(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 | 37.40%6.64亿 | 4.86%19.69亿 | -6.80%15.07亿 | -5.08%9.78亿 | 0.97%4.83亿 | -5.39%18.77亿 | 11.83%16.17亿 | 8.20%10.31亿 | 20.79%4.78亿 | 28.89%19.84亿 |
营业收入 | 37.40%6.64亿 | 4.86%19.69亿 | -6.80%15.07亿 | -5.08%9.78亿 | 0.97%4.83亿 | -5.39%18.77亿 | 11.83%16.17亿 | 8.20%10.31亿 | 20.79%4.78亿 | 28.89%19.84亿 |
其他业务收入 | ---- | 26.44%9,746.18万 | ---- | 12.37%4,651.56万 | ---- | -50.84%7,708.3万 | ---- | -17.21%4,139.58万 | ---- | 71.15%1.57亿 |
营业总成本 | 42.91%6.65亿 | 14.17%19.44亿 | 0.66%14.27亿 | -1.49%9.09亿 | 2.32%4.66亿 | -4.09%17.03亿 | 8.70%14.18亿 | 3.45%9.22亿 | 16.29%4.55亿 | 24.91%17.76亿 |
营业成本 | 44.58%5.24亿 | 8.49%14.32亿 | -5.63%10.85亿 | -5.18%7.11亿 | -0.91%3.62亿 | -8.92%13.2亿 | 6.70%11.49亿 | 0.99%7.5亿 | 10.03%3.66亿 | 25.74%14.49亿 |
营业税金及附加 | 50.83%607.6万 | 9.76%1,886.71万 | 5.81%1,353.4万 | -4.43%854.17万 | -10.34%402.85万 | 36.11%1,718.88万 | 42.66%1,279.03万 | 53.12%893.73万 | 51.83%449.29万 | 14.79%1,262.84万 |
销售费用 | 8.75%1,719.88万 | 30.62%7,194.05万 | 26.09%5,215.63万 | 27.78%3,338.88万 | 3.60%1,581.48万 | 11.94%5,507.42万 | 19.73%4,136.43万 | 15.47%2,612.9万 | 70.40%1,526.49万 | 54.17%4,920.01万 |
管理费用 | 22.91%3,884.29万 | 9.44%1.52亿 | 0.99%1.05亿 | 0.90%6,781.82万 | -3.84%3,160.19万 | 15.54%1.39亿 | 18.48%1.04亿 | 15.62%6,721.29万 | 28.57%3,286.39万 | 29.66%1.2亿 |
财务费用 | 101.06%2,429.09万 | 60.58%7,239.81万 | 18.74%3,244.82万 | 2.03%1,868.28万 | -7.28%1,208.14万 | 26.90%4,508.61万 | 34.21%2,732.6万 | 22.50%1,831.08万 | 157.78%1,303.02万 | -8.14%3,552.79万 |
-利息费用 | 114.95%2,560.64万 | 37.98%7,885.15万 | 2.16%3,853.52万 | -2.71%2,431.17万 | -7.51%1,191.27万 | 45.99%5,714.8万 | 60.54%3,772.14万 | 59.99%2,498.85万 | 61.03%1,287.94万 | 5.28%3,914.53万 |
-利息收入 | 36.09%-65.24万 | 30.29%-480.52万 | 16.93%-307.63万 | 16.57%-200.53万 | 1.96%-102.09万 | -22.08%-689.33万 | 0.88%-370.35万 | -47.73%-240.35万 | 14.75%-104.12万 | 16.38%-564.68万 |
研发费用 | 38.68%5,498.56万 | 55.32%1.97亿 | 68.17%1.39亿 | 33.78%6,861万 | 67.70%3,965.06万 | 16.53%1.27亿 | 9.92%8,262.92万 | 9.33%5,128.45万 | 44.50%2,364.34万 | 14.98%1.09亿 |
信用减值损失 | -2,004.41%-804.5万 | 40.50%-440.64万 | 33.34%-1,522.73万 | 51.01%-533.11万 | 111.09%42.24万 | 14.70%-740.57万 | -72.59%-2,284.47万 | -88.40%-1,088.17万 | -351.73%-380.76万 | -199.69%-868.18万 |
资产减值损失 | -10.05%-676.7万 | -65.10%-2,418.08万 | -7.01%-1,106.8万 | -29.94%-1,322.33万 | 6.71%-614.88万 | -240.42%-1,464.59万 | 22.97%-1,034.31万 | -38.27%-1,017.66万 | -901.53%-659.1万 | -32.10%-430.23万 |
非经营性净收益 | 134.65%973.97万 | 126.49%2,070.48万 | 180.48%844.59万 | 142.06%284.13万 | 204.00%415.07万 | -72.17%914.15万 | -181.66%-1,049.39万 | -136.04%-675.48万 | -216.30%-399.12万 | -72.70%3,284.87万 |
公允价值变动净收益 | ---- | 83.55%-6.76万 | ---- | ---- | ---- | ---41.12万 | ---- | ---- | ---- | ---- |
投资净收益 | -109.76%-154.42万 | 15.87%-507.87万 | -161.07%-232.02万 | -2,859.40%-136.52万 | -425.48%-73.61万 | -4,733.36%-603.68万 | -1,460.17%-88.87万 | -1,317.35%-4.61万 | --22.62万 | -66.28%13.03万 |
-其中:对联营合营企业的投资收益 | -93.76%-139.75万 | -85.22%-421.85万 | -46.28%-230.53万 | -123.26%-135.03万 | ---72.13万 | ---227.76万 | ---157.6万 | ---60.48万 | ---- | ---- |
资产处置收益 | -123.20%-8,021.4 | 519.92%3.39万 | -57.83%3.03万 | ---3,593.83 | ---3,593.83 | -97.45%5,468.05 | -52.23%7.19万 | ---- | ---- | 1,100.96%21.47万 |
