(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 | 32.70%3.89亿 | 10.23%15.59亿 | 5.79%10.97亿 | 3.68%6.64亿 | -4.30%2.93亿 | 1.37%14.14亿 | 1.86%10.37亿 | -1.18%6.41亿 | 1.46%3.06亿 | 34.27%13.95亿 |
营业收入 | 32.70%3.89亿 | 10.23%15.59亿 | 5.79%10.97亿 | 3.68%6.64亿 | -4.30%2.93亿 | 1.37%14.14亿 | 1.86%10.37亿 | -1.18%6.41亿 | 1.46%3.06亿 | 34.27%13.95亿 |
其他业务收入 | ---- | 100.72%753.97万 | ---- | -33.05%195.44万 | ---- | 6.03%375.64万 | ---- | 97.45%291.92万 | ---- | -37.92%354.29万 |
营业总成本 | 28.80%3.68亿 | 8.49%14.96亿 | 4.16%10.52亿 | 3.37%6.48亿 | -6.32%2.86亿 | 1.78%13.79亿 | 2.96%10.1亿 | 1.11%6.27亿 | 6.21%3.05亿 | 37.48%13.55亿 |
营业成本 | 29.10%3.22亿 | 6.94%13.04亿 | 3.47%9.24亿 | 2.29%5.67亿 | -5.52%2.49亿 | 4.40%12.19亿 | 4.91%8.93亿 | 3.63%5.54亿 | 7.31%2.64亿 | 38.90%11.68亿 |
营业税金及附加 | 53.96%162.87万 | 16.35%709.03万 | 16.12%522.71万 | 15.62%308.73万 | -37.51%105.78万 | -4.09%609.39万 | 1.75%450.13万 | -4.73%267.01万 | 7.45%169.27万 | -2.25%635.39万 |
销售费用 | 20.19%739.84万 | 43.26%3,121.32万 | 20.29%2,033.3万 | 9.02%1,213.52万 | -22.76%615.56万 | -31.16%2,178.8万 | -24.70%1,690.37万 | -24.90%1,113.08万 | 14.71%796.93万 | 34.81%3,164.96万 |
管理费用 | 22.55%1,844.84万 | 27.15%7,874.93万 | 18.44%4,954.02万 | 22.30%3,224.2万 | 1.02%1,505.36万 | -4.76%6,193.6万 | -11.38%4,182.65万 | -17.02%2,636.27万 | -1.67%1,490.16万 | 17.42%6,503.12万 |
财务费用 | 8.54%517.33万 | -12.09%1,961.69万 | 18.37%1,499.67万 | 64.08%1,277.35万 | 16.11%476.61万 | 1.41%2,231.41万 | -19.15%1,266.9万 | -25.84%778.5万 | -9.65%410.48万 | 10.17%2,200.45万 |
-利息费用 | 13.96%563.39万 | 3.53%2,235.59万 | 8.91%1,746.97万 | 5.37%1,079.75万 | -0.38%494.36万 | 5.59%2,159.35万 | 4.47%1,604.05万 | 1.32%1,024.69万 | 0.55%496.22万 | 7.25%2,044.99万 |
-利息收入 | -36.05%-21.46万 | -13.65%-118.32万 | -2.19%-69.93万 | 24.45%-39.51万 | 46.16%-15.78万 | 15.81%-104.11万 | 28.04%-68.43万 | 25.23%-52.29万 | 15.49%-29.31万 | -14.12%-123.65万 |
研发费用 | 44.42%1,307.84万 | 16.88%5,541.2万 | -7.68%3,748.14万 | -15.34%2,109.64万 | -25.19%905.57万 | -23.25%4,740.88万 | 2.74%4,060.13万 | -2.21%2,491.94万 | -4.83%1,210.53万 | 57.45%6,177.12万 |
信用减值损失 | -149.96%-56.01万 | 35.95%-313.76万 | 8.43%-198.7万 | 136.62%68.02万 | 200.67%112.11万 | -3,379.08%-489.85万 | -313.37%-217万 | -299.66%-185.76万 | -2,892.66%-111.36万 | 97.08%-14.08万 |
资产减值损失 | ---- | -15.18%-223.53万 | 7.85%-54.09万 | 21.77%-54.09万 | ---- | 4.12%-194.07万 | -44.23%-58.69万 | -105.51%-69.14万 | ---- | -16.47%-202.42万 |
非经营性净收益 | -51.06%181.37万 | 177.47%882.14万 | 151.58%443.19万 | 161.33%587.71万 | 162.73%370.58万 | -558.04%-1,138.71万 | -533.22%-859.28万 | -553.75%-958.19万 | -35.43%141.05万 | -101.88%-173.05万 |
公允价值变动净收益 | -138.16%-59.11万 | 249.78%95.03万 | --192.52万 | --272.81万 | 479.48%154.92万 | -255.42%-63.45万 | ---- | ---- | ---40.82万 | --40.82万 |
投资净收益 | -30.30%20.12万 | 111.80%143.47万 | 109.69%118.36万 | 103.44%42.19万 | -81.64%28.87万 | -116.58%-1,215.56万 | -361.37%-1,221.28万 | -1,292.91%-1,226.85万 | 598.34%157.24万 | -476.93%-561.25万 |
-其中:对联营合营企业的投资收益 | -2,759.42%-13.62万 | 79.26%-61.35万 | 83.76%-47.84万 | 94.00%-17.65万 | -99.48%5,120.51 | 21.68%-295.72万 | 13.33%-294.56万 | -87.98%-294.36万 | 499.80%98.93万 | -36.76%-377.58万 |
资产处置收益 | 3,290.25%7.41万 | -74.87%15.04万 | -519.08%-23.33万 | -510.36%-23.2万 | -96.36%2,184.47 | 1,251.28%59.83万 | -17.39%5.57万 | -16.11%5.65万 | 2,433.73%6.01万 | -99.95%4.43万 |
