(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 | -34.14%3,485.72万 | 26.44%3.08亿 | -30.12%1.78亿 | -39.59%1.08亿 | -20.21%5,292.83万 | -39.30%2.44亿 | -35.88%2.55亿 | -35.87%1.79亿 | -42.83%6,633.83万 | 61.76%4.02亿 |
营业收入 | -34.14%3,485.72万 | 26.44%3.08亿 | -30.12%1.78亿 | -39.59%1.08亿 | -20.21%5,292.83万 | -39.30%2.44亿 | -35.88%2.55亿 | -35.87%1.79亿 | -42.83%6,633.83万 | 61.76%4.02亿 |
其他业务收入 | ---- | 23.65%1,337.16万 | ---- | 58.47%748.03万 | ---- | 12.73%1,081.44万 | ---- | 4.85%472.03万 | ---- | 28.18%959.29万 |
营业总成本 | -9.94%6,153.86万 | 13.46%4.22亿 | -15.62%2.65亿 | -26.55%1.54亿 | -20.11%6,833.31万 | -31.81%3.72亿 | -28.51%3.14亿 | -31.53%2.1亿 | -36.66%8,553.58万 | 51.16%5.45亿 |
营业成本 | -18.33%3,899.05万 | 16.62%2.92亿 | -25.46%1.71亿 | -38.91%9,924.41万 | -24.31%4,774.27万 | -39.32%2.5亿 | -35.01%2.3亿 | -33.71%1.62亿 | -41.27%6,307.64万 | 63.68%4.13亿 |
营业税金及附加 | 1.68%125.02万 | 111.09%422.41万 | 114.70%457.71万 | 225.51%261.93万 | 2.44%122.96万 | 24.77%200.11万 | 315.61%213.19万 | 160.62%80.47万 | 341.88%120.03万 | -67.39%160.38万 |
销售费用 | -31.53%411.98万 | 11.44%4,056.3万 | 1.38%2,345.46万 | 28.70%1,322.86万 | 3.23%601.7万 | -7.97%3,639.82万 | -9.74%2,313.65万 | -44.07%1,027.9万 | -32.77%582.88万 | 62.99%3,955.05万 |
管理费用 | 80.24%1,069.36万 | 8.29%4,035.96万 | 27.32%3,331.16万 | 17.50%1,972.91万 | -24.80%593.3万 | -17.90%3,726.93万 | -20.95%2,616.36万 | -29.72%1,679.09万 | -23.64%788.95万 | 20.79%4,539.67万 |
财务费用 | 12.03%247.46万 | -1.47%1,178.72万 | -12.72%778.79万 | -11.11%534.36万 | -28.29%220.88万 | -12.23%1,196.36万 | 4.63%892.3万 | 6.82%601.13万 | 9.53%308.03万 | 8.10%1,363.12万 |
-利息费用 | -0.67%303.89万 | -3.38%1,320.38万 | -3.18%979.98万 | 6.13%712.64万 | -31.02%305.94万 | -8.33%1,366.54万 | -0.65%1,012.13万 | 4.33%671.45万 | 47.92%443.54万 | 9.84%1,490.72万 |
-利息收入 | 49.22%-67.18万 | 22.47%-135.32万 | -90.12%-194.73万 | -106.28%-171.76万 | -130.55%-132.29万 | -19.17%-174.55万 | -730.22%-102.43万 | 2.94%-83.27万 | -22.70%-57.38万 | -13.15%-146.46万 |
研发费用 | -22.92%400.98万 | -2.66%3,281.7万 | 2.49%2,479.03万 | 3.87%1,383.65万 | 16.62%520.19万 | 4.47%3,371.27万 | 21.73%2,418.82万 | -8.62%1,332.04万 | -19.76%446.05万 | 10.83%3,227.11万 |
信用减值损失 | -83.45%308.09万 | 142.00%1,214.85万 | 965.93%2,828.63万 | 603.06%2,211.79万 | 182.43%1,861.69万 | 55.83%-2,892.67万 | 106.30%265.37万 | 116.49%314.6万 | 130.35%659.17万 | -13.21%-6,548.8万 |
资产减值损失 | 61.85%-106.48万 | 83.99%-128.04万 | -581.17%-952.37万 | -1,056.26%-1,623.31万 | -197.73%-279.14万 | 62.25%-799.72万 | -161.95%-139.81万 | 158.63%169.76万 | 150.20%285.62万 | 86.57%-2,118.48万 |
非经营性净收益 | -79.38%320.49万 | 304.02%6,194.22万 | 2,412.27%6,773.59万 | 488.37%4,263.18万 | 74.00%1,554.43万 | 58.97%-3,036.11万 | 108.67%269.62万 | 137.45%724.57万 | 145.10%893.35万 | 63.55%-7,400.28万 |
投资净收益 | 31.32%-239.59万 | 4.57%-1,053.91万 | 47.20%-524.45万 | -45.50%-492.3万 | -47.84%-348.85万 | -2,172.00%-1,104.37万 | -970.33%-993.25万 | -161.33%-338.35万 | -171.55%-235.96万 | 126.71%53.3万 |
-其中:对联营合营企业的投资收益 | ---- | 1.25%-839.87万 | 57.04%-350.3万 | -74.23%-402.03万 | ---- | -50.25%-850.51万 | -203.00%-815.4万 | -80.10%-230.75万 | ---- | -183.16%-566.07万 |
