(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 | -4.21%2.96亿 | 0.18%14.73亿 | 3.01%10.44亿 | 5.01%7.28亿 | -13.70%3.09亿 | -2.95%14.71亿 | -6.44%10.14亿 | -11.61%6.94亿 | -6.64%3.58亿 | 36.31%15.15亿 |
营业收入 | -4.21%2.96亿 | 0.18%14.73亿 | 3.01%10.44亿 | 5.01%7.28亿 | -13.70%3.09亿 | -2.95%14.71亿 | -6.44%10.14亿 | -11.61%6.94亿 | -6.64%3.58亿 | 36.31%15.15亿 |
其他业务收入 | ---- | 516.44%356.75万 | ---- | -27.44%49.05万 | ---- | -56.01%57.87万 | ---- | -18.42%67.59万 | ---- | 82.45%131.55万 |
营业总成本 | -3.57%2.9亿 | -0.80%14.2亿 | 3.44%10.2亿 | 3.94%7.11亿 | -12.73%3亿 | -4.32%14.32亿 | -7.93%9.86亿 | -10.24%6.84亿 | -8.84%3.44亿 | 4.86%14.97亿 |
营业成本 | -3.70%7,994.19万 | 7.34%3.79亿 | 3.56%2.6亿 | 8.28%1.84亿 | -8.81%8,301.21万 | 0.10%3.53亿 | -1.97%2.51亿 | -10.84%1.7亿 | -6.04%9,103.62万 | 57.31%3.53亿 |
营业税金及附加 | -4.19%217.62万 | -7.78%1,067.3万 | -6.41%731.77万 | 2.11%531.71万 | -7.94%227.14万 | 1.06%1,157.29万 | 1.88%781.87万 | -5.07%520.74万 | -13.18%246.73万 | 17.36%1,145.14万 |
销售费用 | -5.77%1.53亿 | -2.83%7.92亿 | 3.01%5.85亿 | 2.18%4.09亿 | -18.63%1.62亿 | -7.23%8.15亿 | -12.69%5.68亿 | -14.26%4亿 | -13.23%2亿 | 2.56%8.79亿 |
管理费用 | 22.02%3,147.48万 | 4.26%1.13亿 | 2.78%8,004.99万 | 1.16%5,288.35万 | -1.54%2,579.38万 | 0.74%1.08亿 | -3.19%7,788.36万 | -0.57%5,227.66万 | 7.91%2,619.6万 | -41.96%1.08亿 |
财务费用 | -13.57%1,527.85万 | 1.32%7,983.12万 | 1.20%5,774.23万 | 1.71%3,775.57万 | 6.31%1,767.63万 | -4.56%7,879.35万 | -4.23%5,705.61万 | -3.73%3,712.19万 | -18.96%1,662.73万 | -18.13%8,255.85万 |
-利息费用 | -1.34%1,901.95万 | -6.36%8,314.8万 | -5.86%6,064.88万 | -4.76%3,997.99万 | -1.68%1,927.84万 | -8.58%8,879.42万 | -9.56%6,442.32万 | -11.58%4,197.78万 | -19.12%1,960.81万 | -22.47%9,712.6万 |
-利息收入 | 37.57%-124.63万 | 60.42%-401.68万 | 56.16%-336.02万 | 48.08%-262.59万 | 22.88%-199.62万 | 33.29%-1,014.93万 | 37.13%-766.42万 | 43.96%-505.8万 | 34.21%-258.85万 | 31.83%-1,521.49万 |
研发费用 | -15.80%785.42万 | -29.41%4,582.04万 | 22.70%2,974.07万 | 14.63%2,171.78万 | 11.14%932.76万 | 2.19%6,490.87万 | 45.64%2,423.81万 | 145.82%1,894.63万 | 165.57%839.3万 | 26.20%6,351.55万 |
信用减值损失 | 102.14%9.97万 | -1,640.60%-705.31万 | 9.55%-603.95万 | 31.22%-515.12万 | 34.28%-466.92万 | -105.59%-40.52万 | -990.55%-667.71万 | -142.27%-748.95万 | -32.69%-710.49万 | 105.40%724.87万 |
资产减值损失 | ---- | -822.39%-202.84万 | -329.61%-234.85万 | -313.87%-234.06万 | ---- | -89.44%28.08万 | -21.26%102.28万 | -55.28%109.44万 | 99.07%-4,460.18 | 147.14%265.97万 |
非经营性净收益 | 317.10%506.27万 | -109.62%-121.16万 | 57.26%-120.23万 | -169.16%-610.26万 | 64.54%-233.2万 | -70.98%1,259.46万 | -111.26%-281.33万 | -58.92%882.35万 | -229.86%-657.71万 | 205.57%4,340.7万 |
公允价值变动净收益 | 381.82%1.81万 | 61.80%-1.98万 | 73.44%-1.98万 | 70.00%-1.23万 | 60.71%-6,419.6 | -256.00%-5.19万 | ---7.47万 | ---4.09万 | ---1.63万 | ---1.46万 |
投资净收益 | 374.42%92.35万 | -291.58%-259.33万 | 117.93%67.17万 | -126.10%-288.54万 | 71.46%-33.65万 | -87.85%135.36万 | -138.32%-374.62万 | -7.11%1,105.52万 | -58.85%-117.9万 | 1,024.40%1,114.29万 |
资产处置收益 | ---- | -860.43%-21.31万 | --22.46万 | --20.89万 | --29.35万 | -102.68%-2.22万 | ---- | ---- | ---- | -98.56%82.79万 |
