(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 | 18.69%8,054.19万 | 15.65%8.36亿 | 5.26%5.23亿 | -5.59%3.41亿 | 6.17%6,785.88万 | 3.43%7.23亿 | 10.33%4.97亿 | 37.11%3.61亿 | -31.11%6,391.78万 | 1.50%6.99亿 |
营业收入 | 18.69%8,054.19万 | 15.65%8.36亿 | 5.26%5.23亿 | -5.59%3.41亿 | 6.17%6,785.88万 | 3.43%7.23亿 | 10.33%4.97亿 | 37.11%3.61亿 | -31.11%6,391.78万 | 1.50%6.99亿 |
其他业务收入 | ---- | 105.20%1,880.96万 | ---- | 18.56%257.69万 | ---- | -51.81%916.66万 | ---- | -85.52%217.34万 | ---- | -75.43%1,902.09万 |
营业总成本 | 23.88%9,562.02万 | 23.90%7.74亿 | 4.32%4.72亿 | -5.23%3.06亿 | 11.46%7,718.92万 | 2.42%6.25亿 | 13.83%4.53亿 | 37.06%3.23亿 | -22.34%6,925.37万 | 6.51%6.1亿 |
营业成本 | 28.71%6,838.17万 | 26.30%6.46亿 | 2.65%3.89亿 | -8.71%2.54亿 | 10.68%5,312.72万 | 0.40%5.11亿 | 12.75%3.79亿 | 41.60%2.78亿 | -32.22%4,800.03万 | 5.26%5.09亿 |
营业税金及附加 | 18.52%47.3万 | 24.81%353.26万 | -41.97%129.53万 | -51.04%76.23万 | -1.85%39.91万 | 4.41%283.04万 | 12.73%223.2万 | -3.11%155.69万 | -67.08%40.66万 | -9.49%271.09万 |
销售费用 | -29.82%459.35万 | 6.35%2,409.85万 | 2.60%1,587.87万 | 16.77%1,079.56万 | 30.34%654.54万 | -4.87%2,265.97万 | -5.04%1,547.61万 | -12.49%924.52万 | 2.59%502.18万 | 25.35%2,382.01万 |
管理费用 | -7.56%1,446.9万 | 11.23%6,811.69万 | 24.08%4,805.21万 | 23.32%3,148.13万 | 14.81%1,565.29万 | 20.82%6,123.94万 | 25.00%3,872.66万 | 26.76%2,552.85万 | 40.02%1,363.37万 | 25.33%5,068.58万 |
财务费用 | 99.98%-494.24 | -163.63%-228.14万 | -73.17%-73.95万 | -7,363.13%-44.21万 | -1,923.03%-223.01万 | 62.92%-86.54万 | 79.82%-42.71万 | 99.75%-5,923.67 | 104.86%12.23万 | -457.88%-233.38万 |
-利息费用 | -50.27%4.54万 | -64.75%24.3万 | -47.43%20.03万 | -33.70%18.08万 | -31.41%9.12万 | 2.39%68.94万 | 278.61%38.1万 | 5.30%27.26万 | 32.13%13.29万 | 37.77%67.33万 |
-利息收入 | 92.09%-19.14万 | 26.47%-138.82万 | -6.49%-116.9万 | -96.46%-89.55万 | -3,076.90%-242.17万 | 46.54%-188.78万 | 60.41%-109.77万 | 83.82%-45.58万 | 97.25%-7.62万 | -2,026.61%-353.12万 |
研发费用 | 108.50%770.35万 | 26.28%3,473.52万 | 5.79%1,922.08万 | 11.87%987.5万 | 78.58%369.46万 | 6.86%2,750.61万 | 22.62%1,816.84万 | -6.82%882.75万 | -58.72%206.89万 | 0.11%2,573.96万 |
信用减值损失 | -33.72%194.42万 | -95.10%-3,650.68万 | -374.68%-2,768.08万 | -1,371.84%-2,308.94万 | -6.51%293.34万 | -62.82%-1,871.16万 | -668.88%-583.15万 | -17.91%181.54万 | -31.46%313.77万 | -3,818.94%-1,149.22万 |
资产减值损失 | 41.69%256.18万 | 32.45%-1,909.23万 | -16.60%-1,295.6万 | -12.10%-1,086.94万 | 187.36%180.8万 | -537.68%-2,826.21万 | -177.80%-1,111.13万 | -1,088.42%-969.59万 | -741.28%-206.95万 | 58.91%-443.2万 |
非经营性净收益 | -27.04%664.99万 | 29.40%-3,942.48万 | -56.68%-4,248.04万 | -201.32%-3,343.8万 | 296.80%911.45万 | -255.52%-5,584.24万 | -166.92%-2,711.26万 | -216.27%-1,109.71万 | -164.81%-463.14万 | 853.67%3,590.78万 |
公允价值变动净收益 | 174.89%34.08万 | 47.89%-1,074.34万 | 52.98%-878.74万 | 34.87%-567.05万 | 94.87%-45.51万 | -147.48%-2,061.53万 | -153.68%-1,869.07万 | -1,565.75%-870.59万 | -1,760.29%-887.71万 | 8,883.91%4,341.52万 |
投资净收益 | -33.02%161.99万 | 273.08%2,242.53万 | -36.93%304.83万 | -14.31%284.64万 | 21.42%241.85万 | 21.26%601.09万 | -21.89%483.35万 | -19.78%332.19万 | 129.62%199.18万 | -44.05%495.69万 |
-其中:对联营合营企业的投资收益 | -104.49%-9.89万 | -13.57%380.65万 | -29.05%229.37万 | 9.19%241.48万 | 92.84%220.08万 | -0.39%440.43万 | -2.81%323.27万 | -2.19%221.15万 | 655.92%114.13万 | -9.73%442.17万 |
