(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 | -3.01%1.42亿 | 23.13%7.44亿 | 31.51%5.18亿 | 59.84%3.53亿 | 47.20%1.47亿 | -22.11%6.04亿 | -19.32%3.94亿 | -31.72%2.21亿 | -31.74%9,975.33万 | 6.78%7.75亿 |
营业收入 | -3.01%1.42亿 | 23.13%7.44亿 | 31.51%5.18亿 | 59.84%3.53亿 | 47.20%1.47亿 | -22.11%6.04亿 | -19.32%3.94亿 | -31.72%2.21亿 | -31.74%9,975.33万 | 6.78%7.75亿 |
其他业务收入 | ---- | -13.47%1,067.48万 | ---- | -19.05%438.41万 | ---- | 43.31%1,233.68万 | ---- | 70.43%541.55万 | ---- | 3.79%860.87万 |
营业总成本 | -3.85%1.46亿 | 15.81%7.1亿 | 27.52%5.01亿 | 47.83%3.39亿 | 33.00%1.52亿 | -14.95%6.13亿 | -17.65%3.93亿 | -26.71%2.3亿 | -20.19%1.14亿 | 7.20%7.21亿 |
营业成本 | -2.26%9,993.06万 | 20.02%5.01亿 | 35.07%3.54亿 | 67.22%2.44亿 | 51.06%1.02亿 | -17.92%4.17亿 | -22.05%2.62亿 | -34.14%1.46亿 | -30.72%6,768.4万 | 8.84%5.08亿 |
营业税金及附加 | 102.55%283.27万 | 1.63%561.07万 | 35.56%401.67万 | 19.44%270.79万 | 35.80%139.85万 | -18.69%552.1万 | -20.21%296.31万 | -11.79%226.71万 | -3.79%102.98万 | 13.57%679.03万 |
销售费用 | -13.87%1,158.22万 | 26.68%6,111.87万 | 25.85%4,016.23万 | 54.54%2,774.73万 | 42.13%1,344.66万 | -5.34%4,824.68万 | -7.77%3,191.17万 | -27.08%1,795.49万 | -25.25%946.1万 | -1.88%5,096.89万 |
管理费用 | 4.36%1,658.97万 | -16.77%6,200.76万 | -4.94%5,521.74万 | -9.36%3,546.75万 | -23.06%1,589.64万 | -15.95%7,450.54万 | -8.60%5,808.41万 | -3.51%3,913.12万 | -0.67%2,066.05万 | 19.57%8,864.37万 |
财务费用 | -85.91%40.28万 | 391.82%439.96万 | 141.03%197.52万 | 125.66%46.88万 | 89.73%285.91万 | -127.79%-150.76万 | -432.58%-481.45万 | -277.13%-182.65万 | 9,831.20%150.69万 | -47.40%542.44万 |
-利息费用 | -45.39%77.05万 | -0.23%596.47万 | -6.02%406.07万 | -12.04%255.98万 | 7.70%141.08万 | 95.06%597.85万 | 131.80%432.08万 | 181.20%291.03万 | 172.89%130.99万 | 13.42%306.5万 |
-利息收入 | -4.00%-17.39万 | -34.88%-76.11万 | -34.40%-54.22万 | -13.99%-33.18万 | -0.58%-16.72万 | -73.56%-56.43万 | 1.01%-40.34万 | -64.87%-29.1万 | -98.14%-16.63万 | -40.13%-32.51万 |
研发费用 | -8.42%1,444.99万 | 10.20%7,580.61万 | 7.09%4,585.18万 | 10.78%2,888.21万 | 15.47%1,577.84万 | 13.93%6,878.97万 | 13.41%4,281.8万 | 14.26%2,607.09万 | 28.32%1,366.5万 | -3.75%6,037.88万 |
信用减值损失 | 162.79%130.08万 | 100.47%9.42万 | -27.77%59.55万 | -88.45%16.28万 | -243.97%-207.17万 | -69.77%-2,021.38万 | 111.38%82.45万 | 145.88%141万 | 2,043.05%143.9万 | 49.61%-1,190.68万 |
资产减值损失 | -26.20%2.28万 | 16.27%-890.36万 | --3.09万 | --3.09万 | --3.09万 | -33.32%-1,063.35万 | ---- | ---- | ---- | 19.49%-797.6万 |
非经营性净收益 | 759.67%384.2万 | 147.06%593.21万 | -33.82%669.34万 | -39.52%469.01万 | -113.94%-58.24万 | -626.67%-1,260.56万 | 86.73%1,011.37万 | 34.97%775.44万 | 23.75%417.78万 | 123.54%239.35万 |
公允价值变动净收益 | -60.02%13.92万 | 476.54%30.18万 | 19.83%27.36万 | 299.21%30.33万 | 480.64%34.82万 | 88.95%-8.01万 | 137.63%22.83万 | 112.87%7.6万 | 110.25%6万 | -518.13%-72.54万 |
投资净收益 | -21.80%42.92万 | -16.20%213.24万 | 46.89%170.84万 | 44.63%112万 | 48.79%54.88万 | -22.44%254.47万 | -57.61%116.3万 | -64.75%77.44万 | -73.08%36.88万 | -14.04%328.08万 |
资产处置收益 | 389.12%108.47万 | -58.47%208.19万 | -45.40%96.49万 | 41.42%84.63万 | 24.74%22.18万 | 35.18%501.34万 | -44.65%176.7万 | -75.09%59.84万 | -83.64%17.78万 | 183.47%370.86万 |
其他收益 | 154.79%86.53万 | -5.00%1,022.55万 | -49.11%312.02万 | -54.51%222.68万 | -84.07%33.96万 | -32.78%1,076.38万 | -18.17%613.09万 | -1.59%489.56万 | 22.36%213.22万 | -11.38%1,601.23万 |
