(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 | -8.70%2.69亿 | -1.81%14.78亿 | -10.48%9.3亿 | -11.52%6.22亿 | -13.14%2.94亿 | -15.43%15.05亿 | -13.87%10.39亿 | -21.88%7.03亿 | -7.29%3.39亿 | 2.04%17.79亿 |
营业收入 | -8.70%2.69亿 | -1.81%14.78亿 | -10.48%9.3亿 | -11.52%6.22亿 | -13.14%2.94亿 | -15.43%15.05亿 | -13.87%10.39亿 | -21.88%7.03亿 | -7.29%3.39亿 | 2.04%17.79亿 |
其他业务收入 | ---- | -26.63%4,211.77万 | ---- | -23.06%2,316.61万 | ---- | -12.68%5,740.81万 | ---- | -14.63%3,010.87万 | ---- | 8.31%6,574.59万 |
营业总成本 | -2.56%2.78亿 | -1.95%14.09亿 | -8.90%9.03亿 | -9.65%6亿 | -13.40%2.85亿 | -13.33%14.37亿 | -12.57%9.91亿 | -19.30%6.64亿 | -4.23%3.29亿 | 4.17%16.58亿 |
营业成本 | -5.65%1.89亿 | -5.15%9.8亿 | -13.77%6.36亿 | -13.65%4.26亿 | -17.49%2.01亿 | -16.57%10.33亿 | -13.58%7.38亿 | -22.47%4.93亿 | -3.39%2.43亿 | 8.21%12.38亿 |
营业税金及附加 | 13.71%152.61万 | -5.58%617.77万 | -34.26%384.41万 | -24.76%258.97万 | -23.68%134.21万 | -15.81%654.26万 | 13.00%584.78万 | 20.11%344.19万 | 24.36%175.85万 | 98.58%777.13万 |
销售费用 | 14.71%2,162.49万 | 9.73%9,869.22万 | 8.26%6,700.29万 | 2.96%4,245.91万 | -20.82%1,885.13万 | -11.53%8,993.72万 | -17.48%6,188.83万 | -17.64%4,123.88万 | -13.87%2,380.69万 | -8.28%1.02亿 |
管理费用 | 0.25%5,716.91万 | 2.28%2.5亿 | 6.79%1.68亿 | 5.19%1.12亿 | 9.54%5,702.89万 | -0.72%2.44亿 | -7.45%1.57亿 | -5.35%1.06亿 | -4.98%5,206.03万 | -8.01%2.46亿 |
财务费用 | 52.60%-140.4万 | 25.66%-908.79万 | 46.00%-393万 | 30.61%-384.29万 | 11.04%-296.18万 | 34.90%-1,222.43万 | 29.67%-727.76万 | -11.34%-553.83万 | 27.51%-332.94万 | -42.44%-1,877.66万 |
-利息费用 | 115.24%311.55万 | 223.78%1,116.22万 | 253.56%871.23万 | 290.36%504.52万 | 137.64%144.74万 | -60.99%344.75万 | -53.16%246.42万 | -73.46%129.24万 | -78.24%60.91万 | 72.89%883.8万 |
-利息收入 | -2.04%-516.66万 | -25.89%-2,322.61万 | -26.40%-1,503.74万 | -23.26%-1,019.21万 | -9.32%-506.32万 | 40.15%-1,844.91万 | 34.11%-1,189.71万 | 31.73%-826.87万 | 43.89%-463.17万 | -40.93%-3,082.81万 |
研发费用 | -6.01%940.12万 | 10.87%8,322.4万 | -10.48%3,163.2万 | -16.95%2,114.37万 | -13.14%1,000.25万 | -9.37%7,506.36万 | -11.45%3,533.57万 | -3.79%2,545.91万 | -8.34%1,151.52万 | 6.11%8,282.11万 |
信用减值损失 | 1,039.61%21.68万 | -348.52%-1,399.6万 | 73.08%-176.86万 | 84.53%-28.5万 | 98.32%-2.31万 | 46.48%-312.05万 | -225.10%-656.87万 | 19.96%-184.14万 | -292.36%-137.22万 | 37.62%-583.11万 |
资产减值损失 | 227.73%90.5万 | -158.07%-373.84万 | -320.95%-375.29万 | -797.79%-432.22万 | -193.55%-70.85万 | 79.75%-144.86万 | 131.78%169.85万 | 91.49%-48.14万 | 433.93%75.73万 | 1.90%-715.44万 |
非经营性净收益 | 69.38%1,198.52万 | 8.55%4,095.17万 | 118.61%4,527.77万 | 143.32%3,621.07万 | 40.35%707.59万 | 160.81%3,772.47万 | 64.33%2,071.15万 | 1,255.26%1,488.18万 | 150.53%504.17万 | -45.12%1,446.47万 |
公允价值变动净收益 | ---- | -179.42%-548.13万 | ---- | ---- | ---- | 574.95%690.13万 | ---- | ---- | ---- | -83.53%102.25万 |
投资净收益 | -21.41%-123.07万 | 625.26%141.92万 | 133.86%83.71万 | 84.78%-53万 | 60.56%-101.37万 | 96.64%-27.02万 | 54.61%-247.27万 | 24.47%-348.27万 | 22.06%-257.02万 | -202.84%-803.08万 |
-其中:对联营合营企业的投资收益 | -25.09%-146.24万 | 55.23%-380.94万 | 57.94%-309.94万 | 73.68%-164.92万 | 61.15%-116.91万 | 20.16%-850.88万 | -18.09%-736.92万 | -18.51%-626.71万 | 11.70%-300.92万 | -2.03%-1,065.68万 |
