流通市值:1.96亿 | 总市值:3.23亿 | ||
流通股本:3.33亿 | 总股本:5.48亿 |
报告期 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 83,988,000 | 197,841,000 | 151,081,000 | 112,584,000 |
营业收入 | 83,988,000 | 197,841,000 | 151,081,000 | 112,584,000 |
二、营业总成本 | 163,938,000 | 465,891,000 | 325,817,000 | 217,634,000 |
营业成本 | 20,925,000 | 61,761,000 | 44,260,000 | 33,102,000 |
税金及附加 | 1,398,000 | 12,201,000 | 10,721,000 | 8,560,000 |
销售费用 | 50,613,000 | 81,179,000 | 59,597,000 | 43,522,000 |
管理费用 | 43,945,000 | 129,047,000 | 104,265,000 | 52,319,000 |
财务费用 | 47,057,000 | 181,703,000 | 106,974,000 | 80,131,000 |
其中:利息费用 | 47,338,000 | 182,103,000 | 107,812,000 | 80,617,000 |
其中:利息收入 | 511,000 | 1,495,000 | 1,023,000 | 698,000 |
加:公允价值变动收益 | -330,000 | -9,433,000 | -1,296,000 | -969,000 |
加:投资收益 | -457,311,000 | -629,545,000 | 151,731,000 | 523,000 |
资产处置收益 | 413,000 | -2,218,000 | -648,000 | -846,000 |
资产减值损失(新) | -4,976,000 | -22,577,000 | -76,703,000 | -18,006,000 |
信用减值损失(新) | 17,176,000 | -27,890,000 | -441,036,000 | -15,487,000 |
其他收益 | 14,080,000 | 17,690,000 | 16,257,000 | 10,444,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -510,898,000 | -942,023,000 | -526,431,000 | -129,391,000 |
加:营业外收入 | 142,000 | 1,822,000 | 1,512,000 | 1,043,000 |
减:营业外支出 | 67,783,000 | 134,023,000 | 119,125,000 | 49,929,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -578,539,000 | -1,074,224,000 | -644,044,000 | -178,277,000 |
减:所得税费用 | 293,000 | -450,000 | 1,639,000 | 1,639,000 |
六、净利润 | -578,832,000 | -1,073,774,000 | -645,683,000 | -179,916,000 |
持续经营净利润 | -578,832,000 | -1,073,774,000 | -645,683,000 | -179,916,000 |
归属于母公司股东的净利润 | -565,165,000 | -1,071,973,000 | -643,694,000 | -177,649,000 |
少数股东损益 | -13,667,000 | -1,801,000 | -1,989,000 | -2,267,000 |
(一)基本每股收益 | -1.04 | -1.97 | -1.18 | -0.33 |
(二)稀释每股收益 | -1.04 | -1.97 | -1.18 | -0.33 |
八、其他综合收益 | - | -2,580,000 | - | - |
归属于母公司股东的其他综合收益 | - | -2,580,000 | - | - |
九、综合收益总额 | -578,832,000 | -1,076,354,000 | -645,683,000 | -179,916,000 |
归属于母公司股东的综合收益总额 | -565,165,000 | -1,074,553,000 | -643,694,000 | -177,649,000 |
归属于少数股东的综合收益总额 | -13,667,000 | -1,801,000 | -1,989,000 | -2,267,000 |
公告日期 | 2023-08-30 | 2023-03-30 | 2022-10-28 | 2022-08-29 |
审计意见(境内) | 无法表示意见 |