(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 | 2.59%9,337.47万 | -19.76%4.58亿 | -24.28%2.82亿 | -24.33%1.97亿 | -24.27%9,101.83万 | -2.76%5.7亿 | 18.33%3.73亿 | 26.42%2.6亿 | 128.16%1.2亿 | 46.15%5.87亿 |
营业收入 | 2.59%9,337.47万 | -19.76%4.58亿 | -24.28%2.82亿 | -24.33%1.97亿 | -24.27%9,101.83万 | -2.76%5.7亿 | 18.33%3.73亿 | 26.42%2.6亿 | 128.16%1.2亿 | 46.15%5.87亿 |
其他业务收入 | ---- | -10.06%14.9万 | ---- | 14.42%10.28万 | ---- | -52.06%16.57万 | ---- | -31.94%8.99万 | ---- | 186.62%34.57万 |
营业总成本 | 10.06%9,079.44万 | -17.53%4.05亿 | -21.76%2.56亿 | -20.89%1.76亿 | -22.82%8,249.62万 | 2.33%4.91亿 | 21.48%3.27亿 | 28.49%2.22亿 | 121.73%1.07亿 | 54.09%4.8亿 |
营业成本 | 13.68%6,706.08万 | -21.70%3亿 | -25.75%1.84亿 | -25.51%1.29亿 | -26.98%5,899.07万 | 0.33%3.83亿 | 23.92%2.48亿 | 32.66%1.74亿 | 150.99%8,078.17万 | 56.85%3.82亿 |
营业税金及附加 | -60.40%30.81万 | 16.38%272.23万 | 54.12%192.87万 | 79.52%152.51万 | 273.61%77.79万 | -28.46%233.91万 | -0.46%125.14万 | 11.53%84.95万 | 198.27%20.82万 | -4.38%326.98万 |
销售费用 | 5.92%773.29万 | 16.31%3,029.87万 | 10.49%2,064.65万 | 25.73%1,367.95万 | 24.30%730.07万 | 21.20%2,605.03万 | 18.69%1,868.67万 | 8.36%1,088.05万 | 48.96%587.34万 | 16.34%2,149.43万 |
管理费用 | -4.65%937.85万 | -8.15%4,614.81万 | -19.39%3,068.26万 | -15.55%1,917.25万 | -17.43%983.56万 | 15.79%5,024.17万 | 23.85%3,806.24万 | 30.35%2,270.38万 | 93.06%1,191.16万 | 63.95%4,339.14万 |
财务费用 | -132.07%-35.92万 | -65.96%-101.07万 | -853.79%-84.85万 | -1.69%-70.07万 | -159.04%-15.48万 | -120.01%-60.9万 | -102.95%-8.9万 | -126.11%-68.91万 | -79.36%26.22万 | 46.80%304.4万 |
-利息费用 | ---- | -83.96%15.76万 | ---- | ---- | ---- | -68.35%98.25万 | ---- | -74.17%68.63万 | ---- | 58.01%310.41万 |
-利息收入 | ---- | 34.39%-131.48万 | ---- | ---- | ---- | -349.61%-200.41万 | ---- | -742.71%-148.37万 | ---- | -61.16%-44.57万 |
研发费用 | 16.13%667.33万 | -10.18%2,673.8万 | -8.87%1,969.07万 | -13.81%1,255.45万 | -26.75%574.62万 | 11.58%2,976.96万 | 15.47%2,160.61万 | 32.49%1,456.54万 | 71.81%784.5万 | 52.85%2,667.89万 |
信用减值损失 | 1.68%252.61万 | -39.59%-2,235.65万 | -3,595.73%-569.29万 | -270.80%-439.25万 | -54.34%248.45万 | 0.52%-1,601.61万 | 104.99%16.29万 | 405.68%257.17万 | 454.01%544.09万 | -77.49%-1,609.94万 |
资产减值损失 | 44.40%46.5万 | -35.06%-166.63万 | 85.67%-37.19万 | 98.88%-1.88万 | 193.59%32.21万 | -472.48%-123.37万 | -230.06%-259.59万 | -502.92%-167.84万 | -182.01%-34.41万 | -14.60%33.12万 |
非经营性净收益 | 23.29%735.62万 | -35.11%-869.13万 | 606.10%523.19万 | 12.79%415.36万 | 2.59%596.64万 | 28.62%-643.29万 | 53.80%74.1万 | 10.53%368.27万 | 360.78%581.59万 | -102.20%-901.26万 |
公允价值变动净收益 | ---- | -1,137.73%-132.85万 | ---82.44万 | ---76.99万 | ---- | -67.08%12.8万 | ---- | ---- | ---- | --38.89万 |
