(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 | 21.04%4,749.11万 | 11.88%1.97亿 | 11.18%1.36亿 | 11.56%8,422.41万 | -6.51%3,923.66万 | -8.87%1.76亿 | -14.09%1.23亿 | -19.81%7,549.61万 | -16.63%4,196.99万 | 14.54%1.93亿 |
营业收入 | 21.04%4,749.11万 | 11.88%1.97亿 | 11.18%1.36亿 | 11.56%8,422.41万 | -6.51%3,923.66万 | -8.87%1.76亿 | -14.09%1.23亿 | -19.81%7,549.61万 | -16.63%4,196.99万 | 14.54%1.93亿 |
其他业务收入 | ---- | -4.48%329.74万 | ---- | -26.76%174.91万 | ---- | -17.27%345.21万 | ---- | -12.22%238.82万 | ---- | 17.81%417.25万 |
营业总成本 | 16.25%4,338.23万 | 9.29%1.79亿 | 9.45%1.27亿 | 8.88%7,907.58万 | -5.77%3,731.73万 | -1.40%1.64亿 | -4.26%1.16亿 | -8.96%7,262.61万 | -4.36%3,960.27万 | 16.27%1.66亿 |
营业成本 | 20.30%3,068.96万 | 13.76%1.32亿 | 13.29%9,152.47万 | 15.65%5,633.18万 | -2.53%2,551.07万 | 0.29%1.16亿 | -3.33%8,079.16万 | -10.02%4,870.81万 | -7.26%2,617.28万 | 19.48%1.16亿 |
营业税金及附加 | -23.48%56.78万 | 9.58%290.78万 | 18.81%220.56万 | 21.96%146.1万 | 7.06%74.2万 | -21.55%265.36万 | -27.02%185.65万 | -30.51%119.8万 | -22.61%69.3万 | 2.92%338.25万 |
销售费用 | -8.53%139.39万 | 0.75%471.3万 | 15.65%314.87万 | 17.95%230.36万 | 14.69%152.39万 | -14.74%467.8万 | -37.52%272.25万 | -31.75%195.3万 | -29.96%132.87万 | 14.76%548.66万 |
管理费用 | 11.70%855.79万 | -6.86%3,101.87万 | -5.50%2,398.55万 | -10.07%1,557.64万 | -17.20%766.18万 | -1.45%3,330.5万 | 4.05%2,538.08万 | 2.31%1,732.11万 | 8.69%925.32万 | 12.88%3,379.6万 |
财务费用 | -870.96%-20.64万 | 46.95%-108.52万 | 49.61%-107.59万 | 18.23%-94.77万 | 90.92%-2.13万 | -108.03%-204.54万 | -256.14%-213.51万 | -400.52%-115.9万 | 31.55%-23.42万 | -56.61%-98.32万 |
-利息收入 | 7.83%-19.93万 | 7.75%-88.94万 | 14.05%-67.06万 | 24.05%-42.98万 | 31.95%-21.63万 | 31.66%-96.41万 | 24.00%-78.02万 | 15.20%-56.59万 | 2.79%-31.78万 | -10.63%-141.08万 |
研发费用 | 25.22%237.96万 | 3.26%964.73万 | -3.24%692.15万 | -5.52%435.07万 | -20.47%190.03万 | 4.89%934.29万 | 7.45%715.3万 | 5.66%460.5万 | 7.46%238.92万 | 1.20%890.73万 |
信用减值损失 | 164.05%3.68万 | -149.47%-61.56万 | -161.89%-20.91万 | -109.72%-3.23万 | 40.80%-5.74万 | -1,108.59%-24.68万 | 439.94%33.78万 | -18.97%33.2万 | 21.42%-9.69万 | 101.35%2.45万 |
资产减值损失 | 3,526.55%12.94万 | -56.86%-134.63万 | -416.78%-90.17万 | -859.42%-81.02万 | -98.12%3,568.72 | -134.63%-85.83万 | -158.58%-17.45万 | -127.12%-8.44万 | -67.64%18.96万 | 72.33%-36.58万 |
非经营性净收益 | 63.07%185.07万 | 22.08%492.39万 | 8.74%303.24万 | 50.29%202.54万 | 172.22%113.49万 | 83.36%403.34万 | 14.09%278.86万 | -35.35%134.77万 | -68.04%41.69万 | 231.64%219.97万 |
公允价值变动净收益 | 5.82%122.9万 | 26.87%474.91万 | 112.33%406.23万 | 201.98%264.37万 | 357.32%116.14万 | 62.84%374.33万 | -0.78%191.32万 | -30.26%87.54万 | -66.12%25.4万 | -13.14%229.88万 |
