(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 | -1.24%1.02亿 | 4.46%3.52亿 | 3.87%2.42亿 | 118.60%1.55亿 | 105.79%1.03亿 | 5.02%3.37亿 | 23.29%2.33亿 | -16.55%7,080.01万 | 75.41%5,009.64万 | 6.23%3.21亿 |
营业收入 | -1.24%1.02亿 | 4.46%3.52亿 | 3.87%2.42亿 | 118.60%1.55亿 | 105.79%1.03亿 | 5.02%3.37亿 | 23.29%2.33亿 | -16.55%7,080.01万 | 75.41%5,009.64万 | 6.23%3.21亿 |
营业总成本 | 27.91%1.16亿 | 23.58%3.59亿 | 21.00%2.46亿 | 73.61%1.63亿 | 65.16%9,072.89万 | 17.11%2.91亿 | 25.53%2.03亿 | 12.63%9,409.95万 | 56.27%5,493.4万 | -0.44%2.48亿 |
营业成本 | 23.00%7,264.25万 | 24.26%2.1亿 | 14.06%1.37亿 | 107.16%9,321.5万 | 98.30%5,905.7万 | 7.09%1.69亿 | 21.85%1.2亿 | 0.21%4,499.59万 | 86.28%2,978.1万 | -7.94%1.58亿 |
营业税金及附加 | -74.23%4.48万 | 108.34%97.32万 | 127.75%42.44万 | 107.70%26.58万 | 68.55%17.38万 | -74.17%46.71万 | -37.16%18.63万 | -36.45%12.8万 | -6.17%10.31万 | 12.90%180.84万 |
销售费用 | 46.16%438.9万 | 25.32%1,753.77万 | 16.07%1,173.27万 | 50.32%709.44万 | 34.86%300.29万 | 21.84%1,399.38万 | 24.48%1,010.8万 | -0.49%471.94万 | -11.94%222.66万 | 18.83%1,148.55万 |
管理费用 | 36.13%1,643.65万 | 13.23%5,764.1万 | 23.65%4,425.63万 | 38.09%2,792.64万 | 7.89%1,207.46万 | 47.16%5,090.76万 | 52.76%3,579.2万 | 44.54%2,022.41万 | 60.95%1,119.14万 | 18.24%3,459.3万 |
财务费用 | 33.92%1,060.48万 | 25.71%3,019.28万 | 70.28%2,289.25万 | 65.07%1,508.11万 | 81.07%791.85万 | 52.38%2,401.78万 | 8.72%1,344.39万 | 11.75%913.64万 | 14.47%437.33万 | 16.14%1,576.18万 |
-利息费用 | 21.34%970.3万 | 37.67%3,415.11万 | 78.24%2,512.47万 | 75.11%1,685.8万 | 68.88%799.68万 | 51.83%2,480.56万 | 13.21%1,409.58万 | 20.51%962.73万 | --473.51万 | 30.51%1,633.83万 |
-利息收入 | -844.61%-42.35万 | -383.20%-413.4万 | -322.18%-334.27万 | -166.66%-164.8万 | 88.06%-4.48万 | 24.15%-85.55万 | -72.38%-79.18万 | -1,354.03%-61.8万 | ---37.57万 | -1,577.54%-112.8万 |
研发费用 | 40.41%1,193.78万 | 32.84%4,235.8万 | 25.42%2,984.57万 | 32.81%1,978.28万 | 17.13%850.2万 | 20.89%3,188.55万 | 23.49%2,379.62万 | 29.16%1,489.58万 | 26.12%725.86万 | 12.74%2,637.53万 |
信用减值损失 | -81.75%-49.62万 | -52.69%-2,306.73万 | 77.58%-109.42万 | 53.24%-89.86万 | 31.07%-27.3万 | -4.20%-1,510.68万 | 12.68%-487.98万 | -28.06%-192.2万 | -171.99%-39.61万 | -93.44%-1,449.84万 |
资产减值损失 | 44.62%-4.67万 | 216.91%40.47万 | 84.94%-4.67万 | -2,417.14%-25.96万 | -10.24%-8.43万 | 71.94%-34.62万 | ---30.99万 | ---1.03万 | ---7.65万 | -491.75%-123.37万 |
非经营性净收益 | ||||||||||
投资净收益 | ---- | -484,274.43%-29.72万 | -183.37%-179.69 | -4,702.04%-180.4 | -3,325.67%-89.41 | -151.79%-61.35 | 5,369.68%215.53 | 102.00%3.92 | 77.75%-2.61 | 100.79%118.45 |
-其中:对联营合营企业的投资收益 | ---- | -192.89%-179.69 | -183.37%-179.69 | -4,702.04%-180.4 | -3,325.67%-89.41 | -151.79%-61.35 | 5,369.68%215.53 | 102.00%3.92 | ---2.61 | 100.79%118.45 |
资产处置收益 | ---- | -1,505.74%-157.88万 | 57.66%-2.81万 | ---3.66万 | ---4,289.16 | --11.23万 | -149.50%-6.64万 | ---- | ---- | ---- |
其他收益 | 11.02%110万 | 11.16%827.35万 | 20.58%596.6万 | 9.57%311.75万 | -9.63%99.07万 | 56.28%744.31万 | -32.49%494.79万 | 41.38%284.51万 | -13.12%109.62万 | 18.07%476.26万 |
