(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 | 14.64%3,659.66万 | -12.41%1.55亿 | -17.60%1.17亿 | -18.47%7,135.34万 | -14.41%3,192.29万 | -30.09%1.77亿 | -31.13%1.43亿 | -32.55%8,752.05万 | -16.12%3,729.96万 | 30.04%2.52亿 |
营业收入 | 14.64%3,659.66万 | -12.41%1.55亿 | -17.60%1.17亿 | -18.47%7,135.34万 | -14.41%3,192.29万 | -30.09%1.77亿 | -31.13%1.43亿 | -32.55%8,752.05万 | -16.12%3,729.96万 | 30.04%2.52亿 |
其他业务收入 | ---- | --76.2万 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 13.50%3,800.49万 | -10.50%1.55亿 | -15.35%1.16亿 | -14.06%7,183.44万 | -12.82%3,348.56万 | -20.54%1.73亿 | -20.30%1.37亿 | -22.22%8,358.69万 | -6.10%3,840.83万 | 32.74%2.18亿 |
营业成本 | 8.59%2,216.16万 | -17.72%1.02亿 | -28.02%7,162.92万 | -19.51%4,866.92万 | -22.24%2,040.87万 | -22.54%1.24亿 | -23.42%9,951.69万 | -25.66%6,046.33万 | -6.24%2,624.74万 | 34.24%1.6亿 |
营业税金及附加 | 31.67%72.14万 | 22.78%249.67万 | 28.81%176.91万 | 33.32%112.42万 | 53.59%54.79万 | -14.54%203.36万 | -10.81%137.35万 | -17.20%84.32万 | -23.77%35.68万 | 11.80%237.94万 |
销售费用 | 26.95%391.59万 | -13.28%1,338.25万 | -24.59%914.74万 | -28.06%595.77万 | -21.98%308.46万 | -11.22%1,543.13万 | -17.77%1,213.1万 | -15.07%828.15万 | -17.86%395.39万 | 9.84%1,738.15万 |
管理费用 | 25.13%822.41万 | 26.18%3,062.45万 | 42.48%2,581.36万 | 29.41%1,333.95万 | 33.67%657.27万 | 8.00%2,427.04万 | 22.78%1,811.69万 | 0.71%1,030.8万 | 9.17%491.72万 | 21.24%2,247.27万 |
财务费用 | 453.86%98.82万 | -16.03%-359.2万 | 45.31%-85.34万 | -377.04%-273.64万 | -81.07%17.84万 | -224.90%-309.58万 | -202.90%-156.05万 | -153.00%-57.36万 | -12.66%94.24万 | 281.63%247.87万 |
-利息费用 | ---- | -22.32%68.92万 | ---- | -41.45%32.6万 | ---- | 173.04%88.72万 | ---- | 94.13%55.68万 | 164.98%32.49万 | 19.24%32.49万 |
-利息收入 | ---- | 38.84%-21.39万 | ---- | 76.25%-5.3万 | ---- | 74.26%-34.97万 | ---- | 62.67%-22.32万 | -538.32%-135.89万 | 23.35%-135.89万 |
研发费用 | -25.97%199.38万 | -4.49%1,000.39万 | 16.07%804.23万 | 28.51%548.02万 | 35.29%269.33万 | -19.79%1,047.39万 | -20.84%692.91万 | 5.17%426.45万 | -2.47%199.07万 | 33.97%1,305.86万 |
信用减值损失 | -2.68%126.57万 | 127.92%122.7万 | 104.94%22.86万 | 174.82%201.39万 | 485.72%130.05万 | -135.03%-439.49万 | -97.42%-462.95万 | -240.61%-269.17万 | -57.52%22.2万 | -213.31%-186.99万 |
资产减值损失 | ---- | -53.78%-121.21万 | ---- | ---- | ---- | -40.45%-78.82万 | ---- | ---- | ---- | 8.25%-56.12万 |
非经营性净收益 | 15.25%205.77万 | 125.90%176.19万 | 137.82%132.09万 | 200.53%253.07万 | 475.52%178.55万 | -338.60%-680.4万 | -3,735.99%-349.22万 | -1,118.54%-251.75万 | -77.19%31.02万 | -51.77%285.17万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | -187.33%-279.7万 | ---- | ---- | ---- | 23.20%320.29万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | -207.60%-279.7万 | ---- | ---- | ---- | --259.94万 |
资产处置收益 | ---- | 1,064.96%35.64万 | 753.70%20.66万 | ---- | ---- | --3.06万 | --2.42万 | ---6,401.94 | ---6,401.94 | ---- |
其他收益 | 63.32%79.2万 | 21.40%139.06万 | -20.43%88.57万 | 186.11%51.68万 | 412.63%48.5万 | -44.93%114.54万 | -40.67%111.31万 | -67.70%18.06万 | -77.99%9.46万 | 9.24%207.99万 |
