(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 | -16.59%6,221.34万 | 0.47%3.56亿 | 69.76%2.84亿 | 88.44%1.98亿 | 37.60%7,459.17万 | 33.20%3.54亿 | -10.91%1.68亿 | -15.15%1.05亿 | -7.96%5,420.88万 | 7.99%2.66亿 |
营业收入 | -16.59%6,221.34万 | 0.47%3.56亿 | 69.76%2.84亿 | 88.44%1.98亿 | 37.60%7,459.17万 | 33.20%3.54亿 | -10.91%1.68亿 | -15.15%1.05亿 | -7.96%5,420.88万 | 7.99%2.66亿 |
其他业务收入 | ---- | 34.91%215.74万 | ---- | --0 | ---- | 7.53%159.91万 | ---- | --0 | ---- | -75.91%148.71万 |
营业总成本 | -19.25%6,035.22万 | -6.54%3.45亿 | 46.53%2.74亿 | 62.24%1.92亿 | 22.83%7,474.2万 | 35.47%3.69亿 | 1.23%1.87亿 | 0.80%1.19亿 | 9.18%6,084.8万 | -76.15%2.73亿 |
营业成本 | -26.46%4,438.78万 | -7.85%2.81亿 | 59.68%2.28亿 | 83.18%1.63亿 | 31.65%6,035.75万 | 53.43%3.05亿 | 6.84%1.43亿 | 8.58%8,914.22万 | 14.83%4,584.83万 | 4.37%1.99亿 |
营业税金及附加 | 75.96%56.14万 | 14.53%255.92万 | 31.23%155.2万 | 42.34%122.65万 | 427.83%31.91万 | -20.12%223.46万 | -18.10%118.26万 | -34.31%86.17万 | 166.79%6.05万 | 28.05%279.74万 |
销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.67%7.34万 |
管理费用 | 8.92%801.55万 | -7.82%3,294.56万 | -1.27%2,290.06万 | -9.61%1,444.18万 | -7.50%735.92万 | -14.75%3,573.99万 | -15.76%2,319.62万 | -15.01%1,597.64万 | -5.30%795.6万 | -71.56%4,192.43万 |
财务费用 | 20.00%738.74万 | 8.87%2,677.17万 | 5.80%1,901.64万 | 7.56%1,231.45万 | -1.63%615.61万 | 5.74%2,459.1万 | 4.06%1,797.47万 | -2.09%1,144.94万 | 10.50%625.83万 | -97.07%2,325.61万 |
-利息费用 | 25.33%783.23万 | 5.40%2,902.37万 | 1.47%2,082.26万 | -0.59%1,353.14万 | -7.37%624.91万 | 11.88%2,753.59万 | 11.85%2,052.02万 | 9.95%1,361.22万 | 9.55%674.62万 | -96.74%2,461.15万 |
-利息收入 | 29.26%-41.97万 | 26.17%-188.77万 | 39.65%-140.64万 | 23.58%-109.9万 | -17.34%-59.32万 | -108.13%-255.7万 | -135.82%-233.05万 | -122.63%-143.8万 | -59.66%-50.56万 | -113.39%-122.86万 |
研发费用 | ---- | 1.62%205.01万 | 34.47%205.5万 | -5.96%104.76万 | -24.11%55.02万 | -66.01%201.74万 | -60.93%152.82万 | -64.24%111.4万 | -46.52%72.5万 | -27.58%593.44万 |
信用减值损失 | 601.75%234.96万 | 13.54%-403.9万 | 5.27%-256.95万 | 51.43%-94.1万 | 48.66%-46.83万 | -105.54%-467.14万 | 1.39%-271.25万 | 13.49%-193.75万 | -16,959.52%-91.21万 | 99.85%-227.27万 |
非经营性净收益 | 197.88%738.03万 | -83.41%841.34万 | -70.25%658.19万 | -60.14%503.18万 | 1,038.95%247.76万 | 323.04%5,071.31万 | 315.28%2,212.41万 | 1,065.07%1,262.44万 | -152.79%-26.39万 | -99.87%1,198.77万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%0.12 |
投资净收益 | --2.1 | -99.70%11.43万 | ---- | ---- | ---- | 1,623.38%3,819.24万 | 409.40%1,130.45万 | --1,130.45万 | --11.45万 | -99.98%221.61万 |
资产处置收益 | --2.49万 | -54.45%23.17万 | -50.64%3.75万 | -128.15%-2.14万 | ---- | 1,196.26%50.87万 | -58.35%7.6万 | 43.80%7.6万 | -25.86%6.66万 | -121.79%-4.64万 |
其他收益 | 69.93%500.58万 | -27.43%1,210.64万 | -32.27%911.4万 | 88.41%599.42万 | 530.56%294.59万 | 37.99%1,668.34万 | 137.04%1,345.62万 | -2.72%318.14万 | 15.45%46.72万 | 2.13%1,209.07万 |
