(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 | -26.52%9,441.54万 | -19.11%5.33亿 | -9.02%3.77亿 | 4.28%2.57亿 | 6.56%1.28亿 | 14.70%6.59亿 | 2.94%4.15亿 | -2.15%2.47亿 | -1.13%1.21亿 | 5.50%5.75亿 |
营业收入 | -26.52%9,441.54万 | -19.11%5.33亿 | -9.02%3.77亿 | 4.28%2.57亿 | 6.56%1.28亿 | 14.70%6.59亿 | 2.94%4.15亿 | -2.15%2.47亿 | -1.13%1.21亿 | 5.50%5.75亿 |
其他业务收入 | ---- | 19.52%19.91万 | ---- | 852.12%8.43万 | ---- | -61.95%16.66万 | ---- | --8,849.56 | ---- | -50.16%43.77万 |
营业总成本 | -23.13%8,913.54万 | -17.95%4.95亿 | -9.37%3.5亿 | 1.24%2.38亿 | -0.64%1.16亿 | 10.87%6.04亿 | -0.56%3.86亿 | -3.44%2.35亿 | 2.55%1.17亿 | 5.74%5.45亿 |
营业成本 | -2.19%4,343.55万 | -18.82%1.86亿 | -5.33%1.2亿 | 16.66%8,568.76万 | 12.34%4,440.77万 | 61.04%2.29亿 | 34.16%1.27亿 | 21.16%7,345.22万 | 14.96%3,953.03万 | -3.16%1.42亿 |
营业税金及附加 | -19.24%169.94万 | -14.35%906.69万 | -10.60%655.39万 | -2.08%438.7万 | 3.38%210.42万 | -0.76%1,058.6万 | -3.05%733.09万 | -5.12%448.02万 | -11.27%203.54万 | 12.17%1,066.74万 |
销售费用 | -43.35%3,302.9万 | -20.39%2.45亿 | -13.40%1.85亿 | -5.68%1.24亿 | -5.71%5,830.14万 | -6.37%3.07亿 | -11.88%2.14亿 | -11.69%1.31亿 | -1.92%6,182.97万 | 9.48%3.28亿 |
管理费用 | -5.86%938.31万 | 9.89%4,805.94万 | -1.52%3,289.31万 | -9.65%2,157.39万 | -17.72%996.69万 | -13.83%4,373.32万 | -13.66%3,339.98万 | -9.46%2,387.85万 | -4.85%1,211.35万 | 8.03%5,075.48万 |
财务费用 | 9.23%-44.26万 | -13.25%-209.04万 | 35.06%-159.57万 | 28.61%-97.58万 | 10.86%-48.76万 | -25.17%-184.58万 | -152.13%-245.7万 | -101.29%-136.68万 | -60.11%-54.7万 | -154.34%-147.47万 |
-利息费用 | --86.07 | -99.90%445.34 | ---- | ---- | ---- | -55.40%45.42万 | -31.64%45.42万 | 48.09%45.42万 | 697.59%31.29万 | -72.70%101.82万 |
-利息收入 | 8.67%-45.9万 | 9.10%-212.4万 | 59.34%-119.58万 | 46.52%-98.55万 | 42.63%-50.26万 | 8.37%-233.67万 | -74.29%-294.09万 | -81.00%-184.28万 | -121.21%-87.61万 | -92.55%-255万 |
研发费用 | 22.56%203.1万 | -34.17%1,009.85万 | -4.94%673.95万 | 4.02%345.13万 | -4.61%165.71万 | 6.52%1,534.01万 | 23.23%708.96万 | -11.57%331.8万 | 3.23%173.73万 | 53.56%1,440.11万 |
信用减值损失 | ---- | 126.44%69.53万 | 242.25%56.2万 | 224.12%56.38万 | ---- | -174.32%-262.95万 | -22.50%-39.51万 | -123.08%-45.43万 | -98.65%2.15万 | 434.62%353.83万 |
资产减值损失 | ---- | -19.47%-82.42万 | ---65.15万 | ---43.6万 | ---- | 97.71%-68.99万 | ---- | ---- | ---- | -1,852.92%-3,015.47万 |
非经营性净收益 | 70.25%97.5万 | 276.14%269.52万 | 334.30%196.24万 | 666.96%169.36万 | 31,084.85%57.27万 | 93.82%-153.01万 | 85.85%-83.76万 | 83.07%-29.87万 | -99.87%1,836.5 | -338.03%-2,474.09万 |
公允价值变动净收益 | ---- | 103.19%53万 | ---- | ---- | ---- | --26.08万 | ---- | ---- | ---- | ---- |
投资净收益 | -14.11%-92.81万 | 42.70%57.84万 | 31.38%-38.28万 | 110.56%14.68万 | -2,523.69%-81.34万 | -63.87%40.53万 | 90.41%-55.78万 | 101.86%6.97万 | 83.02%-3.1万 | 130.86%112.18万 |
