(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 | 0.35%19.16亿 | 1.84%13.42亿 | 10.70%7.04亿 | 6.98%25.09亿 | 15.16%19.1亿 | 17.47%13.17亿 | 12.25%6.36亿 | -11.99%23.45亿 | -24.81%16.58亿 | -24.59%11.21亿 |
营业收入 | 0.35%19.16亿 | 1.84%13.42亿 | 10.70%7.04亿 | 6.98%25.09亿 | 15.16%19.1亿 | 17.47%13.17亿 | 12.25%6.36亿 | -11.99%23.45亿 | -24.81%16.58亿 | -24.59%11.21亿 |
其他业务收入 | ---- | -35.09%6,649.94万 | ---- | -2.21%1.68亿 | ---- | 31.17%1.02亿 | ---- | 41.86%1.72亿 | ---- | 14.77%7,810.53万 |
营业总成本 | 0.21%18.37亿 | 0.22%12.57亿 | 12.74%6.71亿 | 9.62%24.42亿 | 16.95%18.33亿 | 20.85%12.54亿 | 9.54%5.95亿 | -22.34%22.28亿 | -28.53%15.67亿 | -29.21%10.38亿 |
营业成本 | -4.17%10.15亿 | 5.04%7.39亿 | 21.68%3.94亿 | 17.70%13.58亿 | 34.98%10.59亿 | 35.21%7.04亿 | 21.14%3.24亿 | -20.12%11.54亿 | -31.55%7.85亿 | -30.74%5.2亿 |
营业税金及附加 | -17.57%1,768.03万 | -13.03%1,234.88万 | -23.15%424.1万 | 0.09%3,269.01万 | 10.52%2,144.76万 | 13.72%1,419.94万 | -13.17%551.88万 | 12.74%3,266.02万 | -2.10%1,940.55万 | -0.46%1,248.65万 |
销售费用 | 6.32%6.16亿 | -1.99%4.08亿 | -1.46%2.06亿 | 10.19%8.21亿 | 6.91%5.8亿 | 13.11%4.16亿 | 1.92%2.09亿 | -31.58%7.45亿 | -31.85%5.42亿 | -32.29%3.68亿 |
管理费用 | 12.58%1.41亿 | -5.40%8,015.9万 | -2.39%4,722.28万 | -12.51%1.7亿 | -7.02%1.25亿 | 0.38%8,473.83万 | 9.79%4,838.13万 | -21.84%1.95亿 | -27.81%1.34亿 | -34.36%8,441.92万 |
财务费用 | 5.56%3,411.63万 | -56.73%1,092.21万 | 258.31%1,527.15万 | -49.07%3,819.74万 | -47.60%3,232.02万 | -33.42%2,524.42万 | -73.56%426.2万 | 69.84%7,499.49万 | 85.19%6,167.81万 | 57.52%3,791.35万 |
-利息费用 | -17.17%2,988.24万 | -19.80%2,041.56万 | -1.64%1,288.98万 | -19.04%5,068.83万 | -28.10%3,607.54万 | -27.12%2,545.46万 | -20.64%1,310.43万 | -12.37%6,260.73万 | -9.36%5,017.54万 | -12.67%3,492.47万 |
-利息收入 | 43.97%-409.09万 | 27.46%-326.21万 | -81.64%-378.5万 | -25.55%-1,198.94万 | 9.50%-730.08万 | 27.87%-449.72万 | 21.17%-208.38万 | 6.92%-954.91万 | 49.32%-806.67万 | 45.57%-623.53万 |
研发费用 | -15.24%1,258.36万 | -34.85%696.99万 | 2.31%465.87万 | -18.38%2,133.19万 | -39.20%1,484.7万 | -28.95%1,069.85万 | -4.23%455.35万 | 113.12%2,613.53万 | 126.05%2,441.84万 | 124.44%1,505.81万 |
信用减值损失 | 76.45%-762.24万 | 56.96%-552.94万 | -21.53%-900.25万 | -362.33%-1.03亿 | -6.18%-3,236.72万 | 39.06%-1,284.86万 | -10.98%-740.79万 | 76.74%-2,235.08万 | -175.40%-3,048.42万 | -679.13%-2,108.34万 |
