(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 | -14.86%4,350.25万 | -16.79%2.04亿 | -16.18%1.5亿 | -15.65%1.03亿 | -17.49%5,109.58万 | -18.03%2.45亿 | -14.06%1.79亿 | -5.25%1.23亿 | -1.43%6,192.75万 | -4.41%2.99亿 |
营业收入 | -14.86%4,350.25万 | -16.79%2.04亿 | -16.18%1.5亿 | -15.65%1.03亿 | -17.49%5,109.58万 | -18.03%2.45亿 | -14.06%1.79亿 | -5.25%1.23亿 | -1.43%6,192.75万 | -4.41%2.99亿 |
其他业务收入 | ---- | 54.51%325.09万 | ---- | -34.84%406.58万 | ---- | -34.16%210.4万 | ---- | 342.00%623.95万 | ---- | 18.60%319.55万 |
营业总成本 | -8.36%4,249.24万 | -14.69%2.03亿 | -13.92%1.45亿 | -13.68%9,613.23万 | -13.98%4,636.97万 | -8.71%2.38亿 | -6.00%1.69亿 | -1.92%1.11亿 | -6.66%5,390.47万 | -4.93%2.6亿 |
营业成本 | -11.02%2,036.14万 | -19.88%9,359.14万 | -17.17%7,137.96万 | -14.95%4,836.68万 | -15.28%2,288.32万 | -13.65%1.17亿 | -5.00%8,617.69万 | 6.58%5,686.82万 | 1.03%2,700.93万 | -5.89%1.35亿 |
营业税金及附加 | -19.75%30.96万 | 16.42%400.29万 | 4.07%122.63万 | 10.00%80.77万 | -7.93%38.58万 | -9.28%343.84万 | -32.02%117.83万 | -39.08%73.43万 | -27.62%41.9万 | -11.72%379.03万 |
销售费用 | -28.61%1,066.55万 | -17.80%5,409.31万 | -16.82%3,726.78万 | -13.71%2,506.48万 | -4.36%1,494.01万 | -9.19%6,580.86万 | -12.53%4,480.13万 | -16.25%2,904.61万 | -17.84%1,562.19万 | -10.89%7,246.5万 |
管理费用 | 5.32%905.59万 | 11.17%4,366.39万 | 7.90%3,021.52万 | -1.53%1,901.43万 | -1.02%859.89万 | 6.96%3,927.6万 | 4.54%2,800.42万 | 5.95%1,931.05万 | -3.32%868.73万 | 11.44%3,671.99万 |
财务费用 | 96.07%-11.43万 | -175.73%-282.45万 | -63.78%-274.93万 | -95.76%-233.14万 | -329.50%-290.74万 | 53.06%-102.44万 | 12.15%-167.86万 | 11.01%-119.09万 | -14.61%-67.69万 | -15.99%-218.21万 |
-利息费用 | 93.73%10.77万 | 98.91%27.81万 | 97.18%15.78万 | 36.29%10.91万 | 11.50%5.56万 | -72.83%13.98万 | -57.15%8万 | -57.15%8万 | -73.30%4.99万 | 3.16%51.46万 |
-利息收入 | 85.51%-12.6万 | 8.45%-215.28万 | -5.05%-192.66万 | -8.01%-144.31万 | -13.37%-86.96万 | 15.76%-235.16万 | 15.30%-183.39万 | 15.44%-133.61万 | 5.10%-76.7万 | -10.01%-279.17万 |
研发费用 | -10.32%221.43万 | -23.39%1,020.92万 | -22.74%796.94万 | -21.05%521.01万 | -13.18%246.92万 | -6.38%1,332.6万 | -6.50%1,031.54万 | -11.01%659.88万 | -6.19%284.41万 | 6.36%1,423.34万 |
信用减值损失 | ---- | 118.19%92.69万 | 77.31%-15.21万 | 77.37%-15.16万 | ---- | -422.32%-509.69万 | -9,343.37%-67.02万 | -9,343.37%-67.02万 | ---- | 26.85%-97.58万 |
资产减值损失 | ---- | 77.99%-1,729.37万 | ---- | ---- | ---- | -267.10%-7,856.57万 | ---- | ---- | ---- | -512.40%-2,140.17万 |
非经营性净收益 | -57.72%51.89万 | 79.68%-1,968.8万 | -105.76%-19.65万 | -59.02%88.08万 | 306.11%122.72万 | -212.61%-9,690.39万 | 113.99%340.99万 | -1.77%214.93万 | -124.07%-59.54万 | -1,776.09%-3,099.84万 |
公允价值变动净收益 | --55.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -106.01%-5.7万 | 71.63%-383.7万 | -111.20%-43.12万 | -73.22%69.74万 | 254.92%94.88万 | -33.10%-1,352.63万 | 471.05%384.98万 | 24.10%260.4万 | -125.17%-61.25万 | -231.55%-1,016.23万 |
-其中:对联营合营企业的投资收益 | ---- | 49.19%-828.39万 | -295.45%-357.93万 | -183.91%-111.58万 | ---- | -20.59%-1,630.41万 | 147.92%183.13万 | 8,393.68%132.98万 | ---- | -322.60%-1,351.98万 |
