(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 | -5.78%1,699.15万 | 2.94%7,005.9万 | -4.13%5,208.61万 | -3.91%3,443.85万 | -0.14%1,803.38万 | -20.76%6,805.73万 | -8.36%5,432.9万 | -13.88%3,584.12万 | -13.29%1,805.98万 | -52.90%8,588.53万 |
营业收入 | -5.78%1,699.15万 | 2.94%7,005.9万 | -4.13%5,208.61万 | -3.91%3,443.85万 | -0.14%1,803.38万 | -20.76%6,805.73万 | -8.36%5,432.9万 | -13.88%3,584.12万 | -13.29%1,805.98万 | -52.90%8,588.53万 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | -86.12%221.05万 | ---- | -69.57%129.88万 | ---- | -50.09%1,592.84万 |
营业总成本 | -26.28%961.57万 | -6.66%5,909.79万 | -3.04%4,476.3万 | 4.67%2,977.82万 | -5.25%1,304.39万 | -39.90%6,331.25万 | -35.40%4,616.77万 | -38.50%2,844.86万 | -42.11%1,376.7万 | -34.64%1.05亿 |
营业成本 | 12.31%756.47万 | 2.90%3,050.4万 | -2.32%2,128.53万 | 0.10%1,417.29万 | 4.95%673.55万 | -23.66%2,964.51万 | -23.55%2,179.16万 | -28.61%1,415.93万 | -35.72%641.75万 | -54.31%3,883.16万 |
营业税金及附加 | 20.83%186.92万 | 12.80%1,022.1万 | 16.95%850.13万 | 27.35%405.43万 | 9.18%154.7万 | 35.33%906.13万 | 46.16%726.9万 | 10.77%318.36万 | -6.67%141.7万 | 13.74%669.56万 |
销售费用 | 93.93%59.95万 | 13.33%276.4万 | 68.58%162.69万 | -30.41%71.12万 | -20.24%30.91万 | -80.65%243.88万 | -57.47%96.51万 | -8.69%102.2万 | -37.79%38.76万 | -28.92%1,260.13万 |
管理费用 | -13.09%421.23万 | -0.77%2,306.81万 | -0.40%1,716.13万 | 10.60%1,186.73万 | 6.80%484.67万 | -33.55%2,324.6万 | -29.52%1,723万 | -30.57%1,073.02万 | -39.86%453.82万 | 12.82%3,498.3万 |
财务费用 | -1,074.06%-463.01万 | -591.46%-745.91万 | -250.36%-381.17万 | -58.95%-102.76万 | -1,973.22%-39.44万 | -134.96%-107.88万 | -192.53%-108.79万 | -449.83%-64.65万 | -108.76%-1.9万 | 34.79%308.61万 |
-利息费用 | --1.76 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 54.94%272.07万 |
-利息收入 | -864.65%-464.08万 | -2,308.92%-749.06万 | -1,670.65%-382.82万 | -587.92%-100.24万 | -532.41%-48.11万 | -85.56%-31.1万 | -67.85%-21.62万 | -46.40%-14.57万 | -23.45%-7.61万 | 35.10%-16.76万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.64%102.56万 | -52.55%914.57万 |
信用减值损失 | 17.31%55.13万 | -654.94%-81.56万 | 71.82%40.49万 | 1,264.80%46.83万 | 309.41%46.99万 | -104.95%-10.8万 | 126.42%23.56万 | 115.88%3.43万 | -116.41%-22.44万 | -80.49%218.45万 |
资产减值损失 | ---- | -49.13%-173.01万 | 22.28%11.4万 | --6.27万 | ---- | 41.41%-116.01万 | -96.90%9.32万 | ---- | ---- | 81.45%-198.02万 |
非经营性净收益 | -86.69%97万 | -98.62%33.48万 | -92.80%434.24万 | 274.76%3,213.74万 | 120.20%728.86万 | 186.43%2,432.98万 | 187.13%6,032.56万 | -21.21%-1,838.91万 | -25.48%-3,608.8万 | -146.55%-2,814.91万 |
公允价值变动净收益 | -7.06%415.82万 | 69.13%-2,908.71万 | -139.66%-2,543.45万 | 189.71%784.43万 | 133.13%447.39万 | -587.36%-9,422.38万 | 215.78%6,413.51万 | 50.28%-874.43万 | 66.99%-1,350.56万 | 19.89%1,933.35万 |
投资净收益 | -308.89%-375.77万 | -91.96%951.11万 | 221.41%738.68万 | 127.50%288.78万 | 107.90%179.89万 | 347.94%1.18亿 | 62.55%-608.4万 | -1,683.82%-1,049.95万 | -313.30%-2,278.26万 | -219.92%-4,770.8万 |
-其中:对联营合营企业的投资收益 | ---- | -109.84%-7,427.57 | ---- | ---- | ---- | --7.55万 | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | 3,908.77%2,086.09万 | 15,238.30%2,081.43万 | 13,084.09%2,054.56万 | 421.92%25.16万 | 215.42%52.04万 | 246.57%13.57万 | 268.98%15.58万 | --4.82万 | -255.84%-45.08万 |
