(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 | -11.43%2.98亿 | -1.75%17.76亿 | 1.82%12.4亿 | 0.77%8.04亿 | -10.87%3.36亿 | -8.04%18.07亿 | -10.40%12.18亿 | -9.29%7.98亿 | -4.30%3.77亿 | 17.93%19.65亿 |
营业收入 | -11.43%2.98亿 | -1.75%17.76亿 | 1.82%12.4亿 | 0.77%8.04亿 | -10.87%3.36亿 | -8.04%18.07亿 | -10.40%12.18亿 | -9.29%7.98亿 | -4.30%3.77亿 | 17.93%19.65亿 |
其他业务收入 | ---- | 46.92%1.56亿 | ---- | 48.78%1.17亿 | ---- | -10.13%1.06亿 | ---- | -23.44%7,868.59万 | ---- | 57.73%1.18亿 |
营业总成本 | -16.53%3.1亿 | 0.02%17.87亿 | 5.30%12.82亿 | 4.79%8.3亿 | -5.37%3.72亿 | -7.52%17.87亿 | -9.74%12.18亿 | -8.63%7.92亿 | -3.76%3.93亿 | 14.58%19.32亿 |
营业成本 | -14.27%2.42亿 | -0.64%14.06亿 | 6.05%10.07亿 | 6.33%6.59亿 | -8.39%2.83亿 | -7.62%14.16亿 | -10.79%9.5亿 | -10.09%6.19亿 | -4.02%3.09亿 | 16.00%15.32亿 |
营业税金及附加 | 3.09%296.04万 | 13.94%1,727.84万 | 17.50%1,151.41万 | 14.01%690.49万 | 7.70%287.16万 | 47.65%1,516.5万 | 56.32%979.91万 | 59.45%605.65万 | 54.74%266.63万 | 81.44%1,027.08万 |
销售费用 | -14.12%1,662.28万 | 1.02%9,446.45万 | -3.26%6,471.72万 | -2.79%3,939.97万 | 7.42%1,935.5万 | -9.28%9,350.95万 | -15.70%6,689.96万 | -16.35%4,053.12万 | -22.51%1,801.88万 | -3.57%1.03亿 |
管理费用 | -31.47%3,999.62万 | 2.11%2.22亿 | 4.85%1.63亿 | 5.97%1.08亿 | 14.02%5,836.22万 | -2.98%2.17亿 | 6.04%1.55亿 | 6.07%1.02亿 | 2.94%5,118.5万 | 5.69%2.24亿 |
财务费用 | -15.53%492.34万 | -7.33%3,141.61万 | -14.30%2,329.54万 | -28.64%1,274.3万 | -39.13%582.89万 | -35.00%3,389.94万 | -36.51%2,718.37万 | -26.99%1,785.68万 | 4.80%957.54万 | 77.72%5,215.69万 |
-利息费用 | 19.93%861.52万 | -13.69%3,834.3万 | -18.27%2,699.67万 | -25.92%1,582.6万 | -33.70%718.34万 | -23.91%4,442.68万 | -28.70%3,303.05万 | -20.04%2,136.24万 | 5.11%1,083.48万 | 68.52%5,838.51万 |
-利息收入 | -137.32%-385.5万 | -2.39%-809.12万 | 32.10%-448.79万 | 11.20%-346.11万 | -14.83%-162.44万 | -14.66%-790.2万 | -68.95%-660.98万 | -48.76%-389.78万 | -7.38%-141.46万 | -13.31%-689.16万 |
研发费用 | 34.13%328.68万 | 37.61%1,575.97万 | 46.68%1,222.62万 | -34.42%383.46万 | -6.23%245.04万 | 11.94%1,145.26万 | -8.67%833.54万 | 23.73%584.76万 | -0.44%261.31万 | -10.98%1,023.11万 |
信用减值损失 | 586.03%107.69万 | -712.22%-1,980.59万 | -26.11%-282.97万 | 51.79%-91.55万 | 54.09%-22.16万 | 75.10%-243.85万 | 11.39%-224.38万 | -554.10%-189.92万 | 3.91%-48.26万 | 48.77%-979.28万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.54%-599.95万 |
非经营性净收益 | -87.11%454.26万 | 38.29%1.09亿 | 51.10%9,767.04万 | 110.45%9,053.07万 | 89.15%3,523.3万 | -22.53%7,903.35万 | -9.44%6,463.75万 | -3.87%4,301.74万 | 37.77%1,862.66万 | 129.27%1.02亿 |
公允价值变动净收益 | -171.00%-136.61万 | 77.06%-174.77万 | -81.22%118.17万 | -10.16%376.65万 | --192.42万 | -255.45%-761.75万 | 19,232.70%629.23万 | --419.23万 | ---- | 582.49%490.03万 |
投资净收益 | -25.28%350.26万 | 25.72%6,483.44万 | 27.32%4,604.05万 | 67.33%3,582.38万 | -69.01%468.73万 | -24.63%5,157.2万 | -32.37%3,616.19万 | -23.77%2,140.9万 | 27.94%1,512.37万 | 48.17%6,842.25万 |
-其中:对联营合营企业的投资收益 | 90.52%-38.93万 | -0.92%2,598.79万 | -37.20%1,495.46万 | 12.44%1,514.75万 | -132.16%-410.84万 | -55.40%2,622.86万 | -49.23%2,381.28万 | -47.49%1,347.2万 | 13.16%1,277.55万 | 152.15%5,880.98万 |
资产处置收益 | -97.78%54.97万 | 5,652.88%4,359.65万 | 4,097.77%3,868.95万 | 8,539.13%3,873.67万 | 384,469.09%2,478.66万 | -89.05%75.78万 | 212.34%92.17万 | 154.51%44.84万 | 100.81%6,445.28 | 63,304.50%692.25万 |
