(FY)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -17.30%28.21亿 | -18.61%21.58亿 | -18.88%14.68亿 | -23.14%6.76亿 | 24.82%34.11亿 | 39.14%26.52亿 | 40.80%18.09亿 | 27.54%8.79亿 | 42.43%27.33亿 | 34.15%19.06亿 |
营业收入 | -17.30%28.21亿 | -18.61%21.58亿 | -18.88%14.68亿 | -23.14%6.76亿 | 24.82%34.11亿 | 39.14%26.52亿 | 40.80%18.09亿 | 27.54%8.79亿 | 42.43%27.33亿 | 34.15%19.06亿 |
其他业务收入 | -13.26%2,053.47万 | ---- | -4.24%705.98万 | ---- | 9.94%2,367.5万 | ---- | -33.95%737.21万 | ---- | 90.88%2,153.36万 | ---- |
营业总成本 | -0.84%29.55亿 | -5.32%21.66亿 | -5.14%14.33亿 | -9.43%6.76亿 | 10.62%29.8亿 | 20.53%22.88亿 | 17.40%15.11亿 | 10.88%7.47亿 | 43.41%26.94亿 | 45.05%18.98亿 |
营业成本 | -1.51%25.11亿 | -5.12%18.71亿 | -5.31%12.31亿 | -9.49%5.75亿 | 8.22%25.49亿 | 19.22%19.72亿 | 15.43%13亿 | 4.05%6.35亿 | 62.55%23.56亿 | 70.07%16.54亿 |
营业税金及附加 | -15.21%1,932.03万 | -32.04%1,101.51万 | -33.78%734.88万 | -9.50%361.23万 | 22.19%2,278.72万 | 41.71%1,620.79万 | 48.25%1,109.8万 | 52.23%399.17万 | 26.42%1,864.86万 | 25.92%1,143.74万 |
销售费用 | 11.07%5,873.46万 | 37.43%4,253.25万 | 14.05%3,130.73万 | -1.39%1,306.94万 | 22.25%5,288.28万 | 5.20%3,094.81万 | 23.30%2,745.16万 | 31.59%1,325.32万 | 16.33%4,325.74万 | -44.84%2,941.94万 |
管理费用 | -16.12%1.6亿 | -29.09%1.34亿 | -9.30%9,748.56万 | 25.69%4,692.28万 | 13.33%1.91亿 | 42.80%1.89亿 | 36.82%1.07亿 | -18.73%3,733.17万 | -21.37%1.68亿 | -25.87%1.33亿 |
财务费用 | 215.30%7,238.41万 | 263.59%2,624.16万 | 816.14%1,810.8万 | -6.54%2,136.07万 | 386.96%2,295.73万 | -463.60%-1,604.1万 | -84.67%197.66万 | 292.63%2,285.65万 | -108.55%-800.01万 | -90.91%441.17万 |
-利息费用 | 43.38%7,715.4万 | 31.75%4,433.84万 | 39.32%2,882.95万 | 1.48%1,109.98万 | 38.96%5,381.01万 | 1.51%3,365.26万 | -3.72%2,069.23万 | 20.67%1,093.82万 | -20.72%3,872.48万 | -16.18%3,315.33万 |
-利息收入 | -9.39%-214.66万 | 21.87%-103.8万 | 16.69%-65.52万 | -11.31%-29.23万 | 30.51%-196.24万 | 50.59%-132.86万 | 65.49%-78.64万 | 38.53%-26.26万 | 11.49%-282.41万 | -42.98%-268.9万 |
研发费用 | -5.32%1.34亿 | -15.07%8,052.28万 | -23.53%4,835.91万 | -52.37%1,605.29万 | 21.76%1.41亿 | 44.21%9,480.71万 | 58.73%6,324.27万 | 113.30%3,370.34万 | 66.26%1.16亿 | 42.98%6,574.03万 |
信用减值损失 | -328.87%-660.15万 | 80.31%-81.74万 | 88.00%-114.66万 | 101.33%9.55万 | 80.89%-153.93万 | 42.64%-415.16万 | -35.54%-955.51万 | -9.61%-715.73万 | -433.10%-805.55万 | -43.05%-723.8万 |
资产减值损失 | -6.35%-7,593.57万 | -44.71%-2,696.06万 | -18.67%-1,524.96万 | -69.48%-1,594.05万 | -211.72%-7,140.13万 | -48.15%-1,863.03万 | -26.88%-1,285.04万 | -2,056.17%-940.58万 | -2.40%-2,290.54万 | -309.72%-1,257.56万 |
非经营性净收益 | 49.88%-2,058.46万 | 2,021.50%2,740.54万 | 857.33%3,439.28万 | 792.07%2,392.11万 | -494.31%-4,106.82万 | 22.97%-142.63万 | -8.56%-454.13万 | -0.75%-345.64万 | -199.20%-691.02万 | -108.65%-185.17万 |
公允价值变动净收益 | 1,272.84%390.48万 | ---- | ---- | ---- | --28.44万 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 223.55%4,585.39万 | 379.39%4,818.76万 | 359.92%4,766.46万 | 391.17%3,828.52万 | 242.20%1,417.21万 | 160.81%1,005.18万 | 1,207.11%1,036.36万 | 7,886.64%779.47万 | 148.89%414.14万 | 112.48%385.4万 |
-其中:对联营合营企业的投资收益 | 254.92%4,082.38 | 215.43%2,630.19 | 448.36%1,215.33 | -165.08%-109.55 | -85.00%-2,635.22 | ---2,278.56 | --221.63 | --168.33 | ---1,424.45 | ---- |