资产处置收益 | -114.09%-4,125.23 | -1,833.54%-78.17万 | -9,249,921.00%-92.96万 | -8,201,893.83%-82.43万 | 291,486.57%2.93万 | -60.96%4.51万 | -100.02%-10.05 | -100.02%-10.05 | ---10.05 | -22.82%11.55万 |
其他收益 | 37.61%1,209.83万 | 78.37%6,352.99万 | 81.40%5,089.17万 | 103.85%4,217.22万 | 6.87%879.19万 | 3.71%3,561.76万 | 10.59%2,805.44万 | 84.12%2,068.73万 | 84.67%822.67万 | 19.13%3,434.3万 |
营业利润 | -82.27%288.51万 | 3.71%1.1亿 | 5.54%7,259.7万 | 8.29%5,831.5万 | 11.27%1,627.04万 | -22.21%1.06亿 | -19.59%6,878.44万 | -28.93%5,384.9万 | -38.28%1,462.26万 | -23.90%1.36亿 |
加:营业外收入 | 377.84%15.91万 | -85.30%23.61万 | -81.55%18.7万 | -87.00%10.25万 | -63.16%3.33万 | -74.83%160.64万 | -77.38%101.37万 | -25.92%78.81万 | -74.08%9.04万 | 167.11%638.15万 |
减:营业外支出 | 641.45%57.5万 | 457.08%199.51万 | 395.02%32.89万 | 58.31%8.45万 | 176.05%7.75万 | -75.81%35.81万 | -94.35%6.64万 | -91.65%5.34万 | -92.77%2.81万 | 296.22%148.03万 |
利润总额 | -84.78%246.93万 | 0.86%1.08亿 | 3.91%7,245.51万 | 6.87%5,833.3万 | 10.50%1,622.61万 | -24.03%1.07亿 | -21.51%6,973.16万 | -28.37%5,458.38万 | -37.92%1,468.49万 | -22.04%1.41亿 |
减:所得税费用 | 970.78%148.09万 | -18,535.66%-1,038.78万 | -23.50%36.37万 | -52.72%15.87万 | -78.73%13.83万 | -77.73%5.63万 | 60.88%47.54万 | 41.12%33.57万 | 22,436.24%65.02万 | -66.21%25.3万 |
净利润 | -93.86%98.84万 | 10.61%1.19亿 | 4.09%7,209.15万 | 7.24%5,817.43万 | 14.63%1,608.78万 | -23.93%1.07亿 | -21.79%6,925.63万 | -28.58%5,424.81万 | -40.67%1,403.47万 | -21.85%1.41亿 |
持续经营净利润 | -93.77%100.16万 | 10.60%1.19亿 | 4.13%7,210.57万 | 7.23%5,816万 | 14.60%1,608.38万 | -23.96%1.07亿 | -21.80%6,924.75万 | -28.60%5,423.84万 | -40.67%1,403.47万 | -21.80%1.41亿 |
终止经营净利润 | -427.33%-1.32万 | 47.16%-7,229.89 | -262.43%-1.43万 | 47.15%1.43万 | --4,041.37 | 82.99%-1.37万 | --8,789.51 | --9,697.51 | ---- | -441.57%-8.04万 |
减:少数股东损益 | 44.27%-147.84万 | -117.94%-655.85万 | -81.48%-721.56万 | -528.40%-490.55万 | -201.69%-265.29万 | -155.01%-300.94万 | -19.68%-397.6万 | 57.84%-78.06万 | -543.47%-87.93万 | 37.53%-118.01万 |
归属于母公司所有者的净利润 | -86.84%246.68万 | 13.54%1.25亿 | 8.30%7,930.7万 | 14.63%6,307.98万 | 25.66%1,874.08万 | -22.44%1.1亿 | -20.29%7,323.23万 | -29.28%5,502.88万 | -37.32%1,491.41万 | -22.02%1.42亿 |
每股收益 | ||||||||||
基本每股收益 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 | 14.29%0.08 | 23.16%0.0234 | -22.22%0.14 | -20.35%0.0912 | -27.84%0.07 | -36.67%0.019 | -21.74%0.18 |
稀释每股收益 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 | 14.29%0.08 | 23.16%0.0234 | -22.22%0.14 | -20.35%0.0912 | -27.84%0.07 | -36.67%0.019 | -21.74%0.18 |
其他综合收益 | ||||||||||
综合收益总额 | -93.86%98.84万 | 10.61%1.19亿 | 4.09%7,209.15万 | 7.24%5,817.43万 | 14.63%1,608.78万 | -23.93%1.07亿 | -21.79%6,925.63万 | -28.58%5,424.81万 | -40.67%1,403.47万 | -21.85%1.41亿 |
归属于母公司所有者的综合收益总额 | -86.84%246.68万 | 13.54%1.25亿 | 8.30%7,930.7万 | 14.63%6,307.98万 | 25.66%1,874.08万 | -22.44%1.1亿 | -20.29%7,323.23万 | -29.28%5,502.88万 | -37.32%1,491.41万 | -22.02%1.42亿 |
归属于少数股东的综合收益总额 | 44.27%-147.84万 | -117.94%-655.85万 | -81.48%-721.56万 | -528.40%-490.55万 | -201.69%-265.29万 | -155.01%-300.94万 | -19.68%-397.6万 | 57.84%-78.06万 | -543.47%-87.93万 | 37.53%-118.01万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 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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