(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 | 56.27%1.8亿 | -7.50%7.38亿 | -2.57%5.22亿 | -8.54%3.44亿 | -13.49%1.15亿 | 1.54%7.98亿 | 12.59%5.36亿 | 16.30%3.76亿 | -24.42%1.33亿 | 14.15%7.86亿 |
营业收入 | 56.27%1.8亿 | -7.50%7.38亿 | -2.57%5.22亿 | -8.54%3.44亿 | -13.49%1.15亿 | 1.54%7.98亿 | 12.59%5.36亿 | 16.30%3.76亿 | -24.42%1.33亿 | 14.15%7.86亿 |
其他业务收入 | ---- | 176.27%770.94万 | ---- | 2,850.02%436.56万 | ---- | 494.89%279.06万 | ---- | -82.77%14.8万 | ---- | -62.69%46.91万 |
营业总成本 | 49.09%2.39亿 | 15.00%8.63亿 | 11.88%5.92亿 | 2.42%3.68亿 | 19.43%1.6亿 | 6.34%7.5亿 | 26.16%5.29亿 | 26.37%3.59亿 | -15.47%1.34亿 | 10.92%7.05亿 |
营业成本 | 59.92%1.51亿 | 6.58%5.36亿 | 6.19%3.72亿 | -5.46%2.38亿 | 4.36%9,421.09万 | 3.76%5.03亿 | 24.92%3.5亿 | 24.87%2.52亿 | -23.15%9,027.45万 | 18.55%4.84亿 |
营业税金及附加 | -13.02%353.75万 | 1.39%1,368.6万 | 0.14%994.23万 | 1.16%687.22万 | 18.84%406.72万 | -15.45%1,349.85万 | -16.66%992.8万 | -18.35%679.35万 | -14.64%342.23万 | 22.80%1,596.54万 |
销售费用 | 6.88%1,043.52万 | 15.03%3,863.87万 | 24.84%2,902.8万 | 37.71%2,232.67万 | 106.17%976.32万 | 10.87%3,359.1万 | 49.22%2,325.22万 | 72.96%1,621.23万 | -15.22%473.56万 | 6.27%3,029.7万 |
管理费用 | 62.31%5,021.65万 | 34.24%1.56亿 | 21.67%1.04亿 | 25.02%6,180.04万 | 40.02%3,093.8万 | 8.74%1.16亿 | 20.10%8,582.15万 | 23.52%4,943.3万 | 2.93%2,209.5万 | -2.74%1.07亿 |
财务费用 | 64.06%831.97万 | 187.73%4,377.15万 | 244.53%2,735.79万 | 104.81%1,184.86万 | 8.67%507.12万 | -3.64%1,521.29万 | -26.67%794.07万 | -9.86%578.51万 | 59.45%466.65万 | -57.50%1,578.81万 |
-利息费用 | 68.45%933.86万 | 132.93%4,915.09万 | 124.88%3,192.91万 | 62.52%1,530.58万 | 16.67%554.39万 | 26.29%2,110.12万 | 21.75%1,419.81万 | 38.15%941.8万 | 60.96%475.19万 | -47.71%1,670.84万 |
-利息收入 | -11.52%-61.31万 | -72.70%-346.24万 | -78.39%-245.18万 | -60.43%-151.37万 | -29.12%-54.98万 | 37.90%-200.49万 | 39.05%-137.44万 | 27.11%-94.35万 | 36.16%-42.58万 | -128.50%-322.85万 |
研发费用 | -2.05%1,609.59万 | 8.37%7,475.16万 | -5.11%4,893.99万 | -7.45%2,713.99万 | 78.90%1,643.25万 | 32.49%6,897.56万 | 77.99%5,157.39万 | 57.76%2,932.33万 | 22.37%918.51万 | 34.28%5,206.2万 |
信用减值损失 | -352.74%-124.51万 | 99.38%-2.75万 | 27.34%-333.47万 | -25.44%-404.06万 | 243.16%49.26万 | -327.64%-444.57万 | -206.87%-458.97万 | -167.05%-322.1万 | 71.72%-34.41万 | 1,285.25%195.3万 |
资产减值损失 | -190.29%-74.13万 | -85.55%-1,426.45万 | 254.61%231.5万 | 310.08%267.72万 | 139.65%82.1万 | -148.47%-768.78万 | 114.11%65.28万 | 123.72%65.28万 | -689.73%-207.05万 | 40.66%-309.41万 |
非经营性净收益 | 2,863.21%292.25万 | -221.95%-1,621.65万 | -140.99%-436.57万 | -138.51%-394.93万 | -101.08%-10.58万 | -65.06%1,329.74万 | -57.90%1,065.14万 | -62.03%1,025.64万 | 1,724.39%983.56万 | -14.75%3,806.15万 |
投资净收益 | 71.36%-85.55万 | -259.03%-1,002.36万 | -241.43%-698.96万 | -209.47%-509.44万 | -150.83%-298.7万 | -66.34%630.28万 | -73.72%494.22万 | -75.50%465.37万 | 580.51%587.61万 | -41.80%1,872.26万 |
-其中:对联营合营企业的投资收益 | 71.36%-85.55万 | -305.89%-893.03万 | -266.08%-698.96万 | -215.80%-509.44万 | -147.99%-298.7万 | -74.71%433.73万 | -75.93%420.85万 | -75.64%439.93万 | 467.08%622.48万 | 458.13%1,715.14万 |
资产处置收益 | --8.44万 | 105.88%25.33万 | ---- | ---- | --0 | -891.92%-430.68万 | ---- | ---- | ---9,616.29 | 199.41%54.38万 |
其他收益 | 262.32%567.99万 | -66.52%784.58万 | -62.23%364.35万 | -69.30%250.85万 | -75.44%156.76万 | 17.55%2,343.5万 | 41.33%964.61万 | 36.90%817.08万 | 96.98%638.37万 | 12.79%1,993.62万 |
