(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 | 54.72%2.06亿 | 34.24%12.32亿 | 42.50%7.42亿 | 58.53%4.39亿 | 48.12%1.33亿 | 66.32%9.18亿 | 117.93%5.2亿 | 92.83%2.77亿 | 97.34%8,976.06万 | 33.92%5.52亿 |
营业收入 | 54.72%2.06亿 | 34.24%12.32亿 | 42.50%7.42亿 | 58.53%4.39亿 | 48.12%1.33亿 | 66.32%9.18亿 | 117.93%5.2亿 | 92.83%2.77亿 | 97.34%8,976.06万 | 33.92%5.52亿 |
营业总成本 | 39.25%2.33亿 | 23.87%10.98亿 | 27.62%7.3亿 | 26.96%4.33亿 | 23.78%1.67亿 | 33.37%8.86亿 | 47.55%5.72亿 | 40.90%3.41亿 | 21.03%1.35亿 | 90.60%6.65亿 |
营业成本 | 76.91%1.21亿 | 50.71%6.29亿 | 62.91%3.95亿 | 64.06%2.27亿 | 58.65%6,830.58万 | 46.01%4.17亿 | 90.17%2.43亿 | 95.25%1.39亿 | 29.87%4,305.47万 | 46.65%2.86亿 |
营业税金及附加 | 32.23%225.2万 | 120.52%1,291.64万 | 79.73%782.32万 | 66.80%442.52万 | 56.85%170.31万 | 108.00%585.74万 | 125.49%435.27万 | 129.55%265.31万 | 93.02%108.58万 | 18.70%281.61万 |
销售费用 | 46.33%2,119.61万 | 11.68%7,768.93万 | 22.50%5,560.24万 | 22.90%3,104.93万 | 39.71%1,448.56万 | 78.51%6,956.41万 | 79.00%4,539.12万 | 67.26%2,526.32万 | 65.86%1,036.81万 | 51.53%3,896.86万 |
管理费用 | -11.24%3,283.46万 | -31.70%1.51亿 | -30.57%1.17亿 | -32.03%7,471.12万 | -30.21%3,699.35万 | 1.58%2.21亿 | 8.40%1.69亿 | 7.00%1.1亿 | 5.34%5,300.6万 | 306.60%2.18亿 |
财务费用 | -66.04%160.04万 | 149.77%2,503.5万 | 422.49%1,864.03万 | 350.04%1,110.77万 | 1,561.65%471.27万 | 93.84%1,002.34万 | -9.14%356.76万 | 24.52%246.82万 | -52.04%28.36万 | 30.94%517.1万 |
-利息费用 | 12.13%545.66万 | 93.66%2,472.27万 | 116.02%1,748.56万 | 119.26%1,068.29万 | 170.57%486.63万 | 105.49%1,276.59万 | 69.92%809.46万 | 83.49%487.22万 | 38.76%179.86万 | 8.74%621.23万 |
-利息收入 | -963.11%-598.53万 | 6.79%-181.17万 | -25.52%-119.9万 | -27.27%-86.36万 | -38.74%-56.3万 | -78.79%-194.37万 | -6.44%-95.52万 | -8.36%-67.86万 | -23.65%-40.58万 | 23.43%-108.72万 |
研发费用 | 32.01%5,440.55万 | 24.51%2.02亿 | 26.28%1.36亿 | 35.67%8,392.51万 | 50.11%4,121.34万 | 42.33%1.63亿 | 46.60%1.08亿 | 23.97%6,186.1万 | 31.51%2,745.59万 | 67.40%1.14亿 |
信用减值损失 | 286.87%489.31万 | -84.56%-2,912.21万 | -8.17%-1,161.54万 | -126.70%-1,241.13万 | -1,200.23%-261.85万 | -169.99%-1,577.91万 | -130.63%-1,073.78万 | -48.77%-547.47万 | -82.13%23.8万 | 23.13%-584.44万 |
资产减值损失 | -291.68%-297.93万 | -25.73%-1,986.77万 | 16.89%-605.64万 | 51.02%-240.5万 | -15.76%-76.07万 | -167.40%-1,580.18万 | -1,115.78%-728.73万 | -131.91%-491.04万 | -140.54%-65.71万 | -132.30%-590.93万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 2,671.33%819.08万 | 74.94%-76.9万 | 89.83%-36.11万 | 27.13%-124.51万 | 76.46%29.56万 | -588.87%-306.94万 | ---355.05万 | -2,769.91%-170.87万 | -62.43%16.75万 | 51.05%62.79万 |
投资净收益 | 201.65%188万 | 385.40%400.44万 | 66.07%-6.2万 | 352.33%103.83万 | 282.83%62.32万 | -68.66%82.5万 | -107.41%-18.27万 | -117.88%-41.15万 | -130.41%-34.09万 | -75.02%263.25万 |
-其中:对联营合营企业的投资收益 | 11.32%69.38万 | 20,197.66%305.68万 | 64.32%-6.2万 | 357.94%103.83万 | 287.76%62.32万 | ---1.52万 | ---17.38万 | ---40.25万 | ---33.19万 | ---- |
资产处置收益 | --18.14万 | -66.85%7.23万 | ---- | ---- | ---- | --21.8万 | --21.75万 | --21.75万 | --21.75万 | ---- |
