(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.68%3.63亿 | -10.37%2.44亿 | -13.02%1.12亿 | -25.28%5.15亿 | -12.32%4.31亿 | -4.16%2.73亿 | 20.45%1.29亿 | 7.46%6.89亿 | 12.78%4.92亿 | 31.35%2.84亿 |
营业收入 | -15.68%3.63亿 | -10.37%2.44亿 | -13.02%1.12亿 | -25.28%5.15亿 | -12.32%4.31亿 | -4.16%2.73亿 | 20.45%1.29亿 | 7.46%6.89亿 | 12.78%4.92亿 | 31.35%2.84亿 |
其他业务收入 | ---- | 119.34%287.65万 | ---- | 99.19%496.41万 | ---- | 349.05%131.14万 | ---- | -63.75%249.21万 | ---- | -93.97%29.2万 |
营业总成本 | -9.28%3.5亿 | -15.76%2.11亿 | -17.89%9,509.31万 | -21.42%5.05亿 | -18.81%3.86亿 | -10.92%2.51亿 | -6.16%1.16亿 | -15.69%6.42亿 | -9.00%4.75亿 | -2.43%2.82亿 |
营业成本 | -19.28%1.79亿 | -21.52%1.16亿 | -28.32%4,899.02万 | -22.42%2.91亿 | -16.57%2.22亿 | -3.45%1.48亿 | 20.82%6,834.81万 | 8.76%3.75亿 | 12.88%2.66亿 | 28.61%1.54亿 |
营业税金及附加 | -7.46%161.06万 | 7.59%113.41万 | 10.83%62.21万 | -23.93%262.66万 | -28.44%174.04万 | -26.63%105.41万 | -9.16%56.13万 | -14.79%345.3万 | -24.36%243.22万 | -22.41%143.65万 |
销售费用 | -6.86%5,692.21万 | -7.53%3,899.16万 | -9.96%1,848.08万 | -13.98%9,137.87万 | -15.89%6,111.26万 | -6.75%4,216.54万 | 16.03%2,052.46万 | -12.98%1.06亿 | -12.93%7,265.8万 | -9.79%4,521.75万 |
管理费用 | 14.10%9,716.92万 | -5.01%4,635.59万 | -18.66%1,991.7万 | -4.75%9,672.83万 | 0.58%8,516.44万 | -0.59%4,880.09万 | -29.74%2,448.61万 | -49.29%1.02亿 | -36.23%8,467.31万 | -39.53%4,909.26万 |
财务费用 | 0.08%-1,962.08万 | -3.26%-1,307.07万 | 60.30%-394.91万 | -93.42%-2,699.09万 | -196.34%-1,963.69万 | -294.73%-1,265.8万 | -217.96%-994.85万 | -102.47%-1,395.48万 | -1,407.77%-662.65万 | -34.69%-320.67万 |
-利息费用 | -14.79%393.88万 | 0.16%305.19万 | 14.28%154.79万 | -19.52%621.73万 | -40.99%462.25万 | -42.29%304.69万 | -51.86%135.44万 | 43.04%772.55万 | 45.08%783.39万 | 160.23%527.94万 |
-利息收入 | 0.38%-2,396.74万 | -5.44%-1,631.52万 | 49.39%-561.33万 | -47.54%-3,308.32万 | -58.32%-2,405.97万 | -70.03%-1,547.31万 | -86.64%-1,109.1万 | -72.82%-2,242.33万 | -146.72%-1,519.66万 | -100.03%-910.02万 |
研发费用 | -1.94%3,455.54万 | -7.22%2,164.66万 | -6.79%1,103.22万 | -28.47%5,022.91万 | -36.79%3,523.91万 | -34.47%2,333.21万 | -29.59%1,183.61万 | -28.11%7,022.53万 | -17.10%5,575.18万 | -7.53%3,560.47万 |
信用减值损失 | 31.44%-468.62万 | 43.47%-386.37万 | ---69.46万 | 92.78%-520.76万 | -38.78%-683.48万 | -38.79%-683.48万 | --0 | -472.06%-7,211.4万 | 59.43%-492.51万 | 47.19%-492.45万 |
资产减值损失 | --0 | ---- | --0 | 95.23%-1,756.94万 | --0 | --0 | --0 | -84.47%-3.69亿 | -116.57%-178.79万 | ---178.79万 |
非经营性净收益 | -29.17%1,271.76万 | -29.92%417.94万 | -2.23%512.4万 | 103.59%1,570.99万 | 6.77%1,795.47万 | -37.25%596.41万 | -60.55%524.08万 | -390.01%-4.37亿 | -95.26%1,681.54万 | -97.31%950.51万 |
投资净收益 | 4.30%489.02万 | 233.38%276.44万 | 1,555.14%297.12万 | 254.01%1,110.2万 | -67.61%468.85万 | -120.98%-207.26万 | -98.23%17.95万 | -7,271.72%-720.86万 | 30.18%1,447.4万 | -3.99%987.91万 |
-其中:对联营合营企业的投资收益 | 91.31%-20.68万 | 91.31%-20.68万 | ---- | 92.74%-238.33万 | 59.05%-237.99万 | -30.72%-237.99万 | ---- | -117.52%-3,284.38万 | 23.92%-581.13万 | ---182.06万 |
资产处置收益 | 26.00%112.22万 | --0 | --0 | 558.25%124.55万 | --89.06万 | --90.51万 | --111.3万 | -100.08%-27.18万 | --0 | --0 |
