(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 | -23.04%5亿 | -16.98%26.66亿 | -5.99%21.85亿 | 29.58%15.71亿 | 25.75%6.5亿 | 67.59%32.11亿 | 86.05%23.24亿 | 67.75%12.13亿 | 62.09%5.17亿 | 55.77%19.16亿 |
营业收入 | -23.04%5亿 | -16.98%26.66亿 | -5.99%21.85亿 | 29.58%15.71亿 | 25.75%6.5亿 | 67.59%32.11亿 | 86.05%23.24亿 | 67.75%12.13亿 | 62.09%5.17亿 | 55.77%19.16亿 |
其他业务收入 | ---- | -32.19%4,754.86万 | ---- | -87.41%386.59万 | ---- | 49.06%7,011.85万 | ---- | 306.21%3,070.68万 | ---- | 87.40%4,703.98万 |
营业总成本 | -14.77%5.56亿 | -16.99%27.41亿 | -5.36%21.98亿 | 33.65%15.7亿 | 30.10%6.53亿 | 79.27%33.02亿 | 95.73%23.23亿 | 73.33%11.75亿 | 70.20%5.02亿 | 53.03%18.42亿 |
营业成本 | -14.84%4.97亿 | -16.96%25.12亿 | -4.93%20.29亿 | 36.99%14.49亿 | 29.29%5.84亿 | 85.17%30.25亿 | 105.03%21.34亿 | 82.71%10.57亿 | 80.58%4.52亿 | 53.80%16.34亿 |
营业税金及附加 | -34.81%294.93万 | -17.44%1,482.43万 | -27.63%1,201.97万 | 2.44%898.15万 | 5.40%452.41万 | 56.31%1,795.68万 | 118.21%1,660.91万 | 114.57%876.77万 | 140.00%429.22万 | 69.76%1,148.8万 |
销售费用 | 38.49%245.92万 | -3.88%1,251.87万 | -11.02%952.04万 | -17.09%543.71万 | -42.91%177.57万 | 41.15%1,302.34万 | 56.98%1,069.96万 | 54.87%655.78万 | 46.62%311.05万 | -6.51%922.66万 |
管理费用 | -5.89%2,467.04万 | -13.19%9,001.26万 | -1.77%7,218.31万 | 7.75%4,910.36万 | 26.26%2,621.37万 | 14.35%1.04亿 | 17.22%7,348.37万 | 4.06%4,557.27万 | 2.09%2,076.12万 | 64.81%9,067.61万 |
财务费用 | -32.72%1,818.12万 | 37.73%6,926万 | 99.03%4,921.3万 | 60.27%3,760.98万 | 161.08%2,702.36万 | 24.85%5,028.56万 | -13.80%2,472.65万 | 28.34%2,346.61万 | 29.73%1,035.07万 | 48.98%4,027.6万 |
-利息费用 | 17.45%1,777.44万 | 50.17%7,515.54万 | 104.66%5,072.08万 | 59.57%3,478.07万 | 50.60%1,513.33万 | 22.85%5,004.54万 | -13.06%2,478.31万 | 20.56%2,179.63万 | 15.27%1,004.85万 | 38.19%4,073.82万 |
-利息收入 | 67.46%-64.2万 | -915.73%-1,022.76万 | -833.37%-765.66万 | -815.79%-341.93万 | -1,106.91%-197.31万 | 4.98%-100.69万 | -56.96%-82.03万 | 48.63%-37.34万 | 64.08%-16.35万 | 25.03%-105.96万 |
研发费用 | 15.58%1,102.23万 | -53.88%4,238.96万 | -58.53%2,597.79万 | -38.54%2,021.4万 | -19.01%953.65万 | 62.55%9,191.12万 | 57.49%6,264.34万 | 15.18%3,288.84万 | -6.36%1,177.47万 | 32.51%5,654.37万 |
信用减值损失 | -41.50%-448.41万 | 484.21%311.56万 | 145.19%104.55万 | 143.39%100.58万 | -144.25%-316.89万 | -241.11%-81.09万 | -47.27%-231.38万 | 45.73%-231.81万 | 65.78%-129.74万 | 167.72%57.46万 |
资产减值损失 | ---- | 78.11%-313.3万 | ---- | ---- | ---- | ---1,431.26万 | ---- | ---- | ---- | ---- |
非经营性净收益 | -12.69%871.26万 | 98.63%5,231.73万 | 37.15%4,099.79万 | 70.06%3,262.92万 | -26.46%997.91万 | -14.98%2,633.87万 | 74.83%2,989.25万 | 235.97%1,918.7万 | 2,597.83%1,357万 | 110.15%3,097.91万 |
资产处置收益 | -105.98%-5,222.97 | 521.51%8.01万 | 629.36%8.01万 | 307.91%7.89万 | --8.73万 | 2,102.04%1.29万 | 104.38%1.1万 | 107.72%1.93万 | ---- | 96.48%-643.51 |
其他收益 | 1.08%1,320.19万 | 26.07%5,225.46万 | 23.85%3,987.23万 | 46.82%3,154.45万 | -12.15%1,306.07万 | 36.32%4,144.93万 | 70.17%3,219.53万 | 109.97%2,148.58万 | 357.69%1,486.74万 | 94.80%3,040.51万 |
