 | 30.70%28.11億 | 18.78%16.71億 | 11.17%10.17億 |
其他業務收入 | ---- | 18.73%515.96萬 | ---- | 13.79%815.66萬 | ---- | 11.92%434.58萬 | ---- | -51.56%716.84萬 | ---- | 525.92%388.31萬 |
營業總成本 | 39.63%38.97億 | 51.99%25.42億 | 59.55%11.41億 | 26.15%38.22億 | 56.95%27.91億 | 61.70%16.72億 | 48.55%7.15億 | 48.64%30.3億 | 25.30%17.78億 | 14.88%10.34億 |
營業成本 | 41.40%33.18億 | 57.82%21.8億 | 69.72%10.02億 | 36.07%32.07億 | 74.46%23.46億 | 81.32%13.81億 | 61.75%5.9億 | 62.92%23.57億 | 33.16%13.45億 | 17.72%7.62億 |
營業稅金及附加 | 116.09%1,031.32萬 | 115.17%714.76萬 | 69.70%327.59萬 | 28.32%1,016.05萬 | 7.01%477.27萬 | 5.07%332.18萬 | 43.61%193.05萬 | 35.54%791.83萬 | 36.43%446.01萬 | 47.97%316.14萬 |
銷售費用 | -3.73%1.24億 | -8.60%7,772.18萬 | 14.97%3,889.35萬 | -25.79%1.8億 | -8.25%1.28億 | -2.33%8,503.67萬 | -24.78%3,383萬 | -24.24%2.43億 | -37.66%1.4億 | -37.90%8,706.46萬 |
管理費用 | 50.41%3.57億 | 38.70%2.19億 | 12.91%7,157.61萬 | 20.32%3.2億 | 24.57%2.38億 | 26.76%1.58億 | 45.92%6,339.2萬 | 98.34%2.66億 | 111.51%1.91億 | 124.42%1.24億 |
財務費用 | 48.16%2,671.18萬 | 67.63%1,751.17萬 | 41.24%751.43萬 | -72.10%2,432.55萬 | -68.74%1,802.94萬 | -70.43%1,044.65萬 | -69.06%532.03萬 | -1.62%8,718.91萬 | -8.37%5,766.98萬 | -2.81%3,533.08萬 |
-利息費用 | ---- | -4.95%2,139.7萬 | ---- | -61.12%3,464.92萬 | ---- | -35.97%2,251.14萬 | ---- | 4.45%8,912.09萬 | -12.61%5,564.07萬 | -6.03%3,515.92萬 |
-利息收入 | ---- | 63.28%-472.43萬 | ---- | -47.31%-1,203.41萬 | ---- | -1,833.85%-1,286.7萬 | ---- | -310.36%-816.92萬 | 82.29%-68.4萬 | 74.26%-66.54萬 |
研發費用 | 9.19%6,045.86萬 | 18.39%4,118.23萬 | -11.86%1,802.96萬 | 16.59%8,008.54萬 | 37.46%5,536.95萬 | 53.80%3,478.57萬 | 113.75%2,045.65萬 | 62.56%6,869.17萬 | 42.74%4,027.92萬 | 18.08%2,261.73萬 |
信用減值損失 | -1,086.05%-9,038.35萬 | -203.70%-1,232.83萬 | -2,204.22%-633.26萬 | -132.73%-9,623.07萬 | 224.37%916.62萬 | 398.12%1,188.86萬 | -115.33%-27.48萬 | -42.62%-4,134.93萬 | -11.14%-737.01萬 | 83.56%-398.79萬 |
資產減值損失 | 110.50%420.01萬 | 256.82%2,683.34萬 | -326.50%-577.11萬 | 50.57%-2.38億 | 32.26%-4,001.06萬 | 77.84%-1,711.1萬 | 93.02%-135.31萬 | -731.97%-4.82億 | 45.00%-5,906.36萬 | 26.99%-7,720.47萬 |
非經營性淨收益 | -176.02%-5,761.8萬 | 1,706.27%3,975.6萬 | -146.21%-284.26萬 | 36.34%-3億 | 2.24%-2,087.49萬 | 106.13%220.1萬 | 301.56%615.09萬 | -552.97%-4.71億 | 80.20%-2,135.34萬 | 70.85%-3,590.78萬 |
公允價值變動淨收益 | 107.99%5.22萬 | 41.01%5.22萬 | --3.8萬 | -80.71%4.71萬 | ---65.37萬 | --3.7萬 | ---- | --24.41萬 | ---- | ---- |
投資淨收益 | 128.62%309.33萬 | 137.36%250.62萬 | 32.45%130.48萬 | -130.63%-630.93萬 | -138.89%-1,080.8萬 | -121.11%-670.85萬 | -91.76%98.52萬 | 329.36%2,059.49萬 | 35,156.17%2,779.33萬 | 1,494.65%3,177.59萬 |
-其中:對聯營合營企業的投資收益 | 128.62%309.33萬 | 137.36%250.62萬 | ---- | -143.06%-857.72萬 | ---1,080.8萬 | -121.77%-670.85萬 | ---- | -39.88%1,991.91萬 | ---- | 1,446.35%3,081.34萬 |
資產處置收益 | 91.69%-7.79萬 | 113.36%11.72萬 | -102.23%-4,287.31 | -176.99%-87.04萬 | -234.50%-93.73萬 | -2,316.53%-87.74萬 | 504.97%19.25萬 | 1,890.10%113.05萬 | 291.71%69.69萬 | 110.90%3.96萬 |
其他收益 | 13.99%2,549.78萬 | 50.78%2,257.54萬 | 20.02%792.26萬 | 38.84%4,153.94萬 | 34.83%2,236.84萬 | 11.16%1,497.23萬 | 157.24%660.11萬 | 199.09%2,991.98萬 | 156.96%1,659.02萬 | 159.14%1,346.93萬 |
