(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 | 11.69%3.3亿 | -25.57%12.99亿 | -28.30%9.59亿 | -33.37%6.28亿 | -34.46%2.95亿 | -4.71%17.46亿 | 2.21%13.38亿 | 9.25%9.43亿 | 11.91%4.51亿 | 79.21%18.32亿 |
营业收入 | 11.69%3.3亿 | -25.57%12.99亿 | -28.30%9.59亿 | -33.37%6.28亿 | -34.46%2.95亿 | -4.71%17.46亿 | 2.21%13.38亿 | 9.25%9.43亿 | 11.91%4.51亿 | 79.21%18.32亿 |
其他业务收入 | ---- | -27.28%788.34万 | ---- | 34.62%338.48万 | ---- | 30.24%1,084.1万 | ---- | 16.28%251.44万 | ---- | -49.08%832.38万 |
营业总成本 | 21.69%3.36亿 | -22.57%12.32亿 | -25.47%9.19亿 | -30.27%5.89亿 | -32.62%2.76亿 | -5.37%15.92亿 | 3.32%12.33亿 | 6.19%8.45亿 | 9.36%4.09亿 | 74.43%16.82亿 |
营业成本 | 16.37%2.59亿 | -26.71%9.93亿 | -31.06%7.31亿 | -34.14%4.81亿 | -37.13%2.23亿 | -6.28%13.54亿 | 2.57%10.6亿 | 4.00%7.3亿 | 8.22%3.54亿 | 80.63%14.45亿 |
营业税金及附加 | 67.39%344.2万 | -25.89%931.82万 | -27.07%722.29万 | -29.94%495.64万 | -16.74%205.63万 | 43.28%1,257.35万 | 51.08%990.38万 | 58.39%707.47万 | 66.99%246.97万 | 39.76%877.52万 |
销售费用 | 21.85%845.41万 | -1.14%2,838.24万 | 9.41%2,807.55万 | 3.31%1,543.22万 | -20.27%693.79万 | -24.10%2,871.05万 | -32.15%2,566.02万 | -19.09%1,493.82万 | -2.63%870.17万 | 7.55%3,782.52万 |
管理费用 | 24.33%3,128.8万 | -11.30%9,571.04万 | 3.17%8,051.3万 | -3.55%5,182.59万 | 0.97%2,516.49万 | -11.39%1.08亿 | 15.69%7,804.04万 | 26.35%5,373.35万 | 9.62%2,492.27万 | 74.54%1.22亿 |
财务费用 | 250.54%978.2万 | 91.69%3,539.04万 | 25.44%1,991.71万 | -30.34%672.95万 | -38.59%279.05万 | -16.74%1,846.23万 | -3.77%1,587.74万 | 5.97%966万 | 19.77%454.37万 | 15.66%2,217.55万 |
-利息费用 | 179.68%1,164.67万 | 91.90%3,725.27万 | 32.47%2,258.24万 | -24.50%874.64万 | -39.06%416.42万 | -14.31%1,941.3万 | -1.03%1,704.68万 | 16.88%1,158.48万 | 67.09%683.37万 | 19.98%2,265.54万 |
-利息收入 | -291.46%-354.43万 | 19.13%-386.43万 | 12.50%-418.93万 | -0.65%-362.7万 | 43.22%-90.54万 | -163.69%-477.86万 | -312.63%-478.77万 | -376.14%-360.36万 | -293.01%-159.45万 | -32.38%-181.22万 |
研发费用 | 45.48%2,353.62万 | 1.88%7,101.49万 | 20.54%5,223.91万 | -0.51%2,968.57万 | 11.71%1,617.82万 | 50.33%6,970.45万 | 37.74%4,333.82万 | 53.22%2,983.75万 | 44.00%1,448.23万 | 36.99%4,636.62万 |
信用减值损失 | 531.35%157.71万 | -35.37%-616.25万 | 50.92%-200.44万 | 62.07%-77.13万 | 27.53%-36.56万 | -10.85%-455.24万 | -203.29%-408.36万 | -588.35%-203.35万 | 65.90%-50.45万 | -43.08%-410.68万 |
资产减值损失 | 63.58%-212.52万 | -85.52%-2,874.66万 | -40.18%-1,373.69万 | -262.89%-1,089.57万 | -334.77%-583.51万 | -150.42%-1,549.52万 | -242.13%-979.93万 | -104.83%-300.25万 | -66.02%-134.21万 | -49.90%-618.76万 |
非经营性净收益 | -400.84%-709.38万 | -237.24%-6,127.86万 | -353.44%-4,757.07万 | -23,493.51%-3,723.28万 | 201.17%235.8万 | -58.81%4,465.16万 | -80.19%1,876.97万 | -100.19%-15.78万 | -356.14%-233.07万 | 200.83%1.08亿 |
公允价值变动净收益 | -296.33%-1,168.09万 | -214.01%-4,797.72万 | -347.71%-4,240.18万 | -656.68%-3,266.28万 | 210.24%594.96万 | -59.32%4,208.29万 | -80.18%1,711.75万 | -105.91%-431.66万 | ---539.68万 | --1.03亿 |
投资净收益 | 83.87%-42.91万 | -39.77%386.65万 | -113.50%-66.79万 | -139.73%-142.64万 | -264.51%-266.05万 | 432.66%641.96万 | 196.15%494.89万 | 274.41%359.05万 | 936.79%161.73万 | -42.23%120.52万 |
-其中:对联营合营企业的投资收益 | 84.28%-42.91万 | 20.79%-495.11万 | -399.16%-207.54万 | -281.67%-250.39万 | -268.72%-272.98万 | -385.43%-625.09万 | -120.81%-41.58万 | 7.15%137.83万 | 937.19%161.79万 | 2,445.97%218.99万 |