-其中:对联营合营企业的投资收益 | -2.59%-96.43万 | -109.04%-253.14万 | -214.44%-175.41万 | -1,856.79%-122.45万 | -2,931.98%-93.99万 | -207.95%-121.1万 | 90.41%-55.78万 | 101.86%6.97万 | 83.02%-3.1万 | 130.86%112.18万 |
资产处置收益 | --160.22万 | 1,415.68%13.53万 | 9,673.50%98.42万 | ---- | ---- | 94.45%-1.03万 | 94.45%-1.03万 | 97.10%-5,371.29 | 97.10%-5,371.29 | -454.14%-18.51万 |
其他收益 | -78.29%30.09万 | 39.45%158.06万 | 1,054.32%145.05万 | 1,455.67%141.9万 | 8,185.69%138.61万 | 20.74%113.35万 | -68.93%12.57万 | -55.37%9.12万 | -90.41%1.67万 | 50.92%93.88万 |
营业利润 | -52.32%625.5万 | -24.81%4,051.55万 | 5.84%2,920.08万 | 81.44%2,146.45万 | 237.37%1,312万 | 901.94%5,388.43万 | 224.33%2,758.92万 | 59.45%1,183万 | -59.37%388.89万 | -77.64%537.8万 |
加:营业外收入 | -51.80%2.21万 | 13.09%22.59万 | 1,106.91%15.46万 | 69,471.47%6.56万 | --4.59万 | -72.22%19.98万 | -98.03%1.28万 | -99.85%94.31 | ---- | -18.37%71.92万 |
减:营业外支出 | 677.30%2.66万 | -54.20%136.78万 | 65.16%74.66万 | 72.43%66.57万 | -98.49%3,422.1 | 989.83%298.67万 | 74.90%45.2万 | 728.38%38.61万 | 2,639.94%22.6万 | -85.66%27.4万 |
利润总额 | -52.51%625.05万 | -22.94%3,937.37万 | 5.37%2,860.89万 | 82.32%2,086.44万 | 259.35%1,316.25万 | 777.48%5,109.75万 | 205.08%2,715万 | 53.90%1,144.41万 | -61.76%366.28万 | -74.71%582.32万 |
减:所得税费用 | 9.40%106.83万 | -29.45%505.34万 | -24.29%370.28万 | -8.19%261.59万 | -13.37%97.65万 | 64.82%716.28万 | 11.03%489.07万 | -12.33%284.93万 | -37.90%112.72万 | 36.49%434.59万 |
净利润 | -57.47%518.22万 | -21.88%3,432.02万 | 11.89%2,490.6万 | 112.32%1,824.85万 | 380.58%1,218.6万 | 2,874.05%4,393.47万 | 395.25%2,225.93万 | 105.33%859.47万 | -67.34%253.57万 | -92.55%147.73万 |
持续经营净利润 | -57.47%518.22万 | -21.88%3,432.02万 | 11.89%2,490.6万 | 112.32%1,824.85万 | 380.58%1,218.6万 | 2,874.05%4,393.47万 | --2,225.93万 | 105.33%859.47万 | -67.34%253.57万 | -92.55%147.73万 |
归属于母公司所有者的净利润 | -57.47%518.22万 | -21.88%3,432.02万 | 11.89%2,490.6万 | 112.32%1,824.85万 | 380.58%1,218.6万 | 2,874.05%4,393.47万 | 395.25%2,225.93万 | 105.33%859.47万 | -67.34%253.57万 | -92.55%147.73万 |
每股收益 | ||||||||||
基本每股收益 | -57.50%0.0102 | -21.94%0.0676 | 11.85%0.0491 | 113.02%0.036 | 380.00%0.024 | 2,886.21%0.0866 | 393.26%0.0439 | 106.10%0.0169 | -67.32%0.005 | -92.58%0.0029 |
稀释每股收益 | -57.50%0.0102 | -21.94%0.0676 | 11.85%0.0491 | 113.02%0.036 | 380.00%0.024 | 2,886.21%0.0866 | 393.26%0.0439 | 106.10%0.0169 | -67.32%0.005 | -92.58%0.0029 |
其他综合收益 | ||||||||||
综合收益总额 | -57.47%518.22万 | -21.88%3,432.02万 | 11.89%2,490.6万 | 112.32%1,824.85万 | 380.58%1,218.6万 | 2,874.05%4,393.47万 | 395.25%2,225.93万 | 105.33%859.47万 | -67.34%253.57万 | -92.55%147.73万 |
归属于母公司所有者的综合收益总额 | -57.47%518.22万 | -21.88%3,432.02万 | 11.89%2,490.6万 | 112.32%1,824.85万 | 380.58%1,218.6万 | 2,874.05%4,393.47万 | 395.25%2,225.93万 | 105.33%859.47万 | -67.34%253.57万 | -92.55%147.73万 |
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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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