(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 | -62.72%3,213.5万 | -9.43%9,834.8万 | -20.02%6,352.8万 | 1.54%3.43亿 | 5.77%6,829.2万 | -11.97%8,619.6万 | 12.41%1.09亿 | 1.53%7,942.8万 | 10.15%3.37亿 | 169.32%6,456.5万 |
营业收入 | -62.72%3,213.5万 | -9.43%9,834.8万 | -20.02%6,352.8万 | 1.67%3.42亿 | 6.54%6,729.7万 | -11.97%8,619.6万 | 12.41%1.09亿 | 1.53%7,942.8万 | 11.60%3.36亿 | 218.54%6,316.6万 |
主营业务成本 | -1.45%4,367.8万 | 5.59%5,755.3万 | -18.90%4,112.7万 | 3.31%2.14亿 | 104.29%6,408.1万 | -35.22%4,432.2万 | 14.23%5,450.8万 | -14.43%5,071.1万 | 25.81%2.07亿 | 218.14%3,136.8万 |
毛利 | -127.57%-1,154.4万 | -24.57%4,079.6万 | -21.99%2,240.1万 | -1.27%1.29亿 | -87.32%421万 | 41.98%4,187.6万 | 10.63%5,408.1万 | 51.40%2,871.7万 | -8.00%1.31亿 | -34.29%3,319.8万 |
营业费用 | -36.14%1,232.1万 | -31.39%1,827.8万 | -22.11%526.4万 | 6.99%5,566万 | 159.06%296.7万 | 1,510.60%1,929.5万 | -44.36%2,664万 | -15.25%675.8万 | 14.07%5,202.4万 | 22.77%-502.4万 |
销售和管理费用 | -34.24%1,288.2万 | -35.55%1,740.7万 | -12.47%615.8万 | 6.62%5,768.7万 | 176.54%405.3万 | 3,487.91%1,959万 | -45.76%2,700.9万 | -22.38%703.5万 | 8.47%5,410.7万 | 5.31%-529.5万 |
-销售费用 | 353.52%133.1万 | -74.24%59.5万 | 200.00%31.8万 | -51.85%310.1万 | -50.41%121万 | -135.91%-52.5万 | 4.57%231万 | -67.78%10.6万 | 0.66%644万 | 817.29%244万 |
-管理费用 | -42.58%1,155.1万 | -31.93%1,681.2万 | -15.72%584万 | 14.52%5,458.6万 | 136.76%284.3万 | 2,295.96%2,011.5万 | -48.09%2,469.9万 | -20.67%692.9万 | 9.62%4,766.7万 | -32.04%-773.5万 |
可疑账款准备金 | ---- | ---- | ---- | -35.71%9,000 | ---- | ---- | ---- | ---- | --1.4万 | ---- |
其他营业费用 | -90.17%-56.1万 | 336.04%87.1万 | -222.74%-89.4万 | 2.91%-203.6万 | -526.07%-109.5万 | -145.25%-29.5万 | 80.75%-36.9万 | 74.56%-27.7万 | 50.97%-209.7万 | 128.15%25.7万 |
营业利润 | -205.69%-2,386.5万 | -17.94%2,251.8万 | -21.96%1,713.7万 | -6.75%7,322.4万 | -96.75%124.3万 | -20.20%2,258.1万 | 2,622.32%2,744.1万 | 99.74%2,195.9万 | -18.45%7,852.1万 | -32.98%3,822.2万 |
净非营业利息收入(费用) | -14.92%-286.6万 | 27.36%-159万 | -476.25%-46.1万 | 3.48%-812.4万 | -223.80%-336.1万 | -251.89%-249.4万 | 74.64%-218.9万 | 79.43%-8万 | -82.07%-841.7万 | 70.93%-103.8万 |
利息收入 | 125.75%37.7万 | 18.25%16.2万 | 26.09%29万 | 26.06%142.2万 | 33.53%88.8万 | -37.22%16.7万 | --13.7万 | --23万 | 0.36%112.8万 | 70.08%66.5万 |
利息费用 | 21.87%324.3万 | -24.68%175.2万 | 142.26%75.1万 | 0.01%954.6万 | 149.50%424.9万 | 293.39%266.1万 | -73.66%232.6万 | -20.31%31万 | 66.09%954.5万 | -57.02%170.3万 |
