(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 | -14.06%2.9亿 | -7.06%13.25亿 | -6.71%10.01亿 | -9.60%6.11亿 | 5.63%3.37亿 | 33.55%14.26亿 | 45.38%10.74亿 | 51.28%6.76亿 | 41.84%3.19亿 | 52.74%10.68亿 |
营业收入 | -14.06%2.9亿 | -7.06%13.25亿 | -6.71%10.01亿 | -9.60%6.11亿 | 5.63%3.37亿 | 33.55%14.26亿 | 45.38%10.74亿 | 51.28%6.76亿 | 41.84%3.19亿 | 52.74%10.68亿 |
其他业务收入 | ---- | 46.11%3,108.87万 | ---- | 47.74%1,926.36万 | ---- | -21.48%2,127.75万 | ---- | 0.59%1,303.89万 | ---- | 123.57%2,709.9万 |
营业总成本 | -16.27%2.8亿 | -3.73%13.76亿 | -1.51%10.3亿 | -5.63%6.04亿 | 6.62%3.34亿 | 41.81%14.29亿 | 47.64%10.45亿 | 51.28%6.4亿 | 55.49%3.13亿 | 59.45%10.08亿 |
营业成本 | -15.80%2.41亿 | -3.74%11.68亿 | -1.56%8.77亿 | -7.50%5.05亿 | 7.54%2.87亿 | 52.84%12.14亿 | 60.48%8.91亿 | 68.48%5.46亿 | 70.63%2.67亿 | 62.89%7.94亿 |
营业税金及附加 | 12.31%220.63万 | 15.60%872.1万 | 17.40%599.78万 | 4.28%375.79万 | 22.02%196.45万 | 2.53%754.4万 | -6.37%510.9万 | -2.37%360.36万 | -15.47%161万 | 0.52%735.76万 |
销售费用 | -13.60%1,182.33万 | -2.98%6,006.31万 | 8.34%4,392.26万 | 17.85%2,866.62万 | 11.12%1,368.36万 | -16.57%6,190.97万 | -23.03%4,054.14万 | -28.44%2,432.42万 | -15.56%1,231.45万 | 87.50%7,420.85万 |
管理费用 | 9.30%1,899.67万 | 4.57%7,923.21万 | 3.79%5,935.89万 | -1.37%3,687.67万 | -6.46%1,738.1万 | 5.20%7,576.66万 | 10.58%5,719.21万 | 13.88%3,739.04万 | 18.56%1,858.11万 | 29.10%7,202.2万 |
财务费用 | -159.82%-240.57万 | -44.36%1,843.67万 | -44.53%1,373.93万 | -23.89%978.04万 | -21.25%402.19万 | 49.89%3,313.48万 | 41.64%2,476.72万 | 6.80%1,285.11万 | -20.12%510.73万 | 10.63%2,210.55万 |
-利息费用 | -25.55%500.83万 | -19.52%2,193.45万 | -5.63%1,738.53万 | 9.57%1,227.2万 | 39.43%672.69万 | 45.88%2,725.57万 | --1,842.23万 | -2.46%1,120.03万 | -19.43%482.45万 | 0.17%1,868.32万 |
-利息收入 | -190.06%-736.32万 | -550.61%-479.27万 | -630.13%-411.33万 | -726.33%-347.94万 | -886.94%-253.85万 | 44.00%-73.66万 | ---56.34万 | 53.61%-42.11万 | -28.29%-25.72万 | -289.69%-131.54万 |
研发费用 | -25.60%751.95万 | 10.55%4,097.19万 | 10.28%2,987.37万 | 25.53%1,974.02万 | 13.36%1,010.73万 | -2.47%3,706.04万 | 5.43%2,708.78万 | -3.94%1,572.59万 | 35.49%891.62万 | 73.51%3,799.74万 |
信用减值损失 | 29.68%-87.25万 | 120.89%144.14万 | 97.11%-27.31万 | 184.83%497.33万 | 68.46%-124.07万 | -47.27%-690.07万 | -326.65%-943.56万 | -69.42%-586.26万 | -285.79%-393.36万 | 9.81%-468.58万 |
资产减值损失 | 47.64%-113.14万 | 47.12%-3,989.58万 | -579.07%-1,661.89万 | -1,498.93%-2,594.99万 | -977.12%-216.09万 | -2,210.51%-7,544.35万 | -143.36%-244.73万 | -3.35%-162.3万 | 63.34%-20.06万 | -302.91%-326.52万 |
非经营性净收益 | 184.93%213.87万 | 65.50%-2,678.6万 | -27.24%-957.75万 | -212.41%-1,347.91万 | -19.51%-251.81万 | -242.39%-7,763.67万 | -109.42%-752.72万 | -106.52%-431.46万 | -380.82%-210.71万 | 2,802.50%5,452.23万 |
公允价值变动净收益 | -98.50%7,239.72 | 341.37%83.46万 | 95.44%93.96万 | 433.77%257.73万 | 59.58%48.3万 | -3,742.27%-34.58万 | 367.40%48.07万 | 157.33%48.28万 | 166.85%30.27万 | -99.08%9,493.41 |
投资净收益 | 252.25%123.84万 | 297.04%387.82万 | 561.32%341.13万 | -141.25%-9.29万 | -2,553.49%-81.34万 | 19.73%97.68万 | -45.18%51.58万 | -42.88%22.53万 | -92.81%3.32万 | 266.58%81.58万 |
