(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 | 111.29%8,110.78万 | 82.70%4.06亿 | 81.92%2.4亿 | 75.79%1.14亿 | 128.50%3,838.7万 | 13.89%2.22亿 | 5.20%1.32亿 | 8.11%6,505.58万 | 1,679.93万 | 59.34%1.95亿 |
营业收入 | 111.29%8,110.78万 | 82.70%4.06亿 | 81.92%2.4亿 | 75.79%1.14亿 | 128.50%3,838.7万 | 13.89%2.22亿 | 5.20%1.32亿 | 8.11%6,505.58万 | --1,679.93万 | 59.34%1.95亿 |
营业总成本 | 102.00%7,684.46万 | 78.37%3.5亿 | 72.54%2.08亿 | 56.58%1.06亿 | 79.56%3,804.15万 | 25.45%1.96亿 | 18.73%1.2亿 | 28.43%6,745.87万 | 2,118.59万 | 69.07%1.56亿 |
营业成本 | 128.73%5,377.61万 | 87.65%2.7亿 | 87.39%1.55亿 | 72.94%7,393.55万 | 132.79%2,351.1万 | 24.21%1.44亿 | 13.17%8,285.79万 | 22.76%4,275.21万 | --1,009.97万 | 72.01%1.16亿 |
营业税金及附加 | 734.06%28.83万 | -31.06%85.85万 | -36.56%44.61万 | -12.87%29.71万 | -14.63%3.46万 | 29.29%124.51万 | 19.58%70.32万 | 100.63%34.1万 | --4.05万 | 113.05%96.31万 |
销售费用 | 121.65%231.5万 | 57.06%805.61万 | 36.27%507.98万 | 8.01%276.28万 | -32.46%104.44万 | 10.37%512.92万 | 17.30%372.78万 | 27.40%255.78万 | --154.65万 | 52.34%464.71万 |
管理费用 | 50.54%1,013.81万 | 41.59%3,536.72万 | 37.15%2,483.81万 | 36.46%1,639.87万 | 36.54%673.43万 | 54.39%2,497.9万 | 62.32%1,810.97万 | 67.06%1,201.73万 | --493.22万 | 42.26%1,617.96万 |
财务费用 | -623.05%-32.48万 | -670.29%-203.77万 | -1,556.99%-250.41万 | -1,552.98%-194.41万 | -26.41%-4.49万 | 142.82%35.73万 | 78.17%-15.11万 | 62.03%-11.76万 | ---3.55万 | -3.71%-83.44万 |
-利息费用 | -19.43%5.27万 | -9.69%31.9万 | -19.04%22.3万 | -24.95%14.6万 | -34.77%6.54万 | -20.18%35.32万 | -17.17%27.55万 | -19.09%19.45万 | --10.03万 | 1,169.55%44.25万 |
-利息收入 | -274.67%-41.49万 | -401.43%-289.58万 | -523.21%-276.38万 | -571.13%-210.59万 | 24.56%-11.07万 | 59.08%-57.75万 | 59.13%-44.35万 | 47.87%-31.38万 | ---14.68万 | -45.49%-141.15万 |
研发费用 | 57.52%1,065.18万 | 83.10%3,801.5万 | 62.33%2,446.69万 | 43.05%1,417.38万 | 46.92%676.21万 | 5.26%2,076.25万 | 8.50%1,507.19万 | 14.68%990.82万 | --460.26万 | 76.77%1,972.41万 |
信用减值损失 | 645.02%386.11万 | -1,042.75%-754.82万 | -326.38%-275.39万 | -25.21%-57.73万 | 16.77%-70.84万 | 247.68%80.07万 | 235.22%121.65万 | -445.97%-46.1万 | ---85.12万 | -126.60%-54.22万 |
资产减值损失 | -229.16%-64.35万 | -88.31%-406.7万 | 72.41%-50.72万 | 82.35%-30.92万 | 46.04%-19.55万 | -604.14%-215.98万 | -556.14%-183.81万 | -346.64%-175.12万 | ---36.23万 | 86.87%-30.67万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 197.34%592.71万 | 135.90%1,567.97万 | 153.60%1,329.84万 | 58.22%558.72万 | -8.05%199.34万 | 143.20%664.69万 | 337.45%524.39万 | 2,279.23%353.12万 | --216.79万 | --273.3万 |
投资净收益 | 270.69%226.92万 | 93.05%1,073.2万 | -5.42%359.53万 | -21.98%212.02万 | -40.82%61.22万 | 16.99%555.91万 | 9.53%380.15万 | 21.35%271.76万 | --103.44万 | 69.60%475.19万 |
