(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 | -28.49%1.03亿 | -17.38%7.75亿 | -14.10%5.33亿 | -15.23%3.47亿 | -11.63%1.43亿 | 0.53%9.38亿 | 4.29%6.21亿 | -4.03%4.09亿 | 4.87%1.62亿 | 21.60%9.33亿 |
营业收入 | -28.49%1.03亿 | -17.38%7.75亿 | -14.10%5.33亿 | -15.23%3.47亿 | -11.63%1.43亿 | 0.53%9.38亿 | 4.29%6.21亿 | -4.03%4.09亿 | 4.87%1.62亿 | 21.60%9.33亿 |
其他业务收入 | ---- | -2.65%324.11万 | ---- | -34.57%130.18万 | ---- | -16.49%332.92万 | ---- | 25.22%198.94万 | ---- | 44.74%398.66万 |
营业总成本 | -8.91%1.15亿 | -4.89%7.34亿 | -1.15%5.12亿 | -9.11%3.06亿 | -5.90%1.26亿 | 8.25%7.72亿 | 18.03%5.18亿 | 5.16%3.36亿 | 18.09%1.34亿 | 27.13%7.13亿 |
营业成本 | -15.60%8,538.29万 | -7.29%5.96亿 | -3.16%4.07亿 | -7.96%2.45亿 | 0.66%1.01亿 | 8.50%6.43亿 | 15.73%4.21亿 | 0.50%2.66亿 | 9.12%1.01亿 | 29.20%5.92亿 |
营业税金及附加 | -16.95%104.69万 | -9.05%675.64万 | -1.31%478.78万 | 1.29%345.88万 | -29.20%126.06万 | -9.87%742.86万 | -14.38%485.11万 | -20.99%341.47万 | 1.78%178.04万 | 123.97%824.24万 |
销售费用 | -30.26%287.26万 | -11.06%2,132.86万 | -9.35%1,612.14万 | -13.16%1,099.82万 | -30.66%411.92万 | -11.99%2,398.19万 | -9.96%1,778.44万 | -18.97%1,266.53万 | 4.91%594.04万 | 49.37%2,724.76万 |
管理费用 | 17.09%1,143.08万 | -11.34%4,569.19万 | -6.43%3,691.87万 | -8.96%2,414.56万 | -26.83%976.25万 | 23.96%5,153.64万 | 34.58%3,945.73万 | 41.61%2,652.06万 | 44.71%1,334.21万 | 31.53%4,157.61万 |
财务费用 | 45.53%197.89万 | 126.48%262.78万 | 302.33%270.7万 | 350.70%172.68万 | 446.30%135.98万 | -97.01%-992.18万 | 67.42%-133.79万 | 77.28%-68.88万 | 78.35%-39.27万 | -296.57%-503.63万 |
-利息费用 | 7.55%220.71万 | 80.29%707.27万 | ---- | 575.75%382.03万 | 761.40%205.2万 | 2,806.09%392.29万 | ---- | --56.53万 | 76.48%23.82万 | --13.5万 |
-利息收入 | 45.34%-40.24万 | 65.31%-494.47万 | ---- | -21.71%-258.96万 | 31.07%-73.62万 | -166.56%-1,425.43万 | ---- | ---212.77万 | 46.49%-106.8万 | ---534.75万 |
研发费用 | 43.02%1,232.55万 | 10.23%6,209.84万 | 20.72%4,408.39万 | -27.90%2,040.95万 | -33.82%861.8万 | 15.36%5,633.35万 | 47.88%3,651.88万 | 45.89%2,830.79万 | 93.81%1,302.29万 | 5.12%4,883.39万 |
信用减值损失 | -18.29%875.66万 | -48.61%-2,969.76万 | 141.77%180.35万 | -68.51%100.73万 | 151.87%1,071.63万 | -17.83%-1,998.35万 | -197.04%-431.81万 | 77.41%319.87万 | -11.42%425.47万 | -15.66%-1,695.95万 |
资产减值损失 | 77.47%-66.34万 | 53.57%-262万 | -7.47%-468.62万 | -20.04%-300.09万 | -268.15%-294.46万 | -2.90%-564.3万 | 52.00%-436.05万 | 73.64%-249.99万 | 132.84%175.11万 | -193.46%-548.39万 |
非经营性净收益 | 31.77%2,423.2万 | 26.00%-1,495.9万 | 344.39%1,208.42万 | 172.12%804.71万 | 149.57%1,838.89万 | -25.73%-2,021.47万 | -1,312.75%-494.48万 | 160.35%295.71万 | 3,877.11%736.81万 | -56.53%-1,607.8万 |
公允价值变动净收益 | ---- | -20.07%261.31万 | -46.13%104.07万 | -101.52%-8,689.49 | 90.28%71.44万 | 258.89%326.91万 | 507.24%193.17万 | -69.57%57.06万 | -59.35%37.55万 | --91.09万 |
投资净收益 | 31.96%-80.62万 | -275.61%-235.01万 | 3.88%115.49万 | -220.25%-156.58万 | -258.58%-118.48万 | -73.14%133.83万 | -75.49%111.18万 | 120.13%130.21万 | 183.85%74.71万 | 315.91%498.32万 |
资产处置收益 | --1,400 | 851.24%1.44万 | --21.16万 | ---- | ---- | 99.19%-1,919.49 | ---- | ---- | ---- | ---23.73万 |