其他收益 | 68.49%402.14万 | -6.50%1,069.61万 | -5.29%630.93万 | -3.00%407.8万 | 38.15%238.67万 | -46.90%1,143.96万 | -45.96%666.19万 | -57.90%420.42万 | -62.28%172.76万 | -46.44%2,154.23万 |
营业利润 | 89.75%1,087.81万 | 0.54%5,166.8万 | -7.03%2,346.38万 | -38.35%1,142.46万 | -13.78%573.3万 | -17.49%5,138.95万 | -33.37%2,523.76万 | -58.10%1,853.06万 | 103.02%664.94万 | 117.47%6,228.19万 |
加:营业外收入 | 1,962.90%39.61万 | 886.08%516.25万 | 716.90%89.12万 | 608.62%56.6万 | -47.27%1.92万 | -26.58%52.35万 | -26.01%10.91万 | 4.15%7.99万 | -4.24%3.64万 | -67.09%71.31万 |
减:营业外支出 | 127.15%41.01万 | 13.59%197.54万 | 900.60%218.62万 | 1,045.04%147.34万 | 83.37%18.05万 | -48.42%173.91万 | -88.90%21.85万 | -91.42%12.87万 | -74.75%9.84万 | 137.00%337.13万 |
利润总额 | 94.99%1,086.41万 | 9.33%5,485.51万 | -11.78%2,216.89万 | -43.09%1,051.71万 | -15.42%557.17万 | -15.85%5,017.4万 | -30.31%2,512.82万 | -56.82%1,848.17万 | 125.34%658.73万 | 116.76%5,962.36万 |
减:所得税费用 | 247.73%169.83万 | -44.58%1,162.91万 | -45.40%731.7万 | -98.13%21.28万 | -214.51%-114.96万 | -18.14%2,098.52万 | -37.09%1,340.19万 | -44.39%1,140.55万 | 224.15%100.4万 | 431.00%2,563.54万 |
净利润 | 36.37%916.58万 | 48.09%4,322.59万 | 26.65%1,485.19万 | 45.62%1,030.44万 | 20.38%672.13万 | -14.12%2,918.88万 | -20.53%1,172.63万 | -68.25%707.62万 | 49.61%558.33万 | FLtoP3,398.82万 |
持续经营净利润 | 36.37%916.58万 | 48.09%4,322.59万 | 26.65%1,485.19万 | 45.62%1,030.44万 | 20.38%672.13万 | -14.12%2,918.88万 | -20.53%1,172.63万 | -68.25%707.62万 | 49.61%558.33万 | 109.42%3,398.82万 |
减:少数股东损益 | 91.51%-2.05万 | 26.47%-70.78万 | 5.38%-69.87万 | -4.17%-47.25万 | -17.75%-24.11万 | 25.10%-96.26万 | 28.19%-73.85万 | 32.42%-45.36万 | 39.56%-20.48万 | -10.41%-128.51万 |
归属于母公司所有者的净利润 | 31.94%918.63万 | 45.71%4,393.37万 | 24.76%1,555.06万 | 43.12%1,077.69万 | 20.29%696.24万 | -14.52%3,015.13万 | -21.03%1,246.48万 | -67.20%752.99万 | 42.19%578.81万 | 109.81%3,527.33万 |
每股收益 | ||||||||||
基本每股收益 | 31.94%0.0095 | 66.67%0.05 | 24.81%0.0161 | 43.59%0.0112 | 20.00%0.0072 | -25.00%0.03 | -20.86%0.0129 | -67.23%0.0078 | 42.86%0.006 | 110.81%0.04 |
稀释每股收益 | 31.94%0.0095 | 66.67%0.05 | 24.81%0.0161 | 43.59%0.0112 | 20.00%0.0072 | -25.00%0.03 | -20.86%0.0129 | -67.23%0.0078 | 42.86%0.006 | 110.81%0.04 |
其他综合收益 | ||||||||||
综合收益总额 | 36.37%916.58万 | 48.09%4,322.59万 | 26.65%1,485.19万 | 45.62%1,030.44万 | 20.38%672.13万 | -14.12%2,918.88万 | -20.53%1,172.63万 | -68.25%707.62万 | 49.61%558.33万 | 109.42%3,398.82万 |
归属于母公司所有者的综合收益总额 | 31.94%918.63万 | 45.71%4,393.37万 | 24.76%1,555.06万 | 43.12%1,077.69万 | 20.29%696.24万 | -14.52%3,015.13万 | -21.03%1,246.48万 | -67.20%752.99万 | 42.19%578.81万 | 109.81%3,527.33万 |
归属于少数股东的综合收益总额 | 91.51%-2.05万 | 26.47%-70.78万 | 5.38%-69.87万 | -4.17%-47.25万 | -17.75%-24.11万 | 25.10%-96.26万 | 28.19%-73.85万 | 32.42%-45.36万 | 39.56%-20.48万 | -10.41%-128.51万 |
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 | -- | 中准会计师事务所(特殊普通合伙) | -- | -- | -- | 中准会计师事务所(特殊普通合伙) | -- | -- | -- | 中准会计师事务所(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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