营业利润 | 108.80%47.23万 | 285.71%3,986.88万 | 112.49%2,380.26万 | 1,409.82%1,771.09万 | 46.71%-536.96万 | -137.51%-2,146.81万 | -32.79%1,120.2万 | -108.78%-135.22万 | -251.19%-1,007.62万 | 30.74%5,723.69万 |
加:营业外收入 | -77.43%1,057.35 | -67.20%125.54万 | -60.47%121.47万 | -60.43%121.47万 | -95.29%4,685.75 | 194.78%382.75万 | 81.88%307.25万 | 85.32%306.97万 | 399.25%9.94万 | -50.26%129.84万 |
减:营业外支出 | 325.32%1.25万 | 81.61%133.23万 | 23.61%54.41万 | -58.27%11.34万 | -98.23%2,944.5 | 24.25%73.36万 | 41.62%44.02万 | 264.08%27.18万 | 278.84%16.6万 | 11.37%59.04万 |
利润总额 | 108.59%46.08万 | 316.56%3,979.18万 | 76.90%2,447.32万 | 1,201.17%1,881.22万 | 47.08%-536.79万 | -131.71%-1,837.42万 | -23.34%1,383.44万 | -91.49%144.58万 | -252.74%-1,014.28万 | 26.35%5,794.49万 |
减:所得税费用 | 161.12%332.85万 | 195.08%316.4万 | 27.75%558.57万 | 95.11%423.76万 | 49.12%127.47万 | -85.62%107.22万 | -9.75%437.25万 | -48.38%217.19万 | -64.69%85.48万 | -28.51%745.76万 |
净利润 | FPtoL-286.77万 | FLtoP3,662.79万 | 99.62%1,888.76万 | FLtoP1,457.46万 | FPtoL-664.26万 | SL-1,944.64万 | -28.32%946.19万 | SL-72.61万 | SL-1,099.77万 | 42.51%5,048.73万 |
持续经营净利润 | 56.83%-286.77万 | 288.35%3,662.79万 | 99.62%1,888.76万 | 2,107.18%1,457.46万 | 39.60%-664.26万 | -138.52%-1,944.64万 | -28.32%946.19万 | -105.68%-72.61万 | -360.63%-1,099.77万 | 42.51%5,048.73万 |
减:少数股东损益 | 29.24%264.59万 | 42.22%1,206.16万 | 32.14%697.48万 | 36.72%548.5万 | 26.64%204.73万 | 12.98%848.12万 | 171.10%527.83万 | 168.78%401.19万 | 111.03%161.66万 | 6.58%750.7万 |
归属于母公司所有者的净利润 | 36.55%-551.36万 | 187.96%2,456.63万 | 184.75%1,191.27万 | 291.84%908.96万 | 31.11%-868.99万 | -164.98%-2,792.76万 | -62.83%418.36万 | -141.99%-473.81万 | -465.25%-1,261.43万 | 51.42%4,298.03万 |
每股收益 | ||||||||||
基本每股收益 | 36.40%-0.0152 | 187.71%0.0692 | 200.00%0.03 | 300.00%0.02 | 31.71%-0.0239 | -165.75%-0.0789 | -66.67%0.01 | -133.33%-0.01 | -488.89%-0.035 | 53.85%0.12 |
稀释每股收益 | 36.40%-0.0152 | 187.82%0.0692 | 200.00%0.03 | 300.00%0.02 | 31.71%-0.0239 | -165.67%-0.0788 | -66.67%0.01 | -133.33%-0.01 | -488.89%-0.035 | 53.85%0.12 |
其他综合收益 | 109.21%31.01万 | -93.37%16.19万 | -77.98%69.07万 | -5.14%138.23万 | -2,632.12%-336.81万 | 430.20%244.08万 | 1,622.19%313.71万 | 537.59%145.72万 | -152.09%-12.33万 | 72.42%-73.92万 |
归属于母公司所有者的其他综合收益总额 | 109.21%31.01万 | -93.37%16.19万 | -77.98%69.07万 | -5.14%138.23万 | -2,632.12%-336.81万 | 430.20%244.08万 | 1,622.19%313.71万 | 537.59%145.72万 | -152.09%-12.33万 | 72.42%-73.92万 |
综合收益总额 | 74.45%-255.77万 | 316.34%3,678.98万 | 55.40%1,957.82万 | 2,082.57%1,595.69万 | 9.98%-1,001.06万 | -134.18%-1,700.56万 | -3.05%1,259.9万 | -94.12%73.11万 | -349.55%-1,112.09万 | 51.91%4,974.81万 |
归属于母公司所有者的综合收益总额 | 56.85%-520.36万 | 197.02%2,472.82万 | 72.16%1,260.34万 | 419.18%1,047.19万 | 5.34%-1,205.79万 | -160.34%-2,548.68万 | -33.74%732.07万 | -129.96%-328.08万 | -445.17%-1,273.76万 | 64.34%4,224.11万 |
归属于少数股东的综合收益总额 | 29.24%264.59万 | 42.22%1,206.16万 | 32.14%697.48万 | 36.72%548.5万 | 26.64%204.73万 | 12.98%848.12万 | 171.10%527.83万 | 168.78%401.19万 | 111.03%161.66万 | 6.58%750.7万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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