资产处置收益 | ---- | 26,148.99%7.94万 | 10,637.26%3.25万 | 10,637.26%3.25万 | --3.6万 | --302.6 | --302.6 | --302.6 | --0 | ---- |
其他收益 | 105.44%8.43万 | 396.92%717.52万 | 338.55%238.53万 | -34.37%35.11万 | -90.34%4.11万 | -81.36%144.39万 | -92.96%54.39万 | -90.96%53.49万 | --42.49万 | 2,547.65%774.54万 |
营业利润 | 642.02%1,576.15万 | 103.96%7,750.2万 | 135.89%4,820.04万 | 634.99%1,594.12万 | 207.67%212.41万 | -28.09%3,799.82万 | -42.98%2,043.34万 | -87.09%216.89万 | -197.28万 | 62.16%5,284.2万 |
加:营业外收入 | 858.80%17.07万 | 7,465.06%15.13万 | --14.83万 | --3.78万 | --1.78万 | -84.60%2,000 | ---- | ---- | --0 | 1,890.71%1.3万 |
减:营业外支出 | ---- | -99.03%1,655 | -82.37%2.99万 | -83.29%2.83万 | -53.75%2.83万 | -76.38%17.14万 | 411.98%16.94万 | 43,082.58%16.94万 | --6.12万 | 1,298.64%72.54万 |
利润总额 | 653.78%1,593.22万 | 105.27%7,765.17万 | 138.45%4,831.88万 | 697.75%1,595.07万 | 203.91%211.36万 | -27.43%3,782.88万 | -43.42%2,026.39万 | -88.10%199.95万 | -203.41万 | 60.23%5,212.96万 |
减:所得税费用 | 442.10%111.45万 | 101.48%663.41万 | 344.10%491.44万 | 213.87%86.3万 | 62.11%-32.58万 | -36.06%329.28万 | -70.00%110.66万 | -154.05%-75.79万 | ---85.97万 | 101.40%515万 |
净利润 | 507.43%1,481.77万 | 105.63%7,101.75万 | 126.57%4,340.45万 | 447.17%1,508.77万 | FLtoP243.94万 | -26.49%3,453.6万 | -40.37%1,915.73万 | -82.10%275.74万 | -117.43万 | 56.72%4,697.96万 |
持续经营净利润 | 507.43%1,481.77万 | 105.63%7,101.75万 | 126.57%4,340.45万 | 447.17%1,508.77万 | 307.73%243.94万 | -26.49%3,453.6万 | -40.37%1,915.73万 | -82.10%275.74万 | ---117.43万 | 56.72%4,697.96万 |
归属于母公司所有者的净利润 | 507.43%1,481.77万 | 105.63%7,101.75万 | 126.57%4,340.45万 | 447.17%1,508.77万 | 307.73%243.94万 | -26.49%3,453.6万 | -40.37%1,915.73万 | -82.10%275.74万 | ---117.43万 | 57.65%4,697.96万 |
每股收益 | ||||||||||
基本每股收益 | 450.00%0.11 | 69.70%0.56 | 96.38%0.3529 | 399.24%0.1308 | 276.99%0.02 | -31.92%0.33 | -47.05%0.1797 | -84.24%0.0262 | ---0.0113 | 26.06%0.4847 |
稀释每股收益 | 450.00%0.11 | 69.70%0.56 | 96.38%0.3529 | 399.24%0.1308 | 276.99%0.02 | -31.92%0.33 | -47.05%0.1797 | -84.24%0.0262 | ---0.0113 | 26.06%0.4847 |
其他综合收益 | ||||||||||
综合收益总额 | 507.43%1,481.77万 | 105.63%7,101.75万 | 126.57%4,340.45万 | 447.17%1,508.77万 | 307.73%243.94万 | -26.49%3,453.6万 | -40.37%1,915.73万 | -82.10%275.74万 | -117.43万 | 56.78%4,697.96万 |
归属于母公司所有者的综合收益总额 | 507.43%1,481.77万 | 105.63%7,101.75万 | 126.57%4,340.45万 | 447.17%1,508.77万 | 307.73%243.94万 | -26.49%3,453.6万 | -40.37%1,915.73万 | -82.10%275.74万 | ---117.43万 | 57.72%4,697.96万 |
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) |
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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