(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 | 0.49%1.71亿 | -30.39%8.4亿 | -44.25%5.48亿 | -34.84%3.7亿 | -39.95%1.7亿 | 29.12%12.06亿 | 28.75%9.82亿 | -4.99%5.68亿 | -20.48%2.84亿 | 7.41%9.34亿 |
营业收入 | 0.49%1.71亿 | -30.39%8.4亿 | -44.25%5.48亿 | -34.84%3.7亿 | -39.95%1.7亿 | 29.12%12.06亿 | 28.75%9.82亿 | -4.99%5.68亿 | -20.48%2.84亿 | 7.41%9.34亿 |
其他业务收入 | ---- | -55.96%699.27万 | ---- | 325.39%1,308.2万 | ---- | 199.74%1,587.97万 | ---- | 137.60%307.53万 | ---- | 75.95%529.79万 |
营业总成本 | 7.66%1.69亿 | -19.86%8.07亿 | -32.17%5.33亿 | -22.29%3.54亿 | -28.73%1.57亿 | 32.06%10.07亿 | 30.10%7.86亿 | -0.24%4.55亿 | -15.84%2.2亿 | 3.22%7.63亿 |
营业成本 | 9.05%1.24亿 | -25.75%6.18亿 | -38.55%4.01亿 | -27.39%2.66亿 | -35.17%1.14亿 | 44.37%8.32亿 | 40.57%6.53亿 | 2.48%3.66亿 | -16.72%1.76亿 | 4.05%5.76亿 |
营业税金及附加 | -13.19%247.15万 | -14.47%1,182.74万 | -33.23%836.18万 | -12.79%568.86万 | -9.16%284.71万 | 18.13%1,382.92万 | 28.78%1,252.33万 | -19.00%652.32万 | -28.68%313.43万 | -8.28%1,170.64万 |
销售费用 | 11.00%627万 | 25.63%3,550.49万 | -1.34%1,976.53万 | -7.88%1,268.08万 | -28.49%564.88万 | 1.07%2,826.19万 | -5.40%2,003.43万 | 10.38%1,376.62万 | 12.80%789.9万 | -14.67%2,796.38万 |
管理费用 | 1.04%1,999.91万 | 8.76%8,880.25万 | -3.85%6,427.79万 | -0.83%4,386.44万 | -1.90%1,979.29万 | -6.34%8,164.95万 | -1.23%6,685.31万 | -6.26%4,423.04万 | -7.15%2,017.66万 | 5.79%8,717.99万 |
财务费用 | -142.85%-81.64万 | 36.73%-291.02万 | 70.22%-170.02万 | 29.45%-148.11万 | 104.94%190.54万 | -235.72%-459.98万 | -607.63%-570.87万 | -202.64%-209.93万 | 79.04%92.97万 | -69.55%338.91万 |
-利息费用 | -48.96%63.93万 | 22.42%468.89万 | 78.59%328.78万 | 76.96%240.92万 | 153.05%125.26万 | 26.45%383.03万 | 28.93%184.1万 | -22.62%136.14万 | -2.96%49.5万 | -46.49%302.91万 |
-利息收入 | -77.06%-138.11万 | -159.35%-726.63万 | -164.35%-455.71万 | -156.97%-243.5万 | -285.12%-78万 | -3.31%-280.17万 | 31.96%-172.39万 | 21.23%-94.76万 | 46.30%-20.25万 | -120.49%-271.19万 |
研发费用 | 31.03%1,679.86万 | 0.18%5,625.88万 | 4.55%4,108.1万 | 1.99%2,706.71万 | 4.14%1,282.07万 | -0.14%5,615.58万 | -1.51%3,929.19万 | -9.04%2,653.95万 | -27.37%1,231.08万 | 22.29%5,623.28万 |
信用减值损失 | -81.44%107.07万 | -1,774.72%-406.46万 | 125.13%203.23万 | 110.85%66.55万 | 790.81%576.96万 | -102.35%-21.68万 | -648.75%-808.76万 | -951.77%-613.29万 | -135.45%-83.52万 | 209.44%922.81万 |
资产减值损失 | -186.74%-76.69万 | 99.28%-3.99万 | 128.02%142.85万 | 229.69%203.07万 | 203.26%88.41万 | 69.07%-552.71万 | -233.78%-509.84万 | -136.75%-156.58万 | ---85.62万 | -66.92%-1,787.14万 |
非经营性净收益 | -41.22%609.66万 | 334.41%2,624.56万 | 1,005.40%2,328.72万 | 11,692.48%2,000.15万 | 211.25%1,037.2万 | 15.07%604.16万 | -118.35%-257.2万 | -101.56%-17.25万 | -34.50%333.23万 | 170.03%525.03万 |
公允价值变动净收益 | 54.59%165.23万 | 82.59%270.62万 | -61.83%53.05万 | -130.68%-18.22万 | 173.18%106.88万 | 220.53%148.21万 | --138.97万 | --59.4万 | 41,326.52%39.13万 | --46.24万 |
投资净收益 | -189.31%-44.66万 | 347.26%242.32万 | 120.95%100.54万 | 59.35%99.14万 | 3,025.05%50.01万 | -62.80%54.18万 | -58.99%45.5万 | -43.92%62.22万 | ---1.71万 | 137.15%145.65万 |
-其中:对联营合营企业的投资收益 | -224.44%-44.66万 | 1,326.19%132.43万 | 243.67%27.98万 | 1,061.98%26.59万 | 3,685,041.38%35.89万 | -374.35%-10.8万 | -1,999,496.61%-19.48万 | -283,634.50%-2.76万 | ---9.74 | ---2.28万 |
资产处置收益 | --2,689.77 | -91.89%1.88万 | -98.74%2,714.93 | -95.98%1,101.79 | ---- | -41.72%23.19万 | -44.30%21.48万 | -92.92%2.74万 | ---- | -89.67%39.79万 |