其他收益 | 101.81%809.02万 | -17.44%4,978.55万 | -6.94%3,153.57万 | -4.72%2,305.14万 | -31.81%400.89万 | 64.62%6,030.07万 | 293.91%3,388.74万 | 314.34%2,419.36万 | 91.12%587.93万 | 94.47%3,663.12万 |
非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
营业利润 | 78.21%-717.28万 | 137.02%1.39亿 | 162.55%2,470.25万 | 127.16%1,415.02万 | 17.70%-3,291.22万 | 169.28%5,847.92万 | 72.43%-3,949.25万 | 45.68%-5,210.81万 | 31.84%-3,998.92万 | -201.51%-8,440.76万 |
加:营业外收入 | 6.69%9.81万 | 84.43%53.19万 | 12.53%43.93万 | 39.12%41.72万 | 27.71%9.19万 | -94.80%28.84万 | -93.55%39.04万 | -94.96%29.99万 | -98.51%7.2万 | -54.99%555.05万 |
减:营业外支出 | 54.02%3.21万 | 70.76%391.05万 | 244.87%344.88万 | 245.20%345.21万 | -97.91%2.09万 | 16,604.58%229.01万 | 7,646.45%100万 | 7,646.45%100万 | 8,432.05%100万 | -97.28%1.37万 |
利润总额 | 78.36%-710.69万 | 139.44%1.35亿 | 154.09%2,169.3万 | 121.05%1,111.52万 | 19.74%-3,284.11万 | 171.61%5,647.74万 | 70.77%-4,010.21万 | 41.32%-5,280.83万 | 24.04%-4,091.72万 | -183.04%-7,887.08万 |
减:所得税费用 | -94.42%-845.04万 | 72.36%-636.23万 | 6.72%-1,677.52万 | 52.40%-659.09万 | 48.93%-434.64万 | 9.95%-2,302.14万 | -4.58%-1,798.32万 | -24.32%-1,384.71万 | -117.63%-851.01万 | -407.56%-2,556.53万 |
净利润 | FLtoP134.35万 | 78.11%1.42亿 | FLtoP3,846.82万 | FLtoP1,770.62万 | FPtoL-2,849.47万 | FLtoP7,949.88万 | FPtoL-2,211.9万 | FPtoL-3,896.12万 | FPtoL-3,240.71万 | SL-5,330.55万 |
持续经营净利润 | 104.72%134.35万 | 78.11%1.42亿 | 273.91%3,846.82万 | 145.45%1,770.62万 | 12.07%-2,849.47万 | 249.14%7,949.88万 | 81.57%-2,211.9万 | 50.59%-3,896.12万 | 35.13%-3,240.71万 | -161.51%-5,330.55万 |
归属于母公司所有者的净利润 | 104.72%134.35万 | 78.11%1.42亿 | 273.91%3,846.82万 | 145.45%1,770.62万 | 12.07%-2,849.47万 | 249.14%7,949.88万 | 81.57%-2,211.9万 | 50.59%-3,896.12万 | 35.13%-3,240.71万 | -161.48%-5,330.55万 |
每股收益 | ||||||||||
基本每股收益 | 104.00%0.01 | 27.14%0.89 | 220.00%0.24 | 122.92%0.11 | 37.50%-0.25 | 204.48%0.7 | 86.67%-0.2 | 51.52%-0.48 | 35.48%-0.4 | -162.04%-0.67 |
稀释每股收益 | 104.17%0.01 | 27.94%0.87 | 226.32%0.24 | 123.40%0.11 | 40.00%-0.24 | 201.49%0.68 | 87.33%-0.19 | 52.53%-0.47 | 35.48%-0.4 | -162.04%-0.67 |
其他综合收益 | -367.71%-28.71万 | 107.91%87.14万 | 215.10%35.76万 | 365.11%86.51万 | 159.37%10.73万 | 139.71%41.91万 | 44.34%-31.07万 | 13.62%-32.63万 | 49.74%-18.07万 | -555.65%-105.54万 |
归属于母公司所有者的其他综合收益总额 | -367.71%-28.71万 | 107.91%87.14万 | 215.10%35.76万 | 365.11%86.51万 | 159.37%10.73万 | 139.71%41.91万 | 44.34%-31.07万 | 13.62%-32.63万 | 49.74%-18.07万 | -555.65%-105.54万 |
综合收益总额 | 103.72%105.64万 | 78.26%1.42亿 | 273.10%3,882.58万 | 147.27%1,857.13万 | 12.89%-2,838.74万 | 247.01%7,991.79万 | 81.40%-2,242.96万 | 50.41%-3,928.75万 | 35.23%-3,258.77万 | -162.56%-5,436.1万 |
归属于母公司所有者的综合收益总额 | 103.72%105.64万 | 78.26%1.42亿 | 273.10%3,882.58万 | 147.27%1,857.13万 | 12.89%-2,838.74万 | 247.01%7,991.79万 | 81.40%-2,242.96万 | 50.41%-3,928.75万 | 35.23%-3,258.77万 | -162.53%-5,436.1万 |
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 | -- | -- | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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