资产处置收益 | 354.40%39.99万 | 100.16%273.13 | 100.17%273.13 | --273.13 | -113.29%-15.72万 | -112.68%-17.03万 | -112.75%-16.21万 | ---- | -45.97%118.29万 | 11.16%134.22万 |
其他收益 | -32.89%1,179.4万 | -39.03%699.55万 | -59.23%312.4万 | -72.13%148.06万 | -6.16%1,757.3万 | -10.12%1,147.4万 | -29.89%766.27万 | 167.10%531.19万 | -18.80%1,872.63万 | -26.85%1,276.57万 |
营业利润 | -139.55%-1.54亿 | -94.57%1,971.15万 | -76.59%6,877.59万 | -81.83%2,346.98万 | 1,113.01%3.9亿 | 5,865.09%3.63亿 | 4,891.97%2.94亿 | 923.67%1.29亿 | -31.90%3,218.19万 | -95.45%608.13万 |
加:营业外收入 | 611.10%165.03万 | 711.32%148.9万 | 627.30%71.55万 | 410.18%19.41万 | 33.72%23.21万 | -9.50%18.35万 | -23.45%9.84万 | -62.56%3.8万 | -71.48%17.36万 | -38.19%20.28万 |
减:营业外支出 | -58.35%609.02万 | -77.17%254.19万 | -81.63%154.17万 | 37.87%113.38万 | 125.90%1,462.18万 | 111.97%1,113.6万 | 75.28%839.13万 | -33.88%82.24万 | -3.00%647.27万 | 17.04%525.36万 |
利润总额 | -142.24%-1.59亿 | -94.70%1,865.86万 | -76.20%6,794.97万 | -82.45%2,253.01万 | 1,352.63%3.76亿 | 34,040.08%3.52亿 | 2,746.16%2.86亿 | 1,018.72%1.28亿 | -37.17%2,588.28万 | -99.20%103.05万 |
减:所得税费用 | -76.37%1,664.45万 | -79.30%1,601.56万 | -58.09%2,300.5万 | -53.41%1,181.16万 | 2,974.94%7,042.92万 | 4,067.04%7,738.04万 | 2,447.59%5,488.89万 | 7,141.44%2,535.47万 | -118.61%-244.98万 | -107.06%-195.06万 |
净利润 | SL-1.75亿 | -99.04%264.3万 | -80.51%4,494.48万 | -89.60%1,071.85万 | 978.45%3.06亿 | 9,105.58%2.74亿 | FLtoP2.31亿 | 826.02%1.03亿 | 1.08%2,833.26万 | -97.07%298.11万 |
持续经营净利润 | -157.43%-1.75亿 | -99.04%264.3万 | -80.51%4,494.48万 | -89.60%1,071.85万 | 978.45%3.06亿 | 9,105.58%2.74亿 | 2,828.76%2.31亿 | 826.02%1.03亿 | 1.08%2,833.26万 | -97.07%298.11万 |
归属于母公司所有者的净利润 | -157.43%-1.75亿 | -99.04%264.3万 | -80.51%4,494.48万 | -89.60%1,071.85万 | 978.45%3.06亿 | 9,105.58%2.74亿 | 2,828.76%2.31亿 | 826.02%1.03亿 | 1.08%2,833.26万 | -97.07%298.11万 |
每股收益 | ||||||||||
基本每股收益 | -158.62%-0.17 | -98.85%0.003 | -81.82%0.04 | -90.00%0.01 | 866.67%0.29 | 8,566.67%0.26 | 2,300.00%0.22 | 900.00%0.1 | 0.00%0.03 | -97.35%0.003 |
稀释每股收益 | -162.96%-0.17 | -98.85%0.003 | -81.82%0.04 | -90.00%0.01 | 800.00%0.27 | 8,566.67%0.26 | 2,300.00%0.22 | 809.09%0.1 | 0.00%0.03 | -97.35%0.003 |
其他综合收益 | -205.12%-4,275.48万 | -166.47%-5,172.21万 | -161.72%-4,106.2万 | -162.37%-4,029.06万 | 167.97%4,067.21万 | 358.42%7,780.76万 | 244,313.13%6,653.42万 | 711.80%6,460.27万 | 0.92%-5,983.62万 | 76.44%-3,010.9万 |
归属于母公司所有者的其他综合收益总额 | -205.12%-4,275.48万 | -166.47%-5,172.21万 | -161.72%-4,106.2万 | -162.37%-4,029.06万 | 167.97%4,067.21万 | 358.42%7,780.76万 | 244,313.13%6,653.42万 | 711.80%6,460.27万 | 0.92%-5,983.62万 | 76.44%-3,010.9万 |
综合收益总额 | -163.03%-2.18亿 | -113.93%-4,907.91万 | -98.69%388.28万 | -117.64%-2,957.21万 | 1,199.00%3.46亿 | 1,398.41%3.52亿 | 3,604.65%2.97亿 | 29,545.85%1.68亿 | 2.66%-3,150.36万 | -4.67%-2,712.79万 |
归属于母公司所有者的综合收益总额 | -163.03%-2.18亿 | -113.93%-4,907.91万 | -98.69%388.28万 | -117.64%-2,957.21万 | 1,199.00%3.46亿 | 1,398.41%3.52亿 | 3,604.65%2.97亿 | 29,545.85%1.68亿 | 2.66%-3,150.36万 | -4.67%-2,712.79万 |
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 | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- |
会计师事务所 | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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