(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 | -55.26%2,325.97万 | -44.89%2.55亿 | -42.29%1.29亿 | -37.68%9,264.72万 | 39.80%5,198.62万 | 32.92%4.63亿 | 44.08%2.24亿 | 60.43%1.49亿 | 366.17%3,718.6万 | 68.95%3.49亿 |
营业收入 | -55.26%2,325.97万 | -44.89%2.55亿 | -42.29%1.29亿 | -37.68%9,264.72万 | 39.80%5,198.62万 | 32.92%4.63亿 | 44.08%2.24亿 | 60.43%1.49亿 | 366.17%3,718.6万 | 68.95%3.49亿 |
营业总成本 | -23.33%3,708.57万 | -31.70%2.31亿 | -22.97%1.41亿 | -21.48%9,458.31万 | 35.26%4,837.12万 | 27.53%3.39亿 | 40.96%1.83亿 | 45.89%1.2亿 | 117.55%3,576.13万 | 78.90%2.66亿 |
营业成本 | -44.49%1,319.5万 | -45.06%1.33亿 | -42.85%6,447.82万 | -42.01%4,469.43万 | 31.46%2,376.99万 | 25.55%2.43亿 | 37.01%1.13亿 | 52.61%7,706.75万 | 438.50%1,808.19万 | 96.85%1.93亿 |
营业税金及附加 | -47.67%11.59万 | -60.08%129.13万 | -34.07%79.09万 | -32.75%50.57万 | 117.42%22.15万 | 42.94%323.52万 | 24.85%119.97万 | 27.56%75.2万 | 1,347.33%10.19万 | -23.71%226.33万 |
销售费用 | -1.93%408.12万 | 14.76%1,336.82万 | 25.09%961.47万 | 39.73%657.67万 | 52.22%416.17万 | 74.32%1,164.86万 | 62.41%768.64万 | 41.66%470.68万 | 100.40%273.4万 | 23.49%668.21万 |
管理费用 | 12.24%1,296.2万 | 8.11%5,349.45万 | 6.58%3,890.4万 | 1.48%2,522.61万 | 17.45%1,154.84万 | 33.46%4,948.27万 | 45.19%3,650.09万 | 44.64%2,485.75万 | 61.14%983.25万 | 73.64%3,707.81万 |
财务费用 | -13.56%-198.07万 | -1.87%-1,048.22万 | -82.01%-795.54万 | -120.20%-564.52万 | -74.30%-174.42万 | -408.18%-1,028.97万 | -509.78%-437.1万 | -264.98%-256.37万 | -1,093.55%-100.07万 | -467.99%-202.48万 |
-利息费用 | -10.90%2.29万 | -18.19%20.7万 | -30.61%14.17万 | -43.71%8.19万 | -72.42%2.57万 | -49.40%25.31万 | -49.22%20.42万 | -48.94%14.55万 | --9.31万 | 300.74%50.02万 |
-利息收入 | 26.17%-167.18万 | -3.11%-1,078.17万 | -83.19%-817.98万 | -122.33%-579.9万 | -81.15%-226.44万 | -296.77%-1,045.61万 | -275.56%-446.51万 | -150.56%-260.82万 | -906.14%-125万 | -1,421.78%-263.53万 |
研发费用 | -16.34%871.22万 | -4.16%4,058.59万 | 21.07%3,484.17万 | 48.55%2,322.55万 | 73.23%1,041.39万 | 48.06%4,234.62万 | 68.46%2,877.8万 | 33.98%1,563.44万 | 5.63%601.18万 | 35.88%2,859.98万 |
信用减值损失 | -1,078.48%-235.12万 | -18.21%-1,293.18万 | -322.76%-499.02万 | -181.58%-145.85万 | -118.47%-19.95万 | -75.88%-1,093.97万 | -58.25%-118.04万 | 108.53%178.79万 | -0.71%108万 | -65.79%-622万 |
资产减值损失 | -53.15%23.63万 | 154.27%182.55万 | 83.02%-51.12万 | 99.05%-2.28万 | --50.44万 | -98.90%-336.37万 | ---300.99万 | -260.27%-240.2万 | ---- | -186.58%-169.11万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | --155.97万 | 87.81%612.74万 | --476.23万 | --293.1万 | ---- | --326.26万 | ---- | ---- | ---- | ---- |
投资净收益 | 1.80%118.04万 | 21.04%328.77万 | -9.08%193.53万 | 197.52%156.64万 | 562.86%115.95万 | 91.09%271.62万 | 87.75%212.85万 | -46.45%52.65万 | -76.96%17.49万 | 82.45%142.14万 |