营业利润 | -24.04%-5,618.62万 | -332.07%-1.41亿 | -502.90%-7,341.83万 | -203.61%-2,799.51万 | -618.97%-4,529.83万 | -48.58%6,078.16万 | -77.92%1,822.26万 | -59.08%2,701.96万 | -51.23%872.85万 | 22.06%1.18亿 |
加:营业外收入 | 350,685.78%107.34万 | 33.21%119.81万 | 1.99%91.69万 | -97.15%1.31万 | -99.85%306 | -86.20%89.94万 | -6.89%89.9万 | 9,059.77%45.8万 | 4,059.76%20.8万 | 1,851.35%651.94万 |
减:营业外支出 | -82.38%9.17万 | -49.22%81.15万 | -50.85%71.7万 | -48.23%64.55万 | -57.59%52.02万 | 322.34%159.79万 | 460.81%145.88万 | 2,798.16%124.68万 | 3,566.18%122.66万 | -95.81%37.84万 |
利润总额 | -20.49%-5,520.44万 | -334.12%-1.41亿 | -514.53%-7,321.84万 | -209.14%-2,862.75万 | -694.28%-4,581.81万 | -51.68%6,008.31万 | -78.78%1,766.28万 | -60.25%2,623.07万 | -56.85%770.99万 | 41.06%1.24亿 |
减:所得税费用 | -27.45%-53.5万 | -5.25%1,174.77万 | -133.40%-142.42万 | -116.76%-50.17万 | -872.81%-41.98万 | -33.09%1,239.91万 | -104.89%-61.02万 | -63.19%299.32万 | -98.90%5.43万 | 3.83%1,853.18万 |
净利润 | FPtoL-5,466.94万 | SL-1.52亿 | SL-7,179.43万 | SL-2,812.58万 | SL-4,539.83万 | -54.93%4,768.4万 | -74.18%1,827.3万 | -59.84%2,323.75万 | -40.82%765.56万 | 50.51%1.06亿 |
持续经营净利润 | -20.42%-5,466.94万 | -419.63%-1.52亿 | -492.90%-7,179.43万 | -221.04%-2,812.58万 | -693.01%-4,539.83万 | -54.93%4,768.4万 | -74.18%1,827.3万 | -59.84%2,323.75万 | -40.82%765.56万 | 50.51%1.06亿 |
减:少数股东损益 | -206.02%-416.12万 | -359.16%-1,216.62万 | -194.82%-481.81万 | -59.13%-232.12万 | -94.09%-135.98万 | 38.37%-264.96万 | 52.23%-163.42万 | 21.73%-145.87万 | 22.40%-70.06万 | 1.12%-429.9万 |
归属于母公司所有者的净利润 | -14.69%-5,050.82万 | -378.64%-1.4亿 | -436.44%-6,697.62万 | -204.49%-2,580.45万 | -627.02%-4,403.85万 | -54.29%5,033.37万 | -73.16%1,990.72万 | -58.65%2,469.62万 | -39.62%835.62万 | 47.50%1.1亿 |
每股收益 | ||||||||||
基本每股收益 | -14.71%-0.1427 | -376.48%-0.3962 | -435.46%-0.1892 | -203.70%-0.0729 | -611.93%-0.1244 | -55.23%0.1433 | -73.84%0.0564 | -59.50%0.0703 | -56.29%0.0243 | 43.41%0.3201 |
稀释每股收益 | -14.71%-0.1427 | -376.24%-0.3942 | -427.90%-0.1892 | -201.82%-0.0729 | -624.89%-0.1244 | -55.42%0.1427 | -73.24%0.0577 | -58.76%0.0716 | -57.37%0.0237 | 43.41%0.3201 |
其他综合收益 | -265.79%-4,537.19 | 116.26%1.4万 | 154.63%6,192 | 263.92%1.74万 | 136.05%2,736.71 | 111.95%6,460.43 | 67.18%-1.13万 | 52.85%-1.06万 | -7,592.31 | -464.63%-5.4万 |
归属于母公司所有者的其他综合收益总额 | -265.79%-4,537.19 | 116.26%1.4万 | 154.63%6,192 | 263.92%1.74万 | 136.05%2,736.71 | 111.95%6,460.43 | 67.18%-1.13万 | 52.85%-1.06万 | ---7,592.31 | -464.63%-5.4万 |
综合收益总额 | -20.44%-5,467.4万 | -419.56%-1.52亿 | -493.11%-7,178.81万 | -221.02%-2,810.84万 | -693.56%-4,539.56万 | -54.90%4,769.05万 | -74.18%1,826.16万 | -59.84%2,322.69万 | -40.88%764.8万 | 50.40%1.06亿 |
归属于母公司所有者的综合收益总额 | -14.71%-5,051.28万 | -378.57%-1.4亿 | -436.60%-6,697万 | -204.46%-2,578.72万 | -627.46%-4,403.58万 | -54.26%5,034.01万 | -73.17%1,989.59万 | -58.65%2,468.56万 | -39.67%834.86万 | 47.40%1.1亿 |
归属于少数股东的综合收益总额 | -206.02%-416.12万 | -359.16%-1,216.62万 | -194.82%-481.81万 | -59.13%-232.12万 | -94.09%-135.98万 | 38.37%-264.96万 | 52.23%-163.42万 | 21.73%-145.87万 | 22.40%-70.06万 | 1.12%-429.9万 |
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 | -- | 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) | -- | -- | -- | 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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