(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 | 23.36%1.8億 | 2.03%1.21億 | -34.49%6,935.44萬 | -53.61%1.42億 | -48.63%1.46億 | -42.78%1.19億 | 2.83%1.06億 | -8.04%3.07億 | 1.96%2.85億 | 19.29%2.08億 |
營業收入 | 23.36%1.8億 | 2.03%1.21億 | -34.49%6,935.44萬 | -53.61%1.42億 | -48.63%1.46億 | -42.78%1.19億 | 2.83%1.06億 | -8.04%3.07億 | 1.96%2.85億 | 19.29%2.08億 |
其他業務收入 | ---- | 215.23%190.52萬 | ---- | -0.15%247.71萬 | ---- | -48.11%60.44萬 | ---- | -57.28%248.09萬 | ---- | 15.25%116.47萬 |
營業總成本 | 20.00%2.87億 | 9.15%1.98億 | -25.65%9,184.29萬 | -36.94%2.95億 | -21.49%2.39億 | -19.38%1.81億 | 20.04%1.24億 | 4.34%4.68億 | -9.80%3.04億 | 5.13%2.25億 |
營業成本 | 33.34%1.74億 | 5.99%1.13億 | -33.09%6,181.19萬 | -46.05%1.51億 | -43.50%1.3億 | -36.30%1.07億 | 20.81%9,237.97萬 | -3.10%2.79億 | 0.09%2.3億 | 19.98%1.68億 |
營業稅金及附加 | 57.38%141.84萬 | 53.36%119.5萬 | -33.96%15.27萬 | -36.42%198.87萬 | -48.11%90.13萬 | -48.56%77.92萬 | -37.93%23.13萬 | 36.67%312.79萬 | 32.34%173.69萬 | 56.97%151.47萬 |
銷售費用 | -45.02%558.47萬 | -40.70%400.63萬 | -23.12%233.21萬 | -3.75%1,106.51萬 | 34.59%1,015.77萬 | 6.74%675.57萬 | -0.32%303.35萬 | -5.96%1,149.59萬 | -29.36%754.74萬 | -14.35%632.93萬 |
管理費用 | -8.25%3,739.44萬 | -1.58%2,774.54萬 | 14.44%1,209.01萬 | -30.36%4,818.07萬 | 100.61%4,075.52萬 | 59.42%2,819.17萬 | 23.68%1,056.48萬 | 10.44%6,918.81萬 | -50.22%2,031.54萬 | -33.44%1,768.33萬 |
財務費用 | 41.89%5,363.29萬 | 72.53%4,314.81萬 | 0.52%1,127.75萬 | 3.44%5,762.3萬 | 35.48%3,780.03萬 | 38.02%2,500.83萬 | 21.50%1,121.92萬 | 10.82%5,570.85萬 | -14.24%2,790萬 | -13.28%1,811.93萬 |
-利息費用 | 54.62%5,241.7萬 | 88.31%4,264.8萬 | 8.62%1,092.94萬 | 3.05%5,592.67萬 | 21.89%3,390.15萬 | 26.22%2,264.77萬 | 10.00%1,006.24萬 | 8.21%5,427.39萬 | -8.53%2,781.29萬 | -13.23%1,794.31萬 |
-利息收入 | 82.97%-5,965.69 | 82.28%-4,930.75 | 90.57%-1,445.46 | 99.29%-5.39萬 | 95.61%-3.5萬 | 74.31%-2.78萬 | 90.04%-1.53萬 | -1,136.93%-763.11萬 | -54.53%-79.83萬 | 53.14%-10.83萬 |
研發費用 | -21.37%1,491.27萬 | -38.50%830.63萬 | -31.58%417.86萬 | -47.92%2,584.89萬 | 17.11%1,896.62萬 | 2.00%1,350.54萬 | 16.19%610.74萬 | 48.99%4,963.71萬 | -24.96%1,619.58萬 | -26.58%1,324.12萬 |
信用減值損失 | -9.43%-3,360.19萬 | 47.74%-1,068.68萬 | 127.42%116.86萬 | -470.48%-5,909.22萬 | -9,369.93%-3,070.53萬 | -1,047.27%-2,044.88萬 | -2,251.43%-426.24萬 | 65.95%-1,035.84萬 | -98.07%33.12萬 | -79.93%215.87萬 |
資產減值損失 | ---- | ---- | ---- | 81.17%-2,118.01萬 | ---- | ---- | ---- | -776.41%-1.12億 | ---- | ---- |
非經營性淨收益 | -14.51%-3,258.87萬 | 46.54%-983.44萬 | 187.26%188.05萬 | 19.38%-7,757.78萬 | -187.54%-2,845.94萬 | -154.52%-1,839.65萬 | -461.05%-215.52萬 | -227.66%-9,623.2萬 | -45.40%3,250.89萬 | -21.40%3,374.47萬 |
投資淨收益 | --0 | ---- | --65.31萬 | -103.13%-13.18萬 | --0 | ---- | ---- | -66.11%420.83萬 | --0 | ---- |
資產處置收益 | 521.05%50.6萬 | 856.24%50.6萬 | -254.81%-8.19萬 | 92.72%-95.02萬 | -85.10%8.15萬 | -90.31%5.29萬 | 141.53%5.29萬 | -1,310.15%-1,304.74萬 | --54.69萬 | --54.59萬 |
