(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 | -21.53%2,842.8万 | -58.18%1.52亿 | 16.58%1.07亿 | 15.96%8,262.65万 | 73.52%3,622.73万 | 44.50%3.64亿 | -41.78%9,192.65万 | -10.91%7,125.19万 | -32.45%2,087.77万 | 20.89%2.52亿 |
营业收入 | -21.53%2,842.8万 | -58.18%1.52亿 | 16.58%1.07亿 | 15.96%8,262.65万 | 73.52%3,622.73万 | 44.50%3.64亿 | -41.78%9,192.65万 | -10.91%7,125.19万 | -32.45%2,087.77万 | 20.89%2.52亿 |
其他业务收入 | ---- | -1.14%1,335.53万 | ---- | 0.64%665.55万 | ---- | --1,350.91万 | ---- | 9.38%661.31万 | ---- | ---- |
营业总成本 | -2.37%4,245.19万 | -41.40%1.81亿 | 26.39%1.3亿 | 21.36%9,168.62万 | 49.71%4,348.23万 | 21.13%3.1亿 | -32.60%1.03亿 | -6.39%7,554.72万 | -11.98%2,904.37万 | -8.10%2.56亿 |
营业成本 | -21.51%2,128.23万 | -51.69%1.16亿 | 38.10%8,439.79万 | 34.31%6,247.12万 | 85.76%2,711.38万 | 36.18%2.41亿 | -42.98%6,111.36万 | -8.20%4,651.18万 | -32.18%1,459.59万 | -1.32%1.77亿 |
营业税金及附加 | 84.54%55.93万 | 61.13%333.07万 | 88.64%209.53万 | 8.88%81.11万 | -26.29%30.31万 | -25.00%206.71万 | 2.05%111.07万 | 3.97%74.5万 | 36.08%41.11万 | 76.42%275.62万 |
销售费用 | 29.99%621.42万 | 18.04%2,400.41万 | 22.13%1,372.46万 | 12.42%909.56万 | 22.74%478.07万 | -12.65%2,033.6万 | -21.66%1,123.74万 | -13.90%809.11万 | 7.82%389.48万 | -38.65%2,328.05万 |
管理费用 | -1.83%842.29万 | -24.72%2,367.89万 | 9.13%2,303.21万 | 8.53%1,550.88万 | 10.92%857.97万 | -23.09%3,145.41万 | -7.43%2,110.46万 | -1.66%1,429.02万 | 42.72%773.52万 | 19.06%4,089.84万 |
财务费用 | 53.22%-148.46万 | -50.43%-1,160.45万 | -52.47%-957.04万 | -56.62%-658.44万 | -45.48%-317.38万 | -4.23%-771.45万 | -24.82%-627.7万 | -39.53%-420.42万 | -81.50%-218.16万 | -2,241.81%-740.15万 |
-利息费用 | 136.70%20.12万 | -11.85%54.4万 | 38.58%2.4万 | -48.19%2,839.94 | 2,815.09%8.5万 | -58.21%61.71万 | -98.20%1.73万 | -99.47%5,481.77 | -99.69%2,916.2 | -72.47%147.66万 |
-利息收入 | 47.09%-173.72万 | -44.80%-1,233.42万 | -52.30%-969.82万 | -56.14%-666.82万 | -49.50%-328.31万 | 5.94%-851.81万 | -4.01%-636.79万 | -2.28%-427.08万 | -0.61%-219.61万 | -48.98%-905.6万 |
研发费用 | 26.86%745.78万 | 12.96%2,575.8万 | 12.09%1,638.05万 | 2.67%1,038.38万 | 28.13%587.89万 | 17.84%2,280.32万 | 18.77%1,461.3万 | 20.33%1,011.34万 | 37.14%458.82万 | -24.16%1,935.09万 |
信用减值损失 | 30.72%900.97万 | 14.56%-4,901.02万 | -8.83%-3,811.21万 | -110.63%-1,738.2万 | -28.75%689.25万 | -13.57%-5,736.42万 | -17.27%-3,502.14万 | -131.46%-825.23万 | 577.76%967.41万 | 3.59%-5,051.1万 |
资产减值损失 | -289.85%-27.13万 | -6.99%-822.92万 | 123.47%68.16万 | 91.15%-23.54万 | 122.30%14.29万 | -11.61%-769.16万 | 37.86%-290.44万 | 32.52%-265.82万 | 60.52%-64.07万 | 72.78%-689.15万 |
非经营性净收益 | 58.07%1,115.46万 | 10.76%-5,631.89万 | 0.65%-3,656.5万 | -74.09%-1,757.21万 | -22.31%705.69万 | -16.00%-6,310.96万 | -15.87%-3,680.56万 | -111.14%-1,009.35万 | 2,994.96%908.34万 | 8.66%-5,440.49万 |
投资净收益 | --1.7万 | -145.34%-4.15万 | --59.15万 | ---- | ---- | 109.95%9.16万 | ---- | ---- | ---- | -256.49%-92.06万 |
其他收益 | 11,051.24%239.92万 | -48.13%96.21万 | -75.54%27.4万 | -94.46%4.52万 | -56.97%2.15万 | -52.67%185.47万 | -57.20%112.02万 | -67.54%81.7万 | 22.59%5万 | -42.66%391.82万 |
