(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 | 3.35%3.8亿 | 4.86%20.04亿 | 1.38%14.83亿 | -9.47%9.21亿 | -31.51%3.67亿 | -2.18%19.11亿 | 3.08%14.63亿 | 18.42%10.18亿 | 89.69%5.36亿 | 63.75%19.54亿 |
营业收入 | 3.35%3.8亿 | 4.86%20.04亿 | 1.38%14.83亿 | -9.47%9.21亿 | -31.51%3.67亿 | -2.18%19.11亿 | 3.08%14.63亿 | 18.42%10.18亿 | 89.69%5.36亿 | 63.75%19.54亿 |
其他业务收入 | ---- | 18.62%4,860.39万 | ---- | -5.08%2,058.64万 | ---- | -10.83%4,097.59万 | ---- | 11.66%2,168.75万 | ---- | 44.78%4,595.41万 |
营业总成本 | 5.77%3.85亿 | 6.10%19.07亿 | 1.90%14.09亿 | -8.34%8.75亿 | -27.68%3.64亿 | -1.36%17.98亿 | 4.43%13.83亿 | 18.48%9.55亿 | 83.12%5.03亿 | 66.21%18.22亿 |
营业成本 | 4.08%3.33亿 | 6.05%17.26亿 | 1.88%12.61亿 | -9.27%7.77亿 | -30.44%3.2亿 | -2.31%16.27亿 | 2.98%12.38亿 | 16.85%8.57亿 | 90.71%4.6亿 | 70.98%16.66亿 |
营业税金及附加 | 7.63%102.97万 | 111.09%533.58万 | 59.06%349.48万 | 46.35%272.91万 | 36.99%95.67万 | -15.61%252.77万 | -42.13%219.72万 | -17.84%186.47万 | -49.26%69.84万 | -7.14%299.54万 |
销售费用 | 2.53%1,698.65万 | 1.62%5,419.75万 | 4.60%5,652.66万 | 8.95%3,871.87万 | 12.89%1,656.78万 | 19.55%5,333.59万 | 10.30%5,404.25万 | 17.46%3,553.89万 | 12.52%1,467.57万 | -5.49%4,461.39万 |
管理费用 | 16.49%1,023.73万 | 2.49%3,451.44万 | -12.66%2,575.12万 | -10.82%1,818.25万 | -19.95%878.83万 | 11.76%3,367.58万 | 35.36%2,948.28万 | 54.64%2,038.87万 | 56.22%1,097.82万 | 28.99%3,013.1万 |
财务费用 | 124.14%1,028.99万 | 23.65%2,105.03万 | 20.34%1,569.48万 | 29.87%1,026.17万 | 19.00%459.07万 | 4.36%1,702.47万 | 5.22%1,304.25万 | -4.15%790.13万 | 10.95%385.77万 | 4.29%1,631.27万 |
-利息费用 | 93.52%1,063.04万 | 17.73%2,591.63万 | 14.91%1,767.35万 | 24.48%1,164.1万 | 29.91%549.32万 | 19.74%2,201.34万 | 14.34%1,538.01万 | 4.50%935.18万 | 18.96%422.85万 | 9.80%1,838.51万 |
-利息收入 | 22.67%-85.71万 | -13.17%-687.93万 | -1.11%-322.53万 | 1.62%-186.82万 | -66.02%-110.84万 | -88.30%-607.89万 | -79.55%-319万 | -72.13%-189.89万 | -21.51%-66.76万 | -53.57%-322.83万 |
研发费用 | 2.37%1,347.82万 | 4.13%6,640.93万 | 0.74%4,653.13万 | -13.63%2,786.85万 | -0.19%1,316.56万 | 1.96%6,377.75万 | 31.62%4,619.15万 | 73.42%3,226.65万 | 50.55%1,319.11万 | 90.90%6,255.35万 |
信用减值损失 | 336.10%968.86万 | -117.61%-5,669.33万 | -32.69%-1,067.33万 | 31.53%-544.62万 | 253.60%222.17万 | 26.93%-2,605.28万 | 47.56%-804.36万 | 2.73%-795.4万 | -135.97%-144.64万 | -458.55%-3,565.59万 |
资产减值损失 | ---- | --177.17万 | ---- | ---- | --3.63万 | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 383.68%1,165.49万 | -157.03%-4,610.61万 | -125.65%-992.55万 | 14.72%-502.1万 | 327.72%240.96万 | 48.61%-1,793.83万 | 71.64%-439.86万 | 28.07%-588.74万 | -129.31%-105.82万 | -487.62%-3,490.43万 |
资产处置收益 | ---- | -98.77%3.93万 | 447.26%3.63万 | 447.26%3.63万 | ---- | 1,537.27%320.15万 | 97.58%-1.05万 | 96.12%-1.05万 | ---- | ---22.27万 |
