(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 | -70.22%5.36亿 | -68.72%31.24亿 | -25.86%56.7亿 | -25.32%34.46亿 | -18.26%18亿 | 25.18%99.84亿 | 44.01%76.48亿 | 37.35%46.14亿 | 33.40%22.02亿 | -10.82%79.76亿 |
营业收入 | -70.22%5.36亿 | -68.72%31.24亿 | -25.86%56.7亿 | -25.32%34.46亿 | -18.26%18亿 | 25.18%99.84亿 | 44.01%76.48亿 | 37.35%46.14亿 | 33.40%22.02亿 | -10.82%79.76亿 |
其他业务收入 | ---- | -20.05%203.7万 | ---- | -13.46%97.17万 | ---- | -11.45%254.79万 | ---- | -20.66%112.28万 | ---- | 16.65%287.74万 |
营业总成本 | -69.14%5.48亿 | -68.86%30.93亿 | -25.97%56.31亿 | -25.14%34.25亿 | -18.32%17.78亿 | 25.62%99.33亿 | 44.26%76.06亿 | 37.26%45.75亿 | 32.27%21.76亿 | -11.78%79.08亿 |
营业成本 | -70.75%5.11亿 | -69.74%29.69亿 | -26.38%55.31亿 | -25.65%33.57亿 | -18.59%17.46亿 | 25.51%98.09亿 | 44.26%75.13亿 | 37.29%45.16亿 | 32.34%21.45亿 | -11.66%78.15亿 |
营业税金及附加 | -15.45%257.16万 | 7.79%1,136.75万 | 45.10%956.59万 | 27.86%534.77万 | 37.71%304.17万 | 29.02%1,054.58万 | 19.95%659.28万 | 12.92%418.25万 | 27.51%220.87万 | 18.09%817.4万 |
销售费用 | 7.08%751.29万 | -18.84%2,651.59万 | -19.41%1,881.93万 | -6.08%1,313.03万 | 11.36%701.63万 | 122.52%3,266.95万 | 149.09%2,335.34万 | 84.29%1,398.08万 | 39.26%630.06万 | -39.20%1,468.17万 |
管理费用 | 33.64%1,869.63万 | -0.24%5,190.73万 | 3.21%3,860.76万 | 8.02%2,683.83万 | -14.77%1,398.96万 | 16.45%5,203.29万 | 14.92%3,740.8万 | 14.11%2,484.65万 | 46.51%1,641.44万 | 0.82%4,468.19万 |
财务费用 | 27.44%319.55万 | 26.69%1,738.64万 | 43.38%2,001.39万 | 57.96%1,383.21万 | 42.68%250.75万 | 41.62%1,372.32万 | 237.07%1,395.91万 | 250.02%875.65万 | -12.56%175.75万 | -71.43%969.02万 |
-利息费用 | 57.52%583.72万 | 148.66%2,266.66万 | 227.22%1,630.38万 | 207.59%1,026.71万 | 53.64%370.57万 | -35.40%911.55万 | -29.97%498.25万 | -24.36%333.79万 | 20.05%241.2万 | -72.98%1,411.08万 |
-利息收入 | -392.89%-543.1万 | -69.39%-1,362.35万 | -24.90%-469.51万 | -202.47%-337.96万 | -131.21%-110.19万 | -148.43%-804.28万 | -29.48%-375.9万 | -47.59%-111.73万 | 3.70%-47.66万 | 83.19%-323.74万 |
研发费用 | 25.71%562.45万 | 13.85%1,743.86万 | 13.06%1,287.17万 | 10.46%858.99万 | 8.57%447.4万 | 1.04%1,531.68万 | -8.75%1,138.5万 | -8.84%777.67万 | -10.37%412.09万 | 103.98%1,515.94万 |
信用减值损失 | 104.12%3,274.34万 | 399.76%3,693.8万 | 1,523.30%2,593.99万 | 4,910.70%2,581万 | 859.40%1,604.11万 | 87.88%-1,232.25万 | 105.73%159.8万 | 101.66%51.51万 | 1,572.00%167.2万 | 32.67%-1.02亿 |
资产减值损失 | -44.52%-171.76万 | 209.04%472.81万 | -47.27%213.45万 | -1,924.32%-350.4万 | -129.36%-118.85万 | 96.36%-433.6万 | 200.44%404.82万 | -117.44%-17.31万 | 200.44%404.82万 | -8,848.18%-1.19亿 |
非经营性净收益 | 117.43%3,358.66万 | 756.14%5,598.53万 | 176.75%3,867万 | 566.16%3,078.58万 | 87.66%1,544.7万 | 95.59%-853.26万 | 180.47%1,397.29万 | 146.21%462.14万 | -52.55%823.12万 | -125.56%-1.94亿 |
公允价值变动净收益 | 103.39%1.03万 | 274.58%496.01万 | --486.82万 | --473.37万 | ---30.47万 | -128.46%-284.11万 | ---- | ---- | ---- | -64.10%998.14万 |
投资净收益 | -4.08%67.04万 | -10.82%664.69万 | -14.84%413.46万 | -20.79%236.49万 | -44.66%69.89万 | -49.80%745.36万 | -64.92%485.48万 | -23.33%298.57万 | -45.81%126.27万 | -56.70%1,484.87万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | -98.31%1.63万 | -99.87%1,230.33 | ---- | ---- | 865.18%96.42万 |
其他收益 | 838.48%188万 | -22.44%271.23万 | -54.11%159.27万 | 6.77%138.13万 | -83.95%20.03万 | 163.58%349.73万 | 350.93%347.06万 | 171.84%129.37万 | 178.35%124.83万 | -69.45%132.68万 |