资产处置收益 | ---- | -85.88%8,974.3 | ---- | --0 | ---- | --6.36万 | 1,164.80%7.49万 | 1,164.80%7.49万 | ---- | ---- |
其他收益 | -94.06%1.65万 | 128.86%50.69万 | 148.95%38.68万 | 138.33%33.5万 | 1,533.10%27.83万 | -85.63%22.15万 | -82.01%15.54万 | 35.45%14.06万 | -58.33%1.7万 | 22.31%154.14万 |
营业利润 | -74.32%152.9万 | 79.54%-1,824.94万 | -66.76%451.65万 | -39.14%810.97万 | -19.85%595.32万 | -1,212.54%-8,917.62万 | 214.68%1,358.81万 | -25.89%1,332.53万 | -1.58%742.74万 | -78.72%801.55万 |
加:营业外收入 | -63.20%1.76万 | 84.38%19.95万 | -14.16%8.03万 | 40.44%6.62万 | -56.85%4.79万 | -18.41%10.82万 | -21.73%9.35万 | -42.65%4.71万 | 285.39%11.09万 | -68.50%13.26万 |
减:营业外支出 | 35,885.83%102.69万 | 585.78%269.68万 | -94.75%1.99万 | -94.83%1.89万 | -99.06%2,853.51 | 189.49%39.33万 | 1,574.81%37.86万 | 29,349.21%36.64万 | 9,019.23%30.47万 | -91.69%13.58万 |
利润总额 | -91.34%51.97万 | 76.81%-2,074.67万 | -65.60%457.68万 | -37.28%815.7万 | -17.08%599.83万 | -1,216.54%-8,946.13万 | 201.32%1,330.3万 | -27.99%1,300.6万 | -4.47%723.36万 | -78.02%801.23万 |
减:所得税费用 | -92.34%4.56万 | 366.44%280.9万 | -86.38%41.77万 | -75.45%57.43万 | -45.59%59.61万 | 81.84%-105.43万 | 248.35%306.68万 | 57.12%233.96万 | 35.26%109.57万 | -243.79%-580.61万 |
净利润 | -91.22%47.41万 | FPtoL-2,355.57万 | -59.37%415.91万 | -28.91%758.27万 | -11.99%540.21万 | SL-8,840.7万 | 57.91%1,023.62万 | -35.64%1,066.63万 | -9.23%613.8万 | -57.36%1,381.84万 |
持续经营净利润 | -91.22%47.41万 | 73.36%-2,355.57万 | -59.37%415.91万 | -28.91%758.27万 | -11.99%540.21万 | -739.78%-8,840.7万 | 57.91%1,023.62万 | -35.64%1,066.63万 | -9.23%613.8万 | -57.36%1,381.84万 |
减:少数股东损益 | 36.69%-1.34万 | 76.23%-6.09万 | 115.07%1.09万 | 119.33%1.01万 | 35.83%-2.12万 | -36.13%-25.61万 | 40.32%-7.26万 | 49.51%-5.22万 | 57.26%-3.31万 | 2.76%-18.81万 |
归属于母公司所有者的净利润 | -91.01%48.75万 | 73.35%-2,349.48万 | -59.76%414.82万 | -29.35%757.26万 | -12.12%542.34万 | -729.35%-8,815.09万 | 56.10%1,030.88万 | -35.72%1,071.85万 | -9.77%617.1万 | -57.04%1,400.66万 |
每股收益 | ||||||||||
基本每股收益 | -95.00%0.001 | 72.00%-0.07 | -66.67%0.01 | -33.33%0.02 | 0.00%0.02 | -725.00%-0.25 | 50.00%0.03 | -40.00%0.03 | 0.00%0.02 | -55.56%0.04 |
稀释每股收益 | -90.00%0.001 | 72.00%-0.07 | -66.67%0.01 | -33.33%0.02 | -50.00%0.01 | -725.00%-0.25 | 50.00%0.03 | -40.00%0.03 | 0.00%0.02 | -55.56%0.04 |
其他综合收益 | ||||||||||
综合收益总额 | -91.22%47.41万 | 73.36%-2,355.57万 | -59.37%415.91万 | -28.91%758.27万 | -11.99%540.21万 | -739.78%-8,840.7万 | 57.91%1,023.62万 | -35.64%1,066.63万 | -9.23%613.8万 | -57.36%1,381.84万 |
归属于母公司所有者的综合收益总额 | -91.01%48.75万 | 73.35%-2,349.48万 | -59.76%414.82万 | -29.35%757.26万 | -12.12%542.34万 | -729.35%-8,815.09万 | 56.10%1,030.88万 | -35.72%1,071.85万 | -9.77%617.1万 | -57.04%1,400.66万 |
归属于少数股东的综合收益总额 | 36.69%-1.34万 | 76.23%-6.09万 | 115.07%1.09万 | 119.33%1.01万 | 35.83%-2.12万 | -36.13%-25.61万 | 40.32%-7.26万 | 49.51%-5.22万 | 57.26%-3.31万 | 2.76%-18.81万 |
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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 福建华兴会计师事务所(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。
暂无数据