其他收益 | -40.70%1,139.14万 | -62.20%527.87万 | -27.88%284.74万 | 135.49%2,613.94万 | 112.17%1,921.05万 | 120.35%1,396.65万 | 25.30%394.83万 | -50.10%1,109.98万 | -44.50%905.44万 | -44.26%633.83万 |
营业利润 | -58.49%2,627.36万 | 34.44%3,707.07万 | 20.69%2,219.27万 | 106.54%2,557.2万 | 89.67%6,329.84万 | 126.27%2,757.46万 | 699.32%1,838.76万 | -1,408.18%-3.91亿 | -87.58%3,337.35万 | -95.66%1,218.68万 |
加:营业外收入 | -97.28%59.54万 | -14.30%31.77万 | 14.10%11.69万 | 1,406.41%2,318.73万 | 1,224.10%2,187.32万 | -75.66%37.06万 | -93.97%10.24万 | 68.09%153.92万 | 26.36%165.19万 | 49.69%152.29万 |
减:营业外支出 | 88.24%38.24万 | 441.70%26.23万 | 476.61%5.19万 | -25.23%53.42万 | -36.67%20.31万 | -80.40%4.84万 | -93.11%8,996.43 | -84.74%71.45万 | -89.40%32.07万 | -90.56%24.7万 |
利润总额 | -68.83%2,648.66万 | 33.08%3,712.61万 | 20.44%2,225.77万 | 112.37%4,822.5万 | 144.83%8,496.85万 | 107.22%2,789.68万 | 1,332.08%1,848.1万 | -1,593.86%-3.9亿 | -87.01%3,470.47万 | -95.17%1,346.27万 |
减:所得税费用 | 51.02%1,301.58万 | 200.91%810.52万 | 111.86%783.04万 | -4.15%630.2万 | -19.56%861.88万 | -45.66%269.36万 | 29.87%369.6万 | 236.46%657.48万 | 135.24%1,071.45万 | 32.74%495.69万 |
净利润 | -82.36%1,347.08万 | 15.15%2,902.09万 | -2.42%1,442.73万 | FLtoP4,192.3万 | 218.25%7,634.97万 | 196.31%2,520.33万 | FLtoP1,478.5万 | SL-3.97亿 | -90.86%2,399.02万 | -96.91%850.57万 |
持续经营净利润 | -82.36%1,347.08万 | 15.15%2,902.09万 | -2.42%1,442.73万 | 110.57%4,192.3万 | 218.25%7,634.97万 | 196.31%2,520.33万 | 440.22%1,478.5万 | -1,382.34%-3.97亿 | -90.86%2,399.02万 | -96.91%850.57万 |
减:少数股东损益 | 75.85%-623.95 | 64.96%-608.91 | 38.35%-534.23 | 99.51%-3,383.67 | 99.37%-2,583.85 | 99.54%-1,737.68 | -100.02%-866.51 | 85.85%-68.98万 | 90.19%-40.78万 | 91.48%-37.81万 |
归属于母公司所有者的净利润 | -82.36%1,347.14万 | 15.14%2,902.15万 | -2.42%1,442.78万 | 110.59%4,192.64万 | 212.94%7,635.23万 | 183.72%2,520.5万 | 281.67%1,478.59万 | -1,205.76%-3.96亿 | -90.85%2,439.8万 | -96.82%888.39万 |
每股收益 | ||||||||||
基本每股收益 | -87.50%0.01 | 0.00%0.03 | 0.00%0.02 | 111.36%0.05 | 166.67%0.08 | 200.00%0.03 | 300.00%0.02 | -1,200.00%-0.44 | -89.66%0.03 | -96.77%0.01 |
稀释每股收益 | -87.50%0.01 | 0.00%0.03 | 0.00%0.02 | 111.36%0.05 | 166.67%0.08 | 200.00%0.03 | 300.00%0.02 | -1,200.00%-0.44 | -89.66%0.03 | -96.77%0.01 |
其他综合收益 | -77.93%13.92万 | -41.01%16.41万 | -125.02%-11.04万 | 398.71%56.57万 | 141.49%63.08万 | 562.74%27.82万 | -115.15%-4.91万 | 98.56%-18.94万 | -2,491.34%-152.05万 | -176.52%-6.01万 |
归属于母公司所有者的其他综合收益总额 | -77.93%13.92万 | -41.01%16.41万 | -125.02%-11.04万 | 398.71%56.57万 | 141.49%63.08万 | 562.74%27.82万 | -115.15%-4.91万 | 98.56%-18.94万 | -2,491.34%-152.05万 | -176.52%-6.01万 |
综合收益总额 | -82.32%1,361万 | 14.53%2,918.5万 | -2.84%1,431.69万 | 110.71%4,248.87万 | 242.60%7,698.05万 | 201.71%2,548.15万 | 466.39%1,473.6万 | -2,331.84%-3.97亿 | -91.44%2,246.97万 | -96.93%844.56万 |
归属于母公司所有者的综合收益总额 | -82.32%1,361.07万 | 14.53%2,918.56万 | -2.85%1,431.74万 | 110.73%4,249.21万 | 236.50%7,698.31万 | 188.80%2,548.32万 | 214.32%1,473.68万 | -1,848.40%-3.96亿 | -91.42%2,287.76万 | -96.85%882.38万 |
归属于少数股东的综合收益总额 | 75.85%-623.95 | 64.96%-608.91 | 38.35%-534.23 | 99.51%-3,383.67 | 99.37%-2,583.85 | 99.54%-1,737.68 | -100.01%-866.51 | 85.85%-68.98万 | 90.19%-40.78万 | 91.48%-37.81万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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