(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 | 7.40%2.26亿 | 9.27%17.33亿 | -7.53%9.49亿 | -4.59%5.64亿 | -2.46%2.11亿 | -10.59%15.86亿 | -4.08%10.26亿 | -7.08%5.92亿 | 9.33%2.16亿 | 18.16%17.74亿 |
营业收入 | 7.40%2.26亿 | 9.27%17.33亿 | -7.53%9.49亿 | -4.59%5.64亿 | -2.46%2.11亿 | -10.59%15.86亿 | -4.08%10.26亿 | -7.08%5.92亿 | 9.33%2.16亿 | 18.16%17.74亿 |
其他业务收入 | ---- | 11.17%1,749.7万 | ---- | -1.49%864.54万 | ---- | -28.91%1,573.92万 | ---- | 30.77%877.63万 | ---- | 71.65%2,213.88万 |
营业总成本 | 14.38%2.57亿 | 7.12%17.01亿 | -5.96%9.76亿 | -3.75%5.89亿 | -4.11%2.25亿 | -9.25%15.88亿 | -2.74%10.38亿 | -5.81%6.12亿 | 8.06%2.35亿 | 15.94%17.5亿 |
营业成本 | 11.40%1.79亿 | 6.99%13.19亿 | -5.67%7.42亿 | -5.17%4.37亿 | 0.43%1.61亿 | -11.56%12.33亿 | -5.06%7.87亿 | -7.82%4.61亿 | 4.20%1.6亿 | 20.18%13.94亿 |
营业税金及附加 | 2.77%246.11万 | 32.90%1,495.73万 | 4.76%816.74万 | 16.58%534.85万 | 21.85%239.47万 | -31.47%1,125.49万 | -28.34%779.65万 | -26.31%458.78万 | -33.81%196.53万 | 20.67%1,642.37万 |
销售费用 | 77.04%2,625.67万 | 1.71%9,883.37万 | -2.02%6,297.33万 | 6.77%4,133.37万 | -18.16%1,483.09万 | -3.22%9,717.43万 | -1.75%6,427.06万 | -8.99%3,871.26万 | 2.56%1,812.2万 | 18.83%1亿 |
管理费用 | 6.53%3,545.74万 | 11.60%1.64亿 | 5.77%1.1亿 | 9.95%7,311.34万 | -4.18%3,328.33万 | 11.52%1.47亿 | 9.20%1.04亿 | 13.10%6,649.93万 | 22.11%3,473.58万 | 23.31%1.32亿 |
财务费用 | -72.33%29.47万 | -54.83%636.66万 | -86.64%175.23万 | -80.02%170.71万 | -76.23%106.49万 | -12.12%1,409.36万 | 44.52%1,311.72万 | 68.40%854.55万 | 50.89%447.95万 | -3.96%1,603.79万 |
-利息费用 | -21.92%170.72万 | -30.75%1,017.71万 | -37.27%712.87万 | -45.32%459.15万 | -59.67%218.65万 | 15.46%1,469.62万 | 14.45%1,136.4万 | 25.50%839.71万 | 94.54%542.2万 | -0.79%1,272.89万 |
-利息收入 | -35.67%-234.13万 | -151.20%-667.2万 | -355.79%-653.85万 | -324.53%-380.86万 | 14.29%-172.57万 | -51.61%-265.61万 | 70.87%-143.45万 | 80.24%-89.71万 | -477.48%-201.35万 | -8.54%-175.19万 |
研发费用 | 8.97%1,385.88万 | 14.24%9,701.49万 | -17.94%5,022.07万 | -7.02%3,092.11万 | -17.03%1,271.83万 | -6.16%8,491.84万 | 7.09%6,119.64万 | -11.68%3,325.69万 | 32.95%1,532.89万 | -28.83%9,049万 |
信用减值损失 | 133.58%1,760.12万 | -932.35%-3,243.45万 | -133.68%-984.93万 | -102.71%-28.24万 | -61.13%753.53万 | -293.41%-314.18万 | 440.52%2,923.97万 | -1.91%1,041.65万 | 140.42%1,938.59万 | 96.24%-79.86万 |
资产减值损失 | 90.93%276.44万 | -483.95%-1,074.56万 | 86.38%-111.66万 | -186.37%-125.64万 | -53.55%144.79万 | 17.35%279.87万 | -190.14%-819.92万 | -81.72%145.47万 | 340.13%311.73万 | 111.33%238.48万 |
非经营性净收益 | 117.78%3,231.95万 | -97.36%98.25万 | -83.62%773.04万 | -57.39%1,164.87万 | -45.92%1,484.01万 | -24.09%3,714.89万 | -0.53%4,718.15万 | -39.98%2,733.98万 | 9.01%2,744.34万 | -16.90%4,893.93万 |
公允价值变动净收益 | -97.60%1.6万 | -91.91%22.74万 | -84.14%21.09万 | -77.37%15.84万 | -33.10%66.7万 | 154.10%281.01万 | 112.61%132.93万 | -36.70%69.97万 | -41.93%99.7万 | 179.78%110.59万 |
投资净收益 | 18.13%141.23万 | 372.11%721.14万 | -61.30%274.74万 | -29.13%248.12万 | 9.71%119.55万 | -93.10%152.75万 | -66.83%709.96万 | -80.58%350.1万 | -90.14%108.97万 | -71.91%2,214.72万 |
-其中:对联营合营企业的投资收益 | ---- | 40.28%-69.61万 | ---- | ---- | ---- | -19.07%-116.55万 | ---- | ---- | ---- | -2,425.46%-97.88万 |
资产处置收益 | --24.25万 | 102.61%2.21万 | 102.77%1.66万 | 102.77%1.66万 | ---- | -49.61%-84.67万 | -5.80%-59.88万 | -1,023.75%-59.88万 | -689.94%-40.01万 | -3,570.74%-56.6万 |
