(Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | (Q9)2021/09/30 | (Q6)2021/06/30 | (Q3)2021/03/31 | (FY)2020/12/31 | (Q9)2020/09/30 | (Q6)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -59.47%1.54億 | -32.96%1.4億 | 7.33%9,221.41萬 | -6.69%4.58億 | 8.82%3.8億 | 6.34%2.09億 | -15.90%8,591.25萬 | -4.95%4.91億 | 27.73%3.49億 | 26.02%1.96億 |
營業收入 | -59.47%1.54億 | -32.96%1.4億 | 7.33%9,221.41萬 | -6.69%4.58億 | 8.82%3.8億 | 6.34%2.09億 | -15.90%8,591.25萬 | -4.95%4.91億 | 27.73%3.49億 | 26.02%1.96億 |
營業總成本 | -26.08%2.74億 | 14.46%2.16億 | 42.72%1.23億 | 29.90%5.18億 | 42.00%3.71億 | 21.28%1.88億 | 5.31%8,591.72萬 | 13.10%3.98億 | 19.56%2.61億 | 12.37%1.55億 |
營業成本 | -47.36%1.33億 | 11.61%1.25億 | 63.33%8,240.05萬 | 24.59%3.39億 | 39.84%2.52億 | 5.15%1.12億 | -18.95%5,044.97萬 | 10.45%2.72億 | 26.93%1.8億 | 15.25%1.07億 |
營業稅金及附加 | -56.33%125.13萬 | -35.54%97.47萬 | -11.90%40.83萬 | 19.35%401.3萬 | 116.70%286.51萬 | 144.96%151.21萬 | 225.84%46.34萬 | 31.65%336.25萬 | 282.50%132.21萬 | 227.70%61.73萬 |
銷售費用 | 13.81%4,565.27萬 | 18.86%3,108.2萬 | 28.22%1,512.53萬 | 85.81%6,289.27萬 | 103.39%4,011.19萬 | 171.55%2,615.07萬 | 172.03%1,179.66萬 | 60.88%3,384.87萬 | 28.19%1,972.16萬 | 0.71%963.03萬 |
管理費用 | 57.48%4,648.8萬 | 57.64%3,082.62萬 | 60.13%1,353.75萬 | 49.91%4,507.17萬 | 40.25%2,952.01萬 | 40.94%1,955.47萬 | 16.27%845.38萬 | 25.27%3,006.63萬 | 8.69%2,104.79萬 | -2.77%1,387.43萬 |
財務費用 | 10.02%197.74萬 | -531.37%-150.04萬 | -363.16%-519.36萬 | 69.96%-121.31萬 | 278.49%179.72萬 | -144.39%-23.76萬 | -393.25%-112.13萬 | -144.27%-403.79萬 | -115.41%-100.69萬 | -89.05%53.53萬 |
-利息費用 | 58.35%1,029.28萬 | 34.26%683.2萬 | --354.49萬 | 45.43%1,098萬 | 15.76%649.99萬 | 15.72%508.86萬 | ---- | -37.47%754.99萬 | -39.42%561.5萬 | -29.92%439.73萬 |
-利息收入 | -20.62%-978.16萬 | -68.81%-947.79萬 | ---889.93萬 | -4.35%-1,356.77萬 | 7.05%-810.94萬 | -19.30%-561.44萬 | ---- | -514.21%-1,300.2萬 | -605.66%-872.44萬 | -502.95%-470.62萬 |
研發費用 | 3.80%4,587.37萬 | -0.65%2,903.45萬 | 2.97%1,634.71萬 | 7.37%6,748.86萬 | 11.57%4,419.63萬 | 21.80%2,922.3萬 | 120.44%1,587.5萬 | 28.31%6,285.86萬 | 14.43%3,961.28萬 | 43.25%2,399.21萬 |
信用減值損失 | -51.21%-2,019.61萬 | 32.35%-519.05萬 | -159.46%-238.66萬 | -558.67%-1.03億 | 42.10%-1,335.6萬 | 27.29%-767.22萬 | 176.61%401.39萬 | 35.53%-1,565.49萬 | -159.38%-2,306.82萬 | -283.79%-1,055.15萬 |
資產減值損失 | -90.59%-168.18萬 | -74.02%-168.18萬 | ---- | 69.49%-56.78萬 | 73.15%-88.24萬 | 47.40%-96.65萬 | -1,668.88%-12.78萬 | -633.34%-186.08萬 | -429.29%-328.68萬 | -2,438.15%-183.74萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | --10.48萬 | --10.48萬 | --10.48萬 | --8.63萬 | ---- | ---- |
投資淨收益 | --1,369.92 | --1,369.92 | --1,369.92 | -97.50%11.23萬 | ---- | ---- | ---- | 188.77%449.04萬 | 190.03%406.3萬 | 133.98%222.12萬 |
資產處置收益 | --61.91萬 | ---9,243.15 | ---8,418.89 | ---160.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -56.37%844.93萬 | -39.35%659.68萬 | -65.89%288.62萬 | 95.00%2,113.99萬 | -19.46%1,936.54萬 | 230.57%1,087.7萬 | 205.90%846.13萬 | -24.43%1,084.07萬 | 678.58%2,404.37萬 | 27.72%329.03萬 |
