(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 | 26.05%3.87亿 | 37.24%15.2亿 | 41.96%10.42亿 | 41.32%6.58亿 | 36.61%3.07亿 | 47.64%11.07亿 | 40.46%7.34亿 | 32.96%4.66亿 | 51.99%2.25亿 | 46.14%7.5亿 |
营业收入 | 26.05%3.87亿 | 37.24%15.2亿 | 41.96%10.42亿 | 41.32%6.58亿 | 36.61%3.07亿 | 47.64%11.07亿 | 40.46%7.34亿 | 32.96%4.66亿 | 51.99%2.25亿 | 46.14%7.5亿 |
其他业务收入 | ---- | -35.97%1,618.16万 | ---- | -44.91%780.29万 | ---- | 12.87%2,527.02万 | ---- | -5.78%1,416.39万 | ---- | 190.99%2,238.96万 |
营业总成本 | 29.19%3.78亿 | 47.32%15.43亿 | 52.08%10.38亿 | 56.30%6.61亿 | 53.00%2.92亿 | 45.96%10.47亿 | 38.12%6.83亿 | 33.94%4.23亿 | 44.23%1.91亿 | 42.78%7.17亿 |
营业成本 | 36.02%3.43亿 | 55.22%13.76亿 | 63.16%9.21亿 | 68.94%5.84亿 | 60.69%2.52亿 | 50.83%8.87亿 | 37.47%5.64亿 | 31.65%3.46亿 | 44.29%1.57亿 | 39.14%5.88亿 |
营业税金及附加 | 2.59%223.83万 | 12.18%1,018.91万 | 3.45%721.5万 | -2.80%468.47万 | 130.72%218.18万 | 25.39%908.29万 | 74.78%697.42万 | 42.89%481.98万 | 116.20%94.56万 | 58.33%724.34万 |
销售费用 | -40.58%209.65万 | 61.04%1,658.26万 | 50.88%988.09万 | 48.58%659.15万 | 97.07%352.83万 | 22.88%1,029.75万 | 20.12%654.9万 | 33.33%443.63万 | 3.91%179.04万 | 36.12%838.03万 |
管理费用 | -4.56%1,346.62万 | -10.24%6,210.09万 | -13.81%4,258.35万 | -14.02%2,680.92万 | -3.45%1,410.91万 | 6.87%6,918.67万 | 13.00%4,940.38万 | 16.62%3,117.93万 | 13.01%1,461.3万 | 80.67%6,473.72万 |
财务费用 | -43.92%345.85万 | -21.05%2,201.76万 | -21.21%1,734.43万 | -16.35%1,202.43万 | -11.33%616.73万 | 26.19%2,788.76万 | 64.75%2,201.28万 | 78.06%1,437.44万 | 102.21%695.57万 | 101.11%2,209.96万 |
-利息费用 | -40.44%422.48万 | -8.84%2,582.14万 | -4.86%2,050.53万 | 0.42%1,414.76万 | 7.86%709.31万 | 62.69%2,832.64万 | 118.17%2,155.18万 | 158.17%1,408.82万 | 188.27%657.62万 | 131.44%1,741.16万 |
-利息收入 | -1.79%-112.68万 | -111.36%-431.06万 | -95.19%-343.95万 | -142.31%-248.08万 | -259.15%-110.7万 | -31.51%-203.95万 | -49.07%-176.21万 | -8.28%-102.38万 | 13.25%-30.82万 | 23.19%-155.08万 |
研发费用 | -4.33%1,395.42万 | 26.20%5,562.14万 | 20.65%4,007.29万 | 19.37%2,632.27万 | 44.52%1,458.51万 | 62.43%4,407.27万 | 94.64%3,321.34万 | 93.74%2,205.16万 | 88.29%1,009.19万 | 20.92%2,713.37万 |
信用减值损失 | 129.17%75.69万 | -23.08%-1,362.6万 | -24.11%-723.6万 | 34.26%-264.43万 | -28.02%-259.45万 | -488.69%-1,107.05万 | -218.06%-583.02万 | -46.95%-402.23万 | -969.21%-202.66万 | -21.64%-188.05万 |
资产减值损失 | 99.26%-6,940.52 | -481.75%-8,421.06万 | -1,897.85%-2,052.1万 | -1,274.02%-2,256.35万 | -150.56%-94.39万 | 24.87%-1,447.53万 | 578.36%114.14万 | 1,042.22%192.19万 | 15,741,091.40%186.69万 | -240.98%-1,926.82万 |
非经营性净收益 | 170.26%178.48万 | -255.23%-8,538.4万 | -1,002.25%-2,490.51万 | -4,416.77%-2,274.61万 | -1,284.72%-254.03万 | -23.80%-2,403.62万 | -194.29%-225.95万 | 77.22%-50.36万 | -34.96%21.44万 | -702.90%-1,941.53万 |
公允价值变动净收益 | 29.02%25.07万 | --168.88万 | --133.21万 | --65.55万 | --19.43万 | ---- | ---- | ---- | ---- | -116.69%-29.81万 |
投资净收益 | -146.93%-158.42万 | -41.27%-309.36万 | ---255.06万 | ---152.43万 | ---64.15万 | -8,936.02%-218.99万 | ---- | ---- | ---- | -95.42%2.48万 |
资产处置收益 | -100.00%0.26 | 211.19%13.53万 | 280.80%23.37万 | 272.17%24.88万 | 268.30%24.32万 | -223.84%-12.17万 | -193.19%-12.93万 | -227.80%-14.45万 | ---14.45万 | 110.29%9.83万 |
