(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 | 205.94%1.23亿 | -29.64%3.94亿 | -44.29%2.61亿 | -59.25%1.25亿 | -73.15%4,017.41万 | 20.86%5.59亿 | 32.57%4.69亿 | 40.03%3.06亿 | 76.59%1.5亿 | 102.68%4.63亿 |
营业收入 | 205.94%1.23亿 | -29.64%3.94亿 | -44.29%2.61亿 | -59.25%1.25亿 | -73.15%4,017.41万 | 20.86%5.59亿 | 32.57%4.69亿 | 40.03%3.06亿 | 76.59%1.5亿 | 102.68%4.63亿 |
营业总成本 | 45.50%1.74亿 | 3.00%5.9亿 | -6.34%4.07亿 | -13.83%2.41亿 | -13.72%1.2亿 | 27.83%5.73亿 | 30.29%4.35亿 | 33.13%2.79亿 | 61.58%1.39亿 | 18.71%4.48亿 |
营业成本 | 266.15%8,302.26万 | -10.34%2.49亿 | -31.07%1.56亿 | -48.41%7,589.63万 | -68.90%2,267.47万 | 30.62%2.78亿 | 36.32%2.27亿 | 46.69%1.47亿 | 76.94%7,291.48万 | 77.43%2.13亿 |
营业税金及附加 | -35.88%3,879.97 | 175.55%63.86万 | 103.22%40.4万 | 120.22%39.04万 | -88.18%6,050.71 | 32.98%23.18万 | 37.11%19.88万 | 35.88%17.73万 | 26.64%5.12万 | 291.28%17.43万 |
销售费用 | 23.74%1,182.13万 | 34.07%3,991.65万 | 43.40%2,781.7万 | 101.27%1,994.89万 | 263.41%955.37万 | 22.52%2,977.31万 | 6.45%1,939.82万 | -15.98%991.17万 | -54.11%262.89万 | -8.31%2,430.07万 |
管理费用 | -13.94%2,402.95万 | 1.75%7,885.36万 | 6.65%5,948.61万 | 23.49%4,539.14万 | 45.81%2,792.27万 | 34.26%7,749.57万 | 44.93%5,577.44万 | 39.33%3,675.72万 | 68.69%1,915.06万 | 25.73%5,771.99万 |
财务费用 | -2,177.35%-287.28万 | -6.03%-1,572.75万 | 0.03%-1,466.89万 | -99.53%-1,537.27万 | 108.83%13.83万 | -506.83%-1,483.25万 | -1,149.80%-1,467.36万 | -504.48%-770.43万 | -1,119.66%-156.63万 | -6.80%364.58万 |
-利息费用 | 31.03%13.58万 | -5.80%55.24万 | -42.13%24.49万 | -77.82%7.2万 | -38.66%10.36万 | -20.90%58.64万 | -26.91%42.32万 | -16.00%32.43万 | -7.24%16.9万 | 19,081.89%74.13万 |
-利息收入 | -6.28%-298.91万 | 15.71%-1,255.61万 | 10.05%-940.71万 | -11.54%-639.76万 | 9.62%-281.26万 | -582.99%-1,489.56万 | -567.52%-1,045.78万 | -797.79%-573.58万 | -66,153.96%-311.19万 | -3,907.30%-218.1万 |
研发费用 | -1.99%5,835.78万 | 17.26%2.37亿 | 20.63%1.78亿 | 22.97%1.14亿 | 30.23%5,954.02万 | 35.24%2.02亿 | 35.01%1.48亿 | 34.26%9,307.4万 | 66.37%4,571.92万 | -17.47%1.5亿 |
信用减值损失 | -1,922.74%-66.23万 | -1,488.76%-55.76万 | -11.50%-85.79万 | 30.92%-44.51万 | 107.98%3.63万 | -65.68%4.01万 | -275.86%-76.94万 | -573.96%-64.43万 | -265.17%-45.55万 | 162.87%11.7万 |
资产减值损失 | -3.97%-278.03万 | -239.56%-4,655.79万 | 43.22%-458.67万 | 41.59%-286.28万 | -3,622.67%-267.42万 | -929.83%-1,371.13万 | -349.05%-807.79万 | -344.25%-490.15万 | 95.79%-7.18万 | -32.75%-133.14万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 222.93%151.48万 | -32.14%241.69万 | -147.98%-166.4万 | -178.94%-149.62万 | -241.02%-123.22万 | 785.63%356.16万 | 359.14%346.83万 | 1,100.58%189.53万 | 36.57%-36.13万 | -140.42%-51.95万 |
投资净收益 | -53.22%243.85万 | 595.34%1,272.79万 | 276.44%1,506.91万 | 86.80%899.14万 | 130.41%521.3万 | -74.21%183.05万 | -36.97%400.3万 | 28.51%481.35万 | -14.10%226.25万 | 169.72%709.62万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---742.78万 | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---4.62万 | -10.92%-4.49万 | -8.42%-4.39万 | -21.51%-3.82万 | ---- | ---4.05万 | ---4.05万 | ---3.14万 | ---- |
