(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 | 109.36%2.82亿 | 7.03%4.78亿 | -10.34%2.78亿 | -10.49%2.24亿 | 93.55%1.35亿 | 36.62%4.47亿 | 17.46%3.11亿 | 15.06%2.5亿 | -46.12%6,949.56万 | -68.48%3.27亿 |
营业收入 | 109.36%2.82亿 | 7.03%4.78亿 | -10.34%2.78亿 | -10.49%2.24亿 | 93.55%1.35亿 | 36.62%4.47亿 | 17.46%3.11亿 | 15.06%2.5亿 | -46.12%6,949.56万 | -68.48%3.27亿 |
营业总成本 | 26.94%9,956.03万 | -11.34%2.62亿 | -2.75%1.73亿 | -9.66%1.24亿 | 47.68%7,843.16万 | 46.27%2.96亿 | 20.31%1.78亿 | 24.78%1.38亿 | 6.28%5,310.74万 | -44.93%2.02亿 |
营业成本 | 0.68%4,632.98万 | -33.74%1.15亿 | -30.20%7,906.88万 | -26.61%6,506.6万 | 92.03%4,601.83万 | 127.17%1.73亿 | 89.44%1.13亿 | 91.48%8,866万 | -8.39%2,396.43万 | -30.97%7,627.58万 |
营业税金及附加 | 51.12%153.01万 | -64.16%320.75万 | -65.95%218.37万 | -53.13%162.93万 | 39.11%101.25万 | 204.74%894.94万 | 174.76%641.37万 | 85.00%347.62万 | -32.61%72.78万 | -63.97%293.68万 |
销售费用 | 87.14%2,031.23万 | 15.72%5,818.35万 | -0.48%3,263.26万 | 11.57%2,073.04万 | 20.16%1,085.38万 | 5.09%5,027.78万 | -1.70%3,278.99万 | -19.81%1,858.15万 | -23.43%903.3万 | -52.94%4,784.36万 |
管理费用 | 10.68%1,081.9万 | 0.88%4,092.24万 | 20.32%3,271.12万 | 26.81%2,094.63万 | 37.05%977.47万 | 12.30%4,056.39万 | -3.34%2,718.7万 | -15.69%1,651.84万 | -5.76%713.2万 | -31.98%3,612.08万 |
财务费用 | -280.11%-141.3万 | 83.89%-796.1万 | 83.55%-832.19万 | 71.67%-672.68万 | -42.92%78.45万 | -720.50%-4,941.9万 | -4,697.91%-5,059.85万 | -824.06%-2,374.49万 | 148.53%137.43万 | -76.88%796.44万 |
-利息费用 | -37.86%3.62万 | -51.25%19.96万 | -30.91%16.09万 | -33.63%11.2万 | -38.28%5.82万 | 205.82%40.94万 | 103.10%23.28万 | 80.77%16.87万 | 28.11%9.44万 | -23.77%13.39万 |
-利息收入 | 50.85%-133.69万 | -5.41%-764.33万 | -36.00%-647.99万 | -287.41%-494.84万 | -367.20%-272万 | -259.68%-725.1万 | -166.77%-476.45万 | -8.14%-127.73万 | -61.88%-58.22万 | -184.55%-201.6万 |
研发费用 | 120.09%2,198.21万 | -26.42%5,311.18万 | -29.03%3,440.27万 | -33.56%2,266.46万 | -8.17%998.77万 | 132.00%7,217.91万 | 112.01%4,847.42万 | 112.52%3,411.1万 | 75.52%1,087.6万 | -47.63%3,111.23万 |
信用减值损失 | -5,927.37%-1,900.59万 | 32.51%-451.76万 | 60.85%-139.61万 | 55.50%-163.07万 | 260.62%32.61万 | -2,026.49%-669.39万 | -10,309.50%-356.58万 | -11,307.40%-366.43万 | -235.44%-20.31万 | 1,394.96%34.75万 |
资产减值损失 | 89.02%-37.89万 | -6,695.09%-4,524.12万 | -5,618.72%-2,623.39万 | -9,305.58%-2,407.11万 | -2,748.09%-345.23万 | 30.65%-66.58万 | 13.81%-45.87万 | -144.08%-25.59万 | 116.11%13.04万 | -89.46%-96万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 148.15%486.36万 | 311.13%914.94万 | 1,565.53%458.54万 | 2,123.03%424.59万 | 579.85%196万 | 151.22%222.54万 | -53.62%27.53万 | -56.32%19.1万 | 29.58%28.83万 | 624.14%88.58万 |
投资净收益 | 26.62%484.63万 | 248.36%1,692.95万 | 1,401.24%1,206.83万 | 305.30%643.11万 | 730.62%382.76万 | 208.66%485.98万 | -46.58%80.39万 | 25.12%158.67万 | -29.65%46.08万 | -53.79%157.45万 |
-其中:对联营合营企业的投资收益 | ---106.08万 | -0.24%-106.08万 | ---- | ---163.5万 | ---- | ---105.83万 | ---- | ---- | ---- | ---- |