營業利潤 | -1,005.84%-1.33億 | -432.47%-7,586.12萬 | -340.36%-2,991.85萬 | -259.28%-1.44億 | -83.72%1,465.56萬 | -33.25%2,281.74萬 | -31.27%1,244.76萬 | -41.99%9,021.67萬 | 79.18%9,000.56萬 | 85.37%3,418.49萬 |
加:營業外收入 | 7,034.03%1,022.47萬 | 9,913.80%1,019.34萬 | 27,755.36%19.26萬 | 217.36%20.53萬 | 121.84%14.33萬 | 57.79%10.18萬 | -98.93%691.3 | 2,938.40%6.47萬 | 3,429.71%6.46萬 | --6.45萬 |
減:營業外支出 | 516,391.72%7,262.71萬 | 515,532.46%7,250.63萬 | 14,046,725.12%7,221.61萬 | 6,984.34%1.26億 | -98.86%1.41萬 | -98.86%1.41萬 | -99.95%514.11 | -3.73%178.35萬 | -33.22%123.72萬 | --123.72萬 |
利潤總額 | -1,419.99%-1.95億 | -703.25%-1.38億 | -918.96%-1.02億 | -404.91%-2.7億 | -83.36%1,478.49萬 | -30.62%2,290.51萬 | -26.95%1,244.77萬 | -42.41%8,849.79萬 | 83.61%8,883.3萬 | 79.01%3,301.22萬 |
減:所得稅費用 | 57.07%-400.34萬 | -308.21%-229.69萬 | -114.69%-38.54萬 | -688.48%-3,894.36萬 | -237.10%-932.63萬 | -14.89%110.32萬 | 102.33%262.41萬 | -58.19%661.77萬 | 125.20%680.28萬 | 7.48%129.62萬 |
淨利潤 | SL-1.91億 | SL-1.36億 | SL-1.02億 | SL-2.31億 | -70.61%2,411.12萬 | -31.26%2,180.19萬 | -37.60%982.37萬 | -40.59%8,188.02萬 | 80.84%8,203.03萬 | 84.01%3,171.6萬 |
持續經營淨利潤 | -892.81%-1.91億 | -723.23%-1.36億 | -1,133.80%-1.02億 | -381.99%-2.31億 | -70.61%2,411.12萬 | -31.26%2,180.19萬 | -37.60%982.37萬 | -40.59%8,188.02萬 | 80.84%8,203.03萬 | 84.01%3,171.6萬 |
減:少數股東損益 | -206.70%-417.53萬 | -116.78%-299.64萬 | -425.79%-148.66萬 | -3,618.26%-190.77萬 | ---136.14萬 | ---138.22萬 | ---28.27萬 | --5.42萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -834.04%-1.87億 | -673.15%-1.33億 | -1,090.17%-1億 | -379.85%-2.29億 | -68.95%2,547.26萬 | -26.90%2,318.42萬 | -35.81%1,010.64萬 | -40.63%8,182.6萬 | 80.84%8,203.03萬 | 84.01%3,171.6萬 |
每股收益 | ||||||||||
基本每股收益 | -853.85%-0.98 | -683.33%-0.7 | -1,160.00%-0.53 | -366.67%-1.2 | -71.74%0.13 | -33.33%0.12 | -50.00%0.05 | -53.61%0.45 | 43.75%0.46 | 50.00%0.18 |
其他綜合收益 | 103.96%1.36萬 | -90.88%-48.86萬 | -983.41%-137.5萬 | -154.53%-85.81萬 | -387.99%-34.27萬 | -467.35%-25.6萬 | -279.04%-12.69萬 | -575.49%-33.71萬 | -185.46%-7.02萬 | 609.76%6.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.96%1.36萬 | -90.88%-48.86萬 | -983.41%-137.5萬 | -154.53%-85.81萬 | -387.99%-34.27萬 | -467.35%-25.6萬 | -279.04%-12.69萬 | -575.49%-33.71萬 | -185.46%-7.02萬 | 609.76%6.97萬 |
綜合收益總額 | -904.18%-1.91億 | -732.91%-1.36億 | -1,161.51%-1.03億 | -384.21%-2.32億 | -71.00%2,376.85萬 | -32.22%2,154.59萬 | -38.69%969.67萬 | -40.87%8,154.31萬 | 80.35%8,196萬 | 84.31%3,178.57萬 |
歸屬于母公司所有者的綜合收益總額 | -844.00%-1.87億 | -681.68%-1.33億 | -1,116.54%-1.01億 | -382.06%-2.3億 | -69.34%2,512.99萬 | -27.87%2,292.82萬 | -36.90%997.95萬 | -40.91%8,148.89萬 | 80.35%8,196萬 | 84.31%3,178.57萬 |
歸屬於少數股東的綜合收益總額 | -206.70%-417.53萬 | -116.78%-299.64萬 | -425.79%-148.66萬 | -3,618.26%-190.77萬 | ---136.14萬 | ---138.22萬 | ---28.27萬 | --5.42萬 | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
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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