(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 | -26.92%9,507.01万 | -9.17%5.09亿 | -5.56%4.06亿 | -15.32%2.74亿 | -23.71%1.3亿 | -14.48%5.6亿 | -6.41%4.3亿 | 4.46%3.23亿 | 18.34%1.71亿 | 60.16%6.55亿 |
营业收入 | -26.92%9,507.01万 | -9.17%5.09亿 | -5.56%4.06亿 | -15.32%2.74亿 | -23.71%1.3亿 | -14.48%5.6亿 | -6.41%4.3亿 | 4.46%3.23亿 | 18.34%1.71亿 | 60.16%6.55亿 |
其他业务收入 | ---- | 18.54%1,416.89万 | ---- | 12.65%717.65万 | ---- | 62.37%1,195.29万 | ---- | 55.75%637.05万 | ---- | 5.82%736.14万 |
营业总成本 | -20.78%8,913.4万 | -10.48%4.53亿 | -8.08%3.52亿 | -18.12%2.35亿 | -25.96%1.13亿 | -11.37%5.06亿 | -4.92%3.83亿 | 7.87%2.86亿 | 23.75%1.52亿 | 65.14%5.71亿 |
营业成本 | -26.86%7,179.07万 | -13.91%3.75亿 | -11.57%2.98亿 | -20.71%2.02亿 | -27.68%9,815.57万 | -13.20%4.36亿 | -3.39%3.37亿 | 9.63%2.54亿 | 26.00%1.36亿 | 72.68%5.02亿 |
营业税金及附加 | -21.80%159.28万 | 25.78%791.09万 | 36.77%624.56万 | 44.96%424.51万 | 13.00%203.68万 | 20.69%628.95万 | 24.50%456.66万 | 21.07%292.85万 | 51.44%180.25万 | 18.88%521.14万 |
销售费用 | 76.77%179.86万 | 16.32%948.8万 | 45.30%563.22万 | 46.81%320.8万 | 40.85%101.75万 | 52.50%815.69万 | -43.39%387.62万 | -50.69%218.51万 | -65.96%72.24万 | -27.96%534.87万 |
管理费用 | 19.45%708.53万 | -5.26%3,105.4万 | -11.67%2,024.43万 | -4.32%1,327.08万 | 3.94%593.14万 | -0.09%3,277.94万 | -12.64%2,291.93万 | -15.50%1,387.04万 | -24.93%570.65万 | 23.11%3,280.87万 |
财务费用 | -349.20%-374.79万 | -50.95%-984.46万 | 13.75%-494.67万 | -448.55%-359.61万 | -183.56%-83.44万 | -303.07%-652.16万 | -426.97%-573.55万 | -150.92%-65.56万 | 64,545.52%99.85万 | 84.25%321.15万 |
-利息费用 | 3,438.72%71.69万 | -43.57%118.15万 | -80.75%39.1万 | -93.23%11.09万 | -97.52%2.03万 | -13.13%209.35万 | 20.68%203.16万 | 60.64%163.81万 | 110.84%81.64万 | 48.84%241万 |
-利息收入 | -190.10%-428.98万 | -60.98%-977.95万 | -10.42%-410.29万 | -130.44%-249.22万 | -1,202.03%-147.87万 | -1,248.54%-607.48万 | -962.12%-371.59万 | -329.65%-108.15万 | 14.79%-11.36万 | 31.87%-45.05万 |
研发费用 | 70.95%1,061.45万 | 31.90%3,974.66万 | 31.99%2,676.57万 | 14.62%1,567.33万 | -11.52%620.91万 | 31.39%3,013.3万 | 31.92%2,027.79万 | 53.71%1,367.39万 | 68.02%701.78万 | 51.42%2,293.43万 |
信用减值损失 | 130.89%32.24万 | -98.91%3.08万 | -123.52%-70.21万 | -146.80%-72.58万 | -300.24%-104.37万 | 229.98%281.95万 | 2,640.18%298.54万 | 247.22%155.09万 | 189.72%52.12万 | -40.51%-216.92万 |
资产减值损失 | -4.77%-129.09万 | -1,249.56%-514.79万 | -2,408.20%-371.97万 | -417.78%-267.69万 | -205.34%-123.21万 | -65.60%44.78万 | -76.34%16.12万 | -226.23%-51.7万 | -352.34%-40.35万 | 148.05%130.2万 |
非经营性净收益 | 101.56%92.64万 | -56.41%789.79万 | -73.17%414.41万 | -58.99%220.84万 | -72.39%45.96万 | 133.24%1,812.06万 | 120.08%1,544.5万 | 184.96%538.48万 | 3,383.63%166.45万 | 136.80%776.92万 |
公允价值变动净收益 | ---- | --48.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -56.69%42.39万 | 423.86%281.2万 | --297.66万 | --295.64万 | --97.87万 | --53.68万 | ---- | ---- | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---- | ---22.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -177.99%-6.38万 | 116.69%2.38万 | -37.33%2万 | -66.75%9,518.07 | 473.61%8.18万 | -202.28%-14.26万 | -77.26%3.19万 | -78.53%2.86万 | 146.15%1.43万 | 242.78%13.94万 |
