(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 | -17.46%8,028.96万 | -0.05%5.86亿 | -19.31%3.28亿 | 1.21%2.19亿 | 30.86%9,727.75万 | 26.48%5.86亿 | 75.36%4.07亿 | 32.60%2.17亿 | 17.64%7,433.64万 | 35.58%4.63亿 |
营业收入 | -17.46%8,028.96万 | -0.05%5.86亿 | -19.31%3.28亿 | 1.21%2.19亿 | 30.86%9,727.75万 | 26.48%5.86亿 | 75.36%4.07亿 | 32.60%2.17亿 | 17.64%7,433.64万 | 35.58%4.63亿 |
其他业务收入 | ---- | 1.74%304.42万 | ---- | 1.45%161.15万 | ---- | -30.49%299.2万 | ---- | -29.71%158.85万 | ---- | 6.87%430.45万 |
营业总成本 | -21.92%8,211.99万 | -9.21%5.67亿 | -18.04%3.59亿 | 1.37%2.41亿 | 18.02%1.05亿 | 34.74%6.25亿 | 75.73%4.38亿 | 40.30%2.37亿 | 24.25%8,911.2万 | 35.64%4.64亿 |
营业成本 | -23.46%6,248.16万 | -9.34%4.69亿 | -20.58%2.83亿 | 1.93%1.89亿 | 25.36%8,163.08万 | 33.89%5.17亿 | 82.88%3.57亿 | 36.78%1.85亿 | 17.13%6,511.47万 | 41.80%3.86亿 |
营业税金及附加 | -43.99%49.82万 | 99.49%429.53万 | 95.63%286.91万 | 183.92%215.57万 | 142.31%88.96万 | -29.23%215.32万 | -11.56%146.66万 | -24.63%75.93万 | -11.03%36.71万 | 6.66%304.26万 |
销售费用 | 13.77%780.29万 | 32.98%3,349.6万 | -11.42%2,578.63万 | -12.77%1,791.89万 | -13.27%685.85万 | 5.57%2,518.95万 | 71.61%2,910.93万 | 109.48%2,054.2万 | 30.96%790.78万 | 8.63%2,386.12万 |
管理费用 | -17.60%790.63万 | -2.10%3,684.21万 | 7.64%3,079.42万 | -0.29%1,962.89万 | -15.14%959.55万 | 8.39%3,763.21万 | 18.64%2,860.84万 | 27.33%1,968.56万 | 62.59%1,130.75万 | 29.28%3,471.93万 |
财务费用 | -71.14%90.19万 | 18.48%1,307.79万 | 18.31%904.06万 | 21.11%591.12万 | 36.67%312.56万 | 47.51%1,103.83万 | 40.37%764.14万 | 55.40%488.08万 | 117.52%228.7万 | 9.68%748.32万 |
-利息费用 | 92.06%366.51万 | 53.44%1,098.44万 | 26.84%671.37万 | 13.69%395.33万 | 17.39%190.83万 | 57.61%715.9万 | 103.17%529.3万 | 162.71%347.72万 | 296.33%162.57万 | 10.27%454.21万 |
-利息收入 | 17.52%-19.72万 | 31.27%-73.71万 | 34.01%-52.26万 | 8.47%-41.81万 | 12.93%-23.91万 | -12.86%-107.25万 | -19.08%-79.2万 | -4.27%-45.68万 | 11.76%-27.46万 | -6.80%-95.02万 |
研发费用 | -17.72%252.9万 | -66.65%1,045.2万 | -50.67%706.18万 | -1.19%631.44万 | 44.44%307.35万 | 285.53%3,133.9万 | 141.59%1,431.51万 | 43.83%639.06万 | 27.49%212.78万 | -24.89%812.88万 |
信用减值损失 | -127.75%-19.69万 | -1,878.75%-1,350.5万 | -127.15%-36.87万 | -50.90%68.11万 | -11.93%70.96万 | -15.41%75.92万 | -49.74%135.81万 | -2.55%138.69万 | 287.00%80.57万 | 129.20%89.76万 |
资产减值损失 | ---- | -65.10%-454.78万 | ---- | ---- | ---- | ---275.46万 | ---- | ---- | ---- | ---- |
非经营性净收益 | -28.13%455.34万 | -352.17%-1,530.56万 | 958.69%833.78万 | 77.98%559.2万 | 1,750.29%633.6万 | -213.62%-338.49万 | -159.68%-97.1万 | 172.70%314.18万 | -93.97%34.24万 | -51.94%297.91万 |
公允价值变动净收益 | -19.13%451.11万 | 105.71%29.1万 | 220.17%693.64万 | 733.33%485.06万 | 818.75%557.82万 | 38.60%-509.31万 | 4.03%-577.22万 | 120.69%58.21万 | -117.20%-77.61万 | -480.00%-829.45万 |
投资净收益 | --1 | 0.00%179.77万 | 0.00%169.77万 | ---- | ---- | 15.82%179.77万 | 9.37%169.77万 | ---- | ---- | 0.00%155.22万 |
