(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -68.60%6,666.29万 | -63.76%5,164.61万 | -90.68%335.59万 | 28.67%3.29亿 | 29.28%2.12亿 | 30.61%1.42亿 | 46.58%3,601.42万 | 15.55%2.56亿 | 4.32%1.64亿 | 5.72%1.09亿 |
营业收入 | -68.60%6,666.29万 | -63.76%5,164.61万 | -90.68%335.59万 | 28.67%3.29亿 | 29.28%2.12亿 | 30.61%1.42亿 | 46.58%3,601.42万 | 15.55%2.56亿 | 4.32%1.64亿 | 5.72%1.09亿 |
营业总成本 | -31.54%1.15亿 | -23.57%8,319.62万 | -10.84%2,382.21万 | 49.48%2.73亿 | 47.56%1.68亿 | 40.17%1.09亿 | 64.60%2,671.79万 | 16.10%1.82亿 | 3.39%1.14亿 | 1.70%7,765.64万 |
营业成本 | -54.51%5,190.61万 | -45.12%4,272.11万 | -83.04%227.44万 | 44.35%1.86亿 | 39.84%1.14亿 | 40.04%7,784.4万 | 69.07%1,341.41万 | 16.17%1.29亿 | 4.28%8,159.76万 | 1.91%5,558.63万 |
营业税金及附加 | -83.05%10.52万 | -83.78%7.56万 | -62.11%2.31万 | 11.10%90.25万 | 100.23%62.08万 | 85.27%46.61万 | 25.27%6.11万 | -20.38%81.24万 | -52.88%31万 | -56.21%25.16万 |
销售费用 | -13.79%849.6万 | -7.02%545.05万 | 55.66%301.71万 | 75.12%1,409.2万 | 146.96%985.53万 | 158.68%586.17万 | 121.12%193.83万 | 32.48%804.71万 | -3.89%399.06万 | -12.68%226.6万 |
管理费用 | 65.19%2,406.48万 | 65.03%1,420.78万 | 54.39%548.35万 | 10.39%2,341.15万 | 5.01%1,456.8万 | -11.46%860.9万 | 5.39%355.16万 | 4.03%2,120.89万 | -2.98%1,387.33万 | -0.63%972.29万 |
财务费用 | 248.05%218.68万 | 239.60%170.94万 | 269.38%94.39万 | 12.89%-224.17万 | 12.16%-147.71万 | -219.98%-122.44万 | -485.62%-55.73万 | -646.46%-257.35万 | -435.14%-168.15万 | -17.95%-38.27万 |
-利息费用 | 263.19%409.51万 | 819.76%293.11万 | 2,087.04%241.86万 | 550.63%204.79万 | 425.53%112.76万 | 192.91%31.87万 | 101.15%11.06万 | 71.55%31.48万 | 54.40%21.46万 | 21.74%10.88万 |
-利息收入 | 30.66%-186.45万 | 24.77%-121.6万 | -13.46%-79万 | -47.52%-442.2万 | -37.37%-268.9万 | -219.39%-161.65万 | -312.44%-69.63万 | -418.34%-299.76万 | -285.37%-195.75万 | -12.43%-50.61万 |
研发费用 | -6.60%2,805.21万 | 10.06%1,903.19万 | 45.37%1,208.01万 | 94.13%5,018.86万 | 92.95%3,003.45万 | 69.34%1,729.3万 | 102.82%831.01万 | 36.95%2,585.33万 | 20.83%1,556.64万 | 11.17%1,021.23万 |
信用减值损失 | -25.28%-826.8万 | -1.53%-485.51万 | -435.58%-57.89万 | -211.12%-1,478.06万 | -39.79%-659.95万 | -28.51%-478.2万 | 92.47%-10.81万 | -294.67%-475.08万 | -32.30%-472.12万 | 17.53%-372.12万 |
资产减值损失 | 110.93%16.22万 | 261.98%14.65万 | 121.19%7.85万 | -341.13%-115.8万 | -3,007.93%-148.45万 | 78.14%-9.05万 | ---37.04万 | ---26.25万 | ---4.78万 | ---41.39万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | -86.87%22.57万 | 52.95%193.06万 | -6.02%202.68万 | 2.02%172.92万 | 16.45%171.85万 | -95.58%126.22万 | -67.60%215.65万 | -52.36%169.5万 |
投资净收益 | -95.69%9.85万 | -81.89%28.5万 | -57.05%34.42万 | -42.19%326.7万 | -34.61%228.45万 | -28.42%157.33万 | 136.46%80.13万 | 222.64%565.09万 | 590.03%349.33万 | 458.51%219.8万 |
-其中:对联营合营企业的投资收益 | 74.12%-48.88万 | 80.34%-30.23万 | 966.37%8.35万 | -61.54%-228.61万 | -4,764.69%-188.89万 | -508.08%-153.71万 | 92.75%-9,639.9 | 79.58%-141.52万 | 102.85%4.05万 | 137.10%37.67万 |
资产处置收益 | ---- | ---- | ---- | 12,738.87%176.82万 | 83.59%-2,295.83 | 83.59%-2,295.83 | -23.24%-778.68 | -675.49%-1.4万 | ---1.4万 | ---1.4万 |
