(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 | 14.37%1.11亿 | 41.00%5.29亿 | 40.12%3.55亿 | 43.46%2.2亿 | 63.63%9,714.76万 | 51.56%3.75亿 | 47.38%2.53亿 | 50.82%1.53亿 | 60.78%5,936.99万 | 52.34%2.48亿 |
营业收入 | 14.37%1.11亿 | 41.00%5.29亿 | 40.12%3.55亿 | 43.46%2.2亿 | 63.63%9,714.76万 | 51.56%3.75亿 | 47.38%2.53亿 | 50.82%1.53亿 | 60.78%5,936.99万 | 52.34%2.48亿 |
营业总成本 | 27.03%1.02亿 | 25.29%4.24亿 | 27.03%2.91亿 | 16.79%1.79亿 | 26.60%7,991.96万 | 55.34%3.38亿 | 59.18%2.29亿 | 78.79%1.53亿 | 103.91%6,312.98万 | 77.23%2.18亿 |
营业成本 | 26.63%5,419.84万 | 29.64%2.44亿 | 25.36%1.61亿 | 17.50%9,824.49万 | 36.41%4,280.2万 | 56.57%1.88亿 | 58.35%1.29亿 | 69.22%8,361.09万 | 89.95%3,137.64万 | 85.20%1.2亿 |
营业税金及附加 | 16.91%100.9万 | 24.53%465.01万 | 39.96%312.52万 | 37.19%200.86万 | 1.54%86.3万 | 44.37%373.4万 | 69.01%223.28万 | 49.15%146.41万 | 107.57%84.99万 | 13.75%258.65万 |
销售费用 | 63.22%1,724.47万 | 30.58%5,677.05万 | 38.65%4,012.53万 | 17.26%2,454.41万 | 28.83%1,056.56万 | 69.32%4,347.64万 | 55.52%2,894万 | 85.78%2,093.19万 | 63.97%820.11万 | 41.74%2,567.66万 |
管理费用 | 24.59%1,250.54万 | 30.30%5,102.43万 | 30.85%3,576.7万 | 18.50%2,210.5万 | 26.72%1,003.73万 | 53.59%3,915.8万 | 49.14%2,733.39万 | 54.16%1,865.41万 | 64.25%792.09万 | 29.10%2,549.47万 |
财务费用 | -5.14%-377.86万 | -14.98%-1,515.86万 | -15.87%-1,114.09万 | -20.59%-730.15万 | -36.82%-359.39万 | -305.33%-1,318.34万 | -884.09%-961.47万 | -778.13%-605.5万 | -556.94%-262.67万 | -201.69%-325.25万 |
-利息费用 | --23.1万 | 38.15%98.14万 | --66.4万 | --54.33万 | ---- | 284.22%71.04万 | ---- | ---- | ---- | --18.49万 |
-利息收入 | -3.45%-405.56万 | -15.76%-1,625.85万 | -19.76%-1,209.68万 | -26.68%-791.59万 | -45.11%-392.05万 | -300.71%-1,404.56万 | -747.44%-1,010.1万 | -642.05%-624.88万 | -452.97%-270.18万 | -206.92%-350.52万 |
研发费用 | 5.72%2,034.69万 | 7.32%8,232.93万 | 20.06%6,235.14万 | 13.64%3,919.14万 | 10.55%1,924.56万 | 63.44%7,671.71万 | 102.56%5,193.56万 | 174.55%3,448.82万 | 277.78%1,740.82万 | 149.13%4,694.03万 |
信用减值损失 | -179.83%-61.16万 | 53.99%-241.45万 | 43.36%-284.61万 | 82.07%-61.97万 | 531.32%76.62万 | 6.95%-524.75万 | -44.91%-502.46万 | 0.68%-345.69万 | 88.12%-17.76万 | -541.49%-563.98万 |
资产减值损失 | 155.44%5.83万 | -76.87%-318.88万 | -198.65%-109.89万 | 113.12%1.67万 | ---10.52万 | -193.53%-180.29万 | -24.20%-36.79万 | 41.37%-12.71万 | ---- | 20.54%-61.42万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 922.87%170.41万 | 65.68%-49.68万 | -490.18%-58.34万 | -313.30%-58.34万 | -94.27%16.66万 | -151.97%-144.77万 | -96.52%14.95万 | -106.96%-14.12万 | -29.62%290.53万 | -122.93%-57.45万 |
投资净收益 | ---- | -67.30%331.74万 | -59.15%290.34万 | -53.08%255.3万 | 179.31%103.15万 | -47.96%1,014.56万 | -38.38%710.71万 | -34.99%544.14万 | -71.25%36.93万 | 404.22%1,949.73万 |
资产处置收益 | ---- | -60.61%14.32万 | --2,413.91 | ---3,851.76 | ---3,996.39 | -60.02%36.37万 | ---- | ---- | ---- | --90.96万 |
