(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 | -10.32%1.31亿 | 25.23%6.72亿 | 14.18%4.71亿 | -9.32%2.82亿 | -3.34%1.46亿 | -3.57%5.37亿 | 8.82%4.12亿 | 29.60%3.11亿 | 37.91%1.51亿 | -16.95%5.56亿 |
营业收入 | -10.32%1.31亿 | 25.23%6.72亿 | 14.18%4.71亿 | -9.32%2.82亿 | -3.34%1.46亿 | -3.57%5.37亿 | 8.82%4.12亿 | 29.60%3.11亿 | 37.91%1.51亿 | -16.95%5.56亿 |
其他业务收入 | ---- | 43.87%950.57万 | ---- | -56.41%196.08万 | ---- | 300.30%660.72万 | ---- | 11.97%449.8万 | ---- | -42.98%165.06万 |
营业总成本 | -4.27%1.55亿 | 9.71%7.02亿 | 14.76%5.04亿 | -0.09%3.06亿 | 11.53%1.62亿 | 10.51%6.4亿 | 7.67%4.39亿 | 19.45%3.07亿 | 24.05%1.45亿 | -14.10%5.79亿 |
营业成本 | -10.31%1.12亿 | 14.80%5.45亿 | 13.96%3.92亿 | -4.56%2.32亿 | 10.66%1.25亿 | 6.08%4.75亿 | 11.00%3.44亿 | 24.08%2.43亿 | 26.52%1.13亿 | -18.76%4.47亿 |
营业税金及附加 | -6.37%141.39万 | 56.42%808.45万 | 31.28%553.2万 | 19.73%322.16万 | 35.34%151.01万 | -5.16%516.85万 | 12.41%421.39万 | 0.52%269.07万 | -20.81%111.58万 | -14.83%544.97万 |
销售费用 | 33.89%250.68万 | 14.21%831.89万 | 8.81%676.59万 | 9.15%405.51万 | -8.52%187.22万 | 33.88%728.39万 | 30.48%621.83万 | 52.12%371.53万 | 69.02%204.67万 | 9.79%544.05万 |
管理费用 | 14.45%2,155.14万 | -9.59%7,607.09万 | 5.30%5,270.46万 | 6.68%3,617.43万 | 7.87%1,883.11万 | 29.07%8,414.24万 | 5.25%5,005.04万 | 10.47%3,390.77万 | 17.56%1,745.76万 | 14.89%6,519.07万 |
财务费用 | 29.25%736.95万 | 7.57%2,520.25万 | 4.62%1,835.92万 | 4.63%1,158.2万 | -0.59%570.16万 | -12.45%2,342.92万 | -9.95%1,754.92万 | -4.36%1,106.91万 | 4.46%573.55万 | -7.19%2,675.99万 |
-利息费用 | 37.11%755.37万 | -0.31%2,618.04万 | -2.07%1,899.9万 | -0.63%1,180.37万 | -6.33%550.94万 | -2.74%2,626.13万 | -0.50%1,940.08万 | 2.24%1,187.88万 | 4.36%588.17万 | 1.07%2,700.08万 |
-利息收入 | 44.51%-46.26万 | 38.46%-111.71万 | -60.25%-338.23万 | -308.39%-183.92万 | -142.67%-83.36万 | -8.25%-181.52万 | -159.06%-211.07万 | 36.62%-45.04万 | -250.33%-34.35万 | -24.44%-167.69万 |
研发费用 | 11.16%1,029.85万 | -13.07%3,894.26万 | 66.71%2,864.7万 | 59.06%1,928.1万 | 51.71%926.43万 | 57.91%4,479.75万 | -23.60%1,718.33万 | -9.37%1,212.19万 | 22.44%610.66万 | 9.53%2,836.85万 |
信用减值损失 | 1,098.02%464.22万 | -1,454.78%-946.25万 | -139.51%-46.59万 | -31.24%91.88万 | -55.01%38.75万 | -137.17%-60.86万 | 296.63%117.91万 | 196.43%133.62万 | -36.98%86.12万 | 150.39%163.74万 |
资产减值损失 | ---- | 18.21%-449.02万 | -806.00%-108.56万 | -275.27%-26.95万 | ---- | -94.85%-548.99万 | -94.52%15.38万 | 107.27%15.38万 | ---- | -16.79%-281.74万 |
非经营性净收益 | 87.26%1,322.58万 | 22.76%3,327.89万 | -1.62%2,695.01万 | 2.54%1,791万 | -38.31%706.26万 | -47.78%2,711万 | -27.57%2,739.42万 | -38.22%1,746.57万 | -58.60%1,144.84万 | 104.26%5,191.34万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | --94.24万 | --94.24万 | --94.24万 | ---- | ---- |
资产处置收益 | ---- | 1,955.48%53.04万 | -24.76%10.39万 | ---- | ---- | -100.78%-2.86万 | -96.23%13.81万 | -96.23%13.81万 | ---2.94万 | --366.7万 |
其他收益 | 28.59%858.36万 | 44.61%4,670.12万 | 13.68%2,839.76万 | 15.88%1,726.07万 | -37.13%667.51万 | -34.66%3,229.47万 | -21.80%2,498.07万 | -47.00%1,489.52万 | -59.54%1,061.66万 | 59.04%4,942.63万 |