其他收益 | 157.44%1,028.31万 | 7.94%3,670.17万 | -14.14%1,572.14万 | -11.25%1,053.14万 | 22.77%399.44万 | 37.85%3,400.12万 | 59.76%1,831.09万 | 52.61%1,186.67万 | -8.88%325.36万 | 12.41%2,466.6万 |
营业利润 | 119.49%130.71万 | -5.80%3,361.25万 | -153.48%-1,909.11万 | -305.85%-1,337.8万 | -93.29%59.55万 | -51.41%3,568.11万 | -28.98%3,569.68万 | -79.69%649.89万 | 56.97%887.09万 | 43.34%7,342.97万 |
加:营业外收入 | -64.39%4.04万 | 291.23%156.42万 | 481.88%143.62万 | 503.58%124.83万 | -15.64%11.35万 | 5.79%39.98万 | -25.81%24.68万 | -2.98%20.68万 | 38.19%13.45万 | -74.79%37.79万 |
减:营业外支出 | -68.02%19.31万 | 79.02%340.37万 | 161.95%286万 | 273.02%111.66万 | 1,578.33%60.36万 | 35.73%190.13万 | 40.92%109.18万 | -59.83%29.93万 | -94.59%3.6万 | 6.41%140.08万 |
利润总额 | 995.59%115.45万 | -7.04%3,177.3万 | -158.86%-2,051.49万 | -306.77%-1,324.63万 | -98.83%10.54万 | -52.80%3,417.96万 | -30.05%3,485.18万 | -79.64%640.64万 | 76.45%896.95万 | 40.84%7,240.68万 |
减:所得税费用 | 25.96%-123.98万 | 217.73%197.8万 | -869.26%-818.15万 | -1,681.13%-588.18万 | -150.71%-167.45万 | -121.92%-168万 | -87.79%106.36万 | -111.32%-33.02万 | 1,446.62%330.25万 | 170.57%766.41万 |
净利润 | 34.52%239.43万 | -16.91%2,979.51万 | SL-1,233.34万 | SL-736.45万 | -68.59%177.99万 | -44.61%3,585.97万 | -17.81%3,378.83万 | -76.40%673.66万 | 6.35%566.7万 | 3.97%6,474.27万 |
持续经营净利润 | 34.49%239.38万 | -16.91%2,979.51万 | -136.50%-1,233.34万 | -209.32%-736.45万 | -68.59%177.99万 | -44.61%3,585.97万 | -17.81%3,378.83万 | -76.40%673.66万 | 6.35%566.7万 | 3.97%6,474.27万 |
减:少数股东损益 | 13.63%-261.72万 | -53.50%-754.04万 | -459.06%-764.43万 | -31.86%-567.23万 | -78.12%-303.01万 | -207.19%-491.22万 | -106.01%-136.74万 | -247.40%-430.17万 | 11.03%-170.11万 | 9.79%458.28万 |
归属于母公司所有者的净利润 | 4.19%501.15万 | -8.43%3,733.55万 | -113.34%-468.9万 | -115.33%-169.23万 | -34.72%481万 | -32.23%4,077.19万 | -15.84%3,515.56万 | -62.94%1,103.83万 | 1.76%736.81万 | 3.55%6,015.99万 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.004 | -10.34%0.026 | -112.00%-0.003 | -112.50%-0.001 | -40.00%0.003 | -32.56%0.029 | -13.79%0.025 | -61.90%0.008 | 0.00%0.005 | 4.88%0.043 |
稀释每股收益 | 33.33%0.004 | -10.34%0.026 | -112.00%-0.003 | -112.50%-0.001 | -40.00%0.003 | -32.56%0.029 | -13.79%0.025 | -61.90%0.008 | 0.00%0.005 | 4.88%0.043 |
其他综合收益 | 53.37%-1,196.51万 | 102.19%151.41万 | -142.78%-9,508.74万 | -1,101.16%-7,731.92万 | 49.12%-2,566.05万 | -152.25%-6,919.17万 | -130.51%-3,916.65万 | 20.18%772.3万 | -21,876.20%-5,043.54万 | 977.03%1.32亿 |
归属于母公司所有者的其他综合收益总额 | 53.37%-1,196.51万 | 102.19%151.41万 | -142.78%-9,508.74万 | -1,101.16%-7,731.92万 | 49.12%-2,566.05万 | -152.25%-6,919.17万 | -130.51%-3,916.65万 | 20.18%772.3万 | -21,876.20%-5,043.54万 | 977.03%1.32亿 |
综合收益总额 | 59.92%-957.07万 | 193.93%3,130.92万 | -1,897.30%-1.07亿 | -685.66%-8,468.37万 | 46.66%-2,388.06万 | -116.91%-3,333.21万 | -103.17%-537.83万 | -58.66%1,445.96万 | -977.98%-4,476.84万 | 164.42%1.97亿 |
归属于母公司所有者的综合收益总额 | 66.65%-695.36万 | 236.70%3,884.96万 | -2,387.61%-9,977.64万 | -521.14%-7,901.15万 | 51.59%-2,085.05万 | -114.76%-2,841.99万 | -102.36%-401.09万 | -48.19%1,876.13万 | -714.28%-4,306.73万 | 173.59%1.93亿 |
归属于少数股东的综合收益总额 | 13.63%-261.72万 | -53.50%-754.04万 | -459.06%-764.43万 | -31.86%-567.23万 | -78.12%-303.01万 | -207.19%-491.22万 | -106.01%-136.74万 | -247.40%-430.17万 | 11.03%-170.11万 | 9.79%458.28万 |
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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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