(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 | 60.73%9,291.35万 | -21.91%3.09亿 | -27.00%2.12亿 | -36.16%1.19亿 | -39.72%5,780.7万 | -3.62%3.96亿 | 25.78%2.91亿 | 56.70%1.87亿 | 56.40%9,589.67万 | 72.54%4.1亿 |
营业收入 | 60.73%9,291.35万 | -21.91%3.09亿 | -27.00%2.12亿 | -36.16%1.19亿 | -39.72%5,780.7万 | -3.62%3.96亿 | 25.78%2.91亿 | 56.70%1.87亿 | 56.40%9,589.67万 | 72.54%4.1亿 |
营业总成本 | 3.91%9,141.93万 | 6.17%3.98亿 | 1.77%2.85亿 | -6.91%1.77亿 | -9.43%8,797.94万 | 8.72%3.75亿 | 42.87%2.8亿 | 64.94%1.9亿 | 70.58%9,714.07万 | 104.03%3.44亿 |
营业成本 | 20.55%4,186.11万 | -5.82%1.62亿 | -6.80%1.18亿 | -20.00%7,140.3万 | -27.83%3,472.46万 | -0.20%1.72亿 | 78.94%1.26亿 | 166.39%8,925.83万 | 190.13%4,811.44万 | 226.19%1.72亿 |
营业税金及附加 | 4,940.08%104.99万 | -41.74%139.98万 | -81.62%32.59万 | -85.64%19.84万 | -97.11%2.08万 | 18.11%240.26万 | 127.29%177.32万 | 135.38%138.11万 | 84.24%72.06万 | 92.01%203.41万 |
销售费用 | -0.50%624.51万 | 29.57%2,775.12万 | 28.12%2,067.13万 | 28.22%1,368.9万 | 9.98%627.68万 | -5.60%2,141.79万 | -4.31%1,613.41万 | -6.26%1,067.6万 | -7.60%570.72万 | 11.66%2,268.9万 |
管理费用 | -15.17%2,263.9万 | -2.37%1.28亿 | -10.38%9,216.86万 | -14.78%5,585.54万 | -11.52%2,668.83万 | 24.12%1.32亿 | 31.76%1.03亿 | 31.71%6,554.5万 | 23.43%3,016.34万 | 92.42%1.06亿 |
财务费用 | -176.44%-161.34万 | -101.53%-748.15万 | -206.52%-818.68万 | -837.51%-547.3万 | 509.79%211.07万 | -288.20%-371.24万 | -1,244.25%-267.09万 | -190.24%-58.38万 | 122.71%34.61万 | -23.76%197.26万 |
-利息费用 | -51.62%5万 | -93.45%32.94万 | -94.09%29.04万 | -94.38%20.65万 | -94.17%10.34万 | 35.64%503.12万 | 114.94%491.44万 | 257.40%367.14万 | 141.25%177.16万 | 58.54%370.91万 |
-利息收入 | -314.28%-54.98万 | -390.06%-469.73万 | -463.72%-221.34万 | -5,201.54%-221.34万 | -567.28%-13.27万 | 52.81%-95.85万 | 80.72%-39.26万 | 93.67%-4.17万 | 95.00%-1.99万 | -1,993.39%-203.12万 |
研发费用 | 16.96%2,123.76万 | 67.69%8,587.05万 | 74.80%6,229.31万 | 73.21%4,130.86万 | 50.20%1,815.82万 | 28.68%5,120.85万 | 20.89%3,563.71万 | 23.12%2,384.91万 | 31.37%1,208.9万 | 7.37%3,979.6万 |
信用减值损失 | -132.32%-87.16万 | -66.15%68.04万 | -30.91%131.75万 | 14.47%279.41万 | 410.10%269.68万 | 132.69%201.01万 | 159.11%190.7万 | 5,254.70%244.09万 | 385.24%52.87万 | -4,756.15%-614.85万 |
资产减值损失 | ---- | 77.52%-35.52万 | ---- | ---- | ---- | 84.62%-158.06万 | 87.13%-125.5万 | -32,726.56%-125.5万 | -32,726.56%-125.5万 | -795.33%-1,027.44万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -126.08%-170.03万 | 141.84%359.91万 | -92.50%17.97万 | --1,641.62万 | --651.87万 | --148.82万 | --239.68万 | ---- | ---- | ---- |
投资净收益 | 100.81%514.46万 | 1,993.42%2,964.94万 | 5,835.14%2,701.8万 | 4,956.76%609.6万 | 9,178.42%256.19万 | 18,658.15%141.63万 | 5,929.11%45.52万 | 1,496.64%12.06万 | 265.69%2.76万 | -96.24%7,550.38 |
资产处置收益 | ---9,037.63 | -101.32%-1.72万 | -102.65%-1.72万 | ---1.72万 | ---- | 916.84%129.8万 | 454.31%64.79万 | ---- | ---- | --12.77万 |
