(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 | -11.24%2.83亿 | -8.83%10.81亿 | -4.99%8.07亿 | -2.35%5.63亿 | -0.88%3.19亿 | -0.01%11.86亿 | -2.02%8.49亿 | -8.59%5.76亿 | -3.34%3.22亿 | -27.44%11.86亿 |
营业收入 | -11.24%2.83亿 | -8.83%10.81亿 | -4.99%8.07亿 | -2.35%5.63亿 | -0.88%3.19亿 | -0.01%11.86亿 | -2.02%8.49亿 | -8.59%5.76亿 | -3.34%3.22亿 | -27.44%11.86亿 |
其他业务收入 | ---- | 36.08%2,754.62万 | ---- | 78.32%1,651.32万 | ---- | 25.07%2,024.27万 | ---- | 5.19%926.06万 | ---- | 19.40%1,618.51万 |
营业总成本 | -14.65%2.6亿 | -10.45%10.49亿 | -8.35%7.69亿 | -8.23%5.3亿 | -4.17%3.05亿 | 2.75%11.72亿 | 5.99%8.39亿 | 4.03%5.77亿 | 11.94%3.18亿 | -15.86%11.4亿 |
营业成本 | -15.28%2.25亿 | -13.61%8.91亿 | -11.53%6.58亿 | -8.28%4.64亿 | -5.99%2.66亿 | 6.79%10.31亿 | 11.05%7.44亿 | 5.69%5.06亿 | 13.89%2.83亿 | -18.20%9.65亿 |
营业税金及附加 | -45.29%147.08万 | 144.60%766.24万 | 109.01%664.64万 | 120.72%481.9万 | 268.65%268.82万 | -26.49%313.27万 | -2.20%317.99万 | -15.52%218.33万 | -63.79%72.92万 | 15.60%426.17万 |
销售费用 | 10.53%2,310.54万 | 4.51%9,947.04万 | -2.49%6,876.9万 | -13.08%4,326.53万 | -5.74%2,090.44万 | 4.96%9,517.99万 | 11.85%7,052.62万 | 33.53%4,977.53万 | 20.20%2,217.74万 | 38.58%9,068.62万 |
管理费用 | 39.45%889.53万 | 18.59%3,597.15万 | 20.16%2,703.8万 | -0.83%1,532.25万 | -2.75%637.87万 | -18.39%3,033.27万 | -11.07%2,250.13万 | 36.20%1,545.05万 | 18.96%655.91万 | 49.26%3,716.72万 |
财务费用 | -601.23%-857.22万 | 26.49%-2,848.39万 | 36.29%-2,498.58万 | 7.07%-1,978.38万 | 76.87%-122.25万 | -515.36%-3,874.74万 | -546.16%-3,921.82万 | -1,823.19%-2,128.86万 | -824.53%-528.59万 | -128.09%-629.67万 |
-利息费用 | 213.15%17.32万 | 135.50%65.06万 | 112.34%47.05万 | 58.76%25.16万 | -37.19%5.53万 | -71.27%27.63万 | -74.30%22.16万 | -81.22%15.85万 | -77.41%8.81万 | -71.50%96.17万 |
-利息收入 | -27.35%-693.1万 | -3.87%-2,424.78万 | 0.77%-1,759.23万 | 6.74%-1,119.89万 | 9.58%-544.25万 | -84.57%-2,334.54万 | -77.23%-1,772.82万 | -297.32%-1,200.81万 | -760.56%-601.9万 | -437.39%-1,264.85万 |
研发费用 | -2.07%1,021.58万 | -13.49%4,410.68万 | -12.40%3,323.65万 | -12.40%2,198.61万 | -8.20%1,043.19万 | 3.47%5,098.34万 | 5.49%3,794.19万 | 6.20%2,509.8万 | 6.39%1,136.37万 | -16.26%4,927.44万 |
信用减值损失 | 3.50%-162.25万 | 145.90%255.81万 | 151.20%186.72万 | 120.82%89.14万 | 49.17%-168.12万 | -119.09%-557.28万 | -202.65%-364.66万 | -910.50%-428.23万 | -83.90%-330.75万 | 47.83%-254.36万 |
资产减值损失 | 14.22%-131.5万 | 68.38%-2,311.9万 | -284.39%-1,329.76万 | -381.71%-1,170.43万 | -669.07%-153.29万 | -831.44%-7,311.11万 | -138.64%-345.94万 | -292.32%-242.98万 | 70.48%-19.93万 | 77.36%-784.92万 |
非经营性净收益 | -17.37%-178.03万 | 82.90%-1,196.41万 | -5,632.73%-950.51万 | -282.05%-946.49万 | 46.79%-151.68万 | -9,907.93%-6,997.8万 | -97.17%17.18万 | -173.09%-247.74万 | -686.79%-285.06万 | 97.13%-69.92万 |
公允价值变动净收益 | ---- | ---- | ---211.44万 | ---215.39万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | ---88.6万 | -1,521.38%-334.15万 | -982.91%-207.56万 | -160.61%-14.25万 | ---- | -95.35%23.51万 | -85.88%23.51万 | -86.59%23.51万 | -79.63%23.51万 | 355.20%505.15万 |
-其中:对联营合营企业的投资收益 | ---88.6万 | ---110.81万 | ---25.27万 | ---14.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | -185.99%-10.36万 | -100.09%-136.59 | 97.83%-136.59 | -144.42%-136.59 | 168.59%12.05万 | 82.28%16万 | -107.85%-6,303.81 | --307.53 | 713.90%4.49万 |
