(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 | 41.39%2,928.68万 | -14.63%2.2亿 | -29.70%9,947.3万 | 0.02%6,730.04万 | -22.15%2,071.3万 | -0.06%2.58亿 | 10.78%1.42亿 | -29.08%6,728.95万 | 1.41%2,660.61万 | -25.07%2.58亿 |
营业收入 | 41.39%2,928.68万 | -14.63%2.2亿 | -29.70%9,947.3万 | 0.02%6,730.04万 | -22.15%2,071.3万 | -0.06%2.58亿 | 10.78%1.42亿 | -29.08%6,728.95万 | 1.41%2,660.61万 | -25.07%2.58亿 |
其他业务收入 | ---- | -5.10%85.18万 | ---- | -5.53%43.9万 | ---- | 56.06%89.76万 | ---- | 54.71%46.47万 | ---- | -15.05%57.52万 |
营业总成本 | 32.72%3,328.35万 | -13.81%2.15亿 | -28.17%1.04亿 | -2.45%6,907.94万 | -22.61%2,507.72万 | -1.72%2.49亿 | 11.48%1.44亿 | -24.80%7,081.26万 | 5.93%3,240.28万 | -22.38%2.53亿 |
营业成本 | 49.89%2,352.13万 | -15.75%1.72亿 | -33.37%7,594.86万 | -4.91%5,051.83万 | -31.85%1,569.25万 | -1.12%2.04亿 | 14.64%1.14亿 | -28.46%5,312.53万 | 13.14%2,302.63万 | -25.34%2.06亿 |
营业税金及附加 | 176.35%68.41万 | 47.42%118.1万 | 49.39%74.9万 | 57.69%42.02万 | 147.99%24.75万 | 11.70%80.11万 | 66.57%50.14万 | 20.25%26.64万 | -19.68%9.98万 | -66.29%71.72万 |
销售费用 | 57.15%264.89万 | 113.47%1,193.53万 | -5.27%461.66万 | 22.54%321.95万 | 19.44%168.57万 | -7.68%559.1万 | 10.91%487.37万 | -8.52%262.73万 | 3.53%141.13万 | 5.51%605.59万 |
管理费用 | -3.42%513.58万 | 0.51%2,417.3万 | 3.37%1,466.87万 | 8.83%979.33万 | 11.06%531.76万 | -6.83%2,405.06万 | -9.26%1,419.08万 | -14.86%899.84万 | -19.23%478.82万 | -7.30%2,581.29万 |
财务费用 | 66.37%-4.52万 | -102.26%-68.96万 | -18.02%-27.04万 | -98.83%-25.09万 | -553.76%-13.45万 | 2.21%-34.1万 | 16.53%-22.91万 | 22.56%-12.62万 | 75.79%-2.06万 | 70.74%-34.86万 |
-利息费用 | 1.24%6,279.17 | -87.63%7,750.02 | -85.78%6,329.19 | -76.46%6,145.86 | -18.52%6,201.98 | -14.38%6.26万 | -17.23%4.45万 | -49.64%2.61万 | -79.35%7,611.47 | -26.36%7.32万 |
-利息收入 | 59.68%-7.18万 | -40.35%-79.32万 | 15.02%-35.55万 | -12.00%-30.73万 | -35.05%-17.81万 | -8.51%-56.52万 | -4.00%-41.84万 | -0.76%-27.44万 | 5.89%-13.19万 | 64.11%-52.08万 |
研发费用 | -40.99%133.85万 | -58.52%621.9万 | -27.65%780.7万 | -9.16%537.89万 | -26.78%226.83万 | 0.50%1,499.22万 | 10.25%1,079.11万 | -7.52%592.13万 | 6.66%309.78万 | -4.96%1,491.74万 |
信用减值损失 | -103.23%-4.43万 | 51.65%75.37万 | 5.61%184.69万 | 115.65%115.53万 | 1,163.64%137.48万 | -91.83%49.7万 | -56.49%174.87万 | -80.01%53.57万 | -109.13%-12.92万 | 1,356.59%608.05万 |
资产减值损失 | 91.17%-20.36万 | 55.94%-80.07万 | 83.04%-24.64万 | 82.76%-16.86万 | -706.43%-230.6万 | 22.86%-181.75万 | -10.88%-145.25万 | 1.30%-97.83万 | -137.65%-28.6万 | -73.66%-235.59万 |
非经营性净收益 | 18.17%333.8万 | 26.48%1,503.22万 | 15.54%1,315.69万 | 22.59%896.57万 | -13.85%282.48万 | -40.72%1,188.51万 | -24.89%1,138.69万 | -27.48%731.33万 | -44.71%327.89万 | -17.62%2,004.82万 |
公允价值变动净收益 | -33.72%189.94万 | 73.05%419.65万 | -6.87%340.98万 | 89.83%438.84万 | 26.27%286.55万 | -35.48%242.51万 | -1.61%366.13万 | -23.49%231.17万 | 13.15%226.93万 | -65.81%375.88万 |
投资净收益 | 61.19%133.27万 | -4.14%976.15万 | 2.26%716.54万 | -44.16%281.31万 | -23.12%82.68万 | -18.52%1,018.31万 | -19.14%700.72万 | -6.17%503.76万 | -38.42%107.55万 | -7.64%1,249.8万 |
