流通市值:16.56亿 | 总市值:16.56亿 | ||
流通股本:2.64亿 | 总股本:2.64亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 245,880,724.82 | 147,414,128.78 | 90,313,222.4 | 276,940,562.41 |
营业收入 | 245,880,724.82 | 147,414,128.78 | 90,313,222.4 | 276,940,562.41 |
二、营业总成本 | 232,477,063.65 | 139,830,785.56 | 80,195,621.54 | 293,022,166.61 |
营业成本 | 172,168,433.62 | 103,318,485.78 | 59,972,478.33 | 235,464,153.31 |
税金及附加 | 643,102.05 | 578,769.32 | 363,408.85 | 2,090,160.87 |
销售费用 | 5,789,413.85 | 4,040,559.61 | 2,390,936.59 | 7,621,334.72 |
管理费用 | 26,891,456.41 | 13,907,678.82 | 8,475,001.07 | 21,520,197.05 |
财务费用 | 26,984,657.72 | 17,985,292.03 | 8,993,796.7 | 26,326,320.66 |
其中:利息费用 | - | - | - | 36,000,000 |
其中:利息收入 | - | - | - | 9,698,185.4 |
加:投资收益 | -3,959,828.16 | -4,034,373.17 | -3,453,036.3 | -9,764,956.23 |
资产减值损失(新) | - | - | - | -7,525,693.99 |
信用减值损失(新) | -55,467,371.56 | -907,422.91 | -401,360.97 | -55,953,143.47 |
其他收益 | 166,749.03 | 166,749.03 | 166,749.03 | 413,414.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -45,856,789.52 | 2,808,296.17 | 6,429,952.62 | -88,911,983.52 |
加:营业外收入 | 219,602.91 | 78,861.32 | 69,618.84 | 10,967,934.41 |
减:营业外支出 | 5,854,853.71 | 5,887,717.74 | 130,225 | 518,880.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,492,040.32 | -3,000,560.25 | 6,369,346.46 | -78,462,929.66 |
减:所得税费用 | 4,452,215.53 | 2,753,737.32 | 2,180,686.23 | -1,984,408.09 |
六、净利润 | -55,944,255.85 | -5,754,297.57 | 4,188,660.23 | -76,478,521.57 |
持续经营净利润 | - | - | 4,188,660.23 | -76,478,521.57 |
归属于母公司股东的净利润 | -53,367,783.48 | -18,341,074.25 | -6,827,512.15 | -65,965,984.94 |
少数股东损益 | -2,576,472.37 | 12,586,776.68 | 11,016,172.38 | -10,512,536.63 |
(一)基本每股收益 | -0.2 | -0.07 | -0.03 | -0.25 |
(二)稀释每股收益 | -0.2 | -0.07 | -0.03 | -0.25 |
九、综合收益总额 | -55,944,255.85 | -5,754,297.57 | 4,188,660.23 | -76,478,521.57 |
归属于母公司股东的综合收益总额 | -53,367,783.48 | -18,341,074.25 | -6,827,512.15 | -65,965,984.94 |
归属于少数股东的综合收益总额 | -2,576,472.37 | 12,586,776.68 | 11,016,172.38 | -10,512,536.63 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 无法表示意见 |