其他收益 | 113.29%458.44万 | 164.46%2,520.19万 | 113.78%1,828.78万 | 162.55%1,649.5万 | -53.77%214.94万 | -17.68%952.97万 | 18.16%855.45万 | 36.80%628.26万 | 95.31%464.95万 | 61.38%1,157.68万 |
营业利润 | -65.44%817.49万 | -71.36%5,871.52万 | -80.40%3,804.81万 | -67.49%3,680.89万 | -64.51%2,365.3万 | 16.01%2.05亿 | 12.16%1.94亿 | -26.10%1.13亿 | -33.34%6,664.86万 | 43.22%1.77亿 |
加:营业外收入 | --15.1万 | 101.86%132.52万 | 183.39%82万 | -100.00%1.81 | ---- | -32.79%65.65万 | -54.85%28.94万 | -92.44%4.44万 | -88.63%4.36万 | 632.14%97.68万 |
减:营业外支出 | -28.98%4,480.8 | 239.11%116.3万 | 252.56%74.94万 | 8,367.62%71.32万 | 49.41%6,308.95 | 109.93%34.3万 | 40.62%21.26万 | -76.77%8,422.56 | 166.12%4,222.56 | -87.34%16.34万 |
利润总额 | -64.81%832.14万 | -71.33%5,887.74万 | -80.37%3,811.86万 | -68.13%3,609.57万 | -64.54%2,364.67万 | 15.66%2.05亿 | 11.89%1.94亿 | -26.34%1.13亿 | -33.56%6,668.8万 | 45.24%1.78亿 |
减:所得税费用 | -172.75%-258.78万 | -70.07%758.46万 | -97.86%54.2万 | -95.99%54.69万 | -58.73%355.71万 | 31.48%2,534.03万 | -0.73%2,529.57万 | -43.67%1,363.68万 | -53.17%861.94万 | 14.99%1,927.37万 |
净利润 | -45.70%1,090.92万 | -71.50%5,129.29万 | -77.75%3,757.66万 | -64.32%3,554.88万 | -65.40%2,008.96万 | 13.73%1.8亿 | 14.06%1.69亿 | -23.10%9,963.64万 | -29.15%5,806.86万 | 50.05%1.58亿 |
持续经营净利润 | -45.70%1,090.92万 | -71.50%5,129.29万 | -77.75%3,757.66万 | -64.32%3,554.88万 | -65.40%2,008.96万 | 13.73%1.8亿 | 14.06%1.69亿 | -23.10%9,963.64万 | -29.15%5,806.86万 | 50.05%1.58亿 |
减:少数股东损益 | 108.69%5.6万 | -38.48%-105.39万 | -1,687.43%-110.82万 | -448.10%-88.31万 | -1,173.67%-64.47万 | -147.68%-76.1万 | -133.65%-6.2万 | 28.91%-16.11万 | 157.22%6万 | 408.95%159.61万 |
归属于母公司所有者的净利润 | -47.66%1,085.32万 | -71.04%5,234.67万 | -77.11%3,868.48万 | -63.49%3,643.19万 | -64.26%2,073.43万 | 15.37%1.81亿 | 14.24%1.69亿 | -23.11%9,979.75万 | -29.32%5,800.86万 | 47.81%1.57亿 |
每股收益 | ||||||||||
基本每股收益 | -47.89%0.0247 | -70.73%0.12 | -77.22%0.0882 | -63.62%0.0832 | -64.36%0.0474 | 13.89%0.41 | 11.55%0.3872 | -25.72%0.2287 | -32.49%0.133 | 38.46%0.36 |
稀释每股收益 | -47.78%0.0247 | -70.73%0.12 | -77.17%0.0883 | -63.57%0.0831 | -64.30%0.0473 | 13.89%0.41 | 11.41%0.3867 | -25.92%0.2281 | -32.74%0.1325 | 38.46%0.36 |
其他综合收益 | -148.61%-324.74万 | 231.54%1,467.47万 | 198.60%1,523.36万 | 160.02%698.27万 | 302.31%668.04万 | 47.50%-1,115.59万 | 25.92%-1,544.95万 | -50.05%-1,163.42万 | -268.68%-330.21万 | -139.36%-2,125.09万 |
归属于母公司所有者的其他综合收益总额 | -148.61%-324.74万 | 231.54%1,467.47万 | 198.60%1,523.36万 | 160.02%698.27万 | 302.31%668.04万 | 47.50%-1,115.59万 | 25.92%-1,544.95万 | -50.05%-1,163.42万 | -268.68%-330.21万 | -139.36%-2,125.09万 |
综合收益总额 | -71.38%766.18万 | -60.93%6,596.76万 | -65.59%5,281.03万 | -51.67%4,253.15万 | -51.12%2,677.01万 | 23.23%1.69亿 | 20.61%1.53亿 | -27.75%8,800.22万 | -32.44%5,476.66万 | -14.08%1.37亿 |
归属于母公司所有者的综合收益总额 | -72.26%760.58万 | -60.48%6,702.15万 | -64.88%5,391.84万 | -50.76%4,341.46万 | -49.89%2,741.48万 | 25.24%1.7亿 | 20.84%1.54亿 | -27.76%8,816.33万 | -32.60%5,470.65万 | -15.35%1.35亿 |
归属于少数股东的综合收益总额 | 108.69%5.6万 | -38.48%-105.39万 | -1,687.43%-110.82万 | -448.10%-88.31万 | -1,173.67%-64.47万 | -147.68%-76.1万 | -133.65%-6.2万 | 28.91%-16.11万 | 157.22%6万 | 408.95%159.61万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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