其他收益 | -76.57%50.72萬 | -82.67%34.64萬 | -93.15%14.07萬 | -89.34%377.66萬 | -93.16%216.44萬 | -93.56%199.94萬 | 290.38%205.43萬 | -66.92%3,543.91萬 | -25.17%3,163.08萬 | -3.13%3,104萬 |
營業利潤 | -14.66%-1.39億 | -6.95%-8,602.08萬 | -3.96%-2,060.8萬 | 10.54%-2.31億 | -1,031.05%-1.21億 | -568.20%-8,042.93萬 | -3,195.92%-1,982.37萬 | -548.46%-2.58億 | 747.25%1,300.03萬 | 366.54%1,717.83萬 |
加:營業外收入 | 455.84%74.75萬 | 300.44%17.42萬 | 539.31%3.42萬 | -90.98%4.91萬 | -49.43%13.45萬 | -76.52%4.35萬 | -99.48%5,351.47 | -11.12%54.38萬 | 133.41%26.59萬 | 62.61%18.52萬 |
減:營業外支出 | 202.58%21.67萬 | 1,275.21%64.98萬 | 229.82%8.95萬 | -50.49%880.93萬 | -86.63%7.16萬 | -18.14%4.72萬 | -25.73%2.71萬 | 10,310.26%1,779.38萬 | 368.76%53.59萬 | -49.51%5.77萬 |
利潤總額 | -14.28%-1.38億 | -7.54%-8,649.64萬 | -4.12%-2,066.32萬 | 12.96%-2.39億 | -1,050.30%-1.21億 | -564.77%-8,043.31萬 | -1,321.60%-1,984.55萬 | -599.64%-2.75億 | 729.87%1,273.03萬 | 370.05%1,730.59萬 |
減:所得稅費用 | 6,848.84%112.4萬 | 3,934.45%20.22萬 | --0 | 34.78%-941.03萬 | -99.83%1.62萬 | -99.94%5,012.21 | -29.19%-157.92萬 | 67.47%-1,442.75萬 | 535.72%936.66萬 | 1,046.12%851.87萬 |
淨利潤 | FPtoL-1.39億 | FPtoL-8,669.86萬 | FPtoL-2,066.32萬 | FPtoL-2.3億 | SL-1.21億 | SL-8,043.81萬 | SL-1,826.63萬 | SL-2.6億 | -8.69%336.37萬 | 91.77%878.72萬 |
持續經營淨利潤 | -15.20%-1.39億 | -7.78%-8,669.86萬 | -13.12%-2,066.32萬 | 11.75%-2.3億 | -3,697.01%-1.21億 | -1,015.40%-8,043.81萬 | -741.62%-1,826.63萬 | -5,245.82%-2.6億 | -8.69%336.37萬 | 91.77%878.72萬 |
減:少數股東損益 | -113.59%-1,064.08萬 | -62.75%-664.47萬 | 14.62%-150.13萬 | 45.31%-1,680.55萬 | 78.11%-498.2萬 | 77.08%-408.28萬 | 39.62%-175.83萬 | -938.96%-3,073.12萬 | -2,702.38%-2,275.81萬 | -2,270.07%-1,781.26萬 |
歸屬于母公司所有者的淨利潤 | -10.97%-1.29億 | -4.84%-8,005.39萬 | -16.08%-1,916.2萬 | 7.27%-2.13億 | -544.11%-1.16億 | -387.05%-7,635.53萬 | -386.64%-1,650.8萬 | -2,964.69%-2.3億 | 481.03%2,612.17萬 | 607.21%2,659.98萬 |
每股收益 | ||||||||||
基本每股收益 | -10.97%-0.9111 | -4.93%-0.5666 | 35.43%-0.1356 | 7.36%-1.51 | -346.69%-0.821 | -384.21%-0.54 | -400.00%-0.21 | -1,730.00%-1.63 | 480.80%0.3328 | 280.00%0.19 |
稀釋每股收益 | -10.97%-0.9111 | -4.93%-0.5666 | 35.43%-0.1356 | 7.36%-1.51 | -346.69%-0.821 | -384.21%-0.54 | -400.00%-0.21 | -1,730.00%-1.63 | 480.80%0.3328 | 280.00%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -15.20%-1.39億 | -7.78%-8,669.86萬 | -13.12%-2,066.32萬 | 11.75%-2.3億 | -3,697.01%-1.21億 | -1,015.40%-8,043.81萬 | -741.62%-1,826.63萬 | -5,245.82%-2.6億 | -8.69%336.37萬 | 91.77%878.72萬 |
歸屬于母公司所有者的綜合收益總額 | -10.97%-1.29億 | -4.84%-8,005.39萬 | -16.08%-1,916.2萬 | 7.27%-2.13億 | -544.11%-1.16億 | -387.05%-7,635.53萬 | -386.64%-1,650.8萬 | -2,964.69%-2.3億 | 481.03%2,612.17萬 | 607.21%2,659.98萬 |
歸屬於少數股東的綜合收益總額 | -113.59%-1,064.08萬 | -62.75%-664.47萬 | 14.62%-150.13萬 | 45.31%-1,680.55萬 | 78.11%-498.2萬 | 77.08%-408.28萬 | 39.62%-175.83萬 | -938.96%-3,073.12萬 | -2,702.38%-2,275.81萬 | -2,270.07%-1,781.26萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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