其他收益 | 52.82%1,694.36万 | 2,018.42%1,708.13万 | 1,719.39%1,255.97万 | 2,912.85%1,161.51万 | 4,525.75%1,108.76万 | 13.79%80.63万 | 62.76%69.03万 | 23.37%38.55万 | -20.46%23.97万 | -14.89%70.86万 |
营业利润 | -66.92%1,174.7万 | -82.16%2,607.52万 | -65.92%3,339.76万 | -35.00%4,945.4万 | 0.17%3,551.62万 | -28.42%1.46亿 | -37.56%9,799.37万 | -25.35%7,608.72万 | -13.32%3,545.44万 | 3.99%2.04亿 |
加:营业外收入 | 305.56%36.5万 | -71.10%234.91万 | -92.81%54.19万 | -87.56%95.59万 | -98.74%9万 | 16.32%812.69万 | 15.41%753.19万 | 24.68%768.51万 | 177.91%711.92万 | -31.27%698.67万 |
减:营业外支出 | -91.30%2万 | -18.36%70.01万 | -2.75%66.68万 | -50.93%32.68万 | 526.85%23万 | 22.83%85.75万 | 261.86%68.57万 | 371.11%66.61万 | 193.53%3.67万 | 7.93%69.81万 |
利润总额 | -65.82%1,209.2万 | -81.93%2,772.42万 | -68.26%3,327.26万 | -39.74%5,008.31万 | -16.83%3,537.62万 | -27.11%1.53亿 | -35.79%1.05亿 | -23.01%8,310.61万 | -2.11%4,253.69万 | 2.24%2.11亿 |
减:所得税费用 | -65.47%186.48万 | -105.13%-104.94万 | -89.32%165.34万 | -46.58%626.87万 | -5.40%540万 | -28.69%2,045.2万 | -32.28%1,547.62万 | -21.36%1,173.37万 | -10.74%570.83万 | -1.85%2,867.88万 |
净利润 | -65.88%1,022.72万 | -78.36%2,877.36万 | -64.62%3,161.92万 | -38.61%4,381.44万 | -18.61%2,997.61万 | -26.86%1.33亿 | -36.36%8,936.37万 | -23.28%7,137.25万 | -0.61%3,682.85万 | 2.91%1.82亿 |
持续经营净利润 | -65.88%1,022.72万 | -78.36%2,877.36万 | -64.62%3,161.92万 | -38.61%4,381.44万 | -18.61%2,997.61万 | -26.86%1.33亿 | -36.36%8,936.37万 | -23.28%7,137.25万 | -0.61%3,682.85万 | 2.91%1.82亿 |
减:少数股东损益 | -40.26%180.3万 | -75.35%322.99万 | -53.85%351.21万 | -33.59%405.27万 | -36.16%301.8万 | -32.39%1,310.5万 | -49.68%761.01万 | -47.17%610.27万 | -21.73%472.72万 | -14.29%1,938.43万 |
归属于母公司所有者的净利润 | -68.75%842.42万 | -78.69%2,554.37万 | -65.62%2,810.71万 | -39.08%3,976.18万 | -16.02%2,695.82万 | -26.20%1.2亿 | -34.75%8,175.37万 | -19.89%6,526.98万 | 3.50%3,210.13万 | 5.44%1.62亿 |
每股收益 | ||||||||||
基本每股收益 | -71.43%0.06 | -79.35%0.19 | -65.57%0.21 | -38.78%0.3 | -12.50%0.21 | -26.40%0.92 | -36.46%0.61 | -22.22%0.49 | -33.33%0.24 | -47.26%1.25 |
稀释每股收益 | -70.00%0.06 | -78.89%0.19 | -66.13%0.21 | -38.78%0.3 | -16.67%0.2 | -27.42%0.9 | -35.42%0.62 | -22.22%0.49 | -33.33%0.24 | -47.68%1.24 |
其他综合收益 | 26.75万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | --26.75万 | ---- | ---- | ---- |
综合收益总额 | -65.88%1,022.72万 | -78.36%2,877.36万 | -64.72%3,161.92万 | -38.61%4,381.44万 | -18.61%2,997.61万 | -26.86%1.33亿 | -36.17%8,963.12万 | -23.28%7,137.25万 | -0.61%3,682.85万 | 2.91%1.82亿 |
归属于母公司所有者的综合收益总额 | -68.75%842.42万 | -78.69%2,554.37万 | -65.73%2,810.71万 | -39.08%3,976.18万 | -16.02%2,695.82万 | -26.20%1.2亿 | -34.54%8,202.11万 | -19.89%6,526.98万 | 3.50%3,210.13万 | 5.44%1.62亿 |
归属于少数股东的综合收益总额 | -40.26%180.3万 | -75.35%322.99万 | -53.85%351.21万 | -33.59%405.27万 | -36.16%301.8万 | -32.39%1,310.5万 | -49.68%761.01万 | -47.17%610.27万 | -21.73%472.72万 | -14.29%1,938.43万 |
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 | -- | 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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