(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 | 10.31%4.73亿 | -8.30%21.89亿 | -12.04%15.16亿 | -18.81%9.64亿 | -15.42%4.28亿 | -5.63%23.87亿 | -1.11%17.23亿 | 8.33%11.88亿 | 19.31%5.07亿 | 18.74%25.29亿 |
营业收入 | 10.31%4.73亿 | -8.30%21.89亿 | -12.04%15.16亿 | -18.81%9.64亿 | -15.42%4.28亿 | -5.63%23.87亿 | -1.11%17.23亿 | 8.33%11.88亿 | 19.31%5.07亿 | 18.74%25.29亿 |
其他业务收入 | ---- | -4.86%2,803.79万 | ---- | -40.01%923.24万 | ---- | -28.34%2,947.06万 | ---- | -23.74%1,539.03万 | ---- | 54.96%4,112.46万 |
营业总成本 | 10.34%4.63亿 | -9.35%21.77亿 | -13.68%14.99亿 | -20.85%9.51亿 | -18.05%4.2亿 | -4.60%24.02亿 | 0.59%17.36亿 | 10.85%12.01亿 | 21.62%5.12亿 | 20.29%25.18亿 |
营业成本 | 11.96%4.18亿 | -10.41%19.55亿 | -15.05%13.44亿 | -22.51%8.51亿 | -19.87%3.74亿 | -3.27%21.82亿 | 3.70%15.82亿 | 15.53%10.98亿 | 25.79%4.66亿 | 22.67%22.56亿 |
营业税金及附加 | -9.18%127.15万 | 6.84%954.77万 | 0.94%434.92万 | 6.84%405.71万 | 109.80%140.01万 | -40.87%893.66万 | -51.86%430.85万 | -44.55%379.75万 | -19.51%66.73万 | 22.12%1,511.24万 |
销售费用 | -6.55%2,350.39万 | -1.50%1.27亿 | -9.58%8,405.69万 | -12.19%5,419.6万 | -15.37%2,515.13万 | -12.14%1.29亿 | -17.27%9,296.66万 | -8.50%6,171.73万 | 3.41%2,971.84万 | -0.88%1.46亿 |
管理费用 | 1.90%870.2万 | -8.04%3,400.34万 | -0.11%2,628.3万 | 1.97%1,770.93万 | 5.27%853.98万 | -24.53%3,697.61万 | -28.20%2,631.17万 | -28.51%1,736.67万 | -6.32%811.25万 | -10.27%4,899.69万 |
财务费用 | 11.63%254.04万 | 119.59%883.45万 | 2,428.81%626.98万 | 771.02%361.03万 | -18.00%227.57万 | -70.05%402.32万 | -104.13%-26.92万 | -91.16%41.45万 | 216.70%277.54万 | -13.32%1,343.28万 |
-利息费用 | 4.16%317.68万 | -8.95%1,184.13万 | -8.13%899.39万 | -5.36%604.64万 | 9.50%304.98万 | 0.42%1,300.6万 | 17.41%978.95万 | 26.30%638.91万 | 21.35%278.53万 | 13.60%1,295.18万 |
-利息收入 | -52.79%-86.43万 | 42.05%-227.07万 | 41.82%-170.44万 | 33.68%-138.25万 | 48.29%-56.57万 | 26.27%-391.87万 | 30.70%-292.93万 | 29.82%-208.45万 | -12.90%-109.38万 | 13.24%-531.48万 |
研发费用 | 0.84%880.53万 | 4.77%4,304.98万 | 9.60%3,352.26万 | 2.60%2,020.23万 | 89.45%873.21万 | 8.75%4,109.09万 | -14.38%3,058.62万 | -33.70%1,969.02万 | -59.34%460.93万 | 58.86%3,778.62万 |
信用减值损失 | -1,389.14%-239.68万 | 17.47%187.01万 | -77.26%187.83万 | -99.55%3.97万 | -97.24%18.59万 | 120.18%159.19万 | 2,098.36%826.01万 | 463.22%884.98万 | --673.48万 | -878.72%-788.82万 |
资产减值损失 | -113.59%-465.62万 | -103.18%-76.54万 | -148.35%-357.89万 | -160.46%-517.26万 | -206.31%-218万 | 11.53%2,403.86万 | 110.58%740.19万 | 229.00%855.48万 | --205.06万 | 251.99%2,155.33万 |
非经营性净收益 | -211.30%-229.21万 | -40.12%2,162.93万 | -77.16%547.27万 | -105.70%-129.01万 | -106.91%-73.63万 | 46.07%3,612.17万 | 155.14%2,396.23万 | 447.22%2,263.22万 | 540.35%1,066.18万 | 1,224.42%2,472.87万 |