资产减值损失 | -98.45%-2,391.18万 | -45.27%-2,787.71万 | 40.20%-1,089.42万 | -42.89%-5,120.8万 | 69.56%-1,204.9万 | 32.65%-1,918.97万 | -121.61%-1,821.83万 | 67.00%-3,583.62万 | -236.17%-3,958.01万 | -58.52%-2,849.2万 |
非经营性净收益 | 44.65%-1,195.64万 | -82.68%-2,629.19万 | 23.44%-1,495.8万 | -633.20%-1.61亿 | 25.11%-2,160.11万 | 56.77%-1,439.26万 | -398.16%-1,953.84万 | 79.89%-2,199.38万 | -158.15%-2,884.38万 | -210.17%-3,329.47万 |
公允价值变动净收益 | -2,243.90%-1,395.43万 | -25,407.55%-1,369.6万 | ---- | -358.60%-1,466.14万 | -80.12%65.09万 | ---5.37万 | ---- | -3.81%566.96万 | --327.38万 | ---- |
投资净收益 | 138.38%1,751.53万 | 144.16%1,610.2万 | -0.13%284.59万 | -290.32%-1,375.67万 | -61.29%734.77万 | 97.61%659.48万 | 2.39%284.97万 | -88.27%722.82万 | -62.49%1,898.26万 | -88.45%333.72万 |
-其中:对联营合营企业的投资收益 | -101.66%-10.43万 | -82.12%99.46万 | ---- | -319.04%-3,238.57万 | 1,462.76%629.31万 | 130.98%556.33万 | ---- | -190.87%-772.86万 | -110.18%-46.18万 | 17.01%240.86万 |
资产处置收益 | 1,206.26%179.32万 | 37.74%-5.66万 | -1,034.10%-3.35万 | 92.92%-17.71万 | -541.92%-16.21万 | -356.99%-9.1万 | 227.38%3,582.52 | -22,977.69%-250.07万 | -341.03%-2.53万 | -376.81%-1.99万 |
其他收益 | -5.04%1,422.34万 | -57.44%476.52万 | -34.26%212.63万 | -15.19%2,187.82万 | -21.12%1,497.86万 | -13.64%1,119.55万 | -60.52%323.45万 | -7.30%2,579.62万 | -13.00%1,898.94万 | -17.27%1,296.34万 |
营业利润 | 22.34%6,742.92万 | 19.74%5,827.67万 | -14.92%1,817.85万 | -198.10%-9,397.62万 | -11.28%5,511.44万 | -3.20%4,866.78万 | 10.25%2,136.74万 | 130.65%9,579.61万 | -0.02%6,212.07万 | -1.63%5,027.79万 |
加:营业外收入 | -24.50%99.23万 | -72.14%25.19万 | -89.20%6.48万 | 83.80%373.04万 | 2.86%131.44万 | -10.45%90.42万 | -26.75%59.97万 | -31.77%202.96万 | -28.98%127.78万 | -2.73%100.98万 |
减:营业外支出 | -38.46%47.68万 | -77.35%15.9万 | -98.65%7,141.05 | 871.49%6,963.74万 | -33.98%77.47万 | -30.50%70.19万 | 91.38%53万 | 485.92%716.81万 | 541.40%117.35万 | 169.50%101万 |
利润总额 | 22.08%6,794.48万 | 19.44%5,836.96万 | -14.93%1,823.61万 | -276.36%-1.6亿 | -10.56%5,565.4万 | -2.80%4,887.01万 | 7.60%2,143.71万 | 129.17%9,065.75万 | -2.39%6,222.49万 | -2.89%5,027.77万 |
减:所得税费用 | 18.34%1,003.68万 | 45.24%730.03万 | 871.73%439.89万 | -50.09%473.98万 | -55.10%848.11万 | -58.84%502.63万 | -59.32%45.27万 | 255.42%949.72万 | 244.00%1,888.87万 | 249.98%1,221.22万 |