其他收益 | 145.87%2,610.4万 | 44.56%5,440.45万 | 57.51%3,703.11万 | 58.64%2,276.45万 | 71.76%1,061.68万 | -17.26%3,763.57万 | -40.17%2,351.08万 | -54.98%1,434.96万 | 25.31%618.12万 | -63.94%4,548.77万 |
营业利润 | -63.06%796.06万 | -75.48%4,496.58万 | -53.05%8,883.36万 | -28.60%7,257.18万 | 11.55%2,154.89万 | -24.04%1.83亿 | 22.16%1.89亿 | 27.39%1.02亿 | 136.60%1,931.68万 | 1.31%2.41亿 |
加:营业外收入 | 70.67%8.35万 | -4.38%32.9万 | 76.67%31.49万 | 18.64%16.52万 | -45.33%4.89万 | -63.41%34.41万 | -81.69%17.82万 | -82.95%13.92万 | -78.67%8.95万 | -30.71%94.05万 |
减:营业外支出 | -96.39%14.2万 | 254.22%821.01万 | 387.69%739.95万 | 424.42%528.7万 | 476.98%392.87万 | -3.48%231.78万 | -25.45%151.73万 | 68.37%100.82万 | 8,814.83%68.09万 | -92.69%240.13万 |
利润总额 | -55.28%790.22万 | -79.56%3,708.47万 | -56.48%8,174.9万 | -33.07%6,745万 | -5.64%1,766.91万 | -24.40%1.81亿 | 22.13%1.88亿 | 25.95%1.01亿 | 118.33%1,872.55万 | 16.03%2.4亿 |
减:所得税费用 | -324.14%-1,073.27万 | -231.95%-1,897.16万 | -112.50%-257.8万 | -72.91%291.31万 | -275.59%-253.05万 | -54.47%1,437.79万 | -4.94%2,062.24万 | -13.85%1,075.27万 | -50.50%144.12万 | 20.77%3,158.12万 |
净利润 | -7.75%1,863.48万 | -66.44%5,605.64万 | -49.57%8,432.69万 | -28.31%6,453.7万 | 16.87%2,019.95万 | -19.84%1.67亿 | 26.58%1.67亿 | 33.31%9,001.73万 | 205.09%1,728.43万 | 15.34%2.08亿 |
持续经营净利润 | -7.75%1,863.48万 | -66.44%5,605.64万 | -49.57%8,432.69万 | -28.31%6,453.7万 | 16.87%2,019.95万 | -19.84%1.67亿 | 26.58%1.67亿 | 33.31%9,001.73万 | 205.09%1,728.43万 | 15.34%2.08亿 |
减:少数股东损益 | -27.52%-3,286.41 | 98.90%-1.14万 | 99.14%-8,154.02 | 99.39%-5,674.41 | 99.45%-2,577.13 | 33.06%-103.36万 | 5.79%-94.69万 | -87.80%-93.39万 | -69.73%-47.23万 | -62.54%-154.41万 |
归属于母公司所有者的净利润 | -7.74%1,863.81万 | -66.64%5,606.77万 | -49.85%8,433.51万 | -29.04%6,454.26万 | 13.77%2,020.21万 | -19.94%1.68亿 | 26.33%1.68亿 | 33.71%9,095.12万 | 198.75%1,775.66万 | 15.59%2.1亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -69.23%0.12 | -52.50%0.19 | -33.33%0.14 | -33.33%0.04 | -43.48%0.39 | -9.09%0.4 | -4.55%0.21 | 20.00%0.06 | -28.87%0.69 |
稀释每股收益 | 0.00%0.04 | -69.23%0.12 | -52.50%0.19 | -33.33%0.14 | -33.33%0.04 | -43.48%0.39 | -9.09%0.4 | -4.55%0.21 | 20.00%0.06 | -28.87%0.69 |
其他综合收益 | 82.86%-5.36万 | -62.27%33.61万 | 282.40%40.68万 | 245.41%61.23万 | 56.36%-31.31万 | 269.99%89.08万 | 145.46%10.64万 | -20.81%-42.11万 | -251.51%-71.73万 | 43.06%-52.4万 |
归属于母公司所有者的其他综合收益总额 | 82.86%-5.36万 | -62.27%33.61万 | 282.40%40.68万 | 245.41%61.23万 | 56.36%-31.31万 | 269.99%89.08万 | 145.46%10.64万 | -20.81%-42.11万 | -251.51%-71.73万 | 43.06%-52.4万 |
综合收益总额 | -6.56%1,858.12万 | -66.42%5,639.24万 | -49.36%8,473.37万 | -27.29%6,514.93万 | 20.04%1,988.65万 | -19.21%1.68亿 | 26.88%1.67亿 | 33.38%8,959.62万 | 169.87%1,656.7万 | 15.64%2.08亿 |
归属于母公司所有者的综合收益总额 | -6.56%1,858.45万 | -66.62%5,640.38万 | -49.64%8,474.19万 | -28.03%6,515.49万 | 16.72%1,988.9万 | -19.31%1.69亿 | 26.64%1.68亿 | 33.78%9,053.01万 | 165.53%1,703.93万 | 15.89%2.09亿 |
归属于少数股东的综合收益总额 | -27.52%-3,286.41 | 98.90%-1.14万 | 99.14%-8,154.02 | 99.39%-5,674.41 | 99.45%-2,577.13 | 33.06%-103.36万 | 5.79%-94.69万 | -87.80%-93.39万 | -69.73%-47.23万 | -62.54%-154.41万 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
暂无数据