(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 | -8.50%9,114.84万 | 21.90%4.39亿 | -6.76%2.82亿 | -14.16%1.79亿 | 3.24%9,961.36万 | -22.38%3.6亿 | -0.98%3.03亿 | 8.56%2.08亿 | 21.65%9,648.74万 | 2.08%4.64亿 |
营业收入 | -8.50%9,114.84万 | 21.90%4.39亿 | -6.76%2.82亿 | -14.16%1.79亿 | 3.24%9,961.36万 | -22.38%3.6亿 | -0.98%3.03亿 | 8.56%2.08亿 | 21.65%9,648.74万 | 2.08%4.64亿 |
其他业务收入 | ---- | -36.17%949.54万 | ---- | -31.45%470.4万 | ---- | 10.85%1,487.7万 | ---- | -2.11%686.16万 | ---- | 8.73%1,342.1万 |
营业总成本 | -14.50%9,076.77万 | -6.16%3.98亿 | 2.33%2.67亿 | 0.39%1.86亿 | 15.83%1.06亿 | -0.92%4.25亿 | -3.99%2.61亿 | 5.66%1.86亿 | 25.52%9,165.56万 | 8.19%4.29亿 |
营业成本 | -9.45%6,533.84万 | -6.41%2.68亿 | 4.63%1.75亿 | -0.20%1.22亿 | 20.44%7,215.35万 | -5.40%2.87亿 | -7.10%1.67亿 | 4.24%1.22亿 | 31.77%5,990.71万 | 17.04%3.03亿 |
营业税金及附加 | 0.57%136.63万 | 0.49%634.41万 | -28.02%384.28万 | -40.48%227.61万 | -33.46%135.86万 | 7.91%631.29万 | 17.79%533.89万 | 29.66%382.41万 | 94.29%204.18万 | -9.18%584.99万 |
销售费用 | -22.60%465.43万 | -25.80%2,394.6万 | -23.78%1,481.18万 | -11.38%1,090.68万 | 3.25%601.36万 | 7.51%3,227.4万 | -11.93%1,943.37万 | -9.69%1,230.74万 | 4.26%582.43万 | -8.01%3,001.83万 |
管理费用 | -32.64%957.45万 | 12.31%5,702.29万 | 26.76%4,529.75万 | 38.19%3,268.2万 | 54.17%1,421.4万 | 31.27%5,077.09万 | 7.40%3,573.34万 | 5.85%2,364.96万 | -26.92%921.96万 | -26.92%3,867.58万 |
财务费用 | 15.60%-180.68万 | -99.21%-1,098.71万 | -36.38%-862.57万 | -175.20%-651.65万 | -510.91%-214.08万 | -90.02%-551.53万 | -166.52%-632.49万 | -71.26%-236.79万 | 39.51%-35.04万 | -405.54%-290.24万 |
-利息费用 | -13.07%112.53万 | 10.75%386.48万 | 50.86%334.48万 | 104.30%238.52万 | 152.74%129.45万 | 37.88%348.96万 | 17.83%221.72万 | -21.73%116.75万 | -37.24%51.22万 | -8.79%253.1万 |
-利息收入 | 14.75%-295.33万 | -64.27%-1,491.87万 | -39.76%-1,202.96万 | -149.69%-894.61万 | -273.51%-346.43万 | -60.99%-908.18万 | -94.34%-860.74万 | -20.88%-358.29万 | 35.56%-92.75万 | -59.01%-564.1万 |
研发费用 | -20.08%1,164.1万 | -0.45%5,380.72万 | -6.91%3,747.8万 | -3.70%2,537.67万 | -2.98%1,456.6万 | 0.42%5,405.27万 | 14.86%4,025.84万 | 24.10%2,635.27万 | 69.04%1,501.33万 | 17.74%5,382.85万 |
信用减值损失 | -137.16%-148.1万 | 52.73%-1,222.29万 | 92.97%-135.94万 | 86.29%-130.85万 | 476.25%398.54万 | -212.29%-2,585.82万 | -950.67%-1,934.37万 | -243.53%-954.17万 | 5.35%-105.92万 | 70.42%-828.01万 |
资产减值损失 | -4,810.58%-122.92万 | 73.83%-530.28万 | -35.26%-908.37万 | 104.40%6.32万 | 104.68%2.61万 | -121.34%-2,026.52万 | -53.47%-671.58万 | 17.39%-143.62万 | 69.41%-55.71万 | -58.22%-915.56万 |
非经营性净收益 | -110.71%-81.92万 | 102.37%72.55万 | 92.50%-118.45万 | 275.03%452.08万 | 515.80%765.1万 | -4,672.38%-3,056.99万 | -509.77%-1,579.71万 | -171.05%-258.28万 | 209.55%124.24万 | 94.09%-64.06万 |
公允价值变动净收益 | 450.54%41.08万 | 399.65%72.4万 | --47.59万 | --27.74万 | --7.46万 | --14.49万 | ---- | ---- | ---- | ---- |
投资净收益 | -46.82%21.69万 | -84.23%41.33万 | -86.44%42.16万 | -87.94%37.49万 | -65.46%40.79万 | -67.71%262.04万 | -49.49%310.93万 | -26.48%310.93万 | -54.85%118.07万 | 157.99%811.45万 |
-其中:对联营合营企业的投资收益 | ---- | --1,906.74 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