营业利润 | -805.81%-4,775.83万 | 65.00%-2,244.24万 | -11.92%2,771.89万 | -40.38%3,412.33万 | -76.14%676.65万 | -160.87%-6,411.68万 | -60.52%3,146.96万 | 12.39%5,723.21万 | 21.57%2,836.32万 | 154.98%1.05亿 |
加:营业外收入 | -33.91%14.17万 | 26.85%130.2万 | 629.76%92.09万 | 391.21%60.18万 | 163.92%21.44万 | 20.56%102.64万 | -84.69%12.62万 | -88.18%12.25万 | -88.96%8.12万 | -57.24%85.14万 |
减:营业外支出 | -97.13%1,427.38 | -95.91%13.7万 | 23.53%10.9万 | 91.76%10.65万 | -8.92%4.97万 | 74.42%335.35万 | -93.03%8.82万 | -95.32%5.55万 | -90.38%5.46万 | -53.43%192.27万 |
利润总额 | -787.02%-4,761.81万 | 67.98%-2,127.74万 | -9.45%2,853.07万 | -39.58%3,461.86万 | -75.59%693.11万 | -163.72%-6,644.38万 | -60.26%3,150.75万 | 12.85%5,729.91万 | 20.81%2,838.98万 | 166.15%1.04亿 |
减:所得税费用 | -302.48%-1,514.04万 | 25.05%-2,648.83万 | -73.21%-1,005.71万 | -326.85%-349.84万 | -1,813.63%-376.18万 | -3,953.45%-3,534.19万 | -188.57%-580.63万 | -75.84%154.21万 | -108.31%-19.66万 | 171.35%91.72万 |
净利润 | SL-3,247.77万 | FLtoP521.09万 | 3.41%3,858.78万 | -31.64%3,811.7万 | -62.59%1,069.29万 | SL-3,110.19万 | -48.69%3,731.38万 | 25.61%5,575.69万 | 35.27%2,858.64万 | 155.43%1.03亿 |
持续经营净利润 | -403.73%-3,247.77万 | 116.75%521.09万 | 3.41%3,858.78万 | -31.64%3,811.7万 | -62.59%1,069.29万 | -130.09%-3,110.19万 | -48.69%3,731.38万 | 25.61%5,575.69万 | 35.27%2,858.64万 | 155.43%1.03亿 |
减:少数股东损益 | -66.15%16.88万 | 133.31%312.21万 | 41.70%159.38万 | 34.43%99.18万 | 2.08%49.86万 | 3.53%133.82万 | -3.86%112.48万 | 1.78%73.78万 | 257.82%48.84万 | -60.78%129.26万 |
归属于母公司所有者的净利润 | -420.24%-3,264.64万 | 106.44%208.88万 | 2.22%3,699.4万 | -32.52%3,712.52万 | -63.72%1,019.43万 | -131.79%-3,244.01万 | -49.42%3,618.91万 | 26.00%5,501.91万 | 33.82%2,809.8万 | 174.61%1.02亿 |
每股收益 | ||||||||||
基本每股收益 | -421.26%-0.4231 | 106.19%0.027 | -3.12%0.4779 | -36.04%0.4796 | -65.61%0.1317 | -131.35%-0.4362 | -49.74%0.4933 | 25.36%0.7499 | 33.82%0.383 | 174.62%1.3912 |
稀释每股收益 | -421.26%-0.4231 | 106.19%0.027 | -3.12%0.4779 | -34.22%0.4796 | -64.34%0.1317 | -131.95%-0.4362 | -48.88%0.4933 | 23.58%0.7291 | 30.59%0.3693 | 169.52%1.3654 |
其他综合收益 | ||||||||||
综合收益总额 | -403.73%-3,247.77万 | 116.75%521.09万 | 3.41%3,858.78万 | -31.64%3,811.7万 | -62.59%1,069.29万 | -130.09%-3,110.19万 | -48.69%3,731.38万 | 25.61%5,575.69万 | 35.27%2,858.64万 | 155.43%1.03亿 |
归属于母公司所有者的综合收益总额 | -420.24%-3,264.64万 | 106.44%208.88万 | 2.22%3,699.4万 | -32.52%3,712.52万 | -63.72%1,019.43万 | -131.79%-3,244.01万 | -49.42%3,618.91万 | 26.00%5,501.91万 | 33.82%2,809.8万 | 174.61%1.02亿 |
归属于少数股东的综合收益总额 | -66.15%16.88万 | 133.31%312.21万 | 41.70%159.38万 | 34.43%99.18万 | 2.08%49.86万 | 3.53%133.82万 | -3.86%112.48万 | 1.78%73.78万 | 257.82%48.84万 | -60.78%129.26万 |
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 | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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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