其他收益 | 283.50%128.19万 | -73.50%260.34万 | -89.20%70.56万 | -93.99%38.91万 | -92.62%33.43万 | 375.76%982.44万 | 682.32%653.07万 | 3,633.19%647万 | 10,696.54%452.64万 | 13.26%206.5万 |
营业利润 | 129.57%533.97万 | -248.28%-5,259.26万 | -304.48%-4,358.68万 | -789.84%-3,193.5万 | -799.02%-1,806.08万 | -31.37%3,546.83万 | -7.56%2,131.59万 | 8.42%462.94万 | -42.75%258.37万 | -25.92%5,168万 |
加:营业外收入 | -99.46%2.46万 | -25.09%518.94万 | -7.04%513.51万 | 12.61%508.95万 | 1.17%457.07万 | 329.48%692.74万 | 1,483.37%552.42万 | --451.96万 | --451.8万 | 309,712.50%161.3万 |
减:营业外支出 | 2,668.38%900 | 1,269.21%195.99万 | 371.70%36.01万 | 2,687.31%28.79万 | -99.66%32.51 | -52.09%14.31万 | -73.98%7.63万 | -93.75%1.03万 | -76.30%9,530.63 | -77.16%29.88万 |
利润总额 | 139.76%536.34万 | -216.83%-4,936.31万 | -245.02%-3,881.18万 | -396.91%-2,713.35万 | -290.21%-1,349.01万 | -20.27%4,225.26万 | 15.79%2,676.38万 | 122.65%913.87万 | 58.56%709.22万 | -22.59%5,299.42万 |
减:所得税费用 | 103.67%10.36万 | -187.47%-781.07万 | -162.65%-537.78万 | -228.37%-567.97万 | -325.65%-282.01万 | -34.72%892.93万 | 18.43%858.34万 | 70.09%442.46万 | 20.42%-66.25万 | 5.96%1,367.86万 |
净利润 | FLtoP525.98万 | SL-4,155.24万 | SL-3,343.4万 | SL-2,145.38万 | SL-1,067万 | -15.24%3,332.33万 | 14.58%1,818.04万 | 213.59%471.4万 | 46.17%775.47万 | -29.22%3,931.56万 |
持续经营净利润 | 149.29%525.98万 | -224.69%-4,155.24万 | -283.90%-3,343.4万 | -555.10%-2,145.38万 | -237.59%-1,067万 | -15.24%3,332.33万 | 14.58%1,818.04万 | 213.59%471.4万 | 46.17%775.47万 | -29.22%3,931.56万 |
归属于母公司所有者的净利润 | 149.29%525.98万 | -224.69%-4,155.24万 | -283.90%-3,343.4万 | -555.10%-2,145.38万 | -237.59%-1,067万 | -15.24%3,332.33万 | 14.58%1,818.04万 | 213.59%471.4万 | 46.17%775.47万 | -29.22%3,931.56万 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.02 | -200.00%-0.12 | -242.86%-0.1 | -400.00%-0.06 | -200.00%-0.03 | -25.00%0.12 | 16.67%0.07 | 100.00%0.02 | 50.00%0.03 | -82.42%0.16 |
稀释每股收益 | 166.67%0.02 | -200.00%-0.12 | -242.86%-0.1 | -400.00%-0.06 | -200.00%-0.03 | -25.00%0.12 | 16.67%0.07 | 100.00%0.02 | 50.00%0.03 | -82.42%0.16 |
其他综合收益 | 87.40%-8,778.88 | -98.28%1.12万 | -84.05%10.99万 | -40.60%15.37万 | 19.17%-6.97万 | 184.94%64.96万 | 3,575.30%68.88万 | 492.81%25.88万 | -283.37%-8.62万 | 807.93%22.8万 |
归属于母公司所有者的其他综合收益总额 | 87.40%-8,778.88 | -98.28%1.12万 | -84.05%10.99万 | -40.60%15.37万 | 19.17%-6.97万 | 184.94%64.96万 | 3,575.30%68.88万 | 492.81%25.88万 | -283.37%-8.62万 | 807.93%22.8万 |
综合收益总额 | 148.89%525.1万 | -222.28%-4,154.12万 | -276.61%-3,332.41万 | -528.33%-2,130.01万 | -240.05%-1,073.97万 | -14.09%3,397.29万 | 18.78%1,886.91万 | 245.97%497.28万 | 43.27%766.85万 | -28.77%3,954.36万 |
归属于母公司所有者的综合收益总额 | 148.89%525.1万 | -222.28%-4,154.12万 | -276.61%-3,332.41万 | -528.33%-2,130.01万 | -240.05%-1,073.97万 | -14.09%3,397.29万 | 18.78%1,886.91万 | 245.97%497.28万 | 43.27%766.85万 | -28.77%3,954.36万 |
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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