(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 | -38.77%9,664.9万 | 81.96%7.38亿 | 86.68%6.7亿 | 106.48%4.41亿 | 50.48%1.58亿 | -19.46%4.06亿 | -16.56%3.59亿 | -22.20%2.13亿 | -30.76%1.05亿 | 31.56%5.04亿 |
营业收入 | -38.77%9,664.9万 | 81.96%7.38亿 | 86.68%6.7亿 | 106.48%4.41亿 | 50.48%1.58亿 | -19.46%4.06亿 | -16.56%3.59亿 | -22.20%2.13亿 | -30.76%1.05亿 | 31.56%5.04亿 |
其他业务收入 | ---- | -6.49%422.72万 | ---- | -60.49%222.13万 | ---- | -58.81%452.05万 | ---- | 444.59%562.18万 | ---- | 348.50%1,097.47万 |
营业总成本 | -28.74%9,427.68万 | 56.08%6.47亿 | 61.48%5.51亿 | 79.24%3.56亿 | 31.88%1.32亿 | -9.50%4.15亿 | -7.78%3.41亿 | -10.64%1.99亿 | -7.73%1亿 | 23.70%4.58亿 |
营业成本 | -32.47%6,200.22万 | 86.43%4.77亿 | 90.51%4.26亿 | 119.65%2.73亿 | 38.87%9,181.37万 | -18.02%2.56亿 | -14.14%2.24亿 | -18.35%1.24亿 | -13.47%6,611.39万 | 33.02%3.12亿 |
营业税金及附加 | -2.96%165.44万 | 37.09%734.11万 | 24.91%559.63万 | 35.81%389.18万 | 7.99%170.49万 | -27.28%535.5万 | -19.21%448.02万 | -24.74%286.57万 | -24.25%157.88万 | 35.78%736.36万 |
销售费用 | -16.18%521.66万 | 38.28%3,028.5万 | 61.80%2,284.62万 | 67.79%1,417.61万 | 74.80%622.36万 | -10.05%2,190.08万 | -25.05%1,411.98万 | -35.50%844.88万 | -36.44%356.05万 | 47.25%2,434.77万 |
管理费用 | -11.13%2,261.51万 | 2.43%1.07亿 | -1.72%7,642.02万 | 0.28%5,133.64万 | 0.48%2,544.83万 | 10.13%1.05亿 | 8.80%7,775.45万 | 8.77%5,119.23万 | 13.70%2,532.76万 | 21.67%9,490.53万 |
财务费用 | -379.63%-327.26万 | 48.65%-374.1万 | 54.90%-211.07万 | 77.17%-103.63万 | 84.37%-68.23万 | 55.64%-728.53万 | 66.68%-468万 | 52.66%-453.89万 | 15.35%-436.43万 | 18.13%-1,642.36万 |
-利息费用 | 35.08%39万 | -18.22%139.21万 | -30.52%93.74万 | -39.88%54.48万 | 0.00%28.88万 | 8.73%170.24万 | 14.01%134.93万 | 0.64%90.62万 | 87.50%28.88万 | 297.41%156.57万 |
-利息收入 | -210.13%-295.25万 | 45.17%-584.9万 | 56.11%-338.23万 | 67.07%-225.74万 | 79.72%-95.2万 | 43.14%-1,066.84万 | 49.94%-770.67万 | 35.55%-685.59万 | 13.50%-469.48万 | 9.65%-1,876.29万 |
研发费用 | -22.21%606.12万 | -14.55%2,939.63万 | -14.08%2,238.54万 | -9.33%1,500.85万 | -3.86%779.21万 | -4.41%3,440.26万 | -6.47%2,605.28万 | 4.26%1,655.36万 | 7.90%810.5万 | -35.67%3,599万 |
信用减值损失 | 1,662.41%390.05万 | -117.68%-2,521.56万 | -9.96%-1,603.58万 | -9.66%-1,436.77万 | 90.22%-24.96万 | -26.17%-1,158.4万 | -105.48%-1,458.36万 | -128.92%-1,310.16万 | -205.89%-255.37万 | 80.54%-918.1万 |
资产减值损失 | -127.92%-16.95万 | -69.70%-3,381.37万 | -321.10%-958.33万 | -60.86%-221.31万 | 199.75%60.71万 | -249.28%-1,992.57万 | 20.92%-227.58万 | 69.50%-137.59万 | 66.67%-60.86万 | 31.36%-570.49万 |
非经营性净收益 | 605.31%1,179.43万 | -128.61%-4,852.64万 | -193.44%-2,221.63万 | -29.24%-1,347.51万 | 185.05%167.22万 | -244.64%-2,122.72万 | -193.79%-757.11万 | -84.98%-1,042.67万 | -183.16%-196.62万 | 83.65%-615.91万 |
投资净收益 | -10.82%47.25万 | -18.19%298.23万 | -66.86%100.57万 | -24.27%174.56万 | 267.87%52.99万 | -46.28%364.55万 | -47.57%303.46万 | -36.81%230.49万 | -91.37%14.4万 | -45.81%678.66万 |
-其中:对联营合营企业的投资收益 | -15.28%19.66万 | -11.46%-20.71万 | ---- | ---- | --23.21万 | ---18.58万 | ---- | ---- | ---- | ---- |
