(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 | -35.84%3.54亿 | -2.90%21.18亿 | -7.35%15.05亿 | -10.24%9.95亿 | 4.44%5.52亿 | -2.42%21.81亿 | -5.99%16.25亿 | -4.33%11.08亿 | -6.93%5.28亿 | 8.82%22.35亿 |
营业收入 | -35.84%3.54亿 | -2.90%21.18亿 | -7.35%15.05亿 | -10.24%9.95亿 | 4.44%5.52亿 | -2.42%21.81亿 | -5.99%16.25亿 | -4.33%11.08亿 | -6.93%5.28亿 | 8.82%22.35亿 |
其他业务收入 | ---- | 10.39%4,517.55万 | ---- | -55.30%792.6万 | ---- | 192.60%4,092.52万 | ---- | 225.36%1,773.07万 | ---- | -12.49%1,398.69万 |
营业总成本 | -31.35%3.77亿 | -1.66%21.36亿 | -5.89%15.17亿 | -8.65%9.99亿 | 5.16%5.49亿 | -1.43%21.72亿 | -4.06%16.12亿 | -2.34%10.93亿 | -4.64%5.22亿 | 8.44%22.04亿 |
营业成本 | -34.14%3.09亿 | -2.19%18.02亿 | -7.05%12.95亿 | -11.30%8.5亿 | 2.40%4.69亿 | -2.43%18.42亿 | -3.86%13.94亿 | -2.06%9.58亿 | -5.02%4.58亿 | 7.29%18.88亿 |
营业税金及附加 | -27.74%302.74万 | 32.59%1,464.35万 | 28.07%915.82万 | 44.67%656.31万 | 105.01%418.98万 | -7.22%1,104.38万 | -23.80%715.12万 | -38.18%453.67万 | -43.81%204.37万 | 27.70%1,190.3万 |
销售费用 | -7.72%1,356.54万 | 1.63%7,204.6万 | 4.05%4,945.78万 | 7.58%3,036.69万 | 5.19%1,470.04万 | -2.73%7,089.16万 | -21.75%4,753.45万 | -16.41%2,822.74万 | -18.78%1,397.53万 | 3.00%7,287.88万 |
管理费用 | -6.75%2,973.19万 | -0.09%1.33亿 | 2.15%8,833.69万 | 11.84%6,095.81万 | 17.69%3,188.27万 | 13.66%1.34亿 | 4.22%8,647.38万 | -0.54%5,450.31万 | 3.54%2,708.94万 | -0.14%1.18亿 |
财务费用 | -414.51%-72.44万 | -253.61%-431.13万 | -369.00%-460.64万 | -194.21%-361.21万 | 129.97%23.03万 | 1,469.46%280.66万 | 212.03%171.24万 | 241.17%383.4万 | 107.57%10.02万 | 65.53%-20.49万 |
-利息费用 | 11.15%103.7万 | -18.92%516.39万 | -28.01%218.26万 | -11.78%168.77万 | -6.48%93.3万 | 0.69%636.93万 | 0.93%303.16万 | 17.77%191.31万 | 124.25%99.76万 | 40.04%632.55万 |
-利息收入 | -14.07%-197.6万 | -1.71%-627.28万 | -7.15%-471.7万 | 11.36%-320.55万 | 18.55%-173.22万 | 19.83%-616.72万 | 33.32%-440.22万 | 36.14%-361.65万 | 2.15%-212.66万 | -29.22%-769.24万 |
研发费用 | -22.75%2,233.01万 | 5.89%1.18亿 | 5.11%7,951.95万 | 23.89%5,455.89万 | 39.23%2,890.64万 | -1.56%1.12亿 | -4.50%7,565.35万 | -8.09%4,403.75万 | 6.58%2,076.1万 | 50.86%1.14亿 |
信用减值损失 | -23,191.74%-209.6万 | -42.88%-440.69万 | -282.63%-64.52万 | -257.98%-28.3万 | 144.86%9,076.94 | 8.11%-308.42万 | 114.45%35.33万 | 132.95%17.91万 | 93.28%-2.02万 | 28.25%-335.63万 |
资产减值损失 | ---- | -4,696.67%-5,564.02万 | ---- | ---- | ---- | -50.09%-116万 | ---- | ---- | ---- | 84.08%-77.29万 |
非经营性净收益 | -26.58%496.78万 | -139.08%-2,435.36万 | -19.71%2,082.08万 | -20.79%1,381.39万 | 17.58%676.61万 | 91.51%6,231.77万 | 44.47%2,593.19万 | 30.28%1,743.99万 | 44.97%575.45万 | 1.41%3,253.94万 |
公允价值变动净收益 | -18.83%286.82万 | -3.74%1,603.64万 | 2.95%1,340.51万 | 3.14%886.65万 | -1.73%353.37万 | 53.29%1,665.88万 | --1,302.05万 | --859.68万 | --359.61万 | --1,086.74万 |
投资净收益 | -110.87%-12.46万 | 50.49%626.45万 | 0.61%305.19万 | 22.02%275.8万 | 48.42%114.63万 | -35.75%416.27万 | -76.25%303.35万 | -74.33%226.04万 | -70.69%77.23万 | -73.69%647.93万 |
资产处置收益 | 3,351.54%2,359.64 | 110.13%11.53万 | -102.61%-4,739.91 | -104.13%-4,926.96 | -100.14%-72.57 | -320.90%-113.75万 | 322.41%18.17万 | 12,202.02%11.94万 | --5.34万 | 914.07%51.49万 |
