(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -64.13%5.95億 | -64.09%4.47億 | -5.60%2.68億 | -69.33%5.73億 | -8.65%16.58億 | 9.84%12.45億 | -27.44%2.84億 | -9.76%18.7億 | 27.93%18.15億 | 35.95%11.34億 |
營業收入 | -64.13%5.95億 | -64.09%4.47億 | -5.60%2.68億 | -69.33%5.73億 | -8.65%16.58億 | 9.84%12.45億 | -27.44%2.84億 | -9.76%18.7億 | 27.93%18.15億 | 35.95%11.34億 |
其他業務收入 | ---- | -75.69%570.07萬 | ---- | -0.55%815.44萬 | ---- | 1,084.02%2,345.13萬 | ---- | -76.35%819.99萬 | ---- | -25.47%198.07萬 |
營業總成本 | -58.07%5.58億 | -57.41%4.14億 | 10.14%2.54億 | -46.94%6.91億 | 1.04%13.31億 | 17.99%9.73億 | -27.58%2.31億 | -10.80%13.02億 | 25.14%13.18億 | 36.33%8.24億 |
營業成本 | -66.33%3.71億 | -65.01%2.87億 | 25.79%1.96億 | -61.18%3.92億 | 1.20%11.01億 | 21.41%8.21億 | -40.12%1.56億 | -14.19%10.11億 | 23.89%10.88億 | 38.62%6.76億 |
營業稅金及附加 | -30.14%422.46萬 | 40.65%247.43萬 | 29.29%83.38萬 | -40.24%1,125.31萬 | -1.51%604.7萬 | -60.47%175.92萬 | -37.22%64.49萬 | -8.59%1,883.18萬 | -21.54%613.98萬 | 13.72%445.06萬 |
銷售費用 | -9.72%3,004.36萬 | -1.59%2,109.95萬 | -32.13%1,299.04萬 | -8.18%4,700.54萬 | -4.01%3,327.81萬 | 12.06%2,143.98萬 | 60.46%1,914.09萬 | 50.63%5,119.26萬 | 41.25%3,466.81萬 | 16.38%1,913.3萬 |
管理費用 | -16.94%6,579.86萬 | -7.75%5,061.11萬 | 23.36%2,532.44萬 | -11.67%1.07億 | -5.67%7,921.66萬 | 5.33%5,486.04萬 | -18.02%2,052.91萬 | 1.07%1.21億 | 18.86%8,397.77萬 | 12.29%5,208.48萬 |
財務費用 | -17.30%7,097.01萬 | -20.75%4,378.43萬 | -50.13%1,402.65萬 | 70.26%9,262.36萬 | 50.70%8,581.52萬 | 84.44%5,524.89萬 | 71.30%2,812.69萬 | -3.04%5,440.12萬 | 16.09%5,694.55萬 | 4.10%2,995.51萬 |
-利息費用 | 10.25%7,909.92萬 | 17.11%5,397.32萬 | 52.49%2,807.04萬 | 55.68%1.16億 | --7,174.49萬 | 31.96%4,608.94萬 | --1,840.76萬 | 16.15%7,431.43萬 | ---- | -0.75%3,492.74萬 |
-利息收入 | -273.72%-2,326.81萬 | -625.81%-2,186.08萬 | -425.54%-1,365.88萬 | -55.45%-4,224.88萬 | ---622.6萬 | 76.50%-301.19萬 | ---259.9萬 | -49.32%-2,717.84萬 | ---- | -24.14%-1,281.85萬 |
研發費用 | -37.10%1,659.84萬 | -50.83%915.08萬 | -22.56%518.04萬 | -11.09%4,058.03萬 | -45.36%2,638.83萬 | -56.45%1,860.93萬 | 56.36%668.98萬 | -10.72%4,564.22萬 | 109.77%4,829.05萬 | 98.95%4,273.46萬 |
信用減值損失 | 69.20%-245.92萬 | 41.79%-481.97萬 | -113.97%-59.19萬 | 79.67%-129.37萬 | 17.56%-798.47萬 | -2,729.30%-828萬 | -139.91%-27.66萬 | 16.23%-636.36萬 | -287.10%-968.51萬 | 116.18%31.49萬 |
資產減值損失 | -46.04%852.29 | -63.48%672.71 | --672.71 | -913.63%-11.17億 | --1,579.4 | --1,842.03 | ---- | -255.09%-1.1億 | ---- | ---- |
非經營性淨收益 | -51.30%1,423.35萬 | 58.92%507.93萬 | -21.85%439.73萬 | -950.00%-11.01億 | 4,470.83%2,922.99萬 | -44.68%319.61萬 | 10.93%562.65萬 | -186.69%-1.05億 | -30.60%63.95萬 | 796.39%577.73萬 |
投資淨收益 | -55.94%1,610.42萬 | -15.13%939.69萬 | -12.37%490.2萬 | --1,593.52萬 | --3,655.22萬 | --1,107.18萬 | --559.37萬 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -55.94%1,610.42萬 | -15.13%939.69萬 | -12.37%490.2萬 | --1,593.52萬 | --3,655.22萬 | --1,107.18萬 | --559.37萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 127.29%1.43萬 | ---- | ---- | ---- | -115.40%-5.25萬 | -10,052.86%-4.7萬 | 20,418.37%9.68萬 |