资产处置收益 | --79.31 | --6.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 396.11%23.91万 | -68.65%59.74万 | -95.85%7.24万 | -94.86%6.03万 | -84.59%4.82万 | -78.40%190.59万 | -48.47%174.55万 | -53.87%117.28万 | -80.39%31.28万 | 59.34%882.39万 |
营业利润 | 274.54%272.3万 | 106.95%294.7万 | 30.46%-2,220.27万 | 10.41%-1,567.99万 | 89.19%-156.01万 | -1,846.07%-4,237.88万 | -106.00%-3,192.67万 | -281.36%-1,750.22万 | -405.71%-1,443.31万 | -59.25%242.71万 |
加:营业外收入 | --0 | 140,969.01%2,003.18 | 571,940.00%2,002.14 | 571,925.71%2,002.09 | --0.94 | -100.00%1.42 | -100.00%0.35 | -99.99%0.35 | ---- | 89.13%5.27万 |
减:营业外支出 | 278,830.00%836.79 | -82.32%2,365.43 | -86.66%1,744.58 | 18.21%1,744.58 | -99.98%0.3 | -93.79%1.34万 | -93.93%1.31万 | -99.07%1,475.88 | -99.05%1,401.78 | 478.36%21.53万 |
利润总额 | 274.48%272.21万 | 106.95%294.66万 | 30.49%-2,220.25万 | 10.42%-1,567.96万 | 89.19%-156.01万 | -1,971.99%-4,239.22万 | -103.83%-3,193.98万 | -269.06%-1,750.37万 | -380.86%-1,443.45万 | -61.92%226.45万 |
减:所得税费用 | -19.13%67.67万 | 23.49%-234.15万 | 172.10%104.05万 | 400.00%72.76万 | 531.25%83.67万 | -81.18%-306.04万 | 4.03%-144.31万 | 120.69%14.55万 | -117.20%-19.4万 | -210.56%-168.91万 |
净利润 | FLtoP204.55万 | FLtoP528.81万 | FPtoL-2,324.29万 | FPtoL-1,640.72万 | FPtoL-239.68万 | SL-3,933.18万 | FPtoL-3,049.67万 | FPtoL-1,764.92万 | FPtoL-1,424.05万 | -10.54%395.37万 |
持续经营净利润 | 185.34%204.55万 | 113.44%528.81万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 | 83.17%-239.68万 | -1,094.82%-3,933.18万 | -115.28%-3,049.67万 | -336.93%-1,764.92万 | -244.84%-1,424.05万 | -10.54%395.37万 |
归属于母公司所有者的净利润 | 185.34%204.55万 | 113.44%528.81万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 | 83.17%-239.68万 | -1,094.82%-3,933.18万 | -115.28%-3,049.67万 | -336.93%-1,764.92万 | -244.84%-1,424.05万 | -10.53%395.37万 |
每股收益 | ||||||||||
基本每股收益 | 186.67%0.013 | 113.47%0.033 | 23.81%-0.144 | 7.27%-0.102 | 82.95%-0.015 | -1,080.00%-0.245 | -114.77%-0.189 | -340.00%-0.11 | -238.46%-0.088 | -7.41%0.025 |
稀释每股收益 | 186.67%0.013 | 113.47%0.033 | 23.81%-0.144 | 7.27%-0.102 | 82.95%-0.015 | -1,080.00%-0.245 | -114.77%-0.189 | -340.00%-0.11 | -238.46%-0.088 | -7.41%0.025 |
其他综合收益 | -122.68%-33.83万 | 8.24%149.18万 | 137.82万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -122.68%-33.83万 | ---- | ---- | ---- | 8.24%149.18万 | ---- | ---- | ---- | --137.82万 |
综合收益总额 | 185.34%204.55万 | 113.08%494.98万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 | 83.17%-239.68万 | -809.69%-3,784.01万 | -115.28%-3,049.67万 | -336.93%-1,764.92万 | -244.84%-1,424.05万 | 20.65%533.19万 |
归属于母公司所有者的综合收益总额 | 185.34%204.55万 | 113.08%494.98万 | 23.79%-2,324.29万 | 7.04%-1,640.72万 | 83.17%-239.68万 | -809.69%-3,784.01万 | -115.28%-3,049.67万 | -336.93%-1,764.92万 | -244.84%-1,424.05万 | 20.66%533.19万 |
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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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