(Q3)2024/03/31 | (FY)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -23.82%7,709.36万 | 15.44%4.05亿 | 16.10%2.75亿 | 22.35%1.9亿 | 10.76%1.01亿 | 16.54%3.51亿 | 9.31%2.37亿 | 4.59%1.55亿 | 19.07%9,137.11万 | 9.34%3.01亿 |
营业收入 | -23.82%7,709.36万 | 15.44%4.05亿 | 16.10%2.75亿 | 22.35%1.9亿 | 10.76%1.01亿 | 16.54%3.51亿 | 9.31%2.37亿 | 4.59%1.55亿 | 19.07%9,137.11万 | 9.34%3.01亿 |
其他业务收入 | ---- | 52.93%612.15万 | ---- | 114.09%310.95万 | ---- | 14.62%400.28万 | ---- | 26.85%145.24万 | ---- | 26.46%349.22万 |
营业总成本 | -9.68%8,567.1万 | 17.31%3.93亿 | 20.73%2.69亿 | 25.71%1.84亿 | 21.10%9,485.2万 | 24.39%3.35亿 | 23.23%2.22亿 | 20.31%1.46亿 | 28.94%7,832.44万 | 7.67%2.69亿 |
营业成本 | -19.73%3,795.15万 | 12.38%1.93亿 | 13.19%1.3亿 | 18.50%8,824.99万 | 9.81%4,728万 | 27.37%1.71亿 | 19.32%1.15亿 | 15.64%7,447.14万 | 28.46%4,305.74万 | 10.43%1.35亿 |
营业税金及附加 | -15.07%181.94万 | 8.33%872.49万 | 7.73%625.08万 | 4.76%422.12万 | 0.33%214.22万 | 15.88%805.37万 | 18.40%580.24万 | 18.93%402.94万 | 25.01%213.52万 | -9.12%695万 |
销售费用 | -12.87%1,997.31万 | 38.76%8,981.56万 | 51.72%6,475.84万 | 59.43%4,575.69万 | 52.11%2,292.39万 | 40.24%6,472.89万 | 39.19%4,268.15万 | 40.79%2,869.94万 | 51.61%1,507.06万 | 20.53%4,615.7万 |
管理费用 | 19.21%2,284.41万 | 6.85%8,681.58万 | 4.22%5,655.99万 | 7.96%3,827.11万 | 15.33%1,916.23万 | 2.11%8,124.91万 | 13.07%5,426.89万 | 6.27%3,544.93万 | 5.88%1,661.47万 | -0.03%7,957.14万 |
财务费用 | 78.27%54.99万 | 158.43%210.59万 | 150.13%153.81万 | 153.03%101.84万 | 125.05%30.85万 | 42.61%-360.4万 | 41.89%-306.83万 | 50.66%-192.04万 | 36.71%-123.17万 | 9.00%-627.96万 |
-利息费用 | -9.35%95.27万 | 286.52%446.23万 | 528.10%349.61万 | 527.10%243.43万 | 987.63%105.1万 | 144.75%115.45万 | 835.11%55.66万 | 843.16%38.82万 | 2,182.71%9.66万 | 3,441.11%47.17万 |
-利息收入 | 39.12%-41.82万 | 34.90%-223.99万 | 28.41%-185.56万 | 13.13%-135.64万 | 24.62%-68.7万 | 20.82%-344.06万 | 25.39%-259.19万 | 42.56%-156.15万 | 30.22%-91.13万 | 2.68%-434.53万 |
研发费用 | -16.54%253.3万 | -2.17%1,281.97万 | 19.56%925.29万 | 14.31%609.33万 | 13.32%303.51万 | 58.07%1,310.36万 | 32.56%773.91万 | 41.72%533.03万 | 46.37%267.83万 | -13.60%828.95万 |
信用减值损失 | 118.33%826.8 | -915.12%-795.77万 | 89.00%-15.65万 | 70.64%-42.57万 | 84.81%-4,509.91 | 894.37%97.63万 | -374.12%-142.32万 | -470.75%-145.02万 | -108.13%-2.97万 | -90.57%9.82万 |
资产减值损失 | ---- | -616.81%-638.14万 | ---- | ---- | ---- | 54.64%-89.02万 | ---- | ---- | ---- | 34.90%-196.26万 |
非经营性净收益 | -19.22%155.68万 | 18.85%832.26万 | -43.20%343.67万 | -47.99%254.42万 | 8.42%192.73万 | -35.05%700.26万 | -35.66%605.09万 | -25.46%489.19万 | -67.96%177.75万 | 294.53%1,078.2万 |
公允价值变动净收益 | ---- | 1,648.91%190万 | ---- | ---- | ---- | -25.59%10.86万 | ---- | ---- | ---- | --14.6万 |
投资净收益 | -74.05%9万 | -66.73%88.59万 | -73.68%61.21万 | -76.98%46.12万 | -39.92%34.66万 | -16.31%266.26万 | 18.06%232.56万 | 565.65%200.33万 | 400.96%57.69万 | 736.90%318.16万 |
资产处置收益 | ---- | 71,934.05%1,332.85万 | -93.62%15.43万 | -93.30%16.85万 | 3,995.90%14.91万 | -96.39%1.85万 | 356.91%241.91万 | 433.22%251.57万 | ---3,826.57 | 599.65%51.2万 |
