(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 | 21.90%6,795.47万 | 2.63%3.51亿 | 0.75%2.32亿 | -16.87%1.25亿 | -2.39%5,574.68万 | -10.45%3.42亿 | -2.62%2.3亿 | 1.80%1.51亿 | 15.41%5,711.42万 | 52.56%3.82亿 |
营业收入 | 21.90%6,795.47万 | 2.63%3.51亿 | 0.75%2.32亿 | -16.87%1.25亿 | -2.39%5,574.68万 | -10.45%3.42亿 | -2.62%2.3亿 | 1.80%1.51亿 | 15.41%5,711.42万 | 52.56%3.82亿 |
营业总成本 | 35.43%6,780.27万 | 5.18%2.96亿 | 5.82%2.02亿 | -11.02%1.13亿 | -8.20%5,006.49万 | -4.84%2.82亿 | 3.78%1.91亿 | 8.60%1.27亿 | 21.75%5,453.89万 | 54.51%2.96亿 |
营业成本 | 32.18%4,703.75万 | 0.93%2.24亿 | -0.03%1.51亿 | -19.01%8,142.96万 | -12.09%3,558.62万 | -7.22%2.22亿 | -0.54%1.52亿 | 6.55%1.01亿 | 15.64%4,047.83万 | 74.15%2.39亿 |
营业税金及附加 | 38.85%106.8万 | 61.03%366.39万 | 72.79%244.69万 | 26.13%148.79万 | -4.23%76.92万 | 30.31%227.53万 | 46.17%141.61万 | 82.56%117.97万 | 222.25%80.32万 | -21.61%174.6万 |
销售费用 | 114.98%339.5万 | 89.27%958.66万 | 26.87%475.12万 | 35.85%343.51万 | 27.94%157.92万 | -12.04%506.49万 | -11.08%374.5万 | -9.08%252.86万 | -12.44%123.43万 | 13.88%575.79万 |
管理费用 | 19.43%1,115.21万 | 1.88%4,199.83万 | 36.44%3,106.29万 | 36.28%1,987.95万 | 22.54%933.76万 | 16.24%4,122.15万 | 21.12%2,276.68万 | 11.43%1,458.69万 | 21.89%762.01万 | -2.72%3,546.36万 |
财务费用 | 116,797.44%185.68万 | 292.15%376.38万 | 255.17%223.9万 | 175.09%96.76万 | 99.63%-1,591.1 | -12.83%-195.88万 | -15.49%-144.29万 | -99.37%-128.85万 | -141.32%-43.15万 | -286.40%-173.61万 |
-利息费用 | 184.01%249.17万 | 218.08%679.16万 | 284.09%473.49万 | 527.73%282.4万 | 141.09%87.73万 | 55.12%213.52万 | 63.66%123.27万 | 4.48%44.99万 | 8.62%36.39万 | 48.66%137.65万 |
-利息收入 | 26.35%-67.77万 | 21.46%-327.66万 | 2.18%-266.4万 | -8.31%-191.81万 | -13.09%-92.01万 | -29.83%-417.21万 | -30.37%-272.34万 | -53.85%-177.08万 | -48.49%-81.36万 | -96.92%-321.36万 |
研发费用 | 17.85%329.33万 | 1.10%1,365.49万 | -22.99%963.62万 | -40.02%537.64万 | -42.20%279.44万 | -15.31%1,350.66万 | 47.10%1,251.35万 | 43.15%896.4万 | 134.63%483.45万 | 42.80%1,594.9万 |
信用减值损失 | 767.01%224.15万 | -38.97%-2,113.04万 | 101.07%3.37万 | 1,359.52%98.99万 | -115.63%-33.61万 | -180.73%-1,520.5万 | 47.55%-314.1万 | 96.95%-7.86万 | -23.48%214.95万 | -58.85%-541.62万 |
资产减值损失 | 1,721.68%126.4万 | -119.94%-478.92万 | -32.38%-164.1万 | -10.61%-83.88万 | -59.43%6.94万 | -36.07%-217.75万 | 18.83%-123.97万 | -8.96%-75.84万 | 400.34%17.1万 | -466.91%-160.03万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | -88.08%2.53万 | ---- | ---- | ---- | 102.81%21.23万 | ---- | ---- | ---- | --10.47万 |
投资净收益 | -88.24%4.83万 | -56.69%219.91万 | -55.09%133.97万 | -59.12%97.47万 | 46.41%41.1万 | 2.07%507.74万 | -19.36%298.28万 | 20.15%238.45万 | 240.70%28.07万 | 243.17%497.45万 |
资产处置收益 | ---- | -100.40%-3,501.44 | -75.08%16万 | ---- | ---- | -20.75%87.32万 | -39.68%64.19万 | -107.95%-8.42万 | -102.24%-2.77万 | 1,836.07%110.19万 |
其他收益 | -8.98%80.02万 | 88.54%352.23万 | 128.94%298.23万 | 108.11%206.8万 | 269.29%87.91万 | 57.62%186.82万 | 52.75%130.27万 | 60.24%99.37万 | -2.01%23.81万 | -76.95%118.53万 |