营业利润 | -43.95%2,099.6万 | 104.52%8,629.87万 | 38.75%7,737万 | 18.73%5,144.23万 | 11.29%3,746.02万 | 133.67%4,219.53万 | 167.11%5,576.19万 | 167.41%4,332.72万 | 49.67%3,365.88万 | -18.13%-1.25亿 |
加:营业外收入 | ---- | -99.39%2.45万 | ---- | ---- | ---- | 237.26%404.32万 | 105.10%201.45万 | 122.70%201.45万 | -42.70%51.83万 | 25.47%119.88万 |
减:营业外支出 | 0.00%8,000 | 571.63%351.72万 | 1,477.41%631.16万 | -95.28%2.8万 | 0.00%8,000 | -83.35%52.37万 | -69.08%40.01万 | -49.27%59.28万 | 0.00%8,000 | 32.21%314.49万 |
利润总额 | -43.96%2,098.8万 | 81.14%8,280.6万 | 23.85%7,105.84万 | 14.89%5,141.43万 | 9.61%3,745.22万 | 135.92%4,571.48万 | 179.01%5,737.63万 | 180.75%4,474.9万 | 46.12%3,416.91万 | -18.37%-1.27亿 |
减:所得税费用 | -46.10%347.65万 | 33.67%2,094.76万 | -36.91%1,592.49万 | -35.11%1,121.65万 | -33.69%644.96万 | -23.57%1,567.09万 | 458.86%2,524.1万 | 473.03%1,728.51万 | 54.47%972.6万 | 322.11%2,050.43万 |
净利润 | -43.52%1,751.15万 | 105.89%6,185.83万 | 71.57%5,513.35万 | 46.37%4,019.77万 | 26.84%3,100.26万 | FLtoP3,004.39万 | 100.25%3,213.54万 | 112.53%2,746.38万 | 43.04%2,444.31万 | FPtoL-1.48亿 |
持续经营净利润 | -43.58%1,751.33万 | 107.43%6,192.02万 | 71.75%5,519.4万 | 46.58%4,025.61万 | 26.99%3,104.01万 | 120.20%2,985.08万 | 100.25%3,213.54万 | 112.53%2,746.38万 | 43.04%2,444.31万 | -32.77%-1.48亿 |
终止经营净利润 | 95.22%-1,794.3 | -132.03%-6.19万 | ---6.04万 | ---5.84万 | ---3.75万 | --19.31万 | ---- | ---- | ---- | ---- |
减:少数股东损益 | -124.51%-47.89万 | -73.11%-409.46万 | -82.32%83.51万 | -94.57%24.54万 | -4.47%195.4万 | -279.35%-236.52万 | 24.77%472.36万 | 75.52%451.78万 | 565.04%204.53万 | 102.94%131.88万 |
归属于母公司所有者的净利润 | -38.07%1,799.04万 | 103.50%6,595.29万 | 98.08%5,429.84万 | 74.11%3,995.24万 | 29.69%2,904.86万 | 121.74%3,240.92万 | 123.56%2,741.18万 | 121.73%2,294.6万 | 33.47%2,239.77万 | -120.69%-1.49亿 |
每股收益 | ||||||||||
基本每股收益 | -38.10%0.0463 | 103.47%0.1699 | 98.16%0.1399 | 74.11%0.1029 | 29.64%0.0748 | 121.91%0.0835 | 125.56%0.0706 | 124.71%0.0591 | 36.41%0.0577 | -126.85%-0.3811 |
稀释每股收益 | -38.24%0.0462 | 103.35%0.1698 | 98.16%0.1399 | 74.11%0.1029 | 29.64%0.0748 | 121.91%0.0835 | 125.56%0.0706 | 124.71%0.0591 | 36.41%0.0577 | -126.85%-0.3811 |
其他综合收益 | 116.13%49.14万 | -79.09%396.73万 | -76.54%718.04万 | -35.12%893.43万 | -175.37%-304.7万 | 390.82%1,897.04万 | 1,541.99%3,060.81万 | 563.84%1,377.06万 | -169.33%-110.65万 | 69.38%-652.31万 |
归属于母公司所有者的其他综合收益总额 | 116.13%49.12万 | -79.61%396.6万 | -72.33%717.81万 | -23.05%893.15万 | -227.44%-304.59万 | 449.85%1,945.39万 | 1,490.61%2,593.83万 | 554.99%1,160.69万 | -171.63%-93.02万 | 65.48%-556.06万 |
归属于少数股东的其他综合收益总额 | 115.84%173.54 | 100.28%1,367.88 | -99.95%2,389.71 | -99.87%2,834.48 | 99.38%-1,095.52 | 49.78%-48.34万 | 1,914.31%466.98万 | 617.89%216.37万 | -159.28%-17.63万 | 81.47%-96.25万 |
综合收益总额 | -35.60%1,800.29万 | 34.30%6,582.56万 | -0.68%6,231.4万 | 19.15%4,913.2万 | 19.79%2,795.56万 | 131.76%4,901.44万 | 350.59%6,274.35万 | 314.27%4,123.45万 | 24.90%2,333.66万 | -15.43%-1.54亿 |
归属于母公司所有者的综合收益总额 | -28.92%1,848.16万 | 34.81%6,991.88万 | 15.23%6,147.65万 | 41.48%4,888.38万 | 21.13%2,600.27万 | 133.53%5,186.3万 | 413.16%5,335万 | 343.13%3,455.29万 | 18.74%2,146.75万 | -84.85%-1.55亿 |
归属于少数股东的综合收益总额 | -124.51%-47.87万 | -43.69%-409.32万 | -91.08%83.75万 | -96.29%24.82万 | 4.49%195.29万 | -899.58%-284.86万 | 166.22%939.35万 | 209.89%668.16万 | 208.97%186.9万 | 100.71%35.63万 |
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 | -- | 否定意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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