(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 | -17.90%8,209.47万 | -18.36%3.65亿 | -3.86%2.74亿 | 5.98%2.04亿 | 5.35%9,998.84万 | -20.84%4.47亿 | -20.65%2.85亿 | -16.31%1.93亿 | -28.99%9,490.86万 | 10.43%5.65亿 |
营业收入 | -17.90%8,209.47万 | -18.36%3.65亿 | -3.86%2.74亿 | 5.98%2.04亿 | 5.35%9,998.84万 | -20.84%4.47亿 | -20.65%2.85亿 | -16.31%1.93亿 | -28.99%9,490.86万 | 10.43%5.65亿 |
其他业务收入 | ---- | 11.58%813.6万 | ---- | 735.69%3,268.65万 | ---- | -7.76%729.14万 | ---- | 2.02%391.13万 | ---- | 16.58%790.45万 |
营业总成本 | -18.83%7,720.11万 | 5.00%4.22亿 | 6.94%2.87亿 | 7.68%1.98亿 | 6.33%9,510.63万 | -21.69%4.02亿 | -22.76%2.69亿 | -15.99%1.84亿 | -27.05%8,944.17万 | 12.29%5.13亿 |
营业成本 | -21.21%4,624.42万 | 2.19%2.62亿 | 6.06%1.79亿 | 8.52%1.27亿 | 5.25%5,869.22万 | -25.17%2.57亿 | -26.24%1.69亿 | -13.82%1.17亿 | -29.54%5,576.48万 | 19.74%3.43亿 |
营业税金及附加 | 0.23%46.57万 | -3.92%503.69万 | -10.91%193.73万 | 4.12%120.93万 | -25.43%46.46万 | -14.60%524.25万 | -36.73%217.46万 | -44.01%116.14万 | -27.21%62.31万 | 0.60%613.86万 |
销售费用 | -24.44%1,057.44万 | 12.68%5,040.75万 | 8.90%3,636.98万 | 6.75%2,405.65万 | 5.32%1,399.49万 | -23.33%4,473.45万 | -17.29%3,339.85万 | -18.45%2,253.6万 | -13.62%1,328.81万 | -1.14%5,835.01万 |
管理费用 | 7.38%1,447.84万 | 13.91%6,486.4万 | 8.86%4,117.9万 | 6.68%2,819.05万 | 1.65%1,348.35万 | -8.29%5,694.37万 | -13.24%3,782.64万 | -9.80%2,642.43万 | -9.65%1,326.53万 | 27.36%6,209.14万 |
财务费用 | -368.40%-229.57万 | 80.92%-91.09万 | 92.09%-39.47万 | 92.95%-31.26万 | 88.94%-49.01万 | -4,109.04%-477.37万 | -567.93%-498.68万 | -2,359.73%-443.31万 | -5,090.08%-443.13万 | -115.56%-11.34万 |
-利息费用 | -26.75%1.76万 | -79.14%8.67万 | -81.73%6.75万 | -86.41%4.65万 | -86.79%2.4万 | -56.63%41.57万 | -45.62%36.93万 | -61.49%34.24万 | -62.40%18.16万 | -49.11%95.86万 |
-利息收入 | -333.02%-234.2万 | 79.53%-108.15万 | 90.30%-52.65万 | 91.64%-40.35万 | 88.37%-54.08万 | -335.86%-528.38万 | -255.68%-542.74万 | -531.01%-482.97万 | -951.82%-465.03万 | 15.86%-121.23万 |
研发费用 | -13.69%773.41万 | -6.48%4,008.22万 | -7.40%2,872万 | -16.19%1,730.98万 | -18.03%896.11万 | -1.41%4,285.9万 | -2.17%3,101.61万 | -11.31%2,065.34万 | -12.22%1,093.17万 | -22.00%4,347.05万 |
信用减值损失 | 13.32%-413.57万 | 33.62%-1,412.69万 | 35.71%-831.13万 | 51.47%-537.89万 | 27.23%-477.12万 | -19.32%-2,128.23万 | -146.43%-1,292.74万 | -114.41%-1,108.44万 | -95.93%-655.63万 | -9.50%-1,783.67万 |
资产减值损失 | -21.46%64.05万 | -7.33%-2,773.4万 | -22.92%-432.99万 | -56.10%-135.58万 | 45.51%81.55万 | 44.59%-2,583.89万 | -1,057.27%-352.25万 | -4,680.80%-86.85万 | 257.16%56.04万 | -9.44%-4,663.31万 |
非经营性净收益 | -60.71%-147.4万 | 50.10%-1,587.61万 | 56.07%-283.81万 | 92.08%-29.12万 | 68.15%-91.72万 | 40.79%-3,181.56万 | -353.81%-645.98万 | -656.57%-367.61万 | -422.99%-287.97万 | -8.68%-5,373.2万 |
公允价值变动净收益 | -71.28%25.08万 | 406.51%113.47万 | 354.76%107.63万 | 4,798.11%110.85万 | 471.54%87.35万 | -91.30%-37.02万 | ---42.25万 | ---2.36万 | ---23.51万 | ---19.35万 |
投资净收益 | 29.68%157.67万 | -43.23%527.64万 | -32.15%426.37万 | -43.31%282.01万 | 23.93%121.58万 | 57.98%929.39万 | 57.15%628.41万 | 121.52%497.45万 | 22.34%98.11万 | 56.78%588.29万 |
-其中:对联营合营企业的投资收益 | ---- | 34.25%-40.16万 | ---- | ---- | ---- | -5,743.56%-61.09万 | ---- | ---- | ---- | -146.91%-1.05万 |
