(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 | -8.06%2.38亿 | -8.72%1.66亿 | -5.20%7,731.67万 | -4.06%3.58亿 | -5.94%2.59亿 | -3.06%1.82亿 | 8.39%8,155.85万 | 43.69%3.73亿 | 53.31%2.76亿 | 61.04%1.88亿 |
营业收入 | -8.06%2.38亿 | -8.72%1.66亿 | -5.20%7,731.67万 | -4.06%3.58亿 | -5.94%2.59亿 | -3.06%1.82亿 | 8.39%8,155.85万 | 43.69%3.73亿 | 53.31%2.76亿 | 61.04%1.88亿 |
其他业务收入 | ---- | -5.79%164.06万 | ---- | 10.05%397.88万 | ---- | -8.00%174.15万 | ---- | -41.04%361.54万 | ---- | -16.06%189.29万 |
营业总成本 | 1.58%2.38亿 | -4.67%1.52亿 | -1.69%7,207.14万 | 15.55%3.22亿 | 17.68%2.35亿 | 21.54%1.59亿 | 30.34%7,331.09万 | 33.08%2.79亿 | 43.84%1.99亿 | 45.70%1.31亿 |
营业成本 | 0.96%1.81亿 | -4.62%1.15亿 | -2.63%5,434.87万 | 24.70%2.49亿 | 20.87%1.79亿 | 23.32%1.2亿 | 33.84%5,581.54万 | 38.29%2亿 | 47.70%1.48亿 | 49.78%9,740.53万 |
营业税金及附加 | -3.69%854.69万 | 0.23%635.94万 | -0.13%299.53万 | -23.76%1,280.21万 | -29.93%887.46万 | -27.29%634.48万 | -14.47%299.92万 | 46.89%1,679.21万 | 60.58%1,266.62万 | 71.80%872.67万 |
销售费用 | 107.76%358.51万 | 61.47%240.92万 | 30.18%119.67万 | -59.46%164.13万 | -43.75%172.56万 | -36.18%149.21万 | 12.98%91.92万 | 31.46%404.87万 | 37.96%306.81万 | 64.98%233.79万 |
管理费用 | -1.17%3,357.76万 | -14.65%2,046.15万 | -6.18%936.95万 | -2.47%4,292.7万 | 28.34%3,397.38万 | 46.55%2,397.33万 | 30.87%998.62万 | 32.25%4,401.28万 | 73.02%2,647.24万 | 75.05%1,635.88万 |
财务费用 | 7.51%1,218.68万 | 9.57%796.31万 | 15.88%416.13万 | 10.56%1,571.34万 | 21.62%1,133.55万 | 18.15%726.74万 | 38.56%359.1万 | -17.77%1,421.28万 | -28.85%932.04万 | -31.84%615.09万 |
-利息费用 | 7.22%1,220.1万 | 9.08%795.39万 | --418.3万 | 6.90%1,471.62万 | 21.32%1,137.91万 | -19.24%729.15万 | ---- | -20.43%1,376.58万 | -28.44%937.98万 | --902.87万 |
-利息收入 | -45.85%-9.02万 | -69.16%-6.19万 | ---3.17万 | 5.88%-11.37万 | 19.85%-6.18万 | -74.33%-3.66万 | ---- | -173.35%-12.08万 | -164.87%-7.71万 | ---2.1万 |
研发费用 | --0 | ---- | ---- | --2,331.43 | --380.11 | ---- | ---- | ---- | ---- | ---- |
信用减值损失 | -1,351.09%-78.53万 | -901.21%-47.96万 | -79.53%-14.86万 | 16.60%-157.6万 | -472.40%-5.41万 | 49.59%5.99万 | -14.97%-8.28万 | -64.83%-188.97万 | 99.54%-9,454.16 | 104.43%4万 |
资产减值损失 | -140.25%-16.37万 | -1,045.54%-2.39万 | ---756.62 | 4,644.11%3.05万 | ---6.82万 | ---2,082.62 | ---- | 98.10%-670.21 | --0 | --0 |
非经营性净收益 | -88.07%15.57万 | -62.45%49.52万 | -138.51%-9.03万 | -99.29%3.7万 | -81.11%130.47万 | -81.08%131.89万 | -96.62%23.46万 | -33.56%517.59万 | -0.04%690.58万 | -13.16%697.15万 |
投资净收益 | --0 | ---- | --0 | 408.95%82.82万 | 788.17%87.14万 | 889.46%87.14万 | 76.18%-6,195.2 | -103.03%-26.81万 | -101.43%-12.66万 | -101.24%-11.04万 |
-其中:对联营合营企业的投资收益 | --0 | ---- | --0 | 79.53%-5.49万 | ---1.16万 | 89.47%-1.16万 | ---6,195.2 | -68.15%-26.81万 | ---- | -101.24%-11.04万 |
资产处置收益 | 4,459.94%72.71万 | 2,591.08%72.71万 | --0 | 277.40%14.45万 | ---1.67万 | ---2.92万 | ---2.92万 | ---8.15万 | --0 | --0 |
其他收益 | -34.02%37.75万 | -35.17%27.15万 | -83.28%5.9万 | -91.78%60.98万 | -91.87%57.22万 | -94.05%41.88万 | -94.99%35.27万 | 5,421.97%741.58万 | 5,847.70%704.18万 | 12,510.78%704.18万 |