其他收益 | -8.37%153.48万 | -32.93%969.84万 | -54.60%556.93万 | -38.80%264.52万 | 9.30%167.5万 | 70.17%1,445.91万 | 101.50%1,226.66万 | 80.08%432.23万 | 104.66%153.25万 | 23.95%849.7万 |
营业利润 | -61.94%686.25万 | -11.84%6,345.02万 | -6.80%5,857.03万 | -1.91%4,132.1万 | -10.75%1,802.9万 | -21.35%7,197.29万 | -1.96%6,284.28万 | -7.91%4,212.45万 | -5.28%2,020.04万 | 37.93%9,151.41万 |
加:营业外收入 | 403.94%13.95万 | 210.65%128.38万 | 277.35%126.67万 | -18.89%12.57万 | -63.47%2.77万 | -72.78%41.33万 | 14.00%33.57万 | 89.00%15.49万 | 15.69%7.58万 | 607.53%151.83万 |
减:营业外支出 | 394.35%2.5万 | -28.22%9.25万 | -92.96%8,574.59 | -91.12%5,065.92 | -25.28%5,065.92 | 948.75%12.88万 | 892.69%12.19万 | 532.87%5.71万 | 5,072.02%6,780 | -68.31%1.23万 |
利润总额 | -61.35%697.7万 | -10.54%6,464.16万 | -5.12%5,982.84万 | -1.85%4,144.16万 | -10.94%1,805.16万 | -22.32%7,225.73万 | -2.05%6,305.66万 | -7.84%4,222.24万 | -5.24%2,026.94万 | 39.83%9,302.01万 |
减:所得税费用 | -52.18%98.28万 | -41.24%390.89万 | -28.86%506.97万 | -17.65%332.95万 | -3.23%205.54万 | -38.98%665.2万 | -9.65%712.65万 | -34.22%404.33万 | -34.78%212.4万 | 29.49%1,090.07万 |
净利润 | -62.53%599.42万 | -7.43%6,073.27万 | -2.09%5,475.87万 | -0.18%3,811.21万 | -11.84%1,599.62万 | -20.11%6,560.53万 | -0.99%5,593.01万 | -3.76%3,817.91万 | 0.06%1,814.54万 | 41.33%8,211.94万 |
持续经营净利润 | -62.53%599.42万 | -7.43%6,073.27万 | ---- | -0.18%3,811.21万 | -11.84%1,599.62万 | -20.11%6,560.53万 | ---- | -3.76%3,817.91万 | 0.06%1,814.54万 | 41.33%8,211.94万 |
减:少数股东损益 | -24,538.91%-46.12万 | -1,638.09%-187.2万 | -1,371.21%-106.75万 | -1,079.27%-56.67万 | ---1,871.93 | ---10.77万 | ---7.26万 | ---4.81万 | ---- | ---- |
归属于母公司所有者的净利润 | -59.65%645.54万 | -4.73%6,260.47万 | -0.32%5,582.62万 | 1.18%3,867.88万 | -11.83%1,599.81万 | -19.98%6,571.3万 | -0.86%5,600.27万 | -3.64%3,822.72万 | 0.06%1,814.54万 | 41.33%8,211.94万 |
每股收益 | ||||||||||
基本每股收益 | -59.09%0.09 | -15.00%0.85 | -14.61%0.76 | -19.70%0.53 | -33.33%0.22 | -32.89%1 | -13.59%0.89 | -8.33%0.66 | 0.00%0.33 | 40.57%1.49 |
稀释每股收益 | -59.09%0.09 | -15.00%0.85 | -14.61%0.76 | -19.70%0.53 | -33.33%0.22 | -32.89%1 | -13.59%0.89 | -8.33%0.66 | 0.00%0.33 | 40.57%1.49 |
其他综合收益 | -8.51%53.09万 | -173.01%-40.43万 | -129.32%-17万 | -79.24%3.3万 | 470.67%58.02万 | 2,771.06%55.38万 | 220.33%57.99万 | 241.75%15.9万 | -993.50%-15.65万 | 105.57%1.93万 |
归属于母公司所有者的其他综合收益总额 | -8.51%53.09万 | -173.01%-40.43万 | -129.32%-17万 | -79.24%3.3万 | 470.67%58.02万 | 2,771.06%55.38万 | 220.33%57.99万 | 241.75%15.9万 | -993.50%-15.65万 | 105.57%1.93万 |
综合收益总额 | -60.64%652.5万 | -8.81%6,032.84万 | -3.40%5,458.86万 | -0.50%3,814.51万 | -7.85%1,657.65万 | -19.45%6,615.91万 | -0.29%5,651万 | -3.47%3,833.81万 | -0.90%1,798.89万 | 42.21%8,213.87万 |
归属于母公司所有者的综合收益总额 | -57.86%698.63万 | -6.14%6,220.03万 | -1.64%5,565.61万 | 0.85%3,871.18万 | -7.84%1,657.83万 | -19.32%6,626.68万 | -0.16%5,658.26万 | -3.35%3,838.62万 | -0.90%1,798.89万 | 42.21%8,213.87万 |
归属于少数股东的综合收益总额 | -24,538.91%-46.12万 | -1,638.09%-187.2万 | -1,371.21%-106.75万 | -1,079.27%-56.67万 | ---1,871.93 | ---10.77万 | ---7.26万 | ---4.81万 | --0 | ---- |
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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