资产处置收益 | 787.43%13.98万 | 1,112.27%30.88万 | -4,439.16%-36.38万 | 178,223.54%304.28万 | --1.58万 | -99.95%2.55万 | -99.98%8,383.47 | -100.00%1,706.35 | ---- | 41,931.11%5,531.81万 |
其他收益 | 130.13%275.73万 | 64.08%664.69万 | -0.70%332.73万 | -19.94%197.03万 | -29.16%119.81万 | -36.00%405.1万 | -87.64%335.07万 | -84.99%246.11万 | -25.65%169.13万 | -2.66%632.99万 |
营业利润 | 1,617.03%1,227.13万 | 4.42%-7,707.07万 | -284.04%-3,781.7万 | -119.92%-631.7万 | -81.55%71.47万 | -170.39%-8,063.51万 | -81.37%2,054.86万 | -64.77%3,171.69万 | -84.08%387.45万 | 66.20%1.15亿 |
加:营业外收入 | 646.02%100.72万 | -44.96%555.44万 | -49.12%514.67万 | -49.48%507.11万 | 257.96%13.5万 | -63.67%1,009.17万 | 115.49%1,011.61万 | 25,896.13%1,003.85万 | 156.47%3.77万 | 31,957.82%2,777.42万 |
减:营业外支出 | -73.98%5.56万 | 73.78%471.33万 | -68.36%51.28万 | -39.36%45.5万 | 492.09%21.39万 | 41.87%271.22万 | 84.13%162.05万 | -5.98%75.04万 | 0.48%3.61万 | 68.64%191.17万 |
利润总额 | 1,979.59%1,322.29万 | -4.06%-7,622.96万 | -214.25%-3,318.31万 | -104.15%-170.1万 | -83.60%63.58万 | -152.17%-7,325.55万 | -74.55%2,904.41万 | -54.06%4,100.5万 | -84.06%387.61万 | 106.86%1.4亿 |
减:所得税费用 | 417.19%706.07万 | 204.87%1,797.7万 | -670.91%-1,034.61万 | -124.06%-196.49万 | -189.78%-222.6万 | -149.21%-1,714.18万 | -94.02%181.22万 | -65.28%816.61万 | -61.73%247.93万 | 161.38%3,483.29万 |
净利润 | 115.32%616.21万 | FPtoL-9,420.67万 | SL-2,283.7万 | -99.20%26.39万 | 104.89%286.18万 | SL-5,611.38万 | -67.50%2,723.19万 | -50.05%3,283.9万 | -92.17%139.68万 | 93.54%1.06亿 |
持续经营净利润 | 115.32%616.21万 | -67.89%-9,420.67万 | -183.86%-2,283.7万 | -99.20%26.39万 | 104.89%286.18万 | -153.14%-5,611.38万 | -67.50%2,723.19万 | -50.05%3,283.9万 | -92.17%139.68万 | 93.54%1.06亿 |
减:少数股东损益 | 221.50%70.68万 | -99.57%2,061.94 | -117.87%-15.59万 | -221.96%-85.3万 | -254.43%-58.17万 | 110.39%47.5万 | 140.83%87.2万 | 131.33%69.94万 | 146.18%37.67万 | -265.21%-457.26万 |
归属于母公司所有者的净利润 | 58.42%545.54万 | -66.48%-9,420.87万 | -186.04%-2,268.11万 | -96.52%111.69万 | 237.57%344.35万 | -151.37%-5,658.87万 | -69.32%2,635.99万 | -52.72%3,213.95万 | -94.53%102.01万 | 112.72%1.1亿 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.01 | -29.41%-0.22 | -162.50%-0.05 | -97.00%0.003 | 200.00%0.009 | -143.59%-0.17 | -69.23%0.08 | -65.52%0.1 | -97.50%0.003 | 30.00%0.39 |
稀释每股收益 | 11.11%0.01 | -29.41%-0.22 | -162.50%-0.05 | -97.00%0.003 | 200.00%0.009 | -143.59%-0.17 | -69.23%0.08 | -65.52%0.1 | -97.50%0.003 | 30.00%0.39 |
其他综合收益 | -2,015.21%-3.38万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,015.21%-3.38万 |
综合收益总额 | 115.32%616.21万 | -67.89%-9,420.67万 | -183.86%-2,283.7万 | -99.20%26.39万 | 104.89%286.18万 | -153.16%-5,611.38万 | -67.50%2,723.19万 | -50.05%3,283.9万 | -92.17%139.68万 | 93.47%1.06亿 |
归属于母公司所有者的综合收益总额 | 58.42%545.54万 | -66.48%-9,420.87万 | -186.04%-2,268.11万 | -96.52%111.69万 | 237.57%344.35万 | -151.38%-5,658.87万 | -69.32%2,635.99万 | -52.72%3,213.95万 | -94.53%102.01万 | 112.64%1.1亿 |
归属于少数股东的综合收益总额 | 221.50%70.68万 | -99.57%2,061.94 | -117.87%-15.59万 | -221.96%-85.3万 | -254.43%-58.17万 | 110.39%47.5万 | 140.83%87.2万 | 131.33%69.94万 | 146.18%37.67万 | -265.21%-457.26万 |
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。
暂无数据