營業利潤 | -326.61%-5.1億 | -281.48%-2.39億 | -144.37%-4,176.46萬 | 67.91%-2.21億 | 275.93%2.25億 | 349.11%1.32億 | 441.74%9,413.15萬 | -1,802.79%-6.9億 | -6.94%-1.28億 | 51.27%-5,280.35萬 |
加:營業外收入 | 94.29%590.45萬 | 647.21%430.08萬 | 97.40%107.92萬 | 744.84%3,816.66萬 | 75.01%303.91萬 | -48.54%57.56萬 | 51.84%54.67萬 | -61.35%451.76萬 | 2.58%173.65萬 | 410.45%111.84萬 |
減:營業外支出 | -44.65%628.4萬 | -75.08%170.79萬 | -64.60%74.65萬 | -23.41%1,080.47萬 | -4.31%1,135.27萬 | 582.17%685.37萬 | 644.71%210.85萬 | 218.62%1,410.75萬 | 353.80%1,186.41萬 | -52.77%100.47萬 |
利潤總額 | -335.48%-5.1億 | -288.51%-2.36億 | -144.76%-4,143.19萬 | 72.27%-1.94億 | 257.00%2.17億 | 337.73%1.25億 | 430.40%9,256.97萬 | -1,564.05%-6.99億 | -14.52%-1.38億 | 52.21%-5,268.97萬 |
減:所得稅費用 | -690.72%-5,809.78萬 | -411.37%-2,616.75萬 | -431.87%-602.85萬 | 1,874.17%6,867.83萬 | 49.27%983.51萬 | 90.26%840.39萬 | -73.60%181.66萬 | -119.00%-387.1萬 | 366.05%658.89萬 | 252.65%441.7萬 |
淨利潤 | SL-4.52億 | SL-2.1億 | SL-3,540.34萬 | FPtoL-2.63億 | FLtoP2.07億 | FLtoP1.17億 | 758.40%9,075.31萬 | SL-6.95億 | FPtoL-1.45億 | FPtoL-5,710.67萬 |
持續經營淨利潤 | -318.60%-4.52億 | -279.67%-2.1億 | -139.01%-3,540.34萬 | 62.23%-2.63億 | 243.05%2.07億 | 304.63%1.17億 | 758.40%9,075.31萬 | -2,638.60%-6.95億 | -22.51%-1.45億 | 46.81%-5,710.67萬 |
減:少數股東損益 | -2,261.05%-278.24萬 | -133.38%-199.38萬 | -35.24%263.18萬 | -46.35%248.82萬 | -90.11%12.88萬 | 192.64%597.28萬 | 241.37%406.39萬 | 49.91%463.77萬 | 127.51%130.19萬 | 158.87%204.1萬 |
歸屬于母公司所有者的淨利潤 | -317.39%-4.5億 | -287.55%-2.08億 | -143.88%-3,803.52萬 | 62.13%-2.65億 | 241.69%2.07億 | 287.47%1.11億 | 824.00%8,668.92萬 | -2,980.90%-7億 | -28.77%-1.46億 | 43.07%-5,914.77萬 |
每股收益 | ||||||||||
基本每股收益 | -316.96%-0.4899 | -287.20%-0.2282 | -143.76%-0.0417 | 67.78%-0.29 | 240.77%0.2258 | 253.33%0.1219 | 656.35%0.0953 | -3,100.00%-0.9 | -4.50%-0.1604 | 43.62%-0.0795 |
稀釋每股收益 | -316.96%-0.4899 | -287.20%-0.2282 | -143.76%-0.0417 | 67.78%-0.29 | 240.77%0.2258 | 253.33%0.1219 | 656.35%0.0953 | -3,100.00%-0.9 | -4.50%-0.1604 | 43.62%-0.0795 |
其他綜合收益 | -104.72%-9.46萬 | -103.20%-7.19萬 | -52.78%-1,564.78萬 | 4,857.06%200.5萬 | 4,827.12%224.73萬 | 3,830.46%79.93萬 | -256.40%-1,024.19萬 | -51.77%4.04萬 | 4.56萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -104.72%-9.46萬 | -103.20%-7.19萬 | ---- | -52.52%-1,562.11萬 | 4,857.06%200.5萬 | 4,827.12%224.73萬 | ---- | -256.40%-1,024.19萬 | -51.77%4.04萬 | --4.56萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---2.67萬 | ---- | ---- | 3,830.46%79.93萬 | ---- | ---- | ---- |
綜合收益總額 | -316.54%-4.52億 | -276.34%-2.1億 | -138.67%-3,540.34萬 | 60.56%-2.78億 | 244.48%2.09億 | 308.73%1.19億 | 767.72%9,155.24萬 | -2,977.92%-7.06億 | -22.56%-1.45億 | 46.85%-5,706.11萬 |
歸屬于母公司所有者的綜合收益總額 | -315.34%-4.5億 | -283.89%-2.08億 | -143.47%-3,803.52萬 | 60.48%-2.81億 | 243.10%2.09億 | 291.41%1.13億 | 834.66%8,748.85萬 | -3,415.13%-7.1億 | -28.83%-1.46億 | 43.12%-5,910.21萬 |
歸屬於少數股東的綜合收益總額 | -2,261.05%-278.24萬 | -133.38%-199.38萬 | -35.24%263.18萬 | -46.92%246.15萬 | -90.11%12.88萬 | 192.64%597.28萬 | 241.37%406.39萬 | 49.91%463.77萬 | 127.51%130.19萬 | 158.87%204.1萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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