其他收益 | 55.74%589.37万 | -0.33%2,353.42万 | 53.82%1,672.33万 | 62.34%1,059.25万 | 614.14%378.44万 | 112.47%2,361.28万 | 11.46%1,087.18万 | -32.81%652.5万 | -79.75%52.99万 | 5.40%1,111.34万 |
营业利润 | -27.27%1,663.12万 | 101.52%1.26亿 | 114.41%7,870.93万 | 532.67%5,299.11万 | 17,298.63%2,286.75万 | 14.82%6,262.97万 | -26.97%3,670.95万 | -74.61%837.58万 | -101.07%-13.3万 | -0.70%5,454.6万 |
加:营业外收入 | 2.66%12.89万 | 486.71%66.81万 | -94.48%54.85万 | -97.95%20.11万 | -98.61%12.56万 | -98.08%11.39万 | 173.94%994.14万 | 231.04%980.49万 | 217.38%900.19万 | -11.44%591.74万 |
减:营业外支出 | -99.98%8.72 | 1,577.16%170.99万 | 100.70%10.35万 | --10.35万 | --5.08万 | -79.98%10.2万 | -87.10%5.16万 | ---- | ---- | 333.39%50.93万 |
利润总额 | -26.95%1,676.01万 | 99.82%1.25亿 | 69.86%7,915.43万 | 192.00%5,308.87万 | 158.68%2,294.22万 | 4.48%6,264.16万 | -12.89%4,659.94万 | -49.15%1,818.08万 | -41.00%886.9万 | -2.51%5,995.41万 |
减:所得税费用 | -210.96%-124.86万 | 411.89%919.34万 | 106.43%477.09万 | 0.04%355.42万 | -35.18%112.52万 | -43.84%179.6万 | -46.38%231.11万 | -34.68%355.29万 | -24.23%173.6万 | -57.14%319.79万 |
净利润 | -17.46%1,800.87万 | 90.61%1.16亿 | 67.95%7,438.34万 | 238.63%4,953.44万 | 205.86%2,181.69万 | 7.21%6,084.56万 | -9.95%4,428.83万 | -51.75%1,462.79万 | -44.02%713.3万 | 5.04%5,675.62万 |
持续经营净利润 | -17.46%1,800.87万 | 90.61%1.16亿 | 67.95%7,438.34万 | 238.63%4,953.44万 | 205.86%2,181.69万 | 7.21%6,084.56万 | -9.95%4,428.83万 | -51.75%1,462.79万 | -44.02%713.3万 | 5.04%5,675.62万 |
减:少数股东损益 | -15.16%-31.95万 | 20.88%-109.1万 | 1.78%-95.11万 | -0.76%-63.44万 | 17.13%-27.75万 | -762.05%-137.89万 | ---96.84万 | ---62.96万 | ---33.48万 | ---16万 |
归属于母公司所有者的净利润 | -17.05%1,832.82万 | 88.14%1.17亿 | 66.46%7,533.45万 | 228.81%5,016.88万 | 195.86%2,209.44万 | 9.33%6,222.46万 | -7.98%4,525.66万 | -49.67%1,525.75万 | -41.39%746.78万 | 5.33%5,691.61万 |
每股收益 | ||||||||||
基本每股收益 | -21.43%0.22 | 85.90%1.45 | 67.86%0.94 | 226.32%0.62 | 211.11%0.28 | 9.86%0.78 | -8.20%0.56 | -50.00%0.19 | -43.75%0.09 | -14.46%0.71 |
稀释每股收益 | -21.43%0.22 | 85.90%1.45 | 67.86%0.94 | 226.32%0.62 | 211.11%0.28 | 9.86%0.78 | -8.20%0.56 | -50.00%0.19 | -43.75%0.09 | -14.46%0.71 |
其他综合收益 | -2.03万 | -1,085.88%-46.47万 | 4.71万 | 4.71万 | ||||||
归属于母公司所有者的其他综合收益总额 | ---2.03万 | -1,085.88%-46.47万 | --4.71万 | ---- | ---- | --4.71万 | ---- | ---- | ---- | ---- |
综合收益总额 | -17.55%1,798.84万 | 89.70%1.16亿 | 68.06%7,443.05万 | 238.63%4,953.44万 | 205.86%2,181.69万 | 7.29%6,089.28万 | -9.95%4,428.83万 | -51.75%1,462.79万 | -44.02%713.3万 | 5.04%5,675.62万 |
归属于母公司所有者的综合收益总额 | -17.14%1,830.79万 | 87.25%1.17亿 | 66.56%7,538.16万 | 228.81%5,016.88万 | 195.86%2,209.44万 | 9.41%6,227.17万 | -7.98%4,525.66万 | -49.67%1,525.75万 | -41.39%746.78万 | 5.33%5,691.61万 |
归属于少数股东的综合收益总额 | -15.16%-31.95万 | 20.88%-109.1万 | 1.78%-95.11万 | -0.76%-63.44万 | 17.13%-27.75万 | -762.05%-137.89万 | ---96.84万 | ---62.96万 | ---33.48万 | ---16万 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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