其他收益 | 237.87%213.39万 | 124.41%428.99万 | 735.58%324.86万 | 568.87%194.86万 | 566.37%63.16万 | -49.04%191.17万 | -89.53%38.88万 | 49.03%29.13万 | 20.99%9.48万 | 107.01%375.13万 |
营业利润 | 37.20%-4,880.89万 | -1,013.87%-2.25亿 | -511.17%-1.35亿 | -490.15%-1.1亿 | -738.30%-7,772.53万 | -185.66%-2,015.99万 | 23.90%3,283.92万 | 149.01%2,816.58万 | 2,466.02%1,217.69万 | 116.25%2,353.45万 |
加:营业外收入 | -100.00%5,265.49 | 1,527,796.67%1.37亿 | --1.38亿 | --1.38亿 | --1.38亿 | -45.15%8,980.49 | ---- | ---- | ---- | --1.64万 |
减:营业外支出 | 110.27%3,645.56 | -67.37%23.61万 | 4,685.93%21.13万 | 84.88%4,252.09 | 415.40%1,733.74 | 56,567.26%72.36万 | 245.89%4,414.82 | 85.78%2,299.97 | -55.51%336.39 | -90.03%1,276.94 |
利润总额 | -180.35%-4,880.73万 | -319.55%-8,757.88万 | -90.08%325.83万 | 1.55%2,860.1万 | 398.87%6,074.46万 | -188.64%-2,087.46万 | 23.88%3,283.48万 | 148.94%2,816.35万 | 2,515.36%1,217.66万 | 116.26%2,354.96万 |
减:所得税费用 | -98.81%8.41万 | -483.60%-3,339.41万 | -288.42%-1,287.53万 | -311.36%-1,150.35万 | 170.98%707.3万 | -172.91%-572.21万 | 206.09%683.32万 | 169.23%544.28万 | 455.04%261.01万 | ---209.67万 |
净利润 | SL-4,889.14万 | FPtoL-5,418.46万 | -37.95%1,613.36万 | 76.51%4,010.46万 | 461.04%5,367.17万 | SL-1,515.25万 | -21.08%2,600.16万 | 18.49%2,272.07万 | 4,040.66%956.64万 | FLtoP2,564.63万 |
持续经营净利润 | -191.09%-4,889.14万 | -257.60%-5,418.46万 | -37.95%1,613.36万 | 76.51%4,010.46万 | 461.04%5,367.17万 | -159.08%-1,515.25万 | -21.08%2,600.16万 | 18.49%2,272.07万 | 4,040.66%956.64万 | 117.70%2,564.63万 |
归属于母公司所有者的净利润 | -191.09%-4,889.14万 | -257.60%-5,418.46万 | -37.95%1,613.36万 | 76.51%4,010.46万 | 461.04%5,367.17万 | -159.08%-1,515.25万 | -21.08%2,600.16万 | 18.49%2,272.07万 | 4,040.66%956.64万 | 117.70%2,564.63万 |
每股收益 | ||||||||||
基本每股收益 | -190.15%-0.119 | -225.00%-0.13 | -39.17%0.0396 | 71.93%0.098 | 450.00%0.132 | -157.14%-0.04 | -28.85%0.0651 | 7.55%0.057 | 2,300.00%0.024 | 117.50%0.07 |
稀释每股收益 | -195.20%-0.119 | -225.00%-0.13 | -38.30%0.0377 | 75.47%0.093 | 443.48%0.125 | -157.14%-0.04 | -33.22%0.0611 | 0.00%0.053 | 2,200.00%0.023 | 117.50%0.07 |
其他综合收益 | -162.64%-3,154.17万 | 192.44%6,663.08万 | 128.22%6,596.77万 | 905.90%1.26亿 | 64,821.16%5,035.2万 | 1,808.89%2,278.44万 | 8,681.29%2,890.56万 | 3,237.63%1,257.49万 | -66.69%7.76万 | 66.99%-133.33万 |
归属于母公司所有者的其他综合收益总额 | -162.64%-3,154.17万 | 192.44%6,663.08万 | 128.22%6,596.77万 | ---- | 64,821.16%5,035.2万 | 1,808.89%2,278.44万 | 8,681.29%2,890.56万 | ---- | -66.69%7.76万 | 66.99%-133.33万 |
综合收益总额 | -177.32%-8,043.31万 | 63.08%1,244.62万 | 49.53%8,210.13万 | 372.00%1.67亿 | 978.64%1.04亿 | -68.61%763.19万 | 68.37%5,490.72万 | 88.00%3,529.56万 | 1,978.97%964.4万 | 116.33%2,431.3万 |
归属于母公司所有者的综合收益总额 | -177.32%-8,043.31万 | 63.08%1,244.62万 | 49.53%8,210.13万 | 372.00%1.67亿 | 978.64%1.04亿 | -68.61%763.19万 | 68.37%5,490.72万 | 88.00%3,529.56万 | 1,978.97%964.4万 | 116.33%2,431.3万 |
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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- |
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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