营业利润 | 191.59%64.94万 | 138.37%134.79万 | 27.23%320.21万 | 44.74%204.97万 | 127.89%22.27万 | -109.41%-351.29万 | -92.97%251.67万 | -93.71%141.61万 | -116.21%-79.85万 | 4.18%3,733.64万 |
加:营业外收入 | --200 | -99.11%400 | 225.79%400 | 1,077.16%400 | ---- | -62.86%4.47万 | --122.78 | --33.98 | --33.98 | -46.66%12.04万 |
减:营业外支出 | -85.00%300 | 342.62%12.44万 | 45.55%2.53万 | -9.81%1.53万 | -88.24%2,000 | -86.32%2.81万 | -91.02%1.74万 | -72.46%1.7万 | 568.17%1.7万 | -81.90%20.55万 |
利润总额 | 194.18%64.93万 | 135.00%122.39万 | 27.12%317.72万 | 45.43%203.48万 | 127.07%22.07万 | -109.39%-349.63万 | -92.98%249.94万 | -93.77%139.91万 | -116.56%-81.55万 | 6.65%3,725.13万 |
减:所得税费用 | 41.07%-4.9万 | -667.11%-8.89万 | 201.45%5.36万 | 808.55%31.32万 | 74.36%-8.32万 | -99.59%1.57万 | -101.15%-5.28万 | -101.28%-4.42万 | -144.57%-32.43万 | -16.10%378.39万 |
净利润 | 129.80%69.83万 | FLtoP131.28万 | 22.38%312.36万 | 19.27%172.15万 | FLtoP30.39万 | SL-351.2万 | -91.76%255.23万 | -92.41%144.34万 | SL-49.12万 | 10.02%3,346.74万 |
持续经营净利润 | 129.80%69.83万 | 137.38%131.28万 | 22.38%312.36万 | 19.27%172.15万 | 161.87%30.39万 | -110.49%-351.2万 | -91.76%255.23万 | -92.41%144.34万 | -111.71%-49.12万 | 10.02%3,346.74万 |
减:少数股东损益 | -209.66%-53.41万 | -44.19%-102.35万 | -40.79%-65.69万 | -15.42%-43.85万 | 12.16%-17.25万 | -17.20%-70.98万 | -19.19%-46.66万 | -91.58%-37.99万 | -153.75%-19.64万 | -311.97%-60.57万 |
归属于母公司所有者的净利润 | 158.72%123.25万 | 183.38%233.63万 | 25.23%378.05万 | 18.47%216万 | 261.57%47.64万 | -108.22%-280.22万 | -90.37%301.89万 | -90.51%182.33万 | -106.90%-29.48万 | 11.48%3,407.3万 |
每股收益 | ||||||||||
基本每股收益 | 161.11%0.0094 | 183.64%0.0179 | 25.11%0.0289 | 17.86%0.0165 | 256.52%0.0036 | -108.21%-0.0214 | -90.38%0.0231 | -90.48%0.014 | -107.03%-0.0023 | 11.50%0.2608 |
稀释每股收益 | 161.11%0.0094 | 183.64%0.0179 | 25.11%0.0289 | 17.86%0.0165 | 256.52%0.0036 | -108.21%-0.0214 | -90.38%0.0231 | -90.48%0.014 | -107.03%-0.0023 | 11.50%0.2608 |
其他综合收益 | 759.49%17.07万 | -197.22%-54.16万 | 114.51%9,888.69 | -56.51%-23.48万 | 65.75%-2.59万 | 68.92%-18.22万 | 83.46%-6.81万 | 44.30%-15万 | 71.42%-7.55万 | -434.47%-58.62万 |
归属于母公司所有者的其他综合收益总额 | 759.49%17.07万 | -197.22%-54.16万 | 114.51%9,888.69 | -56.51%-23.48万 | 65.75%-2.59万 | 68.92%-18.22万 | 83.46%-6.81万 | 44.30%-15万 | 71.42%-7.55万 | -434.47%-58.62万 |
综合收益总额 | 212.58%86.9万 | 120.88%77.12万 | 26.14%313.34万 | 14.95%148.67万 | 149.05%27.8万 | -111.24%-369.42万 | -91.87%248.41万 | -93.10%129.33万 | -114.42%-56.67万 | 7.48%3,288.12万 |
归属于母公司所有者的综合收益总额 | 211.46%140.31万 | 160.14%179.47万 | 28.46%379.04万 | 15.06%192.52万 | 221.63%45.05万 | -108.91%-298.44万 | -90.47%295.07万 | -91.17%167.32万 | -109.24%-37.04万 | 8.93%3,348.68万 |
归属于少数股东的综合收益总额 | -209.66%-53.41万 | -44.19%-102.35万 | -40.79%-65.69万 | -15.42%-43.85万 | 12.16%-17.25万 | -17.20%-70.98万 | -19.19%-46.66万 | -91.58%-37.99万 | -153.75%-19.64万 | -311.97%-60.57万 |
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 | -- | 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) | -- | -- | -- | 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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