(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 | 19.77%3.28亿 | -18.39%12.08亿 | -21.61%9.32亿 | -31.34%6.16亿 | -35.53%2.74亿 | -2.96%14.8亿 | 4.92%11.89亿 | 30.56%8.97亿 | 38.00%4.25亿 | 45.35%15.26亿 |
营业收入 | 19.77%3.28亿 | -18.39%12.08亿 | -21.61%9.32亿 | -31.34%6.16亿 | -35.53%2.74亿 | -2.96%14.8亿 | 4.92%11.89亿 | 30.56%8.97亿 | 38.00%4.25亿 | 45.35%15.26亿 |
营业总成本 | 8.25%2.8亿 | -12.03%10.66亿 | -14.19%8.21亿 | -23.44%5.49亿 | -23.31%2.58亿 | -2.66%12.12亿 | 1.74%9.57亿 | 25.65%7.17亿 | 35.38%3.37亿 | 47.28%12.45亿 |
营业成本 | 12.79%2.09亿 | -13.68%7.83亿 | -16.65%6.12亿 | -26.28%4.15亿 | -29.73%1.86亿 | -8.05%9.07亿 | -0.89%7.35亿 | 26.18%5.63亿 | 35.22%2.64亿 | 57.46%9.87亿 |
营业税金及附加 | -4.85%339.15万 | -0.99%1,315.57万 | -13.65%965.82万 | -20.08%660.39万 | -35.03%356.42万 | -7.31%1,328.67万 | -0.09%1,118.54万 | 8.55%826.36万 | 265.60%548.6万 | 16.75%1,433.46万 |
销售费用 | 41.90%1,011.41万 | -14.74%2,750.14万 | -28.63%1,942.76万 | -38.59%1,208.89万 | -22.95%712.77万 | 15.36%3,225.45万 | 29.92%2,722.1万 | 61.90%1,968.39万 | 22.71%925.02万 | 84.43%2,795.92万 |
管理费用 | -15.14%3,576.79万 | -2.78%1.72亿 | -4.91%1.26亿 | -3.53%8,365.62万 | 2.32%4,215.06万 | 7.25%1.77亿 | 12.07%1.32亿 | 15.13%8,672.01万 | 30.05%4,119.51万 | 23.93%1.65亿 |
财务费用 | -59.58%-505.89万 | -8.89%-2,427.74万 | 24.16%-2,059.18万 | -13.12%-1,483.64万 | 61.29%-317.02万 | 30.99%-2,229.58万 | -185.70%-2,715.22万 | -88.19%-1,311.6万 | -71.82%-818.98万 | -303.75%-3,230.64万 |
-利息费用 | 130.47%9.33万 | -76.54%44.54万 | -78.93%38.4万 | -86.44%24.19万 | -94.82%4.05万 | 240.72%189.86万 | --182.25万 | --178.36万 | --78.06万 | -95.12%55.72万 |
-利息收入 | -19.93%-324.45万 | 30.23%-1,690.75万 | 32.46%-1,332.71万 | 43.07%-895.9万 | 69.44%-270.54万 | 36.61%-2,423.47万 | -75.39%-1,973.28万 | -79.38%-1,573.67万 | -81.75%-885.28万 | -701.11%-3,822.87万 |
研发费用 | 13.17%2,623.2万 | -9.46%9,453.88万 | -5.41%7,474.79万 | -11.44%4,603.23万 | -7.91%2,317.98万 | 25.34%1.04亿 | 34.16%7,902.58万 | 44.52%5,197.89万 | 42.28%2,517.05万 | 96.93%8,330.51万 |
信用减值损失 | -252.66%-674.57万 | 80.33%299.43万 | -332.16%-241.48万 | 43.83%-269.91万 | 488.06%441.88万 | 124.81%166.04万 | 113.72%104.02万 | 20.01%-480.55万 | 125.52%75.14万 | -36.96%-669.32万 |
资产减值损失 | 13.93%-784.35万 | -12.69%-1,852.15万 | -34.40%-1,300.37万 | -224.95%-739.54万 | -607.91%-911.28万 | 50.20%-1,643.64万 | 30.62%-967.51万 | 77.23%-227.59万 | 82.90%-128.73万 | -164.32%-3,300.3万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 54.33%68.63万 | -34.70%280.02万 | -52.62%171.94万 | -54.83%111.92万 | -61.80%44.47万 | 524.06%428.81万 | -28.29%362.9万 | -25.20%247.78万 | -44.00%116.42万 | -27.67%68.71万 |