其他净收入(费用) | -36,230.56%-5,202.8万 | -34.21%32.7万 | 93.88%57万 | -62.71%101.4万 | -94.19%7.9万 | 154.14%14.4万 | -51.93%49.7万 | -50.34%29.4万 | 113.76%271.9万 | 112.01%135.9万 |
出售证券收益 | ---- | ---- | ---- | 94.03%-5.5万 | ---- | ---- | ---- | ---- | -96.59%-92.2万 | ---- |
其他非经营收入(费用) | -13.19%12.5万 | -34.21%32.7万 | 93.88%57万 | -70.64%106.9万 | -94.13%13.4万 | -28.36%14.4万 | -12.35%49.7万 | -50.34%29.4万 | 109.13%364.1万 | 132.76%228.1万 |
税前利润 | -475.69%-7,876万 | -15.03%2,125.5万 | -22.22%1,724.6万 | -9.21%6,611.4万 | -105.29%-203.8万 | -29.35%2,096.4万 | 479.55%2,501.6万 | 98.00%2,217.2万 | -21.64%7,282.3万 | -28.76%3,854.3万 |
所得税 | -102.53%-11.4万 | 4.48%112万 | -115.10%-23.1万 | 33.07%2,001.7万 | -6.71%1,290.9万 | 501.60%450.6万 | 177.91%107.2万 | -16.44%153万 | 7.18%1,504.2万 | 51.30%1,383.8万 |
除税后利润 | -1,149.03%-8,689.1万 | -3.20%2,240.8万 | -27.08%1,425.7万 | -27.11%3,840.6万 | -147.30%-1,257.7万 | -72.28%828.3万 | 353.08%2,314.9万 | 264.42%1,955.1万 | -34.88%5,269.3万 | -43.39%2,659万 |
持续经营利润 | -577.83%-7,864.6万 | -15.90%2,013.5万 | -15.34%1,747.7万 | -20.22%4,609.7万 | -160.50%-1,494.8万 | -43.09%1,645.9万 | 559.21%2,394.3万 | 120.38%2,064.3万 | -26.77%5,778.1万 | -45.04%2,470.6万 |
停止经营利润 | -0.84%-824.5万 | 386.27%227.3万 | -194.87%-322万 | -51.16%-769.1万 | 25.85%237.1万 | -949.01%-817.6万 | 79.81%-79.4万 | 72.71%-109.2万 | -352.01%-508.8万 | --188.4万 |
归属于少数股东的净利润 | 108.1万 | 0 | -104.35%-2,000 | |||||||
归属于母公司的净利润 | -1,149.02%-8,689万 | -3.21%2,240.7万 | -27.07%1,425.7万 | -29.17%3,732.5万 | -151.36%-1,365.8万 | -72.29%828.3万 | 352.98%2,315万 | 264.40%1,955万 | -34.80%5,269.3万 | -43.34%2,659.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,149.02%-8,689万 | -3.21%2,240.7万 | -27.07%1,425.7万 | -29.17%3,732.5万 | -151.36%-1,365.8万 | -72.29%828.3万 | 352.98%2,315万 | 264.40%1,955万 | -34.80%5,269.3万 | -43.34%2,659.1万 |
基本每股收益 | -1,350.00%-3 | -3.70%0.78 | -30.43%0.48 | 377.78%1.29 | 34.78%-0.45 | -78.38%0.24 | 325.00%0.81 | 228.57%0.69 | -90.33%0.27 | -142.56%-0.69 |
稀释每股收益 | -1,350.00%-3 | -4.00%0.72 | -23.81%0.48 | 366.67%1.26 | 34.78%-0.45 | -76.76%0.24 | 308.33%0.75 | 200.00%0.63 | -90.33%0.27 | -142.56%-0.69 |
每股派息 | 0 | 0 | 0 | 0.3121 | 0 | 0.3121 | ||||
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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