营业利润 | -100.02%-6,370.33 | -38.37%1,486.67万 | -39.23%515.49万 | -63.96%3,584.93万 | -68.97%2,574.63万 | -62.15%2,412.28万 | -67.30%848.22万 | 71.68%9,947.4万 | 73.03%8,296.87万 | 83.60%6,373.19万 |
加:营业外收入 | 164.65%15.6万 | 255.75%15.4万 | 265.89%15.35万 | -95.04%7.16万 | 48.14%5.89万 | 1,009.58%4.33万 | 10,375.23%4.19万 | 4,514.82%144.31万 | 56.27%3.98万 | -83.73%3,900.39 |
减:营业外支出 | -92.51%71.52万 | 48.27%71.51万 | 36.84%34.66万 | 199.41%1,177.35万 | 2,411.00%954.66万 | 293.34%48.23万 | 9,611.49%25.33万 | 260.88%393.22万 | 336.04%38.02万 | 166.29%12.26万 |
利润总额 | -103.48%-56.57万 | -39.60%1,430.56万 | -40.01%496.18万 | -75.10%2,414.74万 | -80.32%1,625.87万 | -62.77%2,368.38万 | -68.12%827.08万 | 70.50%9,698.49万 | 72.55%8,262.83万 | 83.37%6,361.32万 |
减:所得税费用 | -23.23%631.06万 | 3.01%654.51万 | 23,750.75%338.33万 | -62.00%1,094.41万 | -63.32%822.06万 | -60.85%635.4万 | -99.73%1.42万 | 55.49%2,879.86万 | 92.82%2,240.88万 | 112.27%1,622.94万 |
净利润 | SL-687.63万 | -55.22%776.05万 | -80.88%157.84万 | -80.64%1,320.33万 | -86.65%803.8万 | -63.43%1,732.98万 | -59.96%825.66万 | 77.75%6,818.63万 | 66.05%6,021.95万 | 75.21%4,738.38万 |
持续经营净利润 | -185.55%-687.63万 | -55.22%776.05万 | -80.88%157.84万 | -80.64%1,320.33万 | -86.65%803.8万 | -63.43%1,732.98万 | -59.96%825.66万 | 77.75%6,818.63万 | 66.05%6,021.95万 | 75.21%4,738.38万 |
减:少数股东损益 | -331.53%-276.79万 | -157.90%-105.16万 | 61.25%-8.28万 | -41.19%23.61万 | -162.62%-64.14万 | -163.87%-40.77万 | -267.44%-21.38万 | 219.25%40.15万 | 889.01%102.43万 | 837.64%63.84万 |
归属于母公司所有者的净利润 | -147.33%-410.83万 | -50.32%881.21万 | -80.39%166.13万 | -80.87%1,296.71万 | -85.34%867.94万 | -62.05%1,773.75万 | -58.67%847.04万 | 77.28%6,778.48万 | 63.69%5,919.52万 | 73.28%4,674.53万 |
每股收益 | ||||||||||
基本每股收益 | -147.39%-0.0118 | -50.20%0.0253 | -80.25%0.0048 | -80.84%0.0372 | -85.32%0.0249 | -62.06%0.0508 | -58.60%0.0243 | 77.19%0.1942 | 63.71%0.1696 | 73.22%0.1339 |
稀释每股收益 | -147.39%-0.0118 | -50.20%0.0253 | -80.25%0.0048 | -80.84%0.0372 | -85.32%0.0249 | -62.06%0.0508 | -58.60%0.0243 | 77.19%0.1942 | 63.71%0.1696 | 73.22%0.1339 |
其他综合收益 | 8,485.6 | 1.02万 | -6,201.87 | 281.99%1.5万 | 99.86%-8,268.07 | |||||
归属于母公司所有者的其他综合收益总额 | --8,485.6 | --1.02万 | ---6,201.87 | 281.99%1.5万 | ---- | ---- | ---- | 99.86%-8,268.07 | ---- | ---- |
综合收益总额 | -185.44%-686.78万 | -55.16%777.08万 | -80.96%157.22万 | -80.61%1,321.83万 | -86.65%803.8万 | -63.43%1,732.98万 | -59.96%825.66万 | 110.72%6,817.8万 | 66.05%6,021.95万 | 75.21%4,738.38万 |
归属于母公司所有者的综合收益总额 | -147.24%-409.99万 | -50.26%882.23万 | -80.46%165.51万 | -80.85%1,298.22万 | -85.34%867.94万 | -62.05%1,773.75万 | -58.67%847.04万 | 110.30%6,777.65万 | 63.69%5,919.52万 | 73.28%4,674.53万 |
归属于少数股东的综合收益总额 | -331.53%-276.79万 | -157.90%-105.16万 | 61.25%-8.28万 | -41.19%23.61万 | -162.62%-64.14万 | -163.87%-40.77万 | -267.44%-21.38万 | 219.25%40.15万 | 889.01%102.43万 | 837.64%63.84万 |
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 | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。
暂无数据