资产处置收益 | 90.82%-4,228.52 | -188.42%-10.35万 | 91.72%-7.97万 | -122.42%-7.26万 | -320.54%-4.61万 | 18.77%-3.59万 | -2,473.02%-96.14万 | -17.36%-3.27万 | 28.85%-1.1万 | -82.67%-4.42万 |
其他收益 | -60.43%126.75万 | 34.26%1,721.74万 | 4.02%844.08万 | -2.48%518.64万 | 89.64%320.31万 | 46.98%1,282.4万 | 105.23%811.46万 | 34.64%531.85万 | 127.65%168.9万 | -55.99%872.48万 |
营业利润 | -139.87%-43.85万 | 143.82%4,154.33万 | -46.17%1,392.43万 | -116.08%-319.72万 | -81.90%109.97万 | -370.50%-9,480.7万 | -31.33%2,586.65万 | 1.22%1,988.88万 | -9.32%607.42万 | -26.75%3,504.91万 |
加:营业外收入 | --4,050 | -99.92%100 | ---- | ---- | ---- | 1,563.99%12.98万 | 1,563.99%12.98万 | 1,564.17%12.98万 | --12.98万 | -99.15%7,802.24 |
减:营业外支出 | 109.53%1.18万 | 55.32%57.27万 | 445.96%29万 | 127.00%10.23万 | -88.52%5,628.56 | 214.54%36.87万 | 52.90%5.31万 | 119.43%4.51万 | 192.66%4.9万 | -89.53%11.72万 |
利润总额 | -140.79%-44.62万 | 143.11%4,097.07万 | -47.45%1,363.43万 | -116.52%-329.95万 | -82.23%109.4万 | -372.03%-9,504.59万 | -31.08%2,594.32万 | 1.72%1,997.36万 | -7.88%615.5万 | -26.67%3,493.96万 |
减:所得税费用 | -296.20%-10.52万 | 118.87%204.75万 | -68.53%63万 | -154.13%-91.15万 | -95.35%5.36万 | -1,767.60%-1,084.85万 | -29.59%200.21万 | 105.75%168.38万 | -18.21%115.42万 | -88.38%65.05万 |
净利润 | SL-34.1万 | FLtoP3,892.32万 | -45.68%1,300.43万 | SL-238.8万 | -79.19%104.04万 | SL-8,419.73万 | -31.20%2,394.12万 | -2.80%1,828.98万 | -5.11%500.08万 | -18.45%3,428.91万 |
持续经营净利润 | -132.78%-34.1万 | 146.23%3,892.32万 | -45.68%1,300.43万 | -113.06%-238.8万 | -79.19%104.04万 | -345.55%-8,419.73万 | -31.20%2,394.12万 | -2.80%1,828.98万 | -5.11%500.08万 | -18.45%3,428.91万 |
减:少数股东损益 | 108.78%17.5万 | 78.34%-19.29万 | 86.85%-11.17万 | 90.80%-8.82万 | 113.70%8.38万 | -362.20%-89.09万 | -223.86%-84.92万 | -397.79%-95.9万 | -381.12%-61.17万 | 82.42%-19.27万 |
归属于母公司所有者的净利润 | -153.94%-51.6万 | 146.95%3,911.62万 | -47.09%1,311.6万 | -111.95%-229.98万 | -82.96%95.66万 | -341.60%-8,330.65万 | -29.29%2,479.03万 | 1.26%1,924.88万 | 3.98%561.25万 | -20.08%3,448.18万 |
每股收益 | ||||||||||
基本每股收益 | -155.56%-0.002 | 146.88%0.15 | -44.44%0.05 | -114.29%-0.01 | -83.18%0.0036 | -346.15%-0.32 | -30.77%0.09 | 0.00%0.07 | 7.00%0.0214 | -27.78%0.13 |
稀释每股收益 | -155.56%-0.002 | 146.88%0.15 | -44.44%0.05 | -114.29%-0.01 | -82.00%0.0036 | -346.15%-0.32 | -30.77%0.09 | 0.00%0.07 | 0.00%0.02 | -27.78%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | -132.78%-34.1万 | 146.23%3,892.32万 | -45.68%1,300.43万 | -113.06%-238.8万 | -79.19%104.04万 | -345.55%-8,419.73万 | -31.20%2,394.12万 | -2.80%1,828.98万 | -5.11%500.08万 | -18.45%3,428.91万 |
归属于母公司所有者的综合收益总额 | -153.94%-51.6万 | 146.95%3,911.62万 | -47.09%1,311.6万 | -111.95%-229.98万 | -82.96%95.66万 | -341.60%-8,330.65万 | -29.29%2,479.03万 | 1.26%1,924.88万 | 3.98%561.25万 | -20.08%3,448.18万 |
归属于少数股东的综合收益总额 | 108.78%17.5万 | 78.34%-19.29万 | 86.85%-11.17万 | 90.80%-8.82万 | 113.70%8.38万 | -362.20%-89.09万 | -223.86%-84.92万 | -397.79%-95.9万 | -381.12%-61.17万 | 82.42%-19.27万 |
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 | -- | 中汇会计师事务所(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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