(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 60.14%2,281.7万 | 18.87%2,031.9万 | -5.13%1,539.7万 | 3.21%6,456.6万 | -5.85%1,699.6万 | -21.86%1,424.8万 | 44.29%1,709.3万 | 12.51%1,622.9万 | 82.52%6,255.6万 | 43.93%1,805.2万 |
主营业务成本 | 36.82%1,723.6万 | 9.87%1,601.7万 | -20.00%1,129.4万 | 12.80%5,389.5万 | -5.51%1,260.2万 | -5.31%1,259.8万 | 69.41%1,457.8万 | 12.63%1,411.7万 | 25.16%4,778万 | -5.67%1,333.7万 |
毛利 | 238.24%558.1万 | 71.05%430.2万 | 94.27%410.3万 | -27.78%1,067.1万 | -6.81%439.4万 | -66.53%165万 | -22.40%251.5万 | 11.75%211.2万 | 478.77%1,477.6万 | 395.43%471.5万 |
营业费用 | -16.85%617.2万 | 18.48%683.5万 | 35.33%666.5万 | -18.34%2,138.3万 | -50.81%326.6万 | 53.56%742.3万 | -18.09%576.9万 | -35.76%492.5万 | 9.80%2,618.4万 | 97.03%664万 |
销售、一般行政及管理费用 | -16.85%617.2万 | 18.48%683.5万 | 35.33%666.5万 | -30.16%2,000.1万 | -79.28%188.4万 | 53.56%742.3万 | -18.09%576.9万 | -35.76%492.5万 | 8.15%2,863.7万 | 51.45%909.3万 |
-销售费用 | -11.37%168.4万 | 107.31%215.4万 | 150.52%216.2万 | 31.35%465.5万 | -7.88%85.3万 | 88.31%190万 | 34.06%103.9万 | 3.48%86.3万 | 34.19%354.4万 | 26.68%92.6万 |
-一般及行政管理费用 | -18.74%448.8万 | -1.04%468.1万 | 10.86%450.3万 | -38.84%1,534.6万 | -87.38%103.1万 | 44.39%552.3万 | -24.54%473万 | -40.55%406.2万 | 5.26%2,509.3万 | 54.88%816.7万 |
其他营业费用 | ---- | ---- | ---- | 2,050.78%275.3万 | ---- | ---- | ---- | ---- | 178.26%12.8万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -46.88%137.1万 | ---- | ---- | ---- | ---- | -3.69%258.1万 | ---- |
营业利润 | 89.76%-59.1万 | 22.16%-253.3万 | 8.92%-256.2万 | 6.10%-1,071.2万 | 158.60%112.8万 | -6,113.54%-577.3万 | 14.41%-325.4万 | 51.31%-281.3万 | 58.89%-1,140.8万 | 61.24%-192.5万 |
营业外利息收入与支出净额 | 6.67%-56万 | -10.24%-67.8万 | -51.49%-55.9万 | 45.55%-80.7万 | 103.40%77.7万 | 43.02%-60万 | -312.75%-61.5万 | 44.26%-36.9万 | 1.72%-148.2万 | 162.52%38.2万 |
营业外利息收入 | ---- | ---- | ---- | 217.22%47.9万 | ---- | ---- | ---- | ---- | 184.91%15.1万 | ---- |
营业外利息支出 | -6.67%56万 | 10.24%67.8万 | 51.49%55.9万 | -21.25%128.6万 | -29.00%-29.8万 | -43.02%60万 | 312.75%61.5万 | -44.26%36.9万 | 4.61%163.3万 | -134.79%-23.1万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -81.82%229.9万 | 46,737.04%1,264.6万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | -7.19%-904.9万 | ---- | ---- | ---- | ---- | ---844.2万 | ---- |
减:勾销 | ---- | ---- | ---- | 260.56%675万 | ---- | ---- | ---- | ---- | ---420.4万 | ---- |
其他营业外收入(支出) | 24.85%61.8万 | 119.91%101.6万 | 29.85%43.5万 | 15.38%49.5万 | -7.04%46.2万 | -59.39%33.5万 | ||||
税前利润 | 90.93%-53.3万 | 35.57%-219.5万 | 5.66%-268.6万 | -3,678.69%-922万 | -68.86%291.2万 | -1,013.26%-587.8万 | 1.36%-340.7万 | 49.29%-284.7万 | 99.17%-24.4万 | 232.80%935.2万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 90.93%-53.3万 | 35.57%-219.5万 | 5.66%-268.6万 | -3,678.69%-922万 | -68.86%291.2万 | -1,013.26%-587.8万 | 1.36%-340.7万 | 49.29%-284.7万 | 99.17%-24.4万 | 232.80%935.2万 |
持续经营利润 | 90.93%-53.3万 | 35.57%-219.5万 | 5.66%-268.6万 | -3,678.69%-922万 | -68.86%291.2万 | -1,013.26%-587.8万 | 1.36%-340.7万 | 49.29%-284.7万 | 99.17%-24.4万 | 232.80%935.2万 |
归属于少数股东的净利润 | 90.91%-10.8万 | 29.01%-44.3万 | 15.02%-54.3万 | -1,324.74%-118.8万 | 19.48%-62.4万 | 49.29%-63.9万 | ||||
归属于母公司的净利润 | 90.94%-42.5万 | 37.05%-175.2万 | 2.94%-214.3万 | -3,678.69%-922万 | -93.78%46.1万 | -650.40%-469万 | -3.88%-278.3万 | 49.29%-220.8万 | 99.17%-24.4万 | 161.68%741.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 90.94%-42.5万 | 37.05%-175.2万 | 2.94%-214.3万 | -3,678.69%-922万 | -93.78%46.1万 | -650.40%-469万 | -3.88%-278.3万 | 49.29%-220.8万 | 99.17%-24.4万 | 161.68%741.4万 |
总派息金额 | ||||||||||
基本每股收益 | 88.64%-0.0175 | 35.57%-0.0719 | 5.65%-0.088 | -3,676.25%-0.3021 | -97.27%0.0066 | -788.27%-0.1537 | -20.37%-0.1116 | 54.36%-0.0933 | 99.25%-0.008 | 155.51%0.2429 |
稀释每股收益 | 88.64%-0.0175 | 35.57%-0.0719 | 5.65%-0.088 | -3,676.25%-0.3021 | -97.27%0.0066 | -650.42%-0.1537 | -20.37%-0.1116 | 54.36%-0.0933 | 99.25%-0.008 | 155.51%0.2429 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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