(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 | 15.90%2.61亿 | -5.96%9.35亿 | -9.42%7.21亿 | -9.11%5.01亿 | -21.07%2.25亿 | -13.81%9.94亿 | -9.77%7.96亿 | -13.01%5.52亿 | -3.15%2.85亿 | 38.20%11.53亿 |
营业收入 | 15.90%2.61亿 | -5.96%9.35亿 | -9.42%7.21亿 | -9.11%5.01亿 | -21.07%2.25亿 | -13.81%9.94亿 | -9.77%7.96亿 | -13.01%5.52亿 | -3.15%2.85亿 | 38.20%11.53亿 |
其他业务收入 | ---- | 0.46%605.12万 | ---- | 8.09%203.34万 | ---- | -1.98%602.33万 | ---- | -28.01%188.13万 | ---- | -44.40%614.51万 |
营业总成本 | 11.01%2.42亿 | -8.69%8.72亿 | -11.33%6.72亿 | -11.94%4.66亿 | -22.42%2.18亿 | -16.27%9.55亿 | -12.28%7.57亿 | -14.16%5.29亿 | -0.40%2.81亿 | 49.43%11.41亿 |
营业成本 | 12.94%2.14亿 | -10.35%7.77亿 | -14.54%5.97亿 | -13.69%4.21亿 | -26.23%1.9亿 | -16.97%8.67亿 | -11.43%6.99亿 | -14.19%4.88亿 | -1.60%2.57亿 | 58.97%10.44亿 |
营业税金及附加 | 26.68%150.92万 | 8.42%447.5万 | 35.04%361.06万 | 35.21%248.35万 | 21.55%119.14万 | 15.44%412.73万 | -3.37%267.36万 | -3.22%183.68万 | 9.86%98.02万 | -3.40%357.54万 |
销售费用 | 20.05%482.75万 | 13.49%1,509.48万 | 13.67%1,097.44万 | 12.28%701.9万 | 23.93%402.12万 | 6.27%1,330.11万 | 10.36%965.48万 | 8.94%625.11万 | 11.63%324.48万 | -38.92%1,251.66万 |
管理费用 | 10.93%1,203.42万 | 15.68%4,614.98万 | 13.79%3,366.33万 | 16.61%2,235.12万 | 18.11%1,084.86万 | 6.53%3,989.61万 | -6.72%2,958.44万 | 8.62%1,916.69万 | 0.15%918.54万 | 15.35%3,745.08万 |
财务费用 | -52.65%121.4万 | -21.94%-388.13万 | 77.83%-196.77万 | -137.51%-569.65万 | 52.28%256.37万 | -149.33%-318.3万 | -362.51%-887.44万 | -162.50%-239.85万 | 382.28%168.36万 | -66.94%645.29万 |
-利息费用 | 732.58%65.57万 | -42.12%329.6万 | -43.00%273.97万 | -51.96%139.78万 | -94.67%7.88万 | 6.50%569.49万 | 74.78%480.68万 | 120.56%290.94万 | 336.41%147.72万 | 146.93%534.74万 |
-利息收入 | 42.21%-32.83万 | -161.56%-285.5万 | -134.22%-193.55万 | -102.93%-94.53万 | -188.63%-56.81万 | 30.24%-109.15万 | 30.99%-82.64万 | 37.64%-46.58万 | 10.67%-19.68万 | -107.82%-156.46万 |
研发费用 | -15.82%811.25万 | -2.96%3,329.51万 | 9.87%2,813.48万 | 14.17%1,882.18万 | 10.87%963.74万 | -7.29%3,431.22万 | -8.23%2,560.82万 | -12.51%1,648.61万 | 4.08%869.25万 | 20.65%3,700.84万 |
信用减值损失 | 90.14%-2.09万 | -122.04%-10.21万 | 61.55%-17.4万 | -95.67%-95.27万 | -139.96%-21.23万 | -90.64%46.31万 | -105.46%-45.25万 | -105.81%-48.69万 | 132.30%53.13万 | 260.45%494.82万 |
资产减值损失 | -0.05%-179.99万 | 9.41%-1,163.02万 | 17.60%-641.27万 | -20.05%-386.54万 | -36.51%-179.91万 | -239.18%-1,283.82万 | -317.33%-778.25万 | -165.61%-321.99万 | -290.09%-131.79万 | 17.80%-378.51万 |
非经营性净收益 | 245.73%111.58万 | 15.30%-732.4万 | 32.78%-471.94万 | -89.37%-376.7万 | -274.33%-76.57万 | -220.24%-864.66万 | -163.85%-702.08万 | -118.49%-198.93万 | 137.98%43.92万 | 264.46%719.08万 |
公允价值变动净收益 | -73.85%6.39万 | 105.75%11.79万 | 69.78%-84.94万 | 17.65%-54.78万 | -44.94%24.43万 | ---204.95万 | -573.09%-281.1万 | -332.87%-66.52万 | -24.22%44.37万 | ---- |
投资净收益 | 73.90%49.07万 | -74.90%40.63万 | -42.83%86.99万 | -39.37%46.3万 | 239.33%28.22万 | -53.19%161.88万 | -27.05%152.17万 | -63.39%76.36万 | --8.32万 | 199.58%345.85万 |
资产处置收益 | -98.78%672.38 | -114.40%-16.85万 | -76.00%2.12万 | -197.15%-14.46万 | --5.49万 | 1,564.50%117.03万 | 1,109.10%8.84万 | 708.48%14.89万 | ---- | 42.75%-7.99万 |
其他收益 | 258.52%238.14万 | 35.59%405.26万 | -24.41%182.55万 | -12.90%128.06万 | -4.97%66.42万 | 12.82%298.88万 | 27.59%241.5万 | 22.92%147.01万 | 191.62%69.9万 | 15.12%264.91万 |