其他收益 | 261.18%268.97万 | 52.53%1,165.88万 | -35.39%408.42万 | -45.56%281.96万 | -42.71%74.47万 | 36.63%764.39万 | 59.91%632.12万 | 122.17%517.91万 | -32.20%129.98万 | 28.47%559.45万 |
营业利润 | 105.40%2,273.28万 | 201.17%7,153.68万 | 163.00%5,002.41万 | 463.47%2,175.24万 | 313.60%1,106.77万 | -38.09%2,375.28万 | -52.07%1,902.08万 | -87.18%386.04万 | -84.13%267.59万 | -73.61%3,836.58万 |
加:营业外收入 | 464.97%6.07万 | 1,845.90%94.71万 | 926.55%4.79万 | 2,594.30%4.82万 | 2,414.31%1.07万 | -91.89%4.87万 | -94.33%4,664.87 | -97.51%1,790.6 | -99.32%427.39 | -98.67%59.98万 |
减:营业外支出 | -83.69%3.32万 | 350.39%571.33万 | 60.92%125.47万 | 359.18%20.83万 | 712.28%20.38万 | -22.66%126.85万 | -26.34%77.97万 | -87.44%4.54万 | -81.62%2.51万 | -40.78%164.01万 |
利润总额 | 109.30%2,276.03万 | 196.32%6,677.06万 | 167.55%4,881.73万 | 465.71%2,159.23万 | 310.17%1,087.46万 | -39.63%2,253.3万 | -52.87%1,824.57万 | -87.20%381.69万 | -84.20%265.13万 | -80.11%3,732.55万 |
减:所得税费用 | 202.34%74.66万 | 85.88%-72.56万 | 35.74%-55.63万 | 70.56%-109.94万 | 63.52%-72.95万 | -207.13%-513.73万 | -112.56%-86.57万 | -165.12%-373.43万 | -280.91%-199.99万 | -86.26%479.52万 |
净利润 | 89.71%2,201.37万 | 143.93%6,749.62万 | 158.35%4,937.36万 | 200.51%2,269.17万 | 149.49%1,160.42万 | -14.94%2,767.02万 | -39.94%1,911.14万 | -68.65%755.12万 | -70.33%465.12万 | -78.71%3,253.03万 |
持续经营净利润 | 89.71%2,201.37万 | 143.93%6,749.62万 | 158.35%4,937.36万 | 200.51%2,269.17万 | 149.49%1,160.42万 | -14.94%2,767.02万 | -39.94%1,911.14万 | -68.65%755.12万 | -70.33%465.12万 | -78.71%3,253.03万 |
减:少数股东损益 | -87.00%43.4万 | -50.00%1,092.73万 | -32.01%1,052.57万 | -12.17%815.66万 | -22.63%333.85万 | 2,480.60%2,185.49万 | 2,351.76%1,548.16万 | 3,532.47%928.69万 | 368.70%431.49万 | 131.20%84.69万 |
归属于母公司所有者的净利润 | 161.08%2,157.97万 | 872.76%5,656.89万 | 970.23%3,884.79万 | 937.42%1,453.51万 | 2,357.73%826.57万 | -81.65%581.53万 | -88.36%362.99万 | -107.28%-173.57万 | -97.72%33.63万 | -79.62%3,168.34万 |
每股收益 | ||||||||||
基本每股收益 | 141.03%0.094 | 700.00%0.24 | 867.38%0.1809 | 935.80%0.0677 | 1,850.00%0.039 | -80.00%0.03 | -89.00%0.0187 | -107.30%-0.0081 | -98.33%0.002 | -82.95%0.15 |
稀释每股收益 | 141.03%0.094 | 700.00%0.24 | 867.38%0.1809 | 935.80%0.0677 | 1,850.00%0.039 | -80.00%0.03 | -89.00%0.0187 | -107.30%-0.0081 | -98.33%0.002 | -82.95%0.15 |
其他综合收益 | 100.69%2.1万 | -193.53%-660.67万 | -166.65%-504.3万 | -90.91%28.22万 | -453.37%-302.02万 | 478.03%706.36万 | 1,333.58%756.67万 | 578.12%310.57万 | -269.87%-54.58万 | 59.46%-186.85万 |
归属于母公司所有者的其他综合收益总额 | 100.69%2.1万 | -193.53%-660.67万 | -166.65%-504.3万 | -90.91%28.22万 | -453.37%-302.02万 | 478.03%706.36万 | 1,333.58%756.67万 | 578.12%310.57万 | -269.87%-54.58万 | 59.46%-186.85万 |
综合收益总额 | 156.70%2,203.47万 | 75.30%6,088.95万 | 66.17%4,433.06万 | 115.58%2,297.4万 | 109.09%858.39万 | 13.28%3,473.38万 | -14.51%2,667.81万 | -54.54%1,065.68万 | -74.34%410.54万 | -79.31%3,066.18万 |
归属于母公司所有者的综合收益总额 | 311.80%2,160.07万 | 287.94%4,996.23万 | 201.92%3,380.49万 | 981.60%1,481.73万 | 2,604.20%524.55万 | -56.80%1,287.89万 | -63.38%1,119.66万 | -94.09%136.99万 | -101.39%-20.95万 | -80.24%2,981.49万 |
归属于少数股东的综合收益总额 | -87.00%43.4万 | -50.00%1,092.73万 | -32.01%1,052.57万 | -12.17%815.66万 | -22.63%333.85万 | 2,480.60%2,185.49万 | 2,351.76%1,548.16万 | 3,532.47%928.69万 | 368.70%431.49万 | 131.20%84.69万 |
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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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