其他收益 | -80.78%77.96万 | -39.01%2,241.95万 | -37.94%1,458.84万 | -30.46%1,311.92万 | 1.95%405.65万 | -2.13%3,675.96万 | 10.41%2,350.54万 | 10.54%1,886.69万 | 32.64%397.91万 | 10.02%3,755.99万 |
营业利润 | -1,635.71%-811.41万 | -1.67%9,777.38万 | -14.20%5,586.94万 | 32.20%6,463.42万 | -116.63%-46.75万 | -26.48%9,943.11万 | -20.51%6,511.84万 | -15.00%4,889.22万 | 508.20%281.07万 | 136.73%1.35亿 |
加:营业外收入 | 103.49%3.68万 | -43.22%115.86万 | -52.97%52.49万 | -77.13%14.88万 | -91.80%1.81万 | 46.13%204.06万 | 35.20%111.61万 | 17.54%65.09万 | -67.92%22.05万 | -9.59%139.64万 |
减:营业外支出 | -85.10%7,938.23 | 1,145.70%1,223.18万 | 87.84%44.67万 | 225.28%38.7万 | -19.92%5.33万 | -84.41%98.19万 | -75.55%23.78万 | -86.59%11.9万 | -71.25%6.65万 | 892.47%629.8万 |
利润总额 | -1,508.45%-808.52万 | -13.72%8,670.06万 | -15.23%5,594.75万 | 30.29%6,439.6万 | -116.96%-50.27万 | -22.91%1亿 | -19.29%6,599.66万 | -13.58%4,942.41万 | 1,375.08%296.47万 | 135.48%1.3亿 |
减:所得税费用 | 42.92%82.13万 | -292.81%-908.64万 | -12.79%289.75万 | 12.47%248.15万 | 100.58%57.47万 | 211.38%471.25万 | 33.08%332.26万 | -8.23%220.65万 | 605.23%28.65万 | -60.15%151.34万 |
净利润 | FPtoL-890.65万 | 0.01%9,578.7万 | -15.36%5,305万 | 31.13%6,191.45万 | SL-107.73万 | -25.66%9,577.73万 | -20.94%6,267.4万 | -13.81%4,721.77万 | FLtoP267.82万 | FLtoP1.29亿 |
持续经营净利润 | -726.71%-890.65万 | 0.01%9,578.7万 | -15.36%5,305万 | 31.13%6,191.45万 | -140.23%-107.73万 | -25.66%9,577.73万 | -20.94%6,267.4万 | -13.81%4,721.77万 | 1,080.53%267.82万 | 134.71%1.29亿 |
减:少数股东损益 | 132.10%151.43万 | -33.13%735.83万 | -35.39%471.53万 | 0.05%548.98万 | -426.29%-471.79万 | -4.52%1,100.31万 | 379.10%729.79万 | 506.78%548.73万 | 119.02%144.59万 | 137.16%1,152.41万 |
归属于母公司所有者的净利润 | -386.25%-1,042.08万 | 4.31%8,842.87万 | -12.72%4,833.47万 | 35.21%5,642.47万 | 195.43%364.05万 | -27.73%8,477.42万 | -28.78%5,537.61万 | -25.66%4,173.04万 | -83.18%123.23万 | 134.49%1.17亿 |
每股收益 | ||||||||||
基本每股收益 | -383.33%-0.0102 | 12.50%0.09 | 0.00%0.05 | 50.00%0.06 | 200.00%0.0036 | -33.33%0.08 | -37.50%0.05 | -33.33%0.04 | -83.33%0.0012 | 136.36%0.12 |
稀释每股收益 | -383.33%-0.0102 | 12.50%0.09 | 0.00%0.05 | 50.00%0.06 | 200.00%0.0036 | -33.33%0.08 | -37.50%0.05 | -33.33%0.04 | -83.33%0.0012 | 136.36%0.12 |
其他综合收益 | -247.06%-164.24万 | 140.69%252.52万 | 127.33%216.59万 | 177.12%431.04万 | 111.68万 | -219.63%-620.66万 | -88.16%-792.5万 | -32.70%-558.9万 | 795.64%518.81万 | |
归属于母公司所有者的其他综合收益总额 | -247.06%-164.24万 | 134.73%247.62万 | 127.33%216.59万 | 177.12%431.04万 | --111.68万 | -237.56%-713.03万 | -88.16%-792.5万 | -32.70%-558.9万 | ---- | 263.23%518.32万 |
归属于少数股东的其他综合收益总额 | ---- | -94.69%4.9万 | ---- | ---- | ---- | 18,750.00%92.37万 | ---- | ---- | ---- | 100.58%4,900 |
综合收益总额 | -26,850.10%-1,054.89万 | 9.76%9,831.22万 | 0.85%5,521.59万 | 59.08%6,622.48万 | -98.53%3.94万 | -33.17%8,957.07万 | -27.06%5,474.9万 | -17.69%4,162.86万 | 1,080.53%267.82万 | 136.17%1.34亿 |
归属于母公司所有者的综合收益总额 | -353.57%-1,206.32万 | 17.08%9,090.49万 | 6.43%5,050.06万 | 68.05%6,073.5万 | 286.05%475.73万 | -36.61%7,764.39万 | -35.47%4,745.11万 | -30.39%3,614.14万 | -83.18%123.23万 | 136.16%1.22亿 |
归属于少数股东的综合收益总额 | 132.10%151.43万 | -37.89%740.73万 | -35.39%471.53万 | 0.05%548.98万 | -426.29%-471.79万 | 3.45%1,192.68万 | 379.10%729.79万 | 506.78%548.73万 | 119.02%144.59万 | 136.19%1,152.9万 |
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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