(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 | 61.94%1.14亿 | 7.27%3.01亿 | -11.21%1.98亿 | -6.42%1.41亿 | -5.39%7,043.84万 | -17.84%2.8亿 | 0.85%2.23亿 | -7.90%1.51亿 | -2.23%7,445.4万 | 24.23%3.41亿 |
营业收入 | 61.94%1.14亿 | 7.27%3.01亿 | -11.21%1.98亿 | -6.42%1.41亿 | -5.39%7,043.84万 | -17.84%2.8亿 | 0.85%2.23亿 | -7.90%1.51亿 | -2.23%7,445.4万 | 24.23%3.41亿 |
营业总成本 | 44.27%6,931.31万 | 16.50%2.38亿 | 5.81%1.51亿 | 1.16%9,965.96万 | -1.12%4,804.36万 | -7.10%2.04亿 | -7.54%1.43亿 | -4.21%9,851.59万 | 3.12%4,858.83万 | 14.45%2.19亿 |
营业成本 | 91.79%3,920.78万 | 11.02%1.28亿 | -14.16%7,206.18万 | -13.23%4,966.34万 | -26.40%2,044.3万 | -4.81%1.15亿 | -4.89%8,395.32万 | -5.30%5,723.27万 | -7.69%2,777.67万 | 9.63%1.21亿 |
营业税金及附加 | 53.17%177.99万 | 24.18%512.1万 | 15.88%342.99万 | -1.13%199.99万 | 30.19%116.2万 | 16.69%412.38万 | 47.78%295.98万 | 44.57%202.28万 | 11.02%89.26万 | 37.49%353.4万 |
销售费用 | -20.47%225.66万 | -10.27%1,008.1万 | -18.16%713.32万 | -25.78%519.17万 | -17.52%283.73万 | 46.34%1,123.46万 | 65.91%871.56万 | 97.84%699.47万 | 195.31%344万 | 22.08%767.72万 |
管理费用 | -3.52%1,234.52万 | 6.62%4,977.1万 | 8.15%3,684.99万 | 18.49%2,451.92万 | 31.57%1,279.5万 | 4.07%4,668.23万 | 7.45%3,407.21万 | -3.47%2,069.39万 | 9.17%972.5万 | 16.52%4,485.56万 |
财务费用 | -1,028.14%-50.9万 | 38.17%-550.27万 | 46.37%-643.26万 | -25.73%-647.16万 | -109.10%-4.51万 | -388.23%-889.94万 | -869.10%-1,199.35万 | -581.32%-514.72万 | 188.27%49.57万 | -35.49%308.76万 |
-利息费用 | 104.35%119.8万 | 75.81%390.91万 | 79.78%275.55万 | 33.54%165.47万 | -1.58%58.62万 | 20.00%222.36万 | 28.63%153.27万 | 62.35%123.92万 | 117.01%59.56万 | -40.79%185.29万 |
-利息收入 | 17.64%-171.49万 | -85.83%-625.35万 | -98.50%-502.55万 | -103.36%-379.91万 | -367.30%-208.21万 | -816.18%-336.52万 | -1,040.39%-253.17万 | -1,434.35%-186.82万 | -553.33%-44.56万 | 60.72%-36.73万 |
研发费用 | 31.16%1,423.26万 | 40.92%5,041.69万 | 51.27%3,827.22万 | 48.08%2,475.7万 | 73.39%1,085.14万 | -9.50%3,577.78万 | -2.20%2,530.12万 | 11.71%1,671.9万 | -6.73%625.83万 | 34.24%3,953.52万 |
信用减值损失 | -3,307.21%-192.49万 | -155.12%-156.39万 | -103.34%-6.58万 | -147.31%-101.49万 | -101.74%-5.65万 | 311.21%283.74万 | 306.63%196.98万 | 390.27%214.54万 | 328.22%324.53万 | 36.30%-134.34万 |
资产减值损失 | 12.75%-153.41万 | -283.89%-490.63万 | -15.74%-667.97万 | -48.32%-662.81万 | -5.27%-175.83万 | 123.06%266.8万 | 12.84%-577.14万 | 23.62%-446.89万 | -36.42%-167.04万 | -199.32%-1,156.85万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -12.39%226.29万 | -10.49%1,451.08万 | 7.50%1,101.58万 | 67.18%700.85万 | 205.95%258.28万 | 1,914.98%1,621.2万 | 1,244.85%1,024.75万 | 849.51%419.23万 | -2.31%84.42万 | 20.57%80.46万 |