其他收益 | 20.36%204.31万 | 44.21%1,204.2万 | -11.15%611.54万 | -9.02%364.45万 | 303.37%169.75万 | 81.64%835.02万 | 209.34%688.27万 | 143.23%400.58万 | -56.04%42.08万 | -67.36%459.72万 |
营业利润 | 70.45%2,080.18万 | 136.48%2,023.22万 | 168.09%2,867.38万 | 768.88%2,345.71万 | 2,808.24%1,220.38万 | -222.44%-5,546.85万 | -86.87%1,069.57万 | -104.45%-350.69万 | -99.13%41.96万 | -82.26%4,530.24万 |
加:营业外收入 | 613.33%10.56万 | -40.26%41.87万 | 29.74%20.78万 | 483.01%14.26万 | -40.21%1.48万 | 490.70%70.09万 | 679.77%16.02万 | -68.69%2.45万 | 546.89%2.48万 | 55.28%11.87万 |
减:营业外支出 | -87.99%1.92万 | -25.36%119.82万 | 499.67%95.21万 | 376.78%71.77万 | 30,701.19%16.02万 | -15.04%160.52万 | -86.88%15.88万 | 1,238.51%15.05万 | -94.96%519.98 | 61.87%188.95万 |
利润总额 | 73.22%2,088.82万 | 134.51%1,945.28万 | 161.09%2,792.96万 | 729.83%2,288.2万 | 2,616.67%1,205.85万 | -229.50%-5,637.28万 | -86.68%1,069.71万 | -104.60%-363.3万 | -99.07%44.39万 | -82.88%4,353.16万 |
减:所得税费用 | 206.51%268.38万 | 1,446.92%169.09万 | 194.39%209.2万 | 157.35%159.18万 | 208.68%87.56万 | -103.07%-12.55万 | -129.11%-221.64万 | -133.26%-277.55万 | -113.75%-80.56万 | -86.88%409.38万 |
净利润 | 62.79%1,820.43万 | FLtoP1,776.19万 | 100.08%2,583.76万 | FLtoP2,129.02万 | 794.97%1,118.29万 | SL-5,624.73万 | -82.23%1,291.36万 | SL-85.75万 | -97.03%124.95万 | -82.32%3,943.78万 |
持续经营净利润 | 62.79%1,820.43万 | 131.58%1,776.19万 | 100.08%2,583.76万 | 2,582.86%2,129.02万 | 794.97%1,118.29万 | -242.62%-5,624.73万 | -82.23%1,291.36万 | -101.21%-85.75万 | -97.03%124.95万 | -82.32%3,943.78万 |
减:少数股东损益 | -249.03%-12.77万 | 81.53%-242.3万 | 26.46%-136.57万 | 57.81%-59.59万 | 112.10%8.57万 | -4,165.68%-1,311.86万 | -157.45%-185.72万 | -143.41%-141.24万 | -137.96%-70.79万 | -103.38%-30.75万 |
归属于母公司所有者的净利润 | 65.19%1,833.2万 | 146.80%2,018.49万 | 84.17%2,720.33万 | 3,844.05%2,188.61万 | 466.92%1,109.72万 | -208.51%-4,312.87万 | -78.73%1,477.08万 | -99.18%55.49万 | -95.14%195.75万 | -81.43%3,974.53万 |
每股收益 | ||||||||||
基本每股收益 | 65.20%0.0674 | 143.75%0.07 | 84.35%0.1001 | 3,925.00%0.0805 | 466.67%0.0408 | -194.12%-0.16 | -78.75%0.0543 | -99.39%0.002 | -96.35%0.0072 | -83.81%0.17 |
稀释每股收益 | 65.20%0.0674 | 143.75%0.07 | 84.35%0.1001 | 3,925.00%0.0805 | 466.67%0.0408 | -194.12%-0.16 | -78.75%0.0543 | -99.39%0.002 | -96.35%0.0072 | -83.81%0.17 |
其他综合收益 | -112.73%-319.77 | 78.70%-3,205.7 | 68.80%-5,816.95 | 17.45%-7,060.29 | 258.43%2,511.11 | -519.53%-1.5万 | -2,079.08%-1.86万 | -652.95%-8,552.36 | 163.22%700.59 | -64.33%3,586.79 |
归属于母公司所有者的其他综合收益总额 | -112.73%-319.77 | 78.70%-3,205.7 | 68.80%-5,816.95 | 17.45%-7,060.29 | 258.43%2,511.11 | -519.53%-1.5万 | -2,079.08%-1.86万 | -652.95%-8,552.36 | 163.22%700.59 | -64.33%3,586.79 |
综合收益总额 | 62.75%1,820.4万 | 131.56%1,775.87万 | 100.33%2,583.18万 | 2,557.52%2,128.31万 | 794.67%1,118.54万 | -242.65%-5,626.23万 | -82.26%1,289.49万 | -101.23%-86.6万 | -97.03%125.02万 | -82.32%3,944.14万 |
归属于母公司所有者的综合收益总额 | 65.15%1,833.17万 | 146.78%2,018.17万 | 84.36%2,719.75万 | 3,904.49%2,187.9万 | 466.84%1,109.97万 | -208.54%-4,314.38万 | -78.76%1,475.21万 | -99.19%54.64万 | -95.13%195.82万 | -81.43%3,974.89万 |
归属于少数股东的综合收益总额 | -249.03%-12.77万 | 81.53%-242.3万 | 26.46%-136.57万 | 57.81%-59.59万 | 112.10%8.57万 | -4,165.68%-1,311.86万 | -157.45%-185.72万 | -143.41%-141.24万 | -137.96%-70.79万 | -103.38%-30.75万 |
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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