资产处置收益 | --5.09万 | 37,021.63%1,544.49万 | 2,409.32%38.05万 | 879.04%14.85万 | ---- | -49.28%4.16万 | --1.52万 | --1.52万 | ---- | --8.2万 |
其他收益 | -84.95%14.28万 | -34.88%412.88万 | -0.75%408.26万 | -28.52%236.65万 | -59.95%94.92万 | 27.66%634.03万 | 0.41%411.32万 | -8.10%331.08万 | -27.71%237.02万 | -12.99%496.63万 |
营业利润 | -13.75%341.97万 | -633.05%-7,262.48万 | -266.19%-1,623.77万 | 14.63%638.58万 | 53.25%396.49万 | 830.43%1,362.45万 | -29.01%977.05万 | -55.53%557.09万 | -78.31%258.73万 | -135.85%-186.53万 |
加:营业外收入 | -31.42%4.28万 | -79.92%22.12万 | -90.49%15.87万 | -91.78%13.38万 | -89.50%6.24万 | -51.19%110.16万 | 169.04%166.77万 | 184.22%162.76万 | 640.71%59.44万 | 44.15%225.69万 |
减:营业外支出 | 11,732.59%31.98万 | -61.83%63.11万 | 612.29%93.29万 | -82.89%1.32万 | -93.73%2,703.01 | 242.85%165.34万 | 112.20%13.1万 | 58.53%7.69万 | -7.37%4.31万 | 43.17%48.23万 |
利润总额 | -21.92%314.26万 | -658.68%-7,303.48万 | -250.45%-1,701.2万 | -8.64%650.64万 | 28.23%402.46万 | 14,531.61%1,307.27万 | -21.04%1,130.72万 | -45.44%712.16万 | -73.76%313.86万 | -101.41%-9.06万 |
减:所得税费用 | -42.60%83.19万 | -57.67%-943.86万 | 379.09%171.06万 | 478.60%185.15万 | 59.12%144.93万 | -172.79%-598.63万 | -90.21%35.71万 | -88.02%32万 | -53.21%91.09万 | -23.00%822.36万 |
净利润 | -10.27%231.08万 | SL-6,359.62万 | SL-1,872.26万 | -31.56%465.5万 | 15.60%257.53万 | FLtoP1,905.9万 | 2.59%1,095.01万 | -34.48%680.16万 | -77.75%222.77万 | FPtoL-831.42万 |
持续经营净利润 | -10.27%231.08万 | -433.68%-6,359.62万 | -270.98%-1,872.26万 | -31.56%465.5万 | 15.60%257.53万 | 329.23%1,905.9万 | 2.59%1,095.01万 | -34.48%680.16万 | -77.75%222.77万 | -95.70%-831.42万 |
减:少数股东损益 | -1,400.16%-81.56万 | -205.54%-490.33万 | -56.82%-84.98万 | 73.33%-64.7万 | 103.70%6.27万 | 93.01%-160.48万 | 92.79%-54.19万 | 38.97%-242.55万 | -82.43%-169.75万 | -32.74%-2,296.06万 |
归属于母公司所有者的净利润 | 24.43%312.63万 | -384.04%-5,869.29万 | -255.52%-1,787.28万 | -42.54%530.19万 | -35.99%251.26万 | 41.08%2,066.37万 | -36.83%1,149.2万 | -35.72%922.71万 | -64.13%392.52万 | 12.25%1,464.64万 |
每股收益 | ||||||||||
基本每股收益 | 24.32%0.0046 | -384.59%-0.0868 | -255.29%-0.0264 | -42.65%0.0078 | -36.21%0.0037 | 40.55%0.0305 | -37.04%0.017 | -35.85%0.0136 | -64.20%0.0058 | 10.71%0.0217 |
稀释每股收益 | 24.32%0.0046 | -384.59%-0.0868 | -255.29%-0.0264 | -42.65%0.0078 | -36.21%0.0037 | 40.55%0.0305 | -37.04%0.017 | -35.24%0.0136 | -63.75%0.0058 | 13.02%0.0217 |
其他综合收益 | ||||||||||
综合收益总额 | -10.27%231.08万 | -433.68%-6,359.62万 | -270.98%-1,872.26万 | -31.56%465.5万 | 15.60%257.53万 | 329.23%1,905.9万 | 2.59%1,095.01万 | -34.48%680.16万 | -77.75%222.77万 | -95.70%-831.42万 |
归属于母公司所有者的综合收益总额 | 24.43%312.63万 | -384.04%-5,869.29万 | -255.52%-1,787.28万 | -42.54%530.19万 | -35.99%251.26万 | 41.08%2,066.37万 | -36.83%1,149.2万 | -35.72%922.71万 | -64.13%392.52万 | 12.25%1,464.64万 |
归属于少数股东的综合收益总额 | -1,400.16%-81.56万 | -205.54%-490.33万 | -56.82%-84.98万 | 73.33%-64.7万 | 103.70%6.27万 | 93.01%-160.48万 | 92.79%-54.19万 | 38.97%-242.55万 | -82.43%-169.75万 | -32.74%-2,296.06万 |
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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