投资净收益 | 26.34%150.02万 | -39.36%426.6万 | -35.10%369.01万 | -43.49%252.59万 | -45.86%118.74万 | -57.25%703.47万 | -14.82%568.6万 | 12.57%446.95万 | 508.32%219.33万 | --1,645.61万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | -95.39%9,577.79 | -96.91%6,410.34 | ---- | ---- | 2,064.78%20.76万 |
其他收益 | 14.52%294.35万 | 47.10%1,499.62万 | 16.48%856.58万 | -3.51%480.99万 | -25.35%257.04万 | -25.81%1,019.48万 | -10.42%735.39万 | -29.18%498.47万 | -45.08%344.35万 | -31.92%1,374.21万 |
营业利润 | 159.19%3,887.74万 | -45.97%1.49亿 | -54.46%1.09亿 | -64.59%6,558.66万 | -84.06%1,499.98万 | 1.21%2.76亿 | 25.55%2.4亿 | 60.77%1.85亿 | 64.07%9,412.97万 | 30.74%2.72亿 |
加:营业外收入 | 83.85%10.06万 | 184.38%86.76万 | 159.40%64.65万 | -36.77%9.99万 | -62.45%5.47万 | 10.19%30.51万 | 9.50%24.92万 | 5.75%15.8万 | 441.48%14.57万 | -9.88%27.69万 |
减:营业外支出 | 336.03%71.31万 | -50.24%187.54万 | -50.25%162.89万 | -61.05%91.72万 | -92.56%16.35万 | 242.42%376.87万 | 293.18%327.4万 | 212.08%235.48万 | 2,069.43%219.94万 | -75.20%110.06万 |
利润总额 | 156.97%3,826.5万 | -45.66%1.48亿 | -54.30%1.08亿 | -64.61%6,476.92万 | -83.83%1,489.1万 | 0.24%2.72亿 | 24.36%2.37亿 | 59.70%1.83亿 | 60.70%9,207.6万 | 32.98%2.71亿 |
减:所得税费用 | 373.84%393.08万 | -46.46%1,367.76万 | -63.24%1,010.26万 | -70.34%647.76万 | -93.24%82.95万 | -19.31%2,554.62万 | 25.25%2,747.94万 | 63.38%2,183.84万 | 81.53%1,227.31万 | 10.29%3,166.04万 |
净利润 | 144.17%3,433.42万 | -45.57%1.34亿 | -53.12%9,805.71万 | -63.83%5,829.17万 | -82.38%1,406.14万 | 2.82%2.47亿 | 24.24%2.09亿 | 59.22%1.61亿 | 57.91%7,980.29万 | 36.70%2.4亿 |
持续经营净利润 | 144.17%3,433.42万 | -45.57%1.34亿 | -53.12%9,805.71万 | -63.83%5,829.17万 | -82.38%1,406.14万 | 2.82%2.47亿 | 24.24%2.09亿 | 59.22%1.61亿 | 57.91%7,980.29万 | 36.70%2.4亿 |
归属于母公司所有者的净利润 | 144.17%3,433.42万 | -45.57%1.34亿 | -53.12%9,805.71万 | -63.83%5,829.17万 | -82.38%1,406.14万 | 2.82%2.47亿 | 24.24%2.09亿 | 59.22%1.61亿 | 57.91%7,980.29万 | 36.70%2.4亿 |
每股收益 | ||||||||||
基本每股收益 | 78.57%0.25 | -61.11%0.98 | -66.36%0.72 | -74.55%0.42 | -87.72%0.14 | -26.32%2.52 | -10.83%2.14 | 14.58%1.65 | 58.33%1.14 | 14.00%3.42 |
稀释每股收益 | 78.57%0.25 | -61.11%0.98 | -66.36%0.72 | -74.39%0.42 | -87.72%0.14 | -26.10%2.52 | -10.83%2.14 | 13.89%1.64 | 58.33%1.14 | 13.67%3.41 |
其他综合收益 | -100.44%-3.03万 | 273.32%179.2万 | 692.64万 | 587.91万 | 695.72万 | -103.39万 | ||||
归属于母公司所有者的其他综合收益总额 | ---- | 273.32%179.2万 | --692.64万 | --587.91万 | --695.72万 | ---103.39万 | ---- | ---- | ---- | ---- |
综合收益总额 | 63.21%3,430.39万 | -44.61%1.36亿 | -49.81%1.05亿 | 6,417.07万 | -73.66%2,101.86万 | 2.39%2.46亿 | 24.24%2.09亿 | 57.91%7,980.29万 | 36.70%2.4亿 | |
归属于母公司所有者的综合收益总额 | 63.21%3,430.39万 | -44.61%1.36亿 | -49.81%1.05亿 | --6,417.07万 | -73.66%2,101.86万 | 2.39%2.46亿 | 24.24%2.09亿 | ---- | 57.91%7,980.29万 | 36.70%2.4亿 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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