营业利润 | -32.80%450.61万 | -32.33%3,441.06万 | -17.63%3,292.94万 | -40.53%1,573.4万 | 24.47%670.53万 | -40.96%5,085.05万 | -21.07%3,997.8万 | -16.66%2,645.55万 | -40.16%538.69万 | 39.74%8,613.46万 |
加:营业外收入 | 63.04%1.77万 | 273.95%2.14万 | -6.19%1.38万 | -78.99%2.18万 | -75.40%1.08万 | -99.86%5,731.22 | -99.64%1.47万 | -97.45%10.36万 | -29.73%4.4万 | -27.38%408.82万 |
减:营业外支出 | 71.93%8.02万 | -41.08%57.75万 | 95.83%42.43万 | 70.79%5.38万 | 194.36%4.67万 | 76.72%98万 | -31.04%21.67万 | -24.69%3.15万 | 4.90%1.58万 | 112.04%55.46万 |
利润总额 | -33.38%444.35万 | -32.12%3,385.46万 | -18.25%3,251.89万 | -40.81%1,570.19万 | 23.16%666.95万 | -44.38%4,987.62万 | -26.95%3,977.61万 | -25.83%2,652.75万 | -40.16%541.51万 | 33.82%8,966.82万 |
减:所得税费用 | -72.55%37.15万 | -60.38%422.69万 | -53.63%381.18万 | -68.86%155.96万 | 12.39%135.31万 | 3.15%1,066.83万 | 47.27%821.95万 | 49.16%500.86万 | 19.56%120.4万 | -5.37%1,034.21万 |
净利润 | -23.40%407.21万 | -24.43%2,962.76万 | -9.03%2,870.71万 | -34.28%1,414.23万 | 26.25%531.63万 | -50.57%3,920.79万 | -35.43%3,155.66万 | -33.60%2,151.89万 | -47.64%421.11万 | 41.46%7,932.61万 |
持续经营净利润 | -23.40%407.21万 | -24.43%2,962.76万 | -9.03%2,870.71万 | -34.28%1,414.23万 | 26.25%531.63万 | -50.57%3,920.79万 | -35.43%3,155.66万 | -33.60%2,151.89万 | -47.64%421.11万 | 41.46%7,932.61万 |
减:少数股东损益 | -197.92%-160.17万 | -79.99%265.81万 | -71.65%234.92万 | -19.91%251.15万 | 343.43%163.58万 | 250.72%1,328.17万 | 171.67%828.56万 | 68.84%313.6万 | 207.50%36.89万 | -54.58%378.7万 |
归属于母公司所有者的净利润 | 54.15%567.38万 | 4.02%2,696.95万 | 13.26%2,635.79万 | -36.73%1,163.07万 | -4.21%368.06万 | -65.68%2,592.61万 | -49.21%2,327.1万 | -39.82%1,838.29万 | -54.18%384.22万 | 58.23%7,553.91万 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.06 | 0.00%0.28 | 8.00%0.27 | -40.00%0.12 | 0.00%0.04 | -65.85%0.28 | -50.00%0.25 | -39.39%0.2 | -55.56%0.04 | 28.13%0.82 |
稀释每股收益 | 50.00%0.06 | 0.00%0.28 | 8.00%0.27 | -40.00%0.12 | 0.00%0.04 | -65.85%0.28 | -50.00%0.25 | -39.39%0.2 | -55.56%0.04 | 28.13%0.82 |
其他综合收益 | ||||||||||
综合收益总额 | -23.40%407.21万 | -24.43%2,962.76万 | -9.03%2,870.71万 | -34.28%1,414.23万 | 26.25%531.63万 | -50.57%3,920.79万 | -35.43%3,155.66万 | -33.60%2,151.89万 | -47.64%421.11万 | 41.46%7,932.61万 |
归属于母公司所有者的综合收益总额 | 54.15%567.38万 | 4.02%2,696.95万 | 13.26%2,635.79万 | -36.73%1,163.07万 | -4.21%368.06万 | -65.68%2,592.61万 | -49.21%2,327.1万 | -39.82%1,838.29万 | -54.18%384.22万 | 58.23%7,553.91万 |
归属于少数股东的综合收益总额 | -197.92%-160.17万 | -79.99%265.81万 | -71.65%234.92万 | -19.91%251.15万 | 343.43%163.58万 | 250.72%1,328.17万 | 171.67%828.56万 | 68.84%313.6万 | 207.50%36.89万 | -54.58%378.7万 |
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 | 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 | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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