投资净收益 | -38.86%143.96万 | 136.97%370.62万 | 89.58%311.48万 | 65.31%249.89万 | 3,201.90%235.46万 | -6.02%156.4万 | 26.91%164.3万 | 44.81%151.16万 | 172.75%7.13万 | 29.87%166.42万 |
资产处置收益 | ---- | 149.02%6.78万 | ---- | ---- | ---- | ---13.84万 | ---13.84万 | ---17.98万 | ---17.98万 | ---- |
其他收益 | 219.46%199.02万 | 14.15%601.25万 | -10.66%370.47万 | 292.67%190.82万 | 243.81%62.3万 | -42.95%526.7万 | -15.87%414.66万 | -76.80%48.6万 | -90.04%18.12万 | 137.77%923.3万 |
营业利润 | 79.76%4,698.9万 | -22.74%8,098.97万 | -37.26%5,776.4万 | -19.11%4,550.2万 | -7.82%2,614.04万 | -13.00%1.05亿 | 39.81%9,207.57万 | -3.34%5,625.28万 | -2.54%2,835.76万 | 45.64%1.2亿 |
加:营业外收入 | -97.52%4,420 | -82.06%242.51万 | -82.09%241.89万 | -76.76%220.94万 | -98.12%17.84万 | 236.82%1,351.47万 | 236.75%1,350.7万 | 137.15%950.5万 | 137.50%950万 | 2,375.25%401.25万 |
减:营业外支出 | 11.44%10.03万 | 103.02%83.65万 | 30.54%53.75万 | -55.98%15万 | -66.53%9万 | 996.14%41.2万 | 2,271.12%41.18万 | 2,078.64%34.08万 | 2,096.38%26.89万 | -93.52%3.76万 |
利润总额 | 78.78%4,689.31万 | -29.98%8,257.83万 | -43.29%5,964.54万 | -27.30%4,756.13万 | -30.22%2,622.88万 | -5.25%1.18亿 | 50.56%1.05亿 | 5.19%6,541.7万 | 13.62%3,758.87万 | 51.21%1.24亿 |
减:所得税费用 | 24.84%338.15万 | -55.60%553.25万 | -74.56%364.4万 | -54.76%381.81万 | -49.41%270.87万 | -24.64%1,246.02万 | 58.72%1,432.25万 | 12.20%844万 | 29.78%535.46万 | 38.94%1,653.36万 |
净利润 | 85.00%4,351.16万 | -26.95%7,704.58万 | -38.36%5,600.14万 | -23.23%4,374.32万 | -27.03%2,352.01万 | -2.28%1.05亿 | 49.35%9,084.85万 | 4.23%5,697.7万 | 11.31%3,223.41万 | 53.28%1.08亿 |
持续经营净利润 | 85.00%4,351.16万 | -26.95%7,704.58万 | -38.36%5,600.14万 | -23.23%4,374.32万 | -27.03%2,352.01万 | -2.28%1.05亿 | 49.35%9,084.85万 | 4.23%5,697.7万 | 11.31%3,223.41万 | 53.28%1.08亿 |
归属于母公司所有者的净利润 | 85.00%4,351.16万 | -26.95%7,704.58万 | -38.36%5,600.14万 | -23.23%4,374.32万 | -27.03%2,352.01万 | -2.28%1.05亿 | 49.35%9,084.85万 | 4.23%5,697.7万 | 11.31%3,223.41万 | 52.72%1.08亿 |
每股收益 | ||||||||||
基本每股收益 | 83.33%0.11 | -29.63%0.19 | -39.13%0.14 | -26.67%0.11 | -33.33%0.06 | -10.00%0.27 | 35.29%0.23 | 0.00%0.15 | 12.50%0.09 | 50.00%0.3 |
稀释每股收益 | 83.33%0.11 | -29.63%0.19 | -39.13%0.14 | -26.67%0.11 | -33.33%0.06 | -10.00%0.27 | 35.29%0.23 | 0.00%0.15 | 12.50%0.09 | 50.00%0.3 |
其他综合收益 | ||||||||||
综合收益总额 | 85.00%4,351.16万 | -26.95%7,704.58万 | -38.36%5,600.14万 | -23.23%4,374.32万 | -27.03%2,352.01万 | -2.28%1.05亿 | 49.35%9,084.85万 | 4.23%5,697.7万 | 11.31%3,223.41万 | 53.28%1.08亿 |
归属于母公司所有者的综合收益总额 | 85.00%4,351.16万 | -26.95%7,704.58万 | -38.36%5,600.14万 | -23.23%4,374.32万 | -27.03%2,352.01万 | -2.28%1.05亿 | 49.35%9,084.85万 | 4.23%5,697.7万 | 11.31%3,223.41万 | 52.72%1.08亿 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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