(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 | -7.03%2.64亿 | -2.73%10.26亿 | 0.63%8.05亿 | 1.34%5.33亿 | 8.38%2.84亿 | 6.56%10.55亿 | 5.37%8亿 | 6.08%5.26亿 | 16.39%2.62亿 | 41.04%9.9亿 |
营业收入 | -7.03%2.64亿 | -2.73%10.26亿 | 0.63%8.05亿 | 1.34%5.33亿 | 8.38%2.84亿 | 6.56%10.55亿 | 5.37%8亿 | 6.08%5.26亿 | 16.39%2.62亿 | 41.04%9.9亿 |
营业总成本 | 9.64%2.4亿 | 10.77%8.8亿 | 6.82%6.42亿 | 6.14%4.26亿 | 12.22%2.19亿 | 4.28%7.94亿 | 3.90%6.01亿 | 3.87%4.01亿 | 12.05%1.95亿 | 31.79%7.61亿 |
营业成本 | 2.78%1.98亿 | 8.69%7.25亿 | 8.23%5.43亿 | 7.63%3.59亿 | 15.02%1.92亿 | 2.71%6.68亿 | 0.65%5.02亿 | 0.59%3.33亿 | 10.15%1.67亿 | 35.01%6.5亿 |
营业税金及附加 | 167.38%288.32万 | 19.87%707.11万 | -7.01%447.23万 | -29.75%262.73万 | -15.77%107.83万 | 14.45%589.9万 | 28.56%480.96万 | 32.47%373.98万 | 4.90%128.02万 | 7.99%515.44万 |
销售费用 | -7.94%763.61万 | 87.87%4,315.07万 | 38.60%2,666.57万 | 40.66%1,878.21万 | 31.61%829.51万 | -16.80%2,296.83万 | -5.75%1,923.91万 | -9.40%1,335.3万 | 7.88%630.29万 | 8.96%2,760.68万 |
管理费用 | 58.23%1,045.84万 | -22.27%3,677.08万 | -6.12%3,061.24万 | 22.58%2,391.39万 | 2.71%660.96万 | 61.98%4,730.67万 | 47.61%3,260.75万 | 31.41%1,950.87万 | 0.57%643.54万 | 6.23%2,920.46万 |
财务费用 | 802.55%338.24万 | 227.50%330.41万 | 46.90%-114.43万 | -1,047.20%-283.6万 | -303.31%-48.14万 | -534.06%-259.14万 | -818.40%-215.48万 | -141.75%-24.72万 | -140.83%-11.94万 | -89.48%59.7万 |
-利息费用 | 2,016.79%424.77万 | 269.81%902.45万 | 82.55%389.22万 | 16.65%173.37万 | -47.08%20.07万 | 45.87%244.03万 | 61.22%213.21万 | 37.18%148.63万 | -5.34%37.92万 | -67.75%167.3万 |
-利息收入 | -33.90%-109.63万 | -12.80%-404.78万 | -11.07%-323.05万 | -70.28%-250.15万 | -0.86%-81.88万 | -62.09%-358.86万 | -68.78%-290.86万 | -41.60%-146.91万 | -67.53%-81.18万 | -90.39%-221.39万 |
研发费用 | 61.47%1,820.65万 | 20.50%6,383.15万 | -14.17%3,866.31万 | -22.11%2,449.14万 | -20.19%1,127.54万 | 8.15%5,297.3万 | 33.65%4,504.51万 | 44.13%3,144.27万 | 62.63%1,412.77万 | 47.88%4,898.03万 |
信用减值损失 | 34.50%-570.79万 | -9.26%-804.95万 | -42.35%-1,226.65万 | -91.74%-926.19万 | -58.65%-871.39万 | -951.81%-736.7万 | -125.11%-861.71万 | -49.76%-483.04万 | -88.68%-549.26万 | 68.86%-70.04万 |
资产减值损失 | -46.68%-112.86万 | -51.63%-659.57万 | -25.85%-326.04万 | 4.34%-189.28万 | 2.94%-76.94万 | 5.33%-434.99万 | 15.67%-259.06万 | 6.86%-197.87万 | 20.81%-79.27万 | -19.78%-459.46万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -1.88%379.4万 | 426.01%885.63万 | 2,107.24%1,034.62万 | 271.88%546.67万 | 897.75%386.66万 | -73.62%168.37万 | -91.21%46.87万 | -68.86%147万 | --38.75万 | --638.2万 |
投资净收益 | 252.80%75.82万 | 486.12%1,062.91万 | 72.81%304.64万 | 1,121.72%304.09万 | 167.02%21.49万 | 30.40%181.35万 | 33.15%176.28万 | 1,780.92%24.89万 | -96.27%8.05万 | 647.18%139.07万 |
