(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 | -20.18%3.1亿 | -25.04%2.12亿 | -32.94%1.07亿 | -12.43%5.26亿 | -9.01%3.88亿 | 5.29%2.83亿 | 23.49%1.6亿 | 19.76%6.01亿 | 22.78%4.27亿 | 15.84%2.68亿 |
营业收入 | -20.18%3.1亿 | -25.04%2.12亿 | -32.94%1.07亿 | -12.43%5.26亿 | -9.01%3.88亿 | 5.29%2.83亿 | 23.49%1.6亿 | 19.76%6.01亿 | 22.78%4.27亿 | 15.84%2.68亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | -12.61%3.13亿 | -16.35%2.06亿 | -25.38%1.01亿 | -1.88%4.96亿 | -0.09%3.59亿 | 4.84%2.46亿 | 18.78%1.35亿 | 17.29%5.06亿 | 27.77%3.59亿 | 35.52%2.35亿 |
营业成本 | -29.63%9,033.51万 | -32.70%6,266.76万 | -39.74%3,382.05万 | -8.48%1.95亿 | -15.82%1.28亿 | -8.39%9,311.15万 | 10.90%5,612.38万 | 11.68%2.13亿 | 23.47%1.53亿 | 29.11%1.02亿 |
营业税金及附加 | -11.20%133.55万 | -6.78%97.24万 | -10.76%49.5万 | -3.02%297.74万 | -20.66%150.41万 | 0.35%104.31万 | 175.30%55.47万 | 35.68%307.01万 | 66.97%189.57万 | 2.68%103.94万 |
销售费用 | -9.10%5,739.69万 | -13.72%3,778.13万 | -23.86%1,702.47万 | -5.51%8,703.32万 | -0.14%6,314.28万 | 8.04%4,378.87万 | 29.95%2,235.92万 | 38.25%9,210.49万 | 51.64%6,323.02万 | 64.38%4,052.99万 |
管理费用 | -2.73%7,329.58万 | -6.82%4,662.9万 | -12.99%2,143.72万 | -5.52%9,036.96万 | 9.34%7,535.29万 | 17.82%5,004.16万 | 18.00%2,463.66万 | 27.26%9,564.59万 | 33.40%6,891.76万 | 37.69%4,247.2万 |
财务费用 | 17.84%-1,936.22万 | 11.20%-1,362.08万 | 10.11%-676万 | -13.37%-3,074.92万 | -17.39%-2,356.6万 | -18.92%-1,533.87万 | -32.17%-751.99万 | 21.13%-2,712.39万 | 25.01%-2,007.48万 | 29.35%-1,289.81万 |
-利息费用 | ---- | --0 | ---- | -92.13%3.82万 | --5.22万 | --5.14万 | --4.92万 | --48.59万 | ---- | ---- |
-利息收入 | 15.35%-1,924.29万 | 11.09%-1,332.09万 | 10.18%-683.36万 | -7.84%-3,007.15万 | -12.44%-2,273.24万 | -14.65%-1,498.26万 | -32.57%-760.78万 | 19.68%-2,788.64万 | 24.78%-2,021.66万 | 28.33%-1,306.77万 |
研发费用 | -3.00%1.1亿 | -2.81%7,164.39万 | -10.59%3,464.73万 | 17.63%1.51亿 | 23.11%1.14亿 | 18.52%7,371.44万 | 27.57%3,875.02万 | -1.43%1.28亿 | 3.07%9,236.57万 | 10.26%6,219.76万 |
信用减值损失 | 10.33%-604.89万 | 7.40%-412.47万 | 1.65%-311.41万 | 17.02%-538.8万 | -40.75%-674.54万 | -67.08%-445.45万 | -47.95%-316.64万 | -63.67%-649.31万 | -183.30%-479.26万 | -121.91%-266.6万 |
资产减值损失 | -44.12%-3.46万 | 45.20%-1.32万 | 73.80%-1.32万 | -1,464.27%-16.97万 | -265.44%-2.4万 | 58.64%-2.4万 | ---5.02万 | 49.57%-1.09万 | --1.45万 | ---5.81万 |
非经营性净收益 | -679.89%-443.64万 | -283.04%-218.39万 | -55.03%-589.47万 | -76.50%865.26万 | -97.75%76.5万 | -95.94%119.31万 | -171.73%-380.23万 | 300.81%3,682.18万 | 206.21%3,406.85万 | 291.74%2,940.97万 |
公允价值变动净收益 | ---- | --0 | ---- | -4.34%492.24万 | -4.34%492.24万 | -29.98%492.24万 | ---- | --514.55万 | 11,525.45%514.55万 | 15,152.62%702.97万 |
投资净收益 | 44.19%-255.16万 | 80.55%-110.29万 | -12.21%-482.17万 | -98.35%45.63万 | -117.01%-457.21万 | -127.93%-566.92万 | -368.17%-429.72万 | 684.88%2,769.41万 | 2,693.59%2,688.44万 | 2,869.53%2,029.77万 |
-其中:对联营合营企业的投资收益 | 63.34%-255.16万 | 80.55%-110.29万 | -12.21%-482.17万 | -40.66%-193.11万 | -218.86%-695.96万 | -659.78%-566.92万 | -878.43%-429.72万 | -359.79%-137.29万 | -7.11%-218.26万 | 143.72%101.28万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6,736.4 | ---- | ---- |
其他收益 | -41.56%419.88万 | -52.37%305.69万 | -44.65%205.43万 | -15.83%883.16万 | 5.39%718.42万 | 33.54%641.84万 | 48.99%371.16万 | 8.77%1,049.29万 | -42.29%681.67万 | -39.76%480.64万 |