资产处置收益 | --22.09 | -82.92%2,190.59 | ---- | ---- | ---- | --1.28万 | --1.28万 | --1.28万 | --1.28万 | ---- |
其他收益 | -74.65%86.98万 | -54.72%798.16万 | -49.28%701.63万 | -50.69%646.78万 | -72.91%343.06万 | 32.69%1,762.88万 | 423.51%1,383.47万 | 428.63%1,311.64万 | 517.18%1,266.24万 | 607.35%1,328.54万 |
营业利润 | 178.66%1.73亿 | 18.97%2亿 | -29.25%1.02亿 | -26.36%9,071.21万 | 109.05%6,217.13万 | 20.30%1.68亿 | 18.87%1.44亿 | 11.04%1.23亿 | -63.42%2,973.99万 | -79.28%1.4亿 |
加:营业外收入 | 712.38%25.46万 | 97.36%29.02万 | -4.78%8.87万 | -47.82%4.52万 | 29.05%3.13万 | 189.73%14.7万 | 414.87%9.31万 | 564.07%8.67万 | 204.69%2.43万 | 3.99%5.08万 |
减:营业外支出 | 142,003.66%23.93万 | -47.84%197.95万 | -32.45%167.37万 | -48.03%125.98万 | -99.96%168.39 | 86.80%379.52万 | 140.70%247.78万 | 135.47%242.4万 | -57.38%43.87万 | 574.74%203.17万 |
利润总额 | 178.54%1.73亿 | 20.58%1.98亿 | -29.18%1亿 | -25.94%8,949.75万 | 112.11%6,220.24万 | 19.38%1.65亿 | 17.89%1.41亿 | 9.94%1.21亿 | -63.47%2,932.55万 | -79.57%1.38亿 |
减:所得税费用 | 224.14%2,717.63万 | 76.60%2,441.36万 | -0.97%1,367.34万 | -1.52%1,208.57万 | 182.14%838.42万 | -21.66%1,382.39万 | -9.28%1,380.69万 | -15.31%1,227.26万 | -73.64%297.16万 | -82.81%1,764.51万 |
净利润 | 171.44%1.46亿 | 15.44%1.74亿 | -32.23%8,653.95万 | -28.70%7,741.18万 | 104.21%5,381.82万 | 25.40%1.51亿 | 21.83%1.28亿 | 13.78%1.09亿 | -61.80%2,635.39万 | -78.99%1.2亿 |
持续经营净利润 | 171.44%1.46亿 | 15.44%1.74亿 | -32.23%8,653.95万 | -28.70%7,741.18万 | 104.21%5,381.82万 | 25.40%1.51亿 | 21.83%1.28亿 | 13.78%1.09亿 | -61.80%2,635.39万 | -78.99%1.2亿 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.64%-335.53 | 99.66%-311.78 | -125.74%-9.23万 |
归属于母公司所有者的净利润 | 171.44%1.46亿 | 15.44%1.74亿 | -32.23%8,653.95万 | -28.70%7,741.18万 | 104.21%5,381.82万 | 25.31%1.51亿 | 21.73%1.28亿 | 13.67%1.09亿 | -61.85%2,635.42万 | -78.96%1.2亿 |
每股收益 | ||||||||||
基本每股收益 | 167.50%1.07 | 3.23%1.28 | -35.35%0.64 | -46.23%0.57 | 53.85%0.4 | 5.08%1.24 | -3.88%0.99 | 12.77%1.06 | -61.76%0.26 | -79.55%1.18 |
稀释每股收益 | 167.50%1.07 | 3.23%1.28 | -35.35%0.64 | -46.23%0.57 | 53.85%0.4 | 5.08%1.24 | -3.88%0.99 | 12.77%1.06 | -61.76%0.26 | -79.55%1.18 |
其他综合收益 | 6.32万 | -102.38万 | 130.49万 | 144.05万 | ||||||
归属于母公司所有者的其他综合收益总额 | --6.32万 | ---102.38万 | --130.49万 | --144.05万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 171.56%1.46亿 | 14.76%1.73亿 | -31.21%8,784.44万 | -27.37%7,885.23万 | 104.21%5,381.82万 | 25.40%1.51亿 | 21.83%1.28亿 | 13.78%1.09亿 | -61.80%2,635.39万 | -78.99%1.2亿 |
归属于母公司所有者的综合收益总额 | 171.56%1.46亿 | 14.76%1.73亿 | -31.21%8,784.44万 | -27.37%7,885.23万 | 104.21%5,381.82万 | 25.31%1.51亿 | 21.73%1.28亿 | 13.67%1.09亿 | -61.85%2,635.42万 | -78.96%1.2亿 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.64%-335.53 | 99.66%-311.78 | -125.74%-9.23万 |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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