-其中:对联营合营企业的投资收益 | ---- | --49.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | --2.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 880.30%107.46万 | -32.66%1,378.2万 | -24.08%1,147.59万 | -40.49%732.37万 | -55.98%10.96万 | 103.87%2,046.54万 | 247.02%1,511.65万 | 330.71%1,230.67万 | 10.32%24.9万 | 42.82%1,003.84万 |
营业利润 | -333.69%-1,212.62万 | -73.61%3,607.47万 | -98.02%107.04万 | -79.21%840.39万 | 77.19%518.91万 | 58.03%1.37亿 | 82.77%5,410.78万 | 186.10%4,042.76万 | 145.84%292.86万 | 41.09%8,650.2万 |
加:营业外收入 | ---- | -73.82%9.53万 | 937.29%24.34万 | --21.72万 | ---- | 66.77%36.42万 | -89.25%2.35万 | ---- | ---- | 154,768.70%21.84万 |
减:营业外支出 | -34.13%5.07万 | -19.13%29.27万 | 1,231.40%49.82万 | 1,223.21%49.51万 | 121.45%7.7万 | 745.60%36.2万 | -12.49%3.74万 | -12.49%3.74万 | --3.48万 | -85.03%4.28万 |
利润总额 | -338.20%-1,217.69万 | -73.76%3,587.73万 | -98.49%81.56万 | -79.88%812.61万 | 76.65%511.21万 | 57.72%1.37亿 | 81.65%5,409.38万 | 182.33%4,039.02万 | 146.90%289.38万 | 42.04%8,667.75万 |
减:所得税费用 | 26.24%-52.1万 | -94.05%90.12万 | -138.08%-174.4万 | -148.44%-236.85万 | -211.21%-70.63万 | 47.29%1,514.02万 | 65.67%457.96万 | 186.35%488.94万 | 387.94%63.52万 | 28.76%1,027.92万 |
净利润 | SL-1,165.58万 | -71.23%3,497.61万 | -94.83%255.97万 | -70.44%1,049.46万 | 157.60%581.84万 | 59.12%1.22亿 | 83.28%4,951.43万 | 181.78%3,550.07万 | FLtoP225.87万 | 44.03%7,639.83万 |
持续经营净利润 | -300.33%-1,165.58万 | -71.23%3,497.61万 | -94.83%255.97万 | -70.44%1,049.46万 | 157.60%581.84万 | 59.12%1.22亿 | 83.28%4,951.43万 | 181.78%3,550.07万 | 135.85%225.87万 | 44.03%7,639.83万 |
减:少数股东损益 | ---48.15万 | --28.93万 | --57.27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -292.05%-1,117.44万 | -71.47%3,468.68万 | -95.99%198.69万 | -70.44%1,049.46万 | 157.60%581.84万 | 59.12%1.22亿 | 83.28%4,951.43万 | 181.78%3,550.07万 | 135.85%225.87万 | 44.03%7,639.83万 |
每股收益 | ||||||||||
基本每股收益 | -242.86%-0.1 | -73.48%0.35 | -97.06%0.02 | -76.92%0.12 | 75.00%0.07 | 6.45%1.32 | 54.55%0.68 | 160.00%0.52 | 140.00%0.04 | 26.53%1.24 |
稀释每股收益 | -242.86%-0.1 | -73.48%0.35 | -97.06%0.02 | -76.92%0.12 | 75.00%0.07 | 6.45%1.32 | 54.55%0.68 | 160.00%0.52 | 133.33%0.04 | 26.53%1.24 |
其他综合收益 | ||||||||||
综合收益总额 | -300.33%-1,165.58万 | -71.23%3,497.61万 | -94.83%255.97万 | -70.44%1,049.46万 | 157.60%581.84万 | 59.12%1.22亿 | 83.28%4,951.43万 | 181.78%3,550.07万 | 135.85%225.87万 | 44.03%7,639.83万 |
归属于母公司所有者的综合收益总额 | -292.05%-1,117.44万 | -71.47%3,468.68万 | -95.99%198.69万 | -70.44%1,049.46万 | 157.60%581.84万 | 59.12%1.22亿 | 83.28%4,951.43万 | --3,550.07万 | --225.87万 | 44.03%7,639.83万 |
归属于少数股东的综合收益总额 | ---48.15万 | --28.93万 | --57.27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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