营业利润 | -205.31%-1,368.52万 | -161.80%-2,363.37万 | -97.10%85.27万 | 70.18%-667.58万 | 408.38%1,299.47万 | -37.85%3,824.12万 | 1.67%2,944.06万 | -1,256.68%-2,238.66万 | 9.83%-421.39万 | 24.15%6,152.85万 |
加:营业外收入 | 5,312.89%3,200.1 | 14,267.68%24.53万 | 42,780.51%24.74万 | 2,040,962.11%24.35万 | 405.30%59.12 | -99.11%1,706.99 | -92.82%576.99 | -99.81%11.93 | -99.75%11.7 | 213.46%19.2万 |
减:营业外支出 | --7,010.86 | 26.73%16.46万 | -98.86%605.64 | -99.13%476.64 | ---- | 9.14%12.99万 | 7.06%5.33万 | 16.50%5.5万 | -99.71%136.49 | -59.76%11.9万 |
利润总额 | -205.34%-1,368.9万 | -161.80%-2,355.3万 | -96.26%109.95万 | 71.34%-643.28万 | 408.37%1,299.48万 | -38.13%3,811.3万 | 1.64%2,938.79万 | -1,284.69%-2,244.16万 | 10.64%-421.4万 | 24.88%6,160.15万 |
减:所得税费用 | -846.42%-417.3万 | -3,483,900.99%-764.24万 | -338.60%-462.82万 | 6.00%-421.83万 | 166.79%55.91万 | -99.99%219.37 | -44.44%193.97万 | -475.79%-448.77万 | 28.65%-83.7万 | -43.68%252.09万 |
净利润 | SL-951.6万 | SL-1,591.06万 | -79.13%572.77万 | FPtoL-221.45万 | FLtoP1,243.57万 | -35.49%3,811.28万 | 7.97%2,744.82万 | SL-1,795.4万 | FPtoL-337.7万 | 31.73%5,908.07万 |
持续经营净利润 | -176.52%-951.6万 | -141.75%-1,591.06万 | -79.13%572.77万 | 87.67%-221.45万 | 468.25%1,243.57万 | -35.49%3,811.28万 | 7.97%2,744.82万 | -771.50%-1,795.4万 | 4.68%-337.7万 | 31.73%5,908.07万 |
减:少数股东损益 | -58.84%17.67万 | -92.47%9.88万 | -126.67%-45.54万 | 183.07%2.43万 | 55.83%42.93万 | 22.94%131.17万 | 191.64%170.78万 | -148.50%-2.93万 | 845.52%27.55万 | -64.09%106.7万 |
归属于母公司所有者的净利润 | -180.73%-969.27万 | -143.50%-1,600.94万 | -75.98%618.31万 | 87.51%-223.88万 | 428.72%1,200.64万 | -36.56%3,680.11万 | 3.64%2,574.05万 | -785.90%-1,792.47万 | -4.19%-365.25万 | 38.53%5,801.37万 |
每股收益 | ||||||||||
基本每股收益 | -175.00%-0.12 | -139.22%-0.2 | -77.14%0.08 | 88.00%-0.03 | 420.00%0.16 | -45.16%0.51 | -16.67%0.35 | -600.00%-0.25 | 16.67%-0.05 | 20.78%0.93 |
稀释每股收益 | -175.00%-0.12 | -139.22%-0.2 | -77.14%0.08 | 88.00%-0.03 | 420.00%0.16 | -45.16%0.51 | -16.67%0.35 | -600.00%-0.25 | 16.67%-0.05 | 20.78%0.93 |
其他综合收益 | 212.90%5.36万 | -150.86%-5,070.4 | 1.62万 | 4.54万 | 1.71万 | 9,969.97 | ||||
归属于母公司所有者的其他综合收益总额 | 212.90%5.36万 | -150.86%-5,070.4 | --1.62万 | --4.54万 | --1.71万 | --9,969.97 | ---- | ---- | ---- | ---- |
综合收益总额 | -175.99%-946.24万 | -141.75%-1,591.57万 | -79.07%574.39万 | 87.92%-216.91万 | 468.76%1,245.29万 | -35.47%3,812.28万 | 7.97%2,744.82万 | -771.50%-1,795.4万 | 4.68%-337.7万 | 31.73%5,908.07万 |
归属于母公司所有者的综合收益总额 | -180.17%-963.91万 | -143.50%-1,601.45万 | -75.92%619.93万 | 87.76%-219.34万 | 429.19%1,202.36万 | -36.55%3,681.1万 | 3.64%2,574.05万 | -785.90%-1,792.47万 | -4.19%-365.25万 | 38.53%5,801.37万 |
归属于少数股东的综合收益总额 | -58.84%17.67万 | -92.47%9.88万 | -126.67%-45.54万 | 183.07%2.43万 | 55.83%42.93万 | 22.94%131.17万 | 191.64%170.78万 | -148.50%-2.93万 | 845.52%27.55万 | -64.09%106.7万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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