其他收益 | 107.88%431.79万 | -71.68%1,327.74万 | -46.34%501.37万 | -60.58%247.73万 | 53.54%207.71万 | 149.26%4,687.79万 | 23.28%934.29万 | 22.59%628.41万 | -17.28%135.28万 | 11.04%1,880.68万 |
营业利润 | -289.71%-1,794.08万 | -159.94%-4,264.42万 | -77.22%876.13万 | -69.69%983.04万 | -20.94%945.68万 | 11.20%7,113.96万 | -41.57%3,846.84万 | -38.12%3,243.42万 | -50.35%1,196.22万 | 18.72%6,397.65万 |
加:营业外收入 | 0.82%21.65万 | 32.44%449.63万 | -62.89%99.31万 | -59.87%67.31万 | -32.16%21.47万 | -1.06%339.51万 | 24.46%267.59万 | 161.49%167.72万 | 30.19%31.65万 | 6.99%343.15万 |
减:营业外支出 | -95.73%2.16万 | 288.81%108.86万 | 327.32%95.47万 | 245.22%68.35万 | 275.41%50.66万 | -83.52%28万 | -82.00%22.34万 | 6.68%19.8万 | 49.62%13.49万 | -14.12%169.85万 |
利润总额 | -293.63%-1,774.59万 | -152.84%-3,923.65万 | -78.50%879.97万 | -71.04%982万 | -24.53%916.49万 | 13.00%7,425.47万 | -38.69%4,092.09万 | -35.85%3,391.34万 | -49.91%1,214.38万 | 19.21%6,570.95万 |
减:所得税费用 | -52.78%148.21万 | -53.88%536.84万 | -22.75%356.9万 | -38.89%259.84万 | 18.47%313.87万 | 34.03%1,164.09万 | -56.32%462.03万 | -53.44%425.21万 | -61.19%264.93万 | -36.79%868.55万 |
净利润 | SL-1,922.8万 | SL-4,460.49万 | -85.59%523.07万 | -75.65%722.16万 | -36.53%602.63万 | 9.80%6,261.38万 | -35.37%3,630.06万 | -32.18%2,966.13万 | -45.50%949.45万 | 37.81%5,702.4万 |
持续经营净利润 | -419.07%-1,922.8万 | -171.24%-4,460.49万 | -85.59%523.07万 | -75.65%722.16万 | -36.53%602.63万 | 9.80%6,261.38万 | -35.37%3,630.06万 | -32.18%2,966.13万 | -45.50%949.45万 | 37.81%5,702.4万 |
减:少数股东损益 | -6.26%43.68万 | -9.51%205.64万 | -5.98%174.7万 | -11.75%99.35万 | -28.17%46.6万 | -15.43%227.24万 | -8.53%185.82万 | -8.36%112.59万 | 2.20%64.87万 | -34.84%268.69万 |
归属于母公司所有者的净利润 | -453.67%-1,966.48万 | -177.33%-4,666.13万 | -89.89%348.37万 | -78.17%622.81万 | -37.14%556.03万 | 11.05%6,034.14万 | -36.38%3,444.25万 | -32.87%2,853.55万 | -47.30%884.57万 | 45.85%5,433.71万 |
每股收益 | ||||||||||
基本每股收益 | -500.00%-0.04 | -177.27%-0.0843 | -89.87%0.0063 | -78.10%0.0113 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 | -47.19%0.016 | 44.62%0.0982 |
稀释每股收益 | -500.00%-0.04 | -177.27%-0.0843 | -89.87%0.0063 | -78.10%0.0113 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 | -47.19%0.016 | 44.62%0.0982 |
其他综合收益 | -213.16%-4,020.5万 | 726.09%3,553万 | -71.95%430.1万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -213.16%-4,020.5万 | ---- | ---- | ---- | 726.09%3,553万 | ---- | ---- | ---- | -71.95%430.1万 |
综合收益总额 | -419.07%-1,922.8万 | -186.41%-8,480.99万 | -85.59%523.07万 | -75.65%722.16万 | -36.53%602.63万 | 60.04%9,814.38万 | -35.37%3,630.06万 | -32.18%2,966.13万 | -45.50%949.45万 | 8.13%6,132.5万 |
归属于母公司所有者的综合收益总额 | -453.67%-1,966.48万 | -190.61%-8,686.63万 | -89.89%348.37万 | -78.17%622.81万 | -37.14%556.03万 | 63.50%9,587.14万 | -36.38%3,444.25万 | -32.87%2,853.55万 | -47.30%884.57万 | 11.50%5,863.81万 |
归属于少数股东的综合收益总额 | -6.26%43.68万 | -9.51%205.64万 | -5.98%174.7万 | -11.75%99.35万 | -28.17%46.6万 | -15.43%227.24万 | -8.53%185.82万 | -8.36%112.59万 | 2.20%64.87万 | -34.84%268.69万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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