资产处置收益 | -81.62%6.6万 | 523.89%1,800.15万 | 434.32%1,498.5万 | 241.90%602.04万 | 219.39%35.93万 | 10,234.47%288.54万 | 8,679.62%280.45万 | 11,750.32%176.09万 | ---30.09万 | -97.88%2.79万 |
其他收益 | 23.55%351.87万 | 196.25%4,361.17万 | 357.86%3,923.27万 | 785.73%3,564.96万 | 32.70%284.81万 | 21.57%1,472.12万 | 12.23%856.86万 | 3.10%402.49万 | 31.13%214.62万 | -8.08%1,210.92万 |
营业利润 | -16,916.55%-2,347.65万 | 67.51%-5,137.38万 | 66.36%-1,886.85万 | 86.32%-319.37万 | 101.36%13.96万 | 27.19%-1.58亿 | 22.41%-5,608.52万 | 49.63%-2,334.69万 | 73.56%-1,026.39万 | 31.09%-2.17亿 |
加:营业外收入 | -99.64%260.76 | 309.04%241.87万 | 181.57%127.5万 | 104.00%7.4万 | 11.46%7.34万 | 14.84%59.13万 | 268.91%45.28万 | -68.83%3.63万 | -28.51%6.59万 | -22.19%51.49万 |
减:营业外支出 | --962 | 1,148.79%520.46万 | -63.41%5万 | --178.81 | ---- | -21.55%41.68万 | -72.73%13.67万 | ---- | ---- | 30.82%53.12万 |
利润总额 | -11,121.89%-2,347.72万 | 65.71%-5,415.98万 | 68.36%-1,764.35万 | 86.62%-311.98万 | 102.09%21.3万 | 27.28%-1.58亿 | 23.25%-5,576.91万 | 49.59%-2,331.06万 | 73.67%-1,019.81万 | 31.03%-2.17亿 |
减:所得税费用 | 161.80%5.56万 | 228.37%669.4万 | 122.25%243.06万 | 148.55%240.91万 | 100.93%2.12万 | 108.42%203.85万 | -159.22%-1,092.29万 | -66.37%-496.25万 | 19.74%-228.91万 | -41.57%-2,421.67万 |
净利润 | SL-2,353.29万 | FPtoL-6,085.37万 | FPtoL-2,007.42万 | FPtoL-552.9万 | FLtoP19.18万 | FPtoL-1.6亿 | FPtoL-4,484.62万 | FPtoL-1,834.81万 | FPtoL-790.9万 | FPtoL-1.93亿 |
持续经营净利润 | -12,372.05%-2,353.29万 | 61.97%-6,085.37万 | 55.24%-2,007.42万 | 69.87%-552.9万 | 102.42%19.18万 | 17.10%-1.6亿 | 34.48%-4,484.62万 | 57.58%-1,834.81万 | 77.96%-790.9万 | 35.20%-1.93亿 |
减:少数股东损益 | -129.91%-38.71万 | -285.74%-506.11万 | -119.40%-110.74万 | -113.93%-66.22万 | -57.57%129.41万 | 82.63%-131.21万 | 42.34%570.96万 | 124.92%475.42万 | 790.93%304.96万 | 62.93%-755.3万 |
归属于母公司所有者的净利润 | -1,999.75%-2,314.57万 | 64.84%-5,579.26万 | 62.48%-1,896.67万 | 78.93%-486.68万 | 89.94%-110.23万 | 14.43%-1.59亿 | 30.23%-5,055.58万 | 49.08%-2,310.23万 | 69.08%-1,095.86万 | 33.16%-1.85亿 |
每股收益 | ||||||||||
基本每股收益 | -2,019.05%-0.089 | 64.84%-0.2146 | 62.50%-0.0729 | 78.97%-0.0187 | 90.02%-0.0042 | 14.43%-0.6104 | 30.25%-0.1944 | 49.05%-0.0889 | 69.11%-0.0421 | 33.16%-0.7133 |
稀释每股收益 | -2,019.05%-0.089 | 64.84%-0.2146 | 63.53%-0.0709 | 78.52%-0.0191 | 90.02%-0.0042 | 14.43%-0.6104 | 30.25%-0.1944 | 49.05%-0.0889 | 69.11%-0.0421 | 33.16%-0.7133 |
其他综合收益 | ||||||||||
综合收益总额 | -12,372.05%-2,353.29万 | 61.97%-6,085.37万 | 55.24%-2,007.42万 | 69.87%-552.9万 | 102.42%19.18万 | 17.10%-1.6亿 | 34.48%-4,484.62万 | 57.58%-1,834.81万 | 77.96%-790.9万 | 35.20%-1.93亿 |
归属于母公司所有者的综合收益总额 | -1,999.75%-2,314.57万 | 64.84%-5,579.26万 | 62.48%-1,896.67万 | 78.93%-486.68万 | 89.94%-110.23万 | 14.43%-1.59亿 | 30.23%-5,055.58万 | 49.08%-2,310.23万 | 69.08%-1,095.86万 | 33.16%-1.85亿 |
归属于少数股东的综合收益总额 | -129.91%-38.71万 | -285.74%-506.11万 | -119.40%-110.74万 | -113.93%-66.22万 | -57.57%129.41万 | 82.63%-131.21万 | 42.34%570.96万 | 124.92%475.42万 | 790.93%304.96万 | 62.93%-755.3万 |
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。
暂无数据