资产处置收益 | ---- | -99.01%6,349.19 | -99.01%6,349.19 | -96.04%6,349.19 | ---- | 10,147.88%64.22万 | 10,128.68%64.1万 | 2,455.49%16.01万 | ---- | --6,266.67 |
其他收益 | -92.40%18.31万 | -11.93%448.61万 | 27.66%388.92万 | 66.34%333.87万 | 103.23%240.97万 | 47.48%509.35万 | 22.80%304.65万 | 24.64%200.72万 | 41.67%118.57万 | -29.49%345.37万 |
营业利润 | -3,804.82%-842.84万 | -46.74%2,252.94万 | -52.07%807.75万 | -96.38%96.07万 | 97.83%-21.58万 | -66.12%4,230.01万 | -81.88%1,685.26万 | -28.04%2,655.79万 | -192.72%-996.74万 | 4.32%1.25亿 |
加:营业外收入 | -99.89%20.06 | -3.65%6.72万 | --6.41万 | --6.41万 | -57.79%1.87万 | 73.49%6.98万 | ---- | --0 | --4.43万 | 332.50%4.02万 |
减:营业外支出 | -95.28%2,308.02 | -70.17%302.87万 | 50.65%117.08万 | -11.74%67.53万 | -34.89%4.89万 | 10,636.15%1,015.48万 | 1,725.12%77.71万 | 32,918.25%76.51万 | 8,905.10%7.51万 | -77.55%9.46万 |
利润总额 | -3,326.22%-843.07万 | -39.26%1,956.79万 | -56.64%697.08万 | -98.64%34.95万 | 97.54%-24.61万 | -74.19%3,221.51万 | -82.71%1,607.55万 | -30.11%2,579.28万 | -193.02%-999.82万 | 4.64%1.25亿 |
减:所得税费用 | -135.06%-168.06万 | -64.97%217.82万 | -107.91%-12.85万 | -141.79%-151.21万 | 54.54%-71.5万 | -59.12%621.81万 | -87.09%162.5万 | 12.36%361.84万 | -221.71%-157.27万 | 4.43%1,520.97万 |
净利润 | SL-675万 | -33.11%1,738.97万 | -50.87%709.93万 | -91.60%186.16万 | FLtoP46.89万 | -76.28%2,599.7万 | -82.03%1,445.05万 | -34.17%2,217.44万 | SL-842.55万 | 4.66%1.1亿 |
持续经营净利润 | -1,539.51%-675万 | -33.11%1,738.97万 | -50.87%709.93万 | -91.60%186.16万 | 105.57%46.89万 | -76.28%2,599.7万 | -82.03%1,445.05万 | -34.17%2,217.44万 | -189.10%-842.55万 | 4.66%1.1亿 |
减:少数股东损益 | -532.56%-106.7万 | -46.51%-311.05万 | -172.65%-232.74万 | -754.88%-128.21万 | -191.42%-16.87万 | -127.19%-212.31万 | -116.65%-85.36万 | -86.79%19.58万 | 6.24%18.45万 | 36.64%780.71万 |
归属于母公司所有者的净利润 | -991.33%-568.31万 | -27.10%2,050.02万 | -38.40%942.68万 | -85.70%314.38万 | 107.41%63.76万 | -72.37%2,812万 | -79.67%1,530.41万 | -31.74%2,197.86万 | -192.75%-861万 | 2.82%1.02亿 |
每股收益 | ||||||||||
基本每股收益 | -700.00%-0.06 | -25.00%0.21 | -33.33%0.1 | -86.36%0.03 | 111.11%0.01 | -77.78%0.28 | -85.15%0.15 | -48.84%0.22 | -175.00%-0.09 | -5.26%1.26 |
稀释每股收益 | -700.00%-0.06 | -25.00%0.21 | -33.33%0.1 | -86.36%0.03 | 111.11%0.01 | -77.78%0.28 | -85.15%0.15 | -48.84%0.22 | -175.00%-0.09 | -5.26%1.26 |
其他综合收益 | 58.60%-6,111.32 | -92.07%3,304.27 | -79.61%9,940.07 | -33.30%1.28万 | -85.69%-1.48万 | 372.81%4.17万 | 998.47%4.87万 | 407.39%1.91万 | -443.79%-7,950.01 | 57.48%-1.53万 |
归属于母公司所有者的其他综合收益总额 | 58.60%-6,111.32 | -92.07%3,304.27 | -79.61%9,940.07 | -33.30%1.28万 | -85.69%-1.48万 | 372.81%4.17万 | 998.47%4.87万 | 407.39%1.91万 | -443.79%-7,950.01 | 57.48%-1.53万 |
综合收益总额 | -1,587.65%-675.62万 | -33.20%1,739.3万 | -50.97%710.93万 | -91.55%187.44万 | 105.39%45.41万 | -76.24%2,603.86万 | -81.97%1,449.92万 | -34.10%2,219.35万 | -189.16%-843.34万 | 4.69%1.1亿 |
归属于母公司所有者的综合收益总额 | -1,013.44%-568.92万 | -27.19%2,050.35万 | -38.53%943.67万 | -85.65%315.65万 | 107.23%62.28万 | -72.33%2,816.17万 | -79.60%1,535.29万 | -31.67%2,199.77万 | -192.82%-861.79万 | 2.84%1.02亿 |
归属于少数股东的综合收益总额 | -532.56%-106.7万 | -46.51%-311.05万 | -172.65%-232.74万 | -754.88%-128.21万 | -191.42%-16.87万 | -127.19%-212.31万 | -116.65%-85.36万 | -86.79%19.58万 | 6.24%18.45万 | 36.64%780.71万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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