其他收益 | 97.03%236.83万 | 259.11%1,372.21万 | 49.95%383.66万 | 76.97%308.16万 | 131.76%120.2万 | 100.22%382.11万 | 110.66%255.86万 | 157.54%174.13万 | 40.19%51.86万 | -43.98%190.85万 |
营业利润 | -8.37%1,120.22万 | -400.19%-1.08亿 | -141.89%-2,067.39万 | -158.44%-2,496.65万 | -64.00%1,222.53万 | 175.12%3,610.69万 | 77.91%4,935.72万 | 30.90%4,272.31万 | 115.37%3,396万 | 58.10%1,312.4万 |
加:营业外收入 | -89.71%4,088.14 | 734.21%206.95万 | -87.34%4,893.36 | -92.19%3,019.96 | 694.01%3.97万 | -95.00%24.81万 | -88.67%3.86万 | -68.75%3.86万 | -93.49%5,001.79 | 393.72%496.57万 |
减:营业外支出 | 2,378.26%3.95万 | 2,188.29%2,277.47万 | -19.82%14.96万 | -35.10%1.02万 | -89.49%1,592.55 | 39.83%99.53万 | -16.43%18.65万 | -82.61%1.58万 | 316.84%1.52万 | -58.29%71.17万 |
利润总额 | -8.94%1,116.68万 | -465.09%-1.29亿 | -142.31%-2,081.86万 | -158.42%-2,497.37万 | -63.88%1,226.34万 | 103.47%3,535.97万 | 76.62%4,920.93万 | 30.84%4,274.6万 | 114.31%3,394.98万 | 128.64%1,737.8万 |
减:所得税费用 | -281.14%-140.95万 | -16,181.43%-668.2万 | -65.57%77.09万 | -91.12%29.27万 | -79.96%77.82万 | 98.89%-4.1万 | 144.47%223.93万 | 255.19%329.65万 | 1,151.00%388.36万 | -916.34%-369.82万 |
净利润 | 9.50%1,257.64万 | SL-1.22亿 | SL-2,158.95万 | SL-2,526.64万 | -61.80%1,148.53万 | 67.97%3,540.07万 | 42.78%4,697万 | 13.38%3,944.95万 | 85.47%3,006.62万 | 194.88%2,107.62万 |
持续经营净利润 | 9.50%1,257.64万 | -445.79%-1.22亿 | -145.96%-2,158.95万 | -184.04%-2,526.64万 | -61.80%1,148.53万 | 67.97%3,540.07万 | 42.78%4,697万 | -13.59%3,006.62万 | 85.47%3,006.62万 | 194.88%2,107.62万 |
减:少数股东损益 | 92.76%245.87万 | -951.79%-1,673.29万 | -269.42%-989.31万 | -337.22%-924.2万 | -58.21%127.55万 | -253.61%-159.09万 | 116.43%583.95万 | 42.18%389.6万 | 1,232.16%305.24万 | 207.29%103.57万 |
归属于母公司所有者的净利润 | -0.90%1,011.76万 | -385.68%-1.06亿 | -128.44%-1,169.63万 | -145.07%-1,602.44万 | -62.21%1,020.97万 | 84.58%3,699.16万 | 36.20%4,113.06万 | 10.91%3,555.36万 | 63.91%2,701.38万 | 147.03%2,004.05万 |
每股收益 | ||||||||||
基本每股收益 | -38.48%0.0331 | -261.70%-0.3475 | -116.11%-0.0385 | -125.51%-0.0527 | -65.71%0.0538 | 80.74%0.2149 | 32.63%0.239 | 6.77%0.2066 | 51.45%0.1569 | 134.52%0.1189 |
稀释每股收益 | -38.48%0.0331 | -262.69%-0.3475 | -116.11%-0.0384 | -125.52%-0.0526 | -65.64%0.0538 | 79.80%0.2136 | 36.07%0.2384 | 6.51%0.2061 | 51.16%0.1566 | 134.32%0.1188 |
其他综合收益 | ||||||||||
综合收益总额 | 9.50%1,257.64万 | -445.79%-1.22亿 | -145.96%-2,158.95万 | -164.05%-2,526.64万 | -61.80%1,148.53万 | 67.97%3,540.07万 | 42.78%4,697万 | 13.38%3,944.95万 | 85.47%3,006.62万 | 194.88%2,107.62万 |
归属于母公司所有者的综合收益总额 | -0.90%1,011.76万 | -385.68%-1.06亿 | -128.44%-1,169.63万 | -145.07%-1,602.44万 | -62.21%1,020.97万 | 84.58%3,699.16万 | 36.20%4,113.06万 | 10.91%3,555.36万 | 63.91%2,701.38万 | 147.03%2,004.05万 |
归属于少数股东的综合收益总额 | 92.76%245.87万 | -951.79%-1,673.29万 | -269.42%-989.31万 | -337.22%-924.2万 | -58.21%127.55万 | -253.61%-159.09万 | 116.43%583.95万 | 42.18%389.6万 | 1,232.16%305.24万 | 207.29%103.57万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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