投资净收益 | 9.81%124.11万 | -24.32%535.27万 | -33.11%454.67万 | -20.44%304.4万 | -39.76%113.03万 | -18.14%707.3万 | 33.52%679.68万 | 8.27%382.61万 | 15.74%187.64万 | -15.21%864万 |
资产处置收益 | ---- | -11.59%3.66万 | ---- | ---- | ---- | --4.14万 | ---- | ---- | ---- | ---- |
其他收益 | 2,660.63%351.98万 | 348.22%1,513.54万 | 74.70%262.67万 | -43.01%79.88万 | --12.75万 | 39.32%337.68万 | 25.36%150.35万 | 219.84%140.15万 | ---- | -6.69%242.37万 |
营业利润 | -9.91%713.95万 | 57.16%3,300.86万 | 102.00%2,282.51万 | 35.44%1,202.46万 | 58.09%792.48万 | -41.74%2,100.32万 | -57.10%1,129.94万 | -46.86%887.81万 | -1.02%501.27万 | 3.85%3,605.19万 |
加:营业外收入 | ---- | --4.49万 | 319.22%4.35万 | -56.63%4,500 | ---- | ---- | -0.46%1.04万 | --1.04万 | ---- | 153.99%1.17万 |
减:营业外支出 | ---- | 51.94%4.7万 | 36.99%2.19万 | -29.73%1.12万 | ---- | -48.33%3.09万 | -71.89%1.6万 | -71.36%1.6万 | 236.25%1.6万 | 271.10%5.98万 |
利润总额 | -9.91%713.95万 | 57.38%3,300.66万 | 102.29%2,284.67万 | 35.45%1,201.79万 | 58.60%792.48万 | -41.75%2,097.23万 | -57.05%1,129.38万 | -46.72%887.25万 | -1.24%499.67万 | 3.75%3,600.38万 |
减:所得税费用 | ---- | 52.79%-88.11万 | ---- | ---- | ---- | -137.54%-186.64万 | -95.06%25.9万 | -80.88%48.17万 | ---- | 10.11%497.21万 |
净利润 | -9.91%713.95万 | 48.38%3,388.76万 | 107.04%2,284.67万 | 43.23%1,201.79万 | 58.60%792.48万 | -26.40%2,283.87万 | -47.57%1,103.48万 | -40.63%839.08万 | 16.21%499.67万 | 2.80%3,103.17万 |
持续经营净利润 | -9.91%713.95万 | 48.38%3,388.76万 | 107.04%2,284.67万 | 43.23%1,201.79万 | 58.60%792.48万 | -26.40%2,283.87万 | -47.57%1,103.48万 | -40.63%839.08万 | 16.21%499.67万 | 2.80%3,103.17万 |
归属于母公司所有者的净利润 | -9.91%713.95万 | 48.38%3,388.76万 | 107.04%2,284.67万 | 43.23%1,201.79万 | 58.60%792.48万 | -26.40%2,283.87万 | -47.57%1,103.48万 | -40.63%839.08万 | 16.21%499.67万 | 2.80%3,103.17万 |
每股收益 | ||||||||||
基本每股收益 | -9.91%0.0291 | 48.39%0.1383 | 107.11%0.0932 | 43.27%0.049 | 58.33%0.0323 | -26.38%0.0932 | -47.61%0.045 | -40.73%0.0342 | 16.57%0.0204 | 2.76%0.1266 |
稀释每股收益 | -9.91%0.0291 | 48.39%0.1383 | 107.11%0.0932 | 43.27%0.049 | 58.33%0.0323 | -26.38%0.0932 | -47.61%0.045 | -40.73%0.0342 | 16.57%0.0204 | 2.76%0.1266 |
其他综合收益 | 114.65%25.46万 | -1,054.12%-221.01万 | -443.65%-78.71万 | -121.92%-122.09万 | -275.00%-173.73万 | 130.77%23.16万 | 82.14%-14.48万 | -1,050.00%-55.02万 | -1,700.00%-46.33万 | -113.66%-75.28万 |
综合收益总额 | 19.50%739.4万 | 37.31%3,167.75万 | 102.57%2,205.96万 | 37.71%1,079.7万 | 36.49%618.75万 | -23.81%2,307.03万 | -46.19%1,089.01万 | -44.75%784.06万 | 4.73%453.34万 | -15.18%3,027.88万 |
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 | -- | 中审众环会计师事务所(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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