资产处置收益 | ---- | 1,006.05%11.56万 | --8.67万 | --1,011.9 | ---- | --1.04万 | ---- | ---- | ---- | ---- |
其他收益 | 455.69%35.38万 | 71.34%100.57万 | 111.90%89.44万 | 90.98%77.65万 | -81.77%6.37万 | 777.87%58.69万 | 559.00%42.21万 | 7,420.71%40.66万 | 10,162.78%34.93万 | -95.83%6.69万 |
营业利润 | 57.21%-65.87万 | -0.74%2,032.16万 | 3.86%911.04万 | 89.61%718.66万 | 38.86%-153.94万 | -16.16%2,047.23万 | -35.55%877.2万 | -64.94%379.02万 | -259.52%-251.78万 | -41.72%2,441.9万 |
加:营业外收入 | -100.00%0.09 | -93.33%4.98万 | -9.98%3.94万 | 19.11%3.94万 | 1,629.60%3.94万 | 1,763.61%74.65万 | 86,755.63%4.38万 | 7,524,895.45%3.31万 | 651,374.29%2,280.16 | -93.39%4.01万 |
减:营业外支出 | 690.42%6,618.51 | 67.74%21.92万 | -57.57%3.13万 | -3.70%3.07万 | -96.93%837.34 | 10.88%13.07万 | -50.88%7.39万 | -71.31%3.19万 | -73.01%2.73万 | -68.17%11.79万 |
利润总额 | 55.67%-66.53万 | -4.44%2,015.22万 | 4.31%911.85万 | 89.78%719.53万 | 40.98%-150.08万 | -13.36%2,108.8万 | -35.06%874.2万 | -64.57%379.14万 | -272.15%-254.28万 | -42.23%2,434.12万 |
减:所得税费用 | 2,019.38%15.21万 | -21.66%253.78万 | -17.77%96.92万 | 162.44%111.29万 | -103.81%-7,924.61 | 57.82%323.95万 | -30.23%117.86万 | -65.60%42.41万 | -15.24%20.82万 | -51.81%205.26万 |
净利润 | FPtoL-81.74万 | -1.31%1,761.44万 | 7.75%814.93万 | 80.63%608.24万 | FPtoL-149.29万 | -19.92%1,784.85万 | -35.75%756.34万 | -64.43%336.73万 | SL-275.1万 | -41.15%2,228.85万 |
持续经营净利润 | 45.25%-81.74万 | -1.31%1,761.44万 | 7.75%814.93万 | ---- | 45.73%-149.29万 | -19.92%1,784.85万 | -35.75%756.34万 | ---- | -323.39%-275.1万 | -41.15%2,228.85万 |
减:少数股东损益 | 40.66%-94.61万 | -9.72%680.5万 | -26.83%115.94万 | 559.69%67.38万 | 5.02%-159.45万 | -5.86%753.79万 | -34.91%158.44万 | -94.38%10.21万 | -118.24%-167.88万 | -38.20%800.71万 |
归属于母公司所有者的净利润 | 26.70%12.87万 | 4.84%1,080.93万 | 16.91%698.99万 | 65.64%540.86万 | 109.48%10.16万 | -27.80%1,031.07万 | -35.97%597.9万 | -57.31%326.52万 | -153.59%-107.22万 | -42.69%1,428.15万 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.0004 | 4.87%0.0323 | 17.42%0.0209 | 65.98%0.0161 | 109.38%0.0003 | -27.70%0.0308 | -36.20%0.0178 | -57.46%0.0097 | -153.33%-0.0032 | -42.74%0.0426 |
稀释每股收益 | 33.33%0.0004 | 4.87%0.0323 | 17.42%0.0209 | 65.98%0.0161 | 109.38%0.0003 | -27.70%0.0308 | -36.20%0.0178 | -57.46%0.0097 | -153.33%-0.0032 | -42.74%0.0426 |
其他综合收益 | ||||||||||
综合收益总额 | 45.25%-81.74万 | -1.31%1,761.44万 | 7.75%814.93万 | 80.63%608.24万 | 45.73%-149.29万 | -19.92%1,784.85万 | -35.75%756.34万 | -64.43%336.73万 | -323.39%-275.1万 | -41.15%2,228.85万 |
归属于母公司所有者的综合收益总额 | 26.70%12.87万 | 4.84%1,080.93万 | 16.91%698.99万 | 65.64%540.86万 | 109.48%10.16万 | -27.80%1,031.07万 | -35.97%597.9万 | -57.31%326.52万 | -153.59%-107.22万 | -42.69%1,428.15万 |
归属于少数股东的综合收益总额 | 40.66%-94.61万 | -9.72%680.5万 | -26.83%115.94万 | 559.69%67.38万 | 5.02%-159.45万 | -5.86%753.79万 | -34.91%158.44万 | -94.38%10.21万 | -118.24%-167.88万 | -38.20%800.71万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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