净利润 | 22.76%5,790.8万 | 16.48%5,106.93万 | -34.06%1,383.72万 | SL-1.65亿 | 8.85%4,717.29万 | 15.18%4,384.38万 | 11.56%2,098.45万 | FLtoP8,116.03万 | -25.61%4,333.62万 | -21.17%3,806.55万 |
持续经营净利润 | 22.76%5,790.8万 | 16.48%5,106.93万 | -34.06%1,383.72万 | -302.84%-1.65亿 | 8.85%4,717.29万 | 15.18%4,384.38万 | 11.56%2,098.45万 | 125.89%8,116.03万 | -25.61%4,333.62万 | -21.17%3,806.55万 |
减:少数股东损益 | 192.26%854.34万 | 637.68%685.16万 | 84.87%158.63万 | 44.97%1,137.38万 | -36.26%292.32万 | -79.55%92.88万 | -79.92%85.81万 | -27.53%784.57万 | -38.51%458.63万 | -15.75%454.08万 |
归属于母公司所有者的净利润 | 11.56%4,936.46万 | 3.04%4,421.77万 | -39.13%1,225.09万 | -340.06%-1.76亿 | 14.19%4,424.97万 | 28.01%4,291.5万 | 38.45%2,012.64万 | 122.61%7,331.46万 | -23.72%3,874.99万 | -21.85%3,352.47万 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.05 | 0.00%0.04 | -50.00%0.01 | -328.57%-0.16 | 0.00%0.04 | 33.33%0.04 | 100.00%0.02 | 121.88%0.07 | -20.00%0.04 | -25.00%0.03 |
稀释每股收益 | 25.00%0.05 | 0.00%0.04 | -50.00%0.01 | -328.57%-0.16 | 0.00%0.04 | 33.33%0.04 | 100.00%0.02 | 121.88%0.07 | -20.00%0.04 | -25.00%0.03 |
其他综合收益 | 1,263.31%626万 | -2,829.78%-364.29万 | 224.22%477.32万 | -90.04%69.31万 | -106.82%-53.81万 | -104.29%-12.43万 | -175.18%-384.24万 | 346.68%696.12万 | 422.19%789.29万 | 68.91%289.69万 |
归属于母公司所有者的其他综合收益总额 | 1,263.31%626万 | -2,829.78%-364.29万 | 224.22%477.32万 | -90.04%69.31万 | -106.82%-53.81万 | -104.29%-12.43万 | -175.18%-384.24万 | 346.68%696.12万 | 422.19%789.29万 | 68.91%289.69万 |
综合收益总额 | 37.60%6,416.8万 | 8.48%4,742.64万 | 8.57%1,861.04万 | -286.03%-1.64亿 | -8.97%4,663.48万 | 6.73%4,371.95万 | -1.56%1,714.2万 | 127.86%8,812.15万 | -14.29%5,122.91万 | -18.08%4,096.24万 |
归属于母公司所有者的综合收益总额 | 27.25%5,562.46万 | -5.18%4,057.48万 | 4.55%1,702.41万 | -318.38%-1.75亿 | -6.28%4,371.16万 | 17.49%4,279.07万 | 23.92%1,628.39万 | 124.54%8,027.58万 | -10.83%4,664.28万 | -18.36%3,642.16万 |
归属于少数股东的综合收益总额 | 192.26%854.34万 | 637.68%685.16万 | 84.87%158.63万 | 44.97%1,137.38万 | -36.26%292.32万 | -79.55%92.88万 | -79.92%85.81万 | -27.53%784.57万 | -38.51%458.63万 | -15.75%454.08万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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