营业利润 | 210.82%2,019.52万 | 82.73%5,551.68万 | 41.62%4,475.18万 | 54.34%3,157.03万 | 33.70%649.74万 | 53.21%3,038.25万 | 6.34%3,159.89万 | -28.03%2,045.46万 | -57.41%485.98万 | -70.30%1,983.1万 |
加:营业外收入 | -99.65%205.02 | -63.90%27.04万 | -73.09%30.66万 | -84.14%17.92万 | 3,655.26%5.93万 | -11.05%74.88万 | 33.92%113.92万 | 47.54%112.96万 | -99.23%1,578.1 | 44.86%84.18万 |
减:营业外支出 | -29.36%4.42万 | 65.21%136.96万 | 58.81%71.96万 | 3.16%42.97万 | -33.30%6.25万 | -91.42%82.9万 | 143.94%45.31万 | 157.56%41.66万 | -16.21%9.37万 | 1,487.07%966.73万 |
利润总额 | 210.30%2,015.12万 | 79.58%5,441.76万 | 37.34%4,433.88万 | 47.96%3,131.98万 | 36.21%649.42万 | 175.34%3,030.23万 | 6.27%3,228.5万 | -27.08%2,116.76万 | -58.56%476.77万 | -83.51%1,100.56万 |
减:所得税费用 | 703.09%229.99万 | 2,917.46%488.06万 | 23.74%372.35万 | 70.19%306.89万 | 1.19%-38.13万 | 102.28%16.17万 | 563.16%300.92万 | 237.16%180.32万 | -77.43%-38.6万 | -207.75%-710.13万 |
净利润 | 159.64%1,785.13万 | 64.35%4,953.69万 | 38.73%4,061.53万 | 45.89%2,825.08万 | 33.41%687.55万 | 66.46%3,014.06万 | -5.66%2,927.58万 | -32.04%1,936.44万 | -56.03%515.36万 | -69.90%1,810.69万 |
持续经营净利润 | 159.64%1,785.13万 | 64.35%4,953.69万 | 38.73%4,061.53万 | 45.89%2,825.08万 | 33.41%687.55万 | 66.46%3,014.06万 | -5.66%2,927.58万 | -32.04%1,936.44万 | -56.03%515.36万 | -69.90%1,810.69万 |
减:少数股东损益 | -758,186.18%-26.06万 | -255,925.98%-8.51万 | -85.07%17.71 | -100.45%-0.32 | -156.63%-34.37 | -86.96%33.25 | -59.29%118.61 | -64.25%71.6 | 2.05%60.69 | -96.24%254.9 |
归属于母公司所有者的净利润 | 163.42%1,811.2万 | 64.64%4,962.2万 | 38.73%4,061.52万 | 45.89%2,825.08万 | 33.41%687.56万 | 66.46%3,014.05万 | -5.66%2,927.57万 | -32.04%1,936.43万 | -56.03%515.36万 | -69.90%1,810.66万 |
每股收益 | ||||||||||
基本每股收益 | 163.55%0.1887 | 64.62%0.5169 | 38.72%0.4231 | 45.91%0.2943 | 33.33%0.0716 | 66.49%0.314 | -5.63%0.305 | -32.04%0.2017 | -56.02%0.0537 | -77.43%0.1886 |
稀释每股收益 | 163.55%0.1887 | 64.62%0.5169 | 38.72%0.4231 | 45.91%0.2943 | 33.33%0.0716 | 66.49%0.314 | -5.63%0.305 | -32.04%0.2017 | -56.02%0.0537 | -77.43%0.1886 |
其他综合收益 | -30.56%-387.79万 | -124.13%-155.53万 | -218.60%-199.85万 | 516.26%394.56万 | -63.82%-297.02万 | 190.62%644.47万 | 143.26%168.5万 | 123.02%64.02万 | -11.37%-181.31万 | -133.60%-711.19万 |
归属于母公司所有者的其他综合收益总额 | -30.56%-387.78万 | -124.13%-155.53万 | -218.59%-199.84万 | 516.18%394.56万 | -63.82%-297.01万 | 190.62%644.46万 | 143.27%168.52万 | 123.02%64.03万 | -11.68%-181.3万 | -133.64%-711.16万 |
归属于少数股东的其他综合收益总额 | 23.34%-75.74 | -112.16%-8.75 | 63.09%-64.81 | 86.53%-12.04 | -99.60%-98.8 | 127.96%71.96 | 18.90%-175.61 | 19.44%-89.4 | 98.91%-49.5 | 56.66%-257.37 |
综合收益总额 | 257.80%1,397.34万 | 31.15%4,798.16万 | 24.73%3,861.68万 | 60.94%3,219.64万 | 16.91%390.53万 | 232.74%3,658.52万 | 14.10%3,096.08万 | -22.19%2,000.46万 | -66.91%334.06万 | -80.75%1,099.5万 |
归属于母公司所有者的综合收益总额 | 264.47%1,423.41万 | 31.38%4,806.67万 | 24.73%3,861.68万 | 60.94%3,219.64万 | 16.91%390.55万 | 232.74%3,658.51万 | 14.10%3,096.08万 | -22.19%2,000.47万 | -66.92%334.06万 | -80.75%1,099.5万 |
归属于少数股东的综合收益总额 | -195,663.84%-26.07万 | -80,958.18%-8.51万 | 17.37%-47.1 | 30.56%-12.36 | -1,290.08%-133.17 | 4,359.51%105.21 | -176.15%-57 | -119.94%-17.8 | 100.25%11.19 | -100.04%-2.47 |
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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