营业利润 | -1,347.82%-286.93万 | -908.50%-8,542.23万 | -24.43%-5,945.58万 | -85.09%-2,663.17万 | -121.60%-19.82万 | 85.38%-847.03万 | -79.96%-4,778.14万 | -161.27%-1,438.88万 | 138.15%91.74万 | 55.15%-5,794万 |
加:营业外收入 | 1,612.52%26.31万 | 620.44%38.21万 | 400.13%22.39万 | 248.46%15.6万 | -54.50%1.54万 | -76.23%5.3万 | -36.56%4.48万 | 2,864.05%4.48万 | 3,008.12%3.38万 | -67.40%22.31万 |
减:营业外支出 | 77,346.35%6,366.09 | 640.63%126.09万 | 535.60%100.79万 | 499.06%95.3万 | -20.27%8.22 | 539.85%17.02万 | 509.63%15.86万 | 26,230.17%15.91万 | --10.31 | -92.23%2.66万 |
利润总额 | -1,329.00%-261.26万 | -904.96%-8,630.11万 | -25.77%-6,023.97万 | -89.12%-2,742.87万 | -119.22%-18.28万 | 85.13%-858.75万 | -80.69%-4,789.52万 | -163.39%-1,450.31万 | 139.57%95.12万 | 55.19%-5,774.35万 |
减:所得税费用 | 23.47%161.15万 | 34.64%-647.87万 | 2.92%-501.75万 | -74.36%-186.67万 | -16.81%130.53万 | -59.19%-991.21万 | -101.75%-516.85万 | -161.52%-107.06万 | -46.36%156.91万 | 44.58%-622.65万 |
净利润 | FPtoL-422.41万 | SL-7,982.23万 | FPtoL-5,522.22万 | FPtoL-2,556.2万 | FPtoL-148.81万 | FLtoP132.46万 | FPtoL-4,272.67万 | FPtoL-1,343.24万 | FPtoL-61.79万 | FPtoL-5,151.69万 |
持续经营净利润 | -183.86%-422.41万 | -6,125.93%-7,982.23万 | -29.25%-5,522.22万 | -90.30%-2,556.2万 | -140.84%-148.81万 | 102.57%132.46万 | -78.44%-4,272.67万 | -85.36%-1,343.24万 | 88.41%-61.79万 | 56.20%-5,151.69万 |
减:少数股东损益 | 9.71%-134.21万 | -26.17%-388.22万 | -13.78%-158.04万 | -17.89%-99.61万 | -262.09%-148.64万 | -656.25%-307.69万 | -614.75%-138.91万 | -408.67%-84.49万 | -250.01%-41.05万 | 77.72%-40.69万 |
归属于母公司所有者的净利润 | -168,573.72%-288.2万 | -1,825.30%-7,594.02万 | -29.77%-5,364.18万 | -95.16%-2,456.59万 | 99.18%-1,708.65 | 108.61%440.16万 | -70.72%-4,133.76万 | -67.38%-1,258.75万 | 96.30%-20.74万 | 55.86%-5,111.01万 |
每股收益 | ||||||||||
基本每股收益 | -9,500.00%-0.0096 | -2,600.00%-0.25 | -29.74%-0.1793 | -95.01%-0.0821 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 | 96.26%-0.0007 | 56.41%-0.17 |
稀释每股收益 | -9,500.00%-0.0096 | -2,600.00%-0.25 | -29.74%-0.1793 | -95.01%-0.0821 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 | 96.26%-0.0007 | 56.41%-0.17 |
其他综合收益 | -100.10%-7.97 | 92.21%-4.7万 | 98.56%-8,454.46 | 123.31%2.77万 | 5,821.95%7,944.3 | -156.96%-60.29万 | -58.64万 | -11.89万 | 134.15 | 71.29%-23.46万 |
归属于母公司所有者的其他综合收益总额 | -100.10%-7.97 | 92.21%-4.7万 | 98.56%-8,454.46 | 123.31%2.77万 | 5,821.95%7,944.3 | -156.96%-60.29万 | ---58.64万 | ---11.89万 | --134.15 | 71.29%-23.46万 |
综合收益总额 | -185.39%-422.42万 | -11,165.70%-7,986.93万 | -27.51%-5,523.07万 | -88.43%-2,553.43万 | -139.61%-148.01万 | 101.39%72.18万 | -80.89%-4,331.31万 | -87.00%-1,355.13万 | 88.41%-61.77万 | 56.30%-5,175.15万 |
归属于母公司所有者的综合收益总额 | -46,318.94%-288.21万 | -2,100.36%-7,598.71万 | -27.97%-5,365.03万 | -93.12%-2,453.82万 | 103.01%6,235.65 | 107.40%379.87万 | -73.14%-4,192.41万 | -68.96%-1,270.64万 | 96.30%-20.72万 | 55.97%-5,134.47万 |
归属于少数股东的综合收益总额 | 9.71%-134.21万 | -26.17%-388.22万 | -13.78%-158.04万 | -17.89%-99.61万 | -262.09%-148.64万 | -656.25%-307.69万 | -614.75%-138.91万 | -408.67%-84.49万 | -250.01%-41.05万 | 77.72%-40.69万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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