投资净收益 | --18.29万 | --58.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -67.77%-8.47万 | -26.61%48.49万 | ---23.61万 | ---5.05万 | ---5.05万 | 2,540.95%66.07万 | ---- | ---- | ---- | -89.84%2.5万 |
其他收益 | 359.07%35.74万 | 45.04%106.52万 | -55.48%31.7万 | 22.27%27.48万 | 10.74%7.78万 | 238.09%73.44万 | 444.91%71.21万 | 107.42%22.47万 | -23.90%7.03万 | -76.12%21.72万 |
营业利润 | 95.12%595.95万 | 40.45%2,289.64万 | 31.11%1,275.72万 | 70.09%717.37万 | 9.70%305.43万 | -44.33%1,630.18万 | -60.05%973.02万 | -74.37%421.77万 | -72.81%278.41万 | 10.65%2,928.43万 |
加:营业外收入 | --5,443.33 | 17,829,675.00%22.82万 | 1,249.56%22.82万 | ---- | ---- | -99.99%1.28 | 29.45%1.69万 | 38.97%1.54万 | 12.24%1.24万 | -27.67%1.31万 |
减:营业外支出 | -80.49%4,300 | -48.57%15.8万 | -92.29%2.36万 | -92.29%2.36万 | 255.48%2.2万 | -34.53%30.72万 | 42.58%30.62万 | 42.58%30.62万 | -4.62%6,200 | 334.85%46.92万 |
利润总额 | 96.58%596.07万 | 43.59%2,296.67万 | 37.29%1,296.18万 | 82.08%715.01万 | 8.67%303.22万 | -44.52%1,599.46万 | -60.91%944.09万 | -75.84%392.68万 | -72.76%279.03万 | 9.29%2,882.82万 |
减:所得税费用 | 94.19%83.56万 | 312.76%292.91万 | 45.10%151.33万 | 99.25%82.71万 | -41.79%43.03万 | -82.65%70.96万 | -69.46%104.29万 | -81.88%41.51万 | -49.84%73.92万 | 6.41%409.08万 |
净利润 | 96.97%512.51万 | 31.09%2,003.75万 | 36.32%1,144.86万 | 80.05%632.31万 | 26.86%260.19万 | -38.21%1,528.5万 | -59.50%839.8万 | -74.85%351.18万 | -76.61%205.11万 | 9.79%2,473.74万 |
持续经营净利润 | 96.97%512.51万 | 31.09%2,003.75万 | 36.32%1,144.86万 | 80.05%632.31万 | 26.86%260.19万 | -38.21%1,528.5万 | -59.50%839.8万 | -74.85%351.18万 | -76.61%205.11万 | 9.79%2,473.74万 |
归属于母公司所有者的净利润 | 96.97%512.51万 | 31.09%2,003.75万 | 36.32%1,144.86万 | 80.05%632.31万 | 26.86%260.19万 | -38.21%1,528.5万 | -59.50%839.8万 | -74.85%351.18万 | -76.61%205.11万 | 9.79%2,473.74万 |
每股收益 | ||||||||||
基本每股收益 | 92.00%0.048 | 35.71%0.19 | 36.36%0.108 | 81.82%0.06 | 25.00%0.025 | -39.13%0.14 | -59.51%0.0792 | -75.00%0.033 | -75.00%0.02 | 9.52%0.23 |
稀释每股收益 | 92.00%0.048 | 35.71%0.19 | 36.36%0.108 | 81.82%0.06 | 25.00%0.025 | -39.13%0.14 | -59.51%0.0792 | -75.00%0.033 | -75.00%0.02 | 9.52%0.23 |
其他综合收益 | ||||||||||
综合收益总额 | 96.97%512.51万 | 31.09%2,003.75万 | 36.32%1,144.86万 | 80.05%632.31万 | 26.86%260.19万 | -38.21%1,528.5万 | -59.50%839.8万 | -74.85%351.18万 | -76.61%205.11万 | 9.79%2,473.74万 |
归属于母公司所有者的综合收益总额 | 96.97%512.51万 | 31.09%2,003.75万 | 36.32%1,144.86万 | 80.05%632.31万 | 26.86%260.19万 | -38.21%1,528.5万 | -59.50%839.8万 | -74.85%351.18万 | -76.61%205.11万 | 9.79%2,473.74万 |
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。
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