(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 60.14%2,281.7萬 | 18.87%2,031.9萬 | -5.13%1,539.7萬 | 3.21%6,456.6萬 | -5.85%1,699.6萬 | -21.86%1,424.8萬 | 44.29%1,709.3萬 | 12.51%1,622.9萬 | 82.52%6,255.6萬 | 43.93%1,805.2萬 |
主營業務成本 | 36.82%1,723.6萬 | 9.87%1,601.7萬 | -20.00%1,129.4萬 | 12.80%5,389.5萬 | -5.51%1,260.2萬 | -5.31%1,259.8萬 | 69.41%1,457.8萬 | 12.63%1,411.7萬 | 25.16%4,778萬 | -5.67%1,333.7萬 |
毛利 | 238.24%558.1萬 | 71.05%430.2萬 | 94.27%410.3萬 | -27.78%1,067.1萬 | -6.81%439.4萬 | -66.53%165萬 | -22.40%251.5萬 | 11.75%211.2萬 | 478.77%1,477.6萬 | 395.43%471.5萬 |
營業費用 | -16.85%617.2萬 | 18.48%683.5萬 | 35.33%666.5萬 | -18.34%2,138.3萬 | -50.81%326.6萬 | 53.56%742.3萬 | -18.09%576.9萬 | -35.76%492.5萬 | 9.80%2,618.4萬 | 97.03%664萬 |
銷售、一般行政及管理費用 | -16.85%617.2萬 | 18.48%683.5萬 | 35.33%666.5萬 | -30.16%2,000.1萬 | -79.28%188.4萬 | 53.56%742.3萬 | -18.09%576.9萬 | -35.76%492.5萬 | 8.15%2,863.7萬 | 51.45%909.3萬 |
-銷售費用 | -11.37%168.4萬 | 107.31%215.4萬 | 150.52%216.2萬 | 31.35%465.5萬 | -7.88%85.3萬 | 88.31%190萬 | 34.06%103.9萬 | 3.48%86.3萬 | 34.19%354.4萬 | 26.68%92.6萬 |
-一般及行政管理費用 | -18.74%448.8萬 | -1.04%468.1萬 | 10.86%450.3萬 | -38.84%1,534.6萬 | -87.38%103.1萬 | 44.39%552.3萬 | -24.54%473萬 | -40.55%406.2萬 | 5.26%2,509.3萬 | 54.88%816.7萬 |
其他營業費用 | ---- | ---- | ---- | 2,050.78%275.3萬 | ---- | ---- | ---- | ---- | 178.26%12.8萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -46.88%137.1萬 | ---- | ---- | ---- | ---- | -3.69%258.1萬 | ---- |
營業利潤 | 89.76%-59.1萬 | 22.16%-253.3萬 | 8.92%-256.2萬 | 6.10%-1,071.2萬 | 158.60%112.8萬 | -6,113.54%-577.3萬 | 14.41%-325.4萬 | 51.31%-281.3萬 | 58.89%-1,140.8萬 | 61.24%-192.5萬 |
營業外利息收入與支出淨額 | 6.67%-56萬 | -10.24%-67.8萬 | -51.49%-55.9萬 | 45.55%-80.7萬 | 103.40%77.7萬 | 43.02%-60萬 | -312.75%-61.5萬 | 44.26%-36.9萬 | 1.72%-148.2萬 | 162.52%38.2萬 |
營業外利息收入 | ---- | ---- | ---- | 217.22%47.9萬 | ---- | ---- | ---- | ---- | 184.91%15.1萬 | ---- |
營業外利息支出 | -6.67%56萬 | 10.24%67.8萬 | 51.49%55.9萬 | -21.25%128.6萬 | -29.00%-29.8萬 | -43.02%60萬 | 312.75%61.5萬 | -44.26%36.9萬 | 4.61%163.3萬 | -134.79%-23.1萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -81.82%229.9萬 | 46,737.04%1,264.6萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | -7.19%-904.9萬 | ---- | ---- | ---- | ---- | ---844.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 260.56%675萬 | ---- | ---- | ---- | ---- | ---420.4萬 | ---- |
其他營業外收入(支出) | 24.85%61.8萬 | 119.91%101.6萬 | 29.85%43.5萬 | 15.38%49.5萬 | -7.04%46.2萬 | -59.39%33.5萬 | ||||
稅前利潤 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 | -3,678.69%-922萬 | -68.86%291.2萬 | -1,013.26%-587.8萬 | 1.36%-340.7萬 | 49.29%-284.7萬 | 99.17%-24.4萬 | 232.80%935.2萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 | -3,678.69%-922萬 | -68.86%291.2萬 | -1,013.26%-587.8萬 | 1.36%-340.7萬 | 49.29%-284.7萬 | 99.17%-24.4萬 | 232.80%935.2萬 |
持續經營利潤 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 | -3,678.69%-922萬 | -68.86%291.2萬 | -1,013.26%-587.8萬 | 1.36%-340.7萬 | 49.29%-284.7萬 | 99.17%-24.4萬 | 232.80%935.2萬 |
歸屬于少數股東的淨利潤 | 90.91%-10.8萬 | 29.01%-44.3萬 | 15.02%-54.3萬 | -1,324.74%-118.8萬 | 19.48%-62.4萬 | 49.29%-63.9萬 | ||||
歸屬於母公司的淨利潤 | 90.94%-42.5萬 | 37.05%-175.2萬 | 2.94%-214.3萬 | -3,678.69%-922萬 | -93.78%46.1萬 | -650.40%-469萬 | -3.88%-278.3萬 | 49.29%-220.8萬 | 99.17%-24.4萬 | 161.68%741.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 90.94%-42.5萬 | 37.05%-175.2萬 | 2.94%-214.3萬 | -3,678.69%-922萬 | -93.78%46.1萬 | -650.40%-469萬 | -3.88%-278.3萬 | 49.29%-220.8萬 | 99.17%-24.4萬 | 161.68%741.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 88.64%-0.0175 | 35.57%-0.0719 | 5.65%-0.088 | -3,676.25%-0.3021 | -97.27%0.0066 | -788.27%-0.1537 | -20.37%-0.1116 | 54.36%-0.0933 | 99.25%-0.008 | 155.51%0.2429 |
稀釋每股收益 | 88.64%-0.0175 | 35.57%-0.0719 | 5.65%-0.088 | -3,676.25%-0.3021 | -97.27%0.0066 | -650.42%-0.1537 | -20.37%-0.1116 | 54.36%-0.0933 | 99.25%-0.008 | 155.51%0.2429 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
暫無數據