投资净收益 | -19.45%233.47万 | 179.08%1,153.57万 | 878.05%998.34万 | 639.40%728.32万 | 563.40%289.85万 | 11.31%413.34万 | -53.00%102.07万 | -51.94%98.5万 | 90.80%43.69万 | 72.25%371.36万 |
资产处置收益 | ---- | -136.52%-1.7万 | ---1.7万 | --3,757.71 | --3,757.71 | --4.66万 | ---- | ---- | --0 | ---- |
其他收益 | 688.22%203.03万 | -21.01%514.14万 | 0.07%215.47万 | 13.49%204.78万 | -8.73%25.76万 | 145.32%650.89万 | -8.83%215.33万 | 5.70%180.44万 | 63.02%28.22万 | 28.18%265.32万 |
营业利润 | -31.42%993.65万 | -39.59%4,405.38万 | -31.95%3,177.24万 | -39.16%2,569.19万 | -24.20%1,448.85万 | -25.34%7,292.76万 | 0.45%4,669.14万 | 15.22%4,222.55万 | 233.46%1,911.47万 | 14.32%9,768.49万 |
加:营业外收入 | 23,065.75%27.71万 | -91.86%5,855.42 | -74.96%5,093.21 | 254.21%1,196 | 229,900.00%1,196 | -35.64%7.19万 | -81.05%2.03万 | -99.68%337.65 | 940.00%0.52 | -73.65%11.18万 |
减:营业外支出 | -66.77%3,157.13 | 86.34%29.54万 | 1,323.13%23.48万 | 1,714.08%23.07万 | -5.39%9,501.25 | 4.73%15.85万 | -90.03%1.65万 | -91.01%1.27万 | -80.63%1万 | 244.47%15.14万 |
利润总额 | -29.49%1,021.04万 | -39.92%4,376.42万 | -32.45%3,154.27万 | -39.68%2,546.24万 | -24.21%1,448.02万 | -25.40%7,284.1万 | 0.58%4,669.53万 | 15.30%4,221.31万 | 236.33%1,910.46万 | 13.76%9,764.53万 |
减:所得税费用 | -53.10%110.82万 | -27.38%582.94万 | 14.73%519.57万 | -45.71%297.77万 | -14.68%236.28万 | -40.24%802.75万 | -24.37%452.85万 | 9.30%548.43万 | 716.53%276.95万 | 15.02%1,343.21万 |
净利润 | -24.88%910.22万 | -41.47%3,793.48万 | -37.52%2,634.7万 | -38.78%2,248.47万 | -25.82%1,211.73万 | -23.04%6,481.36万 | 4.28%4,216.68万 | 16.26%3,672.88万 | 205.84%1,633.51万 | 13.57%8,421.32万 |
持续经营净利润 | -24.88%910.22万 | -41.47%3,793.48万 | -37.52%2,634.7万 | -38.78%2,248.47万 | -25.82%1,211.73万 | -23.04%6,481.36万 | 4.28%4,216.68万 | 16.26%3,672.88万 | 205.84%1,633.51万 | 13.57%8,421.32万 |
归属于母公司所有者的净利润 | -24.88%910.22万 | -41.47%3,793.48万 | -37.52%2,634.7万 | -38.78%2,248.47万 | -25.82%1,211.73万 | -23.04%6,481.36万 | 4.28%4,216.68万 | 16.26%3,672.88万 | 205.84%1,633.51万 | 13.57%8,421.32万 |
每股收益 | ||||||||||
基本每股收益 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 | -44.44%0.15 | -35.62%0.94 | -8.45%0.65 | 7.02%0.61 | 170.00%0.27 | 8.15%1.46 |
稀释每股收益 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 | -44.44%0.15 | -32.86%0.94 | -2.99%0.65 | 17.31%0.61 | 200.00%0.27 | 6.87%1.4 |
其他综合收益 | ||||||||||
综合收益总额 | -24.88%910.22万 | -41.47%3,793.48万 | -37.52%2,634.7万 | -38.78%2,248.47万 | -25.82%1,211.73万 | -23.04%6,481.36万 | 4.28%4,216.68万 | 16.26%3,672.88万 | 205.84%1,633.51万 | 13.57%8,421.32万 |
归属于母公司所有者的综合收益总额 | -24.88%910.22万 | -41.47%3,793.48万 | -37.52%2,634.7万 | -38.78%2,248.47万 | -25.82%1,211.73万 | -23.04%6,481.36万 | 4.28%4,216.68万 | 16.26%3,672.88万 | 205.84%1,633.51万 | 13.57%8,421.32万 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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