其他收益 | -11.08%58.76萬 | 24.58%50.14萬 | -72.02%8.66萬 | -89.46%123.77萬 | -93.63%66.09萬 | -92.50%40.25萬 | -92.93%30.95萬 | 466.44%1,174.76萬 | 203.00%1,037.15萬 | 107.18%536.56萬 |
營業利潤 | -85.73%5,085.12萬 | -86.21%3,806.4萬 | -69.66%1,765.52萬 | -363.38%-12.19億 | -28.52%3.56億 | -12.47%2.76億 | -24.29%5,819.26萬 | -19.62%4.63億 | 35.79%4.98億 | 37.07%3.15億 |
加:營業外收入 | 1,669.49%173.33萬 | 491.09%54.77萬 | --4.66萬 | --3,333 | 899.66%9.8萬 | 517.49%9.27萬 | ---- | ---- | -90.23%9,798.78 | -84.99%1.5萬 |
減:營業外支出 | 1,440.94%33.64萬 | -68.97%6,357.92 | -74.15%5,088.35 | 1,553,757.26%5.56萬 | 837.37%2.18萬 | 779.98%2.05萬 | 746.61%1.97萬 | -100.00%3.58 | -98.97%2,328.77 | -97.99%2,328.77 |
利潤總額 | -85.34%5,224.81萬 | -86.01%3,860.53萬 | -69.58%1,769.67萬 | -363.39%-12.19億 | -28.50%3.56億 | -12.45%2.76億 | -24.32%5,817.29萬 | -19.61%4.63億 | 35.83%4.98億 | 37.09%3.15億 |
減:所得稅費用 | -96.71%154.17萬 | -95.37%218.66萬 | -58.56%263.71萬 | -107.93%-642.33萬 | -23.78%4,684.55萬 | 48.22%4,721.01萬 | -39.91%636.41萬 | 34.52%8,103.43萬 | 45.89%6,145.79萬 | 31.52%3,185.24萬 |
淨利潤 | -83.61%5,070.64萬 | -84.08%3,641.87萬 | -70.93%1,505.96萬 | SL-12.12億 | -29.17%3.09億 | -19.26%2.29億 | -21.83%5,180.88萬 | -25.93%3.82億 | 34.53%4.37億 | 37.74%2.83億 |
持續經營淨利潤 | -83.61%5,070.64萬 | -84.08%3,641.87萬 | -70.93%1,505.96萬 | -417.63%-12.12億 | -29.17%3.09億 | -19.26%2.29億 | -21.83%5,180.88萬 | -25.93%3.82億 | 34.53%4.37億 | 37.74%2.83億 |
減:少數股東損益 | -1,252.12%-531.35萬 | -242.25%-365.74萬 | -195.05%-212.88萬 | -105.43%-546.38萬 | -99.36%46.12萬 | -93.86%257.1萬 | -89.64%223.97萬 | 5.80%1.01億 | 61.50%7,173.73萬 | 54.39%4,188.48萬 |
歸屬于母公司所有者的淨利潤 | -81.87%5,601.99萬 | -82.28%4,007.61萬 | -65.32%1,718.84萬 | -529.26%-12.07億 | -15.38%3.09億 | -6.33%2.26億 | 11.01%4,956.91萬 | -33.11%2.81億 | 30.26%3.65億 | 35.21%2.41億 |
每股收益 | ||||||||||
基本每股收益 | -81.88%0.0351 | -82.30%0.0251 | -63.33%0.011 | -522.22%-0.76 | -16.33%0.1937 | -7.38%0.1418 | 6.01%0.03 | -33.33%0.18 | 30.28%0.2315 | 35.25%0.1531 |
稀釋每股收益 | -81.88%0.0351 | -82.30%0.0251 | -63.33%0.011 | -522.22%-0.76 | -16.33%0.1937 | -7.38%0.1418 | 6.01%0.03 | -33.33%0.18 | 30.28%0.2315 | 35.25%0.1531 |
其他綜合收益 | 28.37%1,191.59萬 | 131.41%685.8萬 | 57.83%-77.76萬 | -263.45%-564.64萬 | 494.79%928.26萬 | 223.32%296.35萬 | -200.59%-184.41萬 | 48.04%-155.36萬 | 27.02%-235.13萬 | -265.16%-240.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 28.37%1,191.59萬 | 131.41%685.8萬 | 57.83%-77.76萬 | -263.45%-564.64萬 | 494.79%928.26萬 | 223.32%296.35萬 | -200.59%-184.41萬 | 48.04%-155.36萬 | 27.02%-235.13萬 | -265.16%-240.32萬 |
綜合收益總額 | -80.35%6,262.23萬 | -81.33%4,327.67萬 | -71.42%1,428.2萬 | -420.41%-12.18億 | -26.65%3.19億 | -17.52%2.32億 | -23.91%4,996.47萬 | -25.80%3.8億 | 35.15%4.35億 | 35.61%2.81億 |
歸屬于母公司所有者的綜合收益總額 | -78.66%6,793.58萬 | -79.52%4,693.4萬 | -65.61%1,641.08萬 | -533.67%-12.13億 | -12.27%3.18億 | -4.14%2.29億 | 8.37%4,772.5萬 | -33.00%2.8億 | 30.92%3.63億 | 32.78%2.39億 |
歸屬於少數股東的綜合收益總額 | -1,252.12%-531.35萬 | -242.25%-365.74萬 | -195.05%-212.88萬 | -105.43%-546.38萬 | -99.36%46.12萬 | -93.86%257.1萬 | -89.64%223.97萬 | 5.80%1.01億 | 61.50%7,173.73萬 | 54.39%4,188.48萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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