营业利润 | 297.10%924.15万 | -46.45%1,898.28万 | 486.90%1,744.33万 | 1,308.06%1,064.79万 | 133.71%232.72万 | 585.15%3,544.59万 | -66.82%297.21万 | -112.12%-88.14万 | -288.14%-690.31万 | -99.94%517.34万 |
加:营业外收入 | -4.26%1,870.67 | 1,549.84%297.52万 | 1,655.21%118.25万 | 491.70%34.54万 | -95.92%1,954 | -92.39%18.03万 | -92.64%6.74万 | -91.04%5.84万 | -84.66%4.79万 | 174.70%237.08万 |
减:营业外支出 | 72.19%30.39万 | -28.06%55.08万 | -2.39%52.82万 | -66.72%17.82万 | -67.03%17.65万 | -2.41%76.57万 | -26.28%54.12万 | -18.55%53.55万 | 52.90%53.53万 | -99.58%78.46万 |
利润总额 | 315.26%893.96万 | -38.59%2,140.72万 | 624.39%1,809.76万 | 896.06%1,081.51万 | 129.13%215.27万 | 415.72%3,486.05万 | -72.67%249.83万 | -118.69%-135.86万 | -303.54%-739.05万 | -99.92%675.96万 |
减:所得税费用 | 68.76%266.54万 | 109.39%502.14万 | 297.05%554.29万 | 306.05%391.34万 | 202.90%157.95万 | -3,000.24%-5,348.94万 | -153.02%-281.29万 | -145.71%-189.93万 | -163.07%-153.5万 | 114.96%184.43万 |
净利润 | 994.43%627.41万 | -81.45%1,638.58万 | 136.38%1,255.47万 | 1,176.40%690.17万 | FLtoP57.33万 | 1,697.45%8,834.99万 | 38.51%531.12万 | -82.64%54.07万 | SL-585.55万 | -99.94%491.53万 |
持续经营净利润 | 994.43%627.41万 | -81.45%1,638.58万 | 136.38%1,255.47万 | 1,176.40%690.17万 | 109.79%57.33万 | 1,697.45%8,834.99万 | 38.51%531.12万 | -82.64%54.07万 | -589.14%-585.55万 | -99.94%491.53万 |
归属于母公司所有者的净利润 | 994.43%627.41万 | -81.45%1,638.58万 | 136.38%1,255.47万 | 1,176.40%690.17万 | 109.79%57.33万 | 1,697.45%8,834.99万 | 38.51%531.12万 | -82.64%54.07万 | -589.14%-585.55万 | -99.94%491.53万 |
每股收益 | ||||||||||
基本每股收益 | 1,100.00%0.0024 | -81.33%0.0062 | 135.00%0.0047 | 1,200.00%0.0026 | 109.09%0.0002 | 1,744.44%0.0332 | 42.86%0.002 | -83.33%0.0002 | -650.00%-0.0022 | -99.95%0.0018 |
稀释每股收益 | 1,100.00%0.0024 | -81.33%0.0062 | 135.00%0.0047 | 1,200.00%0.0026 | 109.09%0.0002 | 1,744.44%0.0332 | 42.86%0.002 | -83.33%0.0002 | -650.00%-0.0022 | -99.95%0.0018 |
其他综合收益 | 101.80%1,180.8 | -83.33%4.6万 | -72.66%8.7万 | 120.30%10.27万 | -297.16%-6.57万 | 412.11%27.56万 | 1,117.41%31.83万 | -1,410.65%-50.59万 | 124.49%3.33万 | -104.09%-8.83万 |
归属于母公司所有者的其他综合收益总额 | 101.80%1,180.8 | -83.33%4.6万 | -72.66%8.7万 | 120.30%10.27万 | -297.16%-6.57万 | 412.11%27.56万 | 1,117.41%31.83万 | -1,410.65%-50.59万 | 124.49%3.33万 | -104.09%-8.83万 |
综合收益总额 | 1,136.25%627.53万 | -81.46%1,643.18万 | 124.56%1,264.17万 | 20,028.93%700.44万 | 108.72%50.76万 | 1,736.04%8,862.55万 | 48.02%562.95万 | -98.87%3.48万 | -648.68%-582.22万 | -99.94%482.7万 |
归属于母公司所有者的综合收益总额 | 1,136.25%627.53万 | -81.46%1,643.18万 | 124.56%1,264.17万 | 20,028.93%700.44万 | 108.72%50.76万 | 1,736.04%8,862.55万 | 48.02%562.95万 | -98.87%3.48万 | -648.68%-582.22万 | -99.94%482.7万 |
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 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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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