其他收益 | 1,196.45%196.63万 | 78.63%877.62万 | -80.54%71.15万 | -81.28%38.89万 | -60.93%15.17万 | 404.22%491.3万 | 1,298.81%365.55万 | 694.81%207.71万 | 1,825.29%38.82万 | 119.61%97.44万 |
营业利润 | 9.53%643.06万 | -46.95%5,071.83万 | -15.62%6,340.33万 | -27.78%4,134.53万 | -81.74%587.11万 | -0.86%9,560.99万 | -4.95%7,513.85万 | 25.62%5,724.69万 | 177.22%3,214.79万 | 6.24%9,644.21万 |
加:营业外收入 | 322.79%1.88万 | 1,697.65%393.16万 | -86.40%2.67万 | -85.59%2.67万 | -110.02%-8,437.57 | -91.69%21.87万 | -76.08%19.6万 | 72.81%18.49万 | 776.73%8.42万 | -36.05%263.32万 |
减:营业外支出 | -98.05%3,028.88 | 7.05%144.56万 | 42.31%186.43万 | --15.89万 | --15.54万 | 3,276.06%135.04万 | 1,605.91%131万 | ---- | ---- | -73.58%4万 |
利润总额 | 12.95%644.63万 | -43.69%5,320.43万 | -16.83%6,156.56万 | -28.24%4,121.31万 | -82.29%570.73万 | -4.60%9,447.82万 | -7.23%7,402.44万 | 25.85%5,743.18万 | 177.71%3,223.21万 | 4.53%9,903.54万 |
减:所得税费用 | -50.95%5.17万 | -76.52%252.88万 | -15.21%648.09万 | -24.35%362.03万 | -95.46%10.54万 | 12.67%1,077.23万 | -18.55%764.32万 | -11.23%478.54万 | 6.07%231.95万 | -22.16%956.09万 |
净利润 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 | -28.59%3,759.28万 | -81.27%560.2万 | -6.45%8,370.59万 | -5.73%6,638.13万 | 30.81%5,264.64万 | 217.56%2,991.26万 | 8.51%8,947.45万 |
持续经营净利润 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 | -28.59%3,759.28万 | -81.27%560.2万 | -6.45%8,370.59万 | -5.73%6,638.13万 | 30.81%5,264.64万 | 217.56%2,991.26万 | 8.51%8,947.45万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | 205.40%470.22万 | 394.04%365.41万 | 817.00%479.04万 | 370.62%287.16万 | 46.46%153.97万 |
归属于母公司所有者的净利润 | 14.15%639.47万 | -35.86%5,067.54万 | -12.18%5,508.47万 | -21.45%3,759.28万 | -79.28%560.2万 | -10.16%7,900.38万 | -9.97%6,272.72万 | 16.97%4,785.6万 | 158.01%2,704.1万 | 8.02%8,793.48万 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | -36.73%0.31 | -12.82%0.34 | -23.33%0.23 | -82.35%0.03 | -28.99%0.49 | -31.58%0.39 | -11.76%0.3 | 88.89%0.17 | 2.99%0.69 |
稀释每股收益 | 33.33%0.04 | -36.73%0.31 | -12.82%0.34 | -23.33%0.23 | -82.35%0.03 | -28.99%0.49 | -31.58%0.39 | -11.76%0.3 | 88.89%0.17 | 2.99%0.69 |
其他综合收益 | ||||||||||
综合收益总额 | 14.15%639.47万 | -39.46%5,067.54万 | -17.02%5,508.47万 | -28.59%3,759.28万 | -81.27%560.2万 | -6.45%8,370.59万 | -5.73%6,638.13万 | 30.81%5,264.64万 | 217.56%2,991.26万 | 8.51%8,947.45万 |
归属于母公司所有者的综合收益总额 | 14.15%639.47万 | -35.86%5,067.54万 | -12.18%5,508.47万 | -21.45%3,759.28万 | -79.28%560.2万 | -10.16%7,900.38万 | -9.97%6,272.72万 | 16.97%4,785.6万 | 158.01%2,704.1万 | 8.02%8,793.48万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 205.40%470.22万 | 394.04%365.41万 | 817.00%479.04万 | 370.62%287.16万 | 46.46%153.97万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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