其他收益 | 53.27%685.75万 | 58.85%404.78万 | 33.25%135.61万 | -70.71%511.97万 | -4.24%447.43万 | -12.68%254.82万 | 46.63%101.77万 | 85.85%1,748.11万 | -19.07%467.25万 | -20.55%291.81万 |
营业利润 | -208.87%-4,929.79万 | -192.22%-3,192.59万 | -254.12%-1,904.06万 | -43.24%5,264.78万 | -19.27%4,528.16万 | 1.53%3,462.09万 | 31.28%1,235.45万 | -3.82%9,275.6万 | 0.83%5,609.37万 | 17.85%3,410.08万 |
加:营业外收入 | -100.00%1 | --0.98 | ---- | 155,466.94%2.47万 | 158,462.45%2.47万 | ---- | ---- | -99.79%15.88 | -99.79%15.58 | -99.99%0.75 |
减:营业外支出 | -99.95%2,666.33 | -99.95%2,666.33 | -99.79%2,666.33 | 8,656.63%526.26万 | 11,321.82%525.4万 | 10,891.30%505.6万 | 2,721.74%130万 | 846.44%6.01万 | 3,733.33%4.6万 | 3,733.33%4.6万 |
利润总额 | -223.09%-4,930.06万 | -207.99%-3,192.86万 | -272.27%-1,904.33万 | -48.85%4,740.99万 | -28.54%4,005.23万 | -13.18%2,956.49万 | 18.04%1,105.45万 | -3.88%9,269.6万 | 0.74%5,604.77万 | 17.67%3,405.48万 |
减:所得税费用 | -103.66%-14.01万 | -90.17%30.46万 | -101.61%-2.39万 | -88.84%133.6万 | -45.06%383.26万 | -24.95%309.99万 | 24.97%147.96万 | -6.96%1,196.93万 | 1.49%697.57万 | 25.70%413.05万 |
净利润 | -235.73%-4,916.05万 | -221.80%-3,223.32万 | -298.64%-1,901.94万 | -42.93%4,607.39万 | -26.19%3,621.97万 | -11.56%2,646.5万 | 17.04%957.48万 | -3.41%8,072.66万 | 0.63%4,907.19万 | 16.64%2,992.43万 |
持续经营净利润 | -235.73%-4,916.05万 | -221.80%-3,223.32万 | -298.64%-1,901.94万 | -42.93%4,607.39万 | -26.19%3,621.97万 | -11.56%2,646.5万 | 17.04%957.48万 | -3.41%8,072.66万 | 0.63%4,907.19万 | 16.64%2,992.43万 |
减:少数股东损益 | 46.84%-146.84 | 40.99%-122.06 | 29.07%-97.52 | 93.75%-315.89 | 94.46%-276.22 | 69.85%-206.83 | 58.17%-137.48 | 5.65%-5,053.5 | -6.00%-4,984.22 | -131.81%-685.89 |
归属于母公司所有者的净利润 | -235.73%-4,916.03万 | -221.79%-3,223.3万 | -298.64%-1,901.93万 | -42.93%4,607.42万 | -26.20%3,622万 | -11.56%2,646.52万 | 17.04%957.5万 | -3.41%8,073.17万 | 0.63%4,907.69万 | 16.64%2,992.49万 |
每股收益 | ||||||||||
基本每股收益 | -234.09%-0.59 | -221.88%-0.39 | -291.67%-0.23 | -50.45%0.55 | -38.03%0.44 | -33.33%0.32 | -7.69%0.12 | -17.16%1.11 | -8.97%0.71 | 17.07%0.48 |
稀释每股收益 | -234.09%-0.59 | -221.88%-0.39 | -291.67%-0.23 | -50.45%0.55 | -38.03%0.44 | -33.33%0.32 | -7.69%0.12 | -17.16%1.11 | -8.97%0.71 | 17.07%0.48 |
其他综合收益 | ||||||||||
综合收益总额 | -235.73%-4,916.05万 | -221.80%-3,223.32万 | -298.64%-1,901.94万 | -42.93%4,607.39万 | -26.19%3,621.97万 | -11.56%2,646.5万 | 17.04%957.48万 | -3.41%8,072.66万 | 0.63%4,907.19万 | 16.64%2,992.43万 |
归属于母公司所有者的综合收益总额 | -235.73%-4,916.03万 | -221.79%-3,223.3万 | -298.64%-1,901.93万 | -42.93%4,607.42万 | -26.20%3,622万 | -11.56%2,646.52万 | 17.04%957.5万 | -3.41%8,073.17万 | 0.63%4,907.69万 | 16.64%2,992.49万 |
归属于少数股东的综合收益总额 | 46.84%-146.84 | 40.99%-122.06 | 29.07%-97.52 | 93.75%-315.89 | 94.46%-276.22 | 69.85%-206.83 | 58.17%-137.48 | 5.65%-5,053.5 | -6.00%-4,984.22 | -131.81%-685.89 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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