资产处置收益 | -780.44%-12.37万 | -47.29%2.21万 | -45.84%2.21万 | --4.15万 | --1.82万 | 361.28%4.2万 | 178.11%4.09万 | ---- | ---- | -100.06%-1.61万 |
其他收益 | 8.31%568.79万 | 9.68%1,771.91万 | 6.38%1,121.82万 | 51.35%848.2万 | 59.36%525.15万 | 14.98%1,615.47万 | -3.96%1,054.53万 | -38.44%560.42万 | 8.33%329.54万 | 3.09%1,405.04万 |
营业利润 | -159.99%-1,303.9万 | -97.13%570.97万 | -105.95%-734.29万 | -98.56%140.37万 | -43.82%2,173.58万 | -23.12%1.99亿 | -41.24%1.23亿 | -34.40%9,723.38万 | 33.30%3,868.71万 | 174.72%2.58亿 |
加:营业外收入 | 437.64%6.79万 | 64.21%11.28万 | -27.54%1.74万 | 27.77%1.65万 | 741.77%1.26万 | 8.14%6.87万 | 7.80%2.4万 | 2,443.70%1.3万 | 1,249,900.00%1,500 | -68.67%6.35万 |
减:营业外支出 | -92.16%529.89 | 240.72%289.47万 | -77.49%14.5万 | -86.69%7.9万 | -96.95%6,759 | -6.56%84.96万 | -15.38%64.44万 | 119.95%59.36万 | 790.85%22.19万 | 37.06%90.92万 |
利润总额 | -159.66%-1,297.16万 | -98.52%292.77万 | -106.08%-747.06万 | -98.61%134.12万 | -43.48%2,174.17万 | -23.17%1.98亿 | -41.33%1.23亿 | -34.67%9,665.31万 | 32.66%3,846.66万 | 175.17%2.58亿 |
减:所得税费用 | -85.09%39.95万 | -122.96%-720.66万 | -229.16%-1,908.3万 | -135.84%-424.84万 | -50.90%267.96万 | -37.64%3,139.11万 | -61.76%1,477.52万 | -57.47%1,185.46万 | 39.78%545.73万 | 339.66%5,033.97万 |
净利润 | SL-1,337.11万 | -93.92%1,013.43万 | -89.26%1,161.24万 | -93.41%558.96万 | -42.25%1,906.21万 | -19.65%1.67亿 | -36.71%1.08亿 | -29.38%8,479.85万 | 31.55%3,300.93万 | 152.26%2.07亿 |
持续经营净利润 | -170.14%-1,337.11万 | -93.92%1,013.43万 | -89.26%1,161.24万 | -93.41%558.96万 | -42.25%1,906.21万 | -19.65%1.67亿 | -36.71%1.08亿 | -29.38%8,479.85万 | 31.55%3,300.93万 | 152.26%2.07亿 |
减:少数股东损益 | -483.32%-434.85万 | -246.37%-468.85万 | -955.79%-1,083.33万 | -357.66%-512.46万 | 8.98%113.44万 | -49.26%320.31万 | -118.12%-102.61万 | -59.54%198.89万 | -49.52%104.1万 | 20.65%631.24万 |
归属于母公司所有者的净利润 | -150.33%-902.26万 | -90.93%1,482.28万 | -79.43%2,244.57万 | -87.06%1,071.42万 | -43.92%1,792.77万 | -18.72%1.63亿 | -33.92%1.09亿 | -28.09%8,280.96万 | 38.81%3,196.84万 | 161.20%2.01亿 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.01 | -93.75%0.01 | -89.47%0.02 | -85.71%0.02 | -60.00%0.02 | -54.29%0.16 | -34.48%0.19 | -30.00%0.14 | -28.57%0.05 | 45.83%0.35 |
稀释每股收益 | -200.00%-0.01 | -93.75%0.01 | -89.47%0.02 | -85.71%0.02 | -80.00%0.01 | -54.29%0.16 | -32.14%0.19 | -30.00%0.14 | -28.57%0.05 | 45.83%0.35 |
其他综合收益 | -39.19万 | 25.95万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---39.19万 | --25.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | --509.23 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -172.20%-1,376.3万 | -93.76%1,039.38万 | -89.26%1,161.24万 | -93.41%558.96万 | -42.25%1,906.21万 | -19.65%1.67亿 | -36.71%1.08亿 | -29.38%8,479.85万 | 31.55%3,300.93万 | 152.26%2.07亿 |
归属于母公司所有者的综合收益总额 | -152.51%-941.45万 | -90.77%1,508.18万 | -79.43%2,244.57万 | -87.06%1,071.42万 | -43.92%1,792.77万 | -18.72%1.63亿 | -33.92%1.09亿 | -28.09%8,280.96万 | 38.81%3,196.84万 | 161.20%2.01亿 |
归属于少数股东的综合收益总额 | -483.32%-434.85万 | -246.36%-468.8万 | -955.79%-1,083.33万 | -357.66%-512.46万 | 8.98%113.44万 | -49.26%320.31万 | -118.12%-102.61万 | -59.54%198.89万 | -49.52%104.1万 | 20.65%631.24万 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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