其他收益 | 2.08%146.6万 | 58.65%654.73万 | 3.57%282.69万 | 28.37%234.01万 | 16.37%143.61万 | -53.14%412.68万 | -57.26%272.94万 | -66.23%182.3万 | -75.64%123.41万 | 107.05%880.68万 |
营业利润 | -184.84%-702.07万 | -11.08%2,015.97万 | -52.87%949.4万 | -36.56%898.41万 | -44.18%827.52万 | -46.47%2,267.29万 | -55.52%2,014.29万 | -57.95%1,416.23万 | -31.19%1,482.42万 | 52.43%4,235.34万 |
加:营业外收入 | 936.89%8,716.5 | 25,302.04%972.33万 | 26.48%1.57万 | 205.46%1.24万 | --840.64 | -1.18%3.83万 | 3.38%1.24万 | -43.75%4,050 | ---- | -60.47%3.87万 |
减:营业外支出 | 3,220.73%5.7万 | -75.60%20.37万 | 176.88%1.79万 | -61.31%2,362.06 | 164.28%1,715.52 | 50.15%83.51万 | -98.36%6,476.42 | -95.84%6,105.05 | -99.24%649.13 | 130.87%55.62万 |
利润总额 | -185.43%-706.9万 | 35.67%2,967.92万 | -52.89%949.18万 | -36.48%899.41万 | -44.18%827.43万 | -47.71%2,187.61万 | -55.13%2,014.89万 | -57.78%1,416.03万 | -30.94%1,482.35万 | 51.35%4,183.59万 |
减:所得税费用 | -28.11%119.75万 | 28.07%478.9万 | -32.62%291.45万 | -1.59%253.71万 | -29.80%166.58万 | -41.55%373.95万 | -25.88%432.58万 | -40.56%257.8万 | 136.67%237.28万 | 30.04%639.8万 |
净利润 | SL-826.65万 | 37.24%2,489.02万 | -58.43%657.73万 | -44.25%645.7万 | -46.92%660.85万 | -48.82%1,813.65万 | -59.50%1,582.32万 | -60.33%1,158.22万 | -39.15%1,245.08万 | 55.96%3,543.79万 |
持续经营净利润 | -225.09%-826.65万 | 37.24%2,489.02万 | -58.43%657.73万 | -44.25%645.7万 | -46.92%660.85万 | -48.82%1,813.65万 | -59.50%1,582.32万 | -60.33%1,158.22万 | -39.15%1,245.08万 | 55.96%3,543.79万 |
减:少数股东损益 | -24.71%1.79万 | -1,436.47%-35.66万 | 18.61%14.71万 | 165.50%7.45万 | 146.35%2.37万 | 3,736.94%2.67万 | --12.4万 | --2.81万 | ---5.12万 | ---733.6 |
归属于母公司所有者的净利润 | -225.81%-828.43万 | 39.41%2,524.68万 | -59.04%643.01万 | -44.76%638.25万 | -47.33%658.48万 | -48.90%1,810.99万 | -59.81%1,569.91万 | -60.43%1,155.42万 | -38.90%1,250.19万 | 55.96%3,543.86万 |
每股收益 | ||||||||||
基本每股收益 | -225.82%-0.0346 | 39.42%0.1054 | -58.99%0.0269 | -44.61%0.0267 | -47.32%0.0275 | -48.92%0.0756 | -59.78%0.0656 | -60.46%0.0482 | -38.88%0.0522 | 55.95%0.148 |
稀释每股收益 | -225.82%-0.0346 | 39.42%0.1054 | -58.99%0.0269 | -44.61%0.0267 | -47.32%0.0275 | -48.92%0.0756 | -59.78%0.0656 | -60.46%0.0482 | -38.88%0.0522 | 55.95%0.148 |
其他综合收益 | ||||||||||
综合收益总额 | -225.09%-826.65万 | 37.24%2,489.02万 | -58.43%657.73万 | -44.25%645.7万 | -46.92%660.85万 | -48.82%1,813.65万 | -59.50%1,582.32万 | -60.33%1,158.22万 | -39.15%1,245.08万 | 55.96%3,543.79万 |
归属于母公司所有者的综合收益总额 | -225.81%-828.43万 | 39.41%2,524.68万 | -59.04%643.01万 | -44.76%638.25万 | -47.33%658.48万 | -48.90%1,810.99万 | -59.81%1,569.91万 | -60.43%1,155.42万 | -38.90%1,250.19万 | 55.96%3,543.86万 |
归属于少数股东的综合收益总额 | -24.71%1.79万 | -1,436.47%-35.66万 | 18.61%14.71万 | 165.50%7.45万 | 146.35%2.37万 | 3,736.94%2.67万 | --12.4万 | --2.81万 | ---5.12万 | ---733.6 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
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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