营业利润 | -20.51%-1,138.32万 | 104.82%365.83万 | -1,693.65%-641.4万 | -131.05%-668.92万 | -156.47%-944.6万 | -355.38%-7,581.97万 | -95.37%40.25万 | 90.57%2,154.57万 | -15.09%1,672.63万 | 36.34%2,968.87万 |
加:营业外收入 | 234,659.15%1,666.79 | -99.73%1.12万 | -79.03%1.12万 | -69.23%1.58万 | -100.00%0.71 | 7,195.53%411.51万 | 340.67%5.34万 | 635.15%5.14万 | 488.33%4.12万 | -57.28%5.64万 |
减:营业外支出 | 23,474.69%6.44万 | 330.67%42.48万 | -57.11%3.82万 | 22,456.85%3.65万 | --273 | -66.01%9.86万 | 42.36%8.9万 | -99.74%162 | ---- | 12.18%29.02万 |
利润总额 | -21.17%-1,144.59万 | 104.52%324.46万 | -1,855.31%-644.09万 | -131.07%-670.99万 | -156.34%-944.63万 | -343.77%-7,180.32万 | -95.75%36.69万 | 91.97%2,159.7万 | -14.91%1,676.75万 | 36.06%2,945.48万 |
减:所得税费用 | 90.68%-7.79万 | 57.39%-630.73万 | -866.81%-322.47万 | -215.94%-140.21万 | -151.22%-83.53万 | -317.69%-1,480.07万 | 97.99%-33.35万 | 106.81%120.93万 | 266.90%163.09万 | 502.99%679.89万 |
净利润 | FPtoL-1,136.8万 | FLtoP955.19万 | SL-321.62万 | SL-530.78万 | SL-861.1万 | SL-5,700.25万 | -97.22%70.05万 | -29.75%2,038.76万 | -26.82%1,513.65万 | -2.91%2,265.6万 |
持续经营净利润 | -32.02%-1,136.8万 | 116.74%955.19万 | -559.14%-321.62万 | -126.03%-530.78万 | -156.89%-861.1万 | -351.81%-5,705.09万 | -97.22%70.05万 | -29.75%2,038.76万 | -26.82%1,513.65万 | -2.91%2,265.6万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | --4.84万 | ---- | ---- | ---- | ---- |
减:少数股东损益 | -85.41%12.73万 | -52.12%257.74万 | -78.68%164.74万 | -75.97%194.87万 | -86.37%87.26万 | -38.08%538.33万 | -21.66%772.75万 | -18.78%810.85万 | 24.02%640.08万 | 1,134.79%869.4万 |
归属于母公司所有者的净利润 | -21.21%-1,149.53万 | 111.18%697.45万 | 30.79%-486.36万 | -159.10%-725.66万 | -208.56%-948.35万 | -546.83%-6,238.58万 | -145.74%-702.7万 | -35.50%1,227.91万 | -43.72%873.58万 | -38.31%1,396.19万 |
每股收益 | ||||||||||
基本每股收益 | -20.00%-0.018 | 110.00%0.01 | 36.36%-0.007 | -157.89%-0.011 | -215.38%-0.015 | -600.00%-0.1 | -145.83%-0.011 | -34.48%0.019 | -45.83%0.013 | -50.00%0.02 |
稀释每股收益 | -20.00%-0.018 | 110.00%0.01 | 36.36%-0.007 | -157.89%-0.011 | -215.38%-0.015 | -600.00%-0.1 | -145.83%-0.011 | -34.48%0.019 | -45.83%0.013 | -50.00%0.02 |
其他综合收益 | ||||||||||
综合收益总额 | -32.02%-1,136.8万 | 116.76%955.19万 | -559.14%-321.62万 | -126.03%-530.78万 | -156.89%-861.1万 | -351.60%-5,700.25万 | -97.22%70.05万 | -29.75%2,038.76万 | -26.82%1,513.65万 | -2.91%2,265.6万 |
归属于母公司所有者的综合收益总额 | -21.21%-1,149.53万 | 111.18%697.45万 | 30.79%-486.36万 | -159.10%-725.66万 | -208.56%-948.35万 | -546.83%-6,238.58万 | -145.74%-702.7万 | -35.50%1,227.91万 | -43.72%873.58万 | -38.31%1,396.19万 |
归属于少数股东的综合收益总额 | -85.41%12.73万 | -52.12%257.74万 | -78.68%164.74万 | -75.97%194.87万 | -86.37%87.26万 | -38.08%538.33万 | -21.66%772.75万 | -18.78%810.85万 | 24.02%640.08万 | 1,134.79%869.4万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 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) | -- | -- | -- | 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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