其他收益 | 867.07%759.07万 | 13.31%752.06万 | -61.67%239.72万 | -22.09%136.02万 | -25.39%78.49万 | 242.10%663.7万 | 288.54%625.37万 | 83.77%174.58万 | 857.48%105.2万 | -63.36%194.01万 |
营业利润 | -47.93%1,416.65万 | 241.06%4,254.84万 | 880.97%9,629.37万 | 1,585.24%7,087.87万 | 947.64%2,720.61万 | -176.50%-3,016.34万 | -82.86%981.61万 | -90.90%420.59万 | -94.25%259.69万 | 256.74%3,942.78万 |
加:营业外收入 | -98.71%2.86万 | 30.48%448.89万 | 62.81%283.8万 | 59.95%232.7万 | 38.22%221.64万 | 148.66%344.02万 | 1,123.12%174.31万 | 13,189.80%145.49万 | 16,645.81%160.36万 | -42.58%138.35万 |
减:营业外支出 | -65.83%22.74万 | 101.04%341.84万 | 237.22%128.28万 | 210.96%111.11万 | -26.76%66.54万 | 374.59%170.03万 | 36.82%38.04万 | 33.86%35.73万 | 337.74%90.85万 | 70.53%35.83万 |
利润总额 | -51.43%1,396.78万 | 253.46%4,361.88万 | 775.30%9,784.88万 | 1,259.40%7,209.47万 | 773.54%2,875.71万 | -170.26%-2,842.35万 | -80.43%1,117.88万 | -88.47%530.34万 | -92.67%329.2万 | 276.23%4,045.31万 |
减:所得税费用 | 183.63%363.84万 | 45.06%-229.93万 | 293.93%413.03万 | 28,525.73%384.54万 | 72.17%128.28万 | -160.08%-418.54万 | -130.52%-212.98万 | -99.80%1.34万 | -90.53%74.51万 | 349.26%696.59万 |
净利润 | -62.40%1,032.94万 | FLtoP4,591.82万 | 604.19%9,371.85万 | 1,190.16%6,824.93万 | 978.72%2,747.43万 | SL-2,423.8万 | -73.46%1,330.87万 | -86.57%529万 | -93.13%254.69万 | FLtoP3,348.71万 |
持续经营净利润 | -62.40%1,032.94万 | 289.45%4,591.82万 | 604.19%9,371.85万 | 1,190.16%6,824.93万 | 978.72%2,747.43万 | -172.38%-2,423.8万 | -73.46%1,330.87万 | -86.57%529万 | -93.13%254.69万 | 266.10%3,348.71万 |
减:少数股东损益 | 235.34%60.19万 | -164.24%-24.67万 | -46.81%-169.46万 | -112.87%-137.95万 | -25.70%-44.47万 | 133.24%38.4万 | 21.92%-115.43万 | 49.92%-64.8万 | 31.75%-35.38万 | ---115.52万 |
归属于母公司所有者的净利润 | -65.16%972.75万 | 287.49%4,616.48万 | 559.71%9,541.31万 | 1,072.59%6,962.88万 | 862.48%2,791.91万 | -171.07%-2,462.2万 | -71.99%1,446.3万 | -85.40%593.8万 | -92.28%290.07万 | 271.83%3,464.24万 |
每股收益 | ||||||||||
基本每股收益 | -70.00%0.06 | 282.35%0.31 | 560.00%0.66 | 1,125.00%0.49 | 566.67%0.2 | -150.00%-0.17 | -80.39%0.1 | -90.00%0.04 | -91.89%0.03 | 270.00%0.34 |
稀释每股收益 | -70.00%0.06 | 282.35%0.31 | 560.00%0.66 | 1,125.00%0.49 | 566.67%0.2 | -150.00%-0.17 | -80.39%0.1 | -90.00%0.04 | -91.89%0.03 | 270.00%0.34 |
其他综合收益 | ||||||||||
综合收益总额 | -62.40%1,032.94万 | 289.45%4,591.82万 | 604.19%9,371.85万 | 1,190.16%6,824.93万 | 978.72%2,747.43万 | -172.38%-2,423.8万 | -73.46%1,330.87万 | -86.57%529万 | -93.13%254.69万 | 266.10%3,348.71万 |
归属于母公司所有者的综合收益总额 | -65.16%972.75万 | 287.49%4,616.48万 | 559.71%9,541.31万 | 1,072.59%6,962.88万 | 862.48%2,791.91万 | -171.07%-2,462.2万 | -71.99%1,446.3万 | -85.40%593.8万 | -92.28%290.07万 | 271.83%3,464.24万 |
归属于少数股东的综合收益总额 | 235.34%60.19万 | -164.24%-24.67万 | -46.81%-169.46万 | -112.87%-137.95万 | -25.70%-44.47万 | 133.24%38.4万 | 21.92%-115.43万 | 49.92%-64.8万 | 31.75%-35.38万 | ---115.52万 |
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) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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