其他收益 | -93.82%1.82万 | 57.59%159.56万 | -41.61%105.69万 | -50.55%32.86万 | -21.80%29.43万 | 114.58%101.25万 | 372.66%181万 | 117.96%66.44万 | 258.94%37.63万 | -87.40%47.18万 |
营业利润 | -32.03%834.57万 | -61.15%1,129.58万 | -82.97%1,166.54万 | 434.63%3,679.77万 | 138.62%1,227.85万 | 161.07%2,907.47万 | 184.12%6,848.7万 | 44.50%-1,099.66万 | -0.27%-3,179.53万 | -158.31%-4,760.72万 |
加:营业外收入 | 1,132.40%9.31万 | 218.74%229.18万 | -53.91%13.71万 | -94.05%2.27万 | -94.02%7,557.16 | -69.07%71.9万 | -63.03%29.74万 | -52.99%38.23万 | 85.88%12.64万 | 579.10%232.44万 |
减:营业外支出 | -92.97%1,500 | 255.91%17.44万 | -71.79%7.75万 | 316.10%2.19万 | 533.11%2.13万 | -99.13%4.9万 | -95.24%27.46万 | -99.91%5,269.21 | -97.30%3,369.21 | 235.68%561.97万 |
利润总额 | -31.21%843.74万 | -54.91%1,341.32万 | -82.89%1,172.5万 | 446.52%3,679.85万 | 138.72%1,226.47万 | 158.43%2,974.47万 | 179.32%6,850.98万 | 56.87%-1,061.96万 | 0.30%-3,167.22万 | -163.38%-5,090.25万 |
减:所得税费用 | 131.30%276.52万 | 91.67%-203.55万 | -104.24%-68.86万 | 366.58%554.65万 | 134.82%119.55万 | -298.77%-2,442.21万 | 224.29%1,625.15万 | -61.47%-208.06万 | -224.55%-343.37万 | 43.59%1,228.69万 |
净利润 | -48.76%567.21万 | -71.48%1,544.87万 | -76.25%1,241.36万 | FLtoP3,125.21万 | FLtoP1,106.92万 | FLtoP5,416.68万 | FLtoP5,225.83万 | FPtoL-853.9万 | FPtoL-2,823.85万 | SL-6,318.93万 |
持续经营净利润 | -48.76%567.21万 | -71.48%1,544.87万 | -76.25%1,241.36万 | 465.99%3,125.21万 | 139.20%1,106.92万 | 185.72%5,416.68万 | 171.29%5,225.83万 | 63.41%-853.9万 | 18.21%-2,823.85万 | -188.06%-6,318.93万 |
归属于母公司所有者的净利润 | -48.76%567.21万 | -71.48%1,544.87万 | -76.25%1,241.36万 | 465.99%3,125.21万 | 139.20%1,106.92万 | 185.72%5,416.68万 | 171.29%5,225.83万 | 63.41%-853.9万 | 18.21%-2,823.85万 | -188.06%-6,318.93万 |
每股收益 | ||||||||||
基本每股收益 | -48.28%0.0075 | -71.49%0.0203 | -76.27%0.0163 | 466.96%0.0411 | 139.08%0.0145 | 185.78%0.0712 | 171.34%0.0687 | 63.52%-0.0112 | 18.28%-0.0371 | -188.02%-0.083 |
稀释每股收益 | -48.28%0.0075 | -71.49%0.0203 | -76.27%0.0163 | 466.96%0.0411 | 139.08%0.0145 | 185.78%0.0712 | 171.34%0.0687 | 63.52%-0.0112 | 18.28%-0.0371 | -188.02%-0.083 |
其他综合收益 | 101.66%775.18 | -79.76%3.39万 | -66.83%6.37万 | -9.68%7.51万 | -220.51%-4.67万 | 409.18%16.73万 | 1,075.68%19.2万 | 479.05%8.31万 | -279.46%-1.46万 | 56.65%-5.41万 |
归属于母公司所有者的其他综合收益总额 | 101.66%775.18 | -79.76%3.39万 | -66.83%6.37万 | -9.68%7.51万 | -220.51%-4.67万 | 409.18%16.73万 | 1,075.68%19.2万 | 479.05%8.31万 | -279.46%-1.46万 | 56.65%-5.41万 |
综合收益总额 | -48.53%567.29万 | -71.50%1,548.26万 | -76.21%1,247.73万 | 470.48%3,132.71万 | 139.01%1,102.25万 | 185.91%5,433.41万 | 171.54%5,245.03万 | 63.80%-845.59万 | 18.15%-2,825.31万 | -188.29%-6,324.34万 |
归属于母公司所有者的综合收益总额 | -48.53%567.29万 | -71.50%1,548.26万 | -76.21%1,247.73万 | 470.48%3,132.71万 | 139.01%1,102.25万 | 185.91%5,433.41万 | 171.54%5,245.03万 | 63.80%-845.59万 | 18.15%-2,825.31万 | -188.29%-6,324.34万 |
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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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