营业利润 | -125.60%-780.96万 | -90.40%359.43万 | -97.01%63.22万 | -70.78%3,851.05万 | -70.08%3,051.09万 | -40.42%3,744.54万 | -0.10%2,114.57万 | 65.62%1.32亿 | 30.98%1.02亿 | -4.54%6,285.29万 |
加:营业外收入 | ---- | ---- | ---- | -98.02%5,213.46 | ---- | ---- | ---- | -94.78%26.37万 | 446.68%26.88万 | --3 |
减:营业外支出 | -96.08%17.66万 | -95.99%16.08万 | -99.07%1.86万 | 49.01%475.8万 | 984.07%450.8万 | 1,690.35%400.66万 | 29,538.94%200.07万 | -60.03%319.3万 | -94.87%41.58万 | -95.94%22.38万 |
利润总额 | -130.71%-798.62万 | -89.73%343.35万 | -96.79%61.36万 | -73.81%3,375.77万 | -74.46%2,600.3万 | -46.61%3,343.88万 | -9.52%1,914.5万 | 68.15%1.29亿 | 45.91%1.02亿 | 3.82%6,262.91万 |
减:所得税费用 | -559.12%-1,113.43万 | -380.83%-740.68万 | -371.14%-201.67万 | -35.53%479.36万 | -56.23%242.52万 | 137.67%263.75万 | 239.02%74.38万 | 1,352.62%743.56万 | 311.07%554.03万 | -62.32%110.97万 |
净利润 | -86.65%314.82万 | -64.81%1,084.03万 | -85.71%263.03万 | -76.15%2,896.41万 | -75.51%2,357.78万 | -49.93%3,080.13万 | -12.13%1,840.12万 | 57.23%1.21亿 | 40.68%9,628.3万 | 7.21%6,151.94万 |
持续经营净利润 | -86.65%314.82万 | -64.81%1,084.03万 | -85.71%263.03万 | -76.15%2,896.41万 | -75.51%2,357.78万 | -49.93%3,080.13万 | -12.13%1,840.12万 | 57.23%1.21亿 | 40.68%9,628.3万 | 7.21%6,151.94万 |
减:少数股东损益 | -0.74%263.02万 | 4.47%289.68万 | -48.40%97.64万 | -63.64%267.73万 | -63.02%264.97万 | -52.44%277.29万 | 13.14%189.21万 | 40.06%736.33万 | 117.56%716.6万 | 139.22%583.04万 |
归属于母公司所有者的净利润 | -97.52%51.8万 | -71.66%794.35万 | -89.98%165.39万 | -76.96%2,628.69万 | -76.52%2,092.81万 | -49.67%2,802.83万 | -14.32%1,650.91万 | 58.48%1.14亿 | 36.80%8,911.7万 | 1.36%5,568.9万 |
每股收益 | ||||||||||
基本每股收益 | -97.40%0.0013 | -71.43%0.02 | -89.50%0.0042 | -75.86%0.07 | -78.26%0.05 | -50.00%0.07 | 0.00%0.04 | 61.11%0.29 | 43.75%0.23 | 0.00%0.14 |
稀释每股收益 | -97.40%0.0013 | -71.43%0.02 | -89.50%0.0042 | -75.86%0.07 | -78.26%0.05 | -50.00%0.07 | 0.00%0.04 | 61.11%0.29 | 43.75%0.23 | 0.00%0.14 |
其他综合收益 | -193.28%-109.37万 | -134.53%-69.58万 | -468.84%-33.99万 | -295.37%-57.54万 | -336.71%-37.29万 | -347.91%-29.67万 | -103.26%-5.98万 | 85.24%-14.55万 | 90.92%-8.54万 | -6.62万 |
归属于母公司所有者的其他综合收益总额 | -193.28%-97.34万 | -134.53%-61.92万 | -468.84%-30.25万 | -295.37%-51.21万 | -336.71%-33.19万 | -347.91%-26.4万 | -103.26%-5.32万 | 85.24%-12.95万 | 90.92%-7.6万 | ---5.89万 |
归属于少数股东的其他综合收益总额 | -193.28%-12.03万 | -134.53%-7.65万 | -468.84%-3.74万 | -295.37%-6.33万 | -336.71%-4.1万 | -347.91%-3.26万 | -103.26%-6,573.28 | 85.24%-1.6万 | 90.92%-9,393.35 | ---7,285.59 |
综合收益总额 | -91.15%205.44万 | -66.74%1,014.45万 | -87.51%229.04万 | -76.60%2,838.88万 | -75.88%2,320.49万 | -50.36%3,050.46万 | -12.29%1,834.15万 | 59.07%1.21亿 | 42.52%9,619.76万 | 7.10%6,145.32万 |
归属于母公司所有者的综合收益总额 | -102.21%-45.54万 | -73.62%732.42万 | -91.79%135.14万 | -77.38%2,577.48万 | -76.87%2,059.62万 | -50.09%2,776.43万 | -14.48%1,645.6万 | 60.26%1.14亿 | 38.46%8,904.1万 | 1.25%5,563.01万 |
归属于少数股东的综合收益总额 | -3.79%250.99万 | 2.92%282.03万 | -50.20%93.9万 | -64.42%261.4万 | -63.55%260.87万 | -52.94%274.03万 | 12.97%188.55万 | 42.70%734.73万 | 124.32%715.66万 | 138.93%582.31万 |
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 | -- | -- |
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) | -- | -- |
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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