资产处置收益 | -126.37%-11.25万 | 130.74%23.87万 | 156.62%23.87万 | 261.29%42.42万 | 160.16%42.68万 | 34.31%-77.66万 | 68.77%-42.16万 | 81.90%-26.3万 | 118.03%16.4万 | -1,230.12%-118.22万 |
其他收益 | 74.31%1,600.74万 | 60.17%2,807.18万 | -14.73%2,273.71万 | 88.92%2,081.46万 | 176.35%918.31万 | 23.57%1,752.59万 | 103.71%2,666.56万 | -10.11%1,101.77万 | -39.57%332.3万 | 373.32%1,418.35万 |
营业利润 | -45.96%3,724.17万 | -33.28%1.8亿 | -14.99%1.83亿 | -3.58%1.26亿 | 7.17%6,891.61万 | 10.38%2.7亿 | 12.51%2.16亿 | 8.94%1.3亿 | 19.99%6,430.54万 | 101.25%2.44亿 |
加:营业外收入 | 30.35%1.63万 | 37.32%15.63万 | 1,106.40%6.4万 | 1,213.75%6.28万 | 873.69%1.25万 | -98.97%11.38万 | -99.95%5,304.09 | -99.76%4,779.31 | -99.94%1,281.68 | 439.38%1,102.68万 |
减:营业外支出 | 147,427.49%15.99万 | 10,177.33%194.21万 | 16,698.96%139.41万 | 103,731.11%116.32万 | --108.41 | -95.66%1.89万 | -96.22%8,298.95 | -96.28%1,120.24 | ---- | 364.69%43.55万 |
利润总额 | -46.18%3,709.8万 | -33.97%1.78亿 | -15.60%1.82亿 | -4.43%1.24亿 | 7.19%6,892.85万 | 5.83%2.7亿 | 7.05%2.16亿 | 7.18%1.3亿 | 15.74%6,430.67万 | 106.65%2.55亿 |
减:所得税费用 | -24.75%724.88万 | -56.09%1,220.9万 | -17.46%2,254.08万 | 5.25%1,603.68万 | 24.82%963.31万 | -15.20%2,780.66万 | -13.27%2,730.93万 | -12.16%1,523.62万 | -18.20%771.77万 | 105.51%3,279.06万 |
净利润 | -49.66%2,984.92万 | -31.43%1.66亿 | -15.34%1.6亿 | -5.72%1.08亿 | 4.78%5,929.54万 | 8.94%2.42亿 | 10.81%1.88亿 | 10.40%1.15亿 | 22.68%5,658.9万 | 106.82%2.22亿 |
持续经营净利润 | -49.66%2,984.92万 | -31.43%1.66亿 | -15.34%1.6亿 | ---- | 4.78%5,929.54万 | 8.94%2.42亿 | 10.81%1.88亿 | ---- | 22.68%5,658.9万 | --2.22亿 |
归属于母公司所有者的净利润 | -49.66%2,984.92万 | -31.43%1.66亿 | -15.34%1.6亿 | -5.72%1.08亿 | 4.78%5,929.54万 | 8.94%2.42亿 | 10.81%1.88亿 | 10.40%1.15亿 | 22.68%5,658.9万 | 106.82%2.22亿 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.19 | -38.60%1.05 | ---- | -15.85%0.69 | -33.33%0.38 | -22.97%1.71 | ---- | -21.15%0.82 | 23.91%0.57 | 55.24%2.22 |
稀释每股收益 | -50.00%0.19 | -38.60%1.05 | ---- | -15.85%0.69 | -33.33%0.38 | -22.97%1.71 | ---- | -21.15%0.82 | 23.91%0.57 | 55.24%2.22 |
其他综合收益 | ||||||||||
综合收益总额 | -49.66%2,984.92万 | -31.43%1.66亿 | -15.34%1.6亿 | -5.72%1.08亿 | 4.78%5,929.54万 | 8.94%2.42亿 | 10.81%1.88亿 | 10.40%1.15亿 | 22.68%5,658.9万 | 106.82%2.22亿 |
归属于母公司所有者的综合收益总额 | -49.66%2,984.92万 | -31.43%1.66亿 | -15.34%1.6亿 | -5.72%1.08亿 | 4.78%5,929.54万 | 8.94%2.42亿 | 10.81%1.88亿 | 10.40%1.15亿 | 22.68%5,658.9万 | 106.82%2.22亿 |
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 | -- | -- | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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