(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 | -14.87%1.73亿 | 40.79%6.77亿 | 34.28%4.52亿 | 72.48%3.24亿 | 291.26%2.03亿 | -34.36%4.81亿 | -31.30%3.37亿 | -46.32%1.88亿 | -76.16%5,181.7万 | 103.04%7.33亿 |
营业收入 | -14.86%1.73亿 | 40.78%6.77亿 | 34.74%4.52亿 | 73.36%3.24亿 | 292.72%2.03亿 | -33.68%4.81亿 | -30.71%3.36亿 | -46.45%1.87亿 | -76.23%5,161.57万 | 102.64%7.25亿 |
其他业务收入 | ---- | 108.51%349.91万 | ---- | 30.46%174.47万 | ---- | -19.40%167.82万 | ---- | 66.97%133.74万 | ---- | 654.85%208.19万 |
利息收入 | -98.93%393.08 | 232.97%10.77万 | -99.02%1.14万 | -99.10%8,647.81 | -81.74%3.68万 | -99.58%3.23万 | -79.97%116.36万 | -0.81%95.93万 | -2.69%20.14万 | 149.64%762.92万 |
营业总成本 | -0.72%1.69亿 | 40.26%5.97亿 | 24.95%3.87亿 | 44.99%2.6亿 | 145.23%1.7亿 | -41.93%4.26亿 | -36.03%3.09亿 | -49.37%1.79亿 | -69.12%6,940.05万 | 51.55%7.33亿 |
营业成本 | -6.45%1.25亿 | 44.55%4.27亿 | 29.14%2.86亿 | 71.92%2.04亿 | 258.47%1.34亿 | -46.30%2.96亿 | -40.57%2.21亿 | -57.40%1.19亿 | -80.03%3,739.14万 | 66.42%5.51亿 |
营业税金及附加 | 196.25%66.05万 | 61.53%612.95万 | 88.71%330.19万 | 97.66%314.92万 | -21.16%22.3万 | -18.23%379.48万 | -32.81%174.97万 | -21.00%159.33万 | -57.37%28.28万 | -14.12%464.07万 |
销售费用 | 17.57%1,265.53万 | 37.11%4,609.17万 | 12.01%2,816.18万 | 38.20%1,965.18万 | 29.77%1,076.45万 | -24.39%3,361.57万 | -2.38%2,514.13万 | -19.41%1,422万 | -20.07%829.54万 | 27.08%4,445.97万 |
管理费用 | 18.41%1,586.13万 | 3.31%6,547.84万 | -6.16%4,281.09万 | -1.09%2,904.75万 | 7.76%1,339.48万 | -9.51%6,338.11万 | 13.12%4,562.18万 | 6.79%2,936.84万 | -11.34%1,243.01万 | 32.31%7,004.26万 |
财务费用 | -111.91%-34.45万 | 34.21%-1,496.07万 | 44.66%-1,239.18万 | -69.98%-1,585.61万 | 267.28%289.34万 | -564.14%-2,274.05万 | -1,395.28%-2,239.24万 | -482.55%-932.84万 | 153.17%78.78万 | -50.85%489.94万 |
-利息费用 | 1.17%2.09万 | -5.96%102.1万 | 404.50%23.88万 | 2,212.19%13.96万 | 63.89%2.07万 | 1,149.24%108.57万 | 2,070.02%4.73万 | 315.19%6,037.49 | 1,635.80%1.26万 | --8.69万 |
-利息收入 | -128.85%-114.44万 | -428.57%-847.16万 | -463.50%-283.44万 | -421.32%-200.11万 | -215.79%-50.01万 | -38.55%-160.27万 | 46.42%-50.3万 | 46.01%-38.39万 | 60.31%-15.83万 | 42.26%-115.68万 |
研发费用 | 66.02%1,474.43万 | 28.80%6,719.72万 | 2.62%3,919.14万 | -20.29%1,953.21万 | -13.04%888.09万 | -11.14%5,217.23万 | -7.34%3,819.24万 | -3.61%2,450.25万 | -26.31%1,021.31万 | 18.04%5,871.62万 |
信用减值损失 | 74.30%-131.4万 | -267.39%-847.43万 | -496.24%-709.26万 | -335.04%-1,030.72万 | -160.57%-511.34万 | -82.00%506.26万 | -103.75%-118.95万 | 180.74%438.53万 | 364.95%844.25万 | 1,320.18%2,812.88万 |
资产减值损失 | 69.99%-16.04万 | 63.30%-1,559.04万 | 25.34%-251.28万 | 45.40%-266.04万 | -146.30%-53.46万 | -117.26%-4,248.06万 | -48.34%-336.57万 | -197.18%-487.3万 | 79.21%-21.7万 | -13.56%-1,955.3万 |
非经营性净收益 | 91.30%96.34万 | -84.86%-1,188.59万 | -122.05%-125.82万 | -152.95%-485.95万 | -95.52%50.36万 | -112.77%-642.95万 | -86.85%570.54万 | 354.58%917.8万 | 4,708.65%1,123.82万 | 215.55%5,035.81万 |
公允价值变动净收益 | -92.63%6.78万 | -174.81%-119.93万 | 165.18%147.43万 | 310.53%147.43万 | 136.22%92.02万 | -56.79%160.3万 | -555.49%-226.2万 | -1,409.46%-70.03万 | ---254.1万 | -43.54%370.97万 |
投资净收益 | -14.40%87.88万 | -74.06%506.47万 | -28.72%259.82万 | -12.94%274.24万 | -45.81%102.67万 | 13.53%1,952.31万 | 100.72%364.49万 | 124.08%314.99万 | 233.02%189.48万 | -21.46%1,719.59万 |
资产处置收益 | ---- | -103.60%-2,061.96 | -1,362.31%-91.35万 | -1,449.17%-91.35万 | -100.04%-26.95 | 318.88%5.73万 | 459.18%7.24万 | 245.62%6.77万 | -44.93%6.77万 | -125.78%-2.62万 |
其他收益 | -64.53%149.12万 | -15.19%831.54万 | -41.08%518.81万 | -32.78%480.49万 | 17.08%420.46万 | -53.09%980.51万 | -24.48%880.53万 | -6.89%714.83万 | -4.79%359.12万 | 197.43%2,090.29万 |
营业利润 | -86.14%458.23万 | 39.69%6,827.71万 | 94.57%6,436.48万 | 230.85%5,964.94万 | 620.88%3,305.12万 | -2.45%4,887.78万 | -33.71%3,307.99万 | 1,223.31%1,802.9万 | 11.21%-634.53万 | 146.89%5,010.61万 |
加:营业外收入 | 179.11%15.76万 | -86.57%23.96万 | -88.78%18.88万 | -94.91%8.22万 | -96.44%5.65万 | -25.03%178.39万 | 364.00%168.19万 | 355.87%161.38万 | 344.42%158.61万 | 353.23%237.96万 |
减:营业外支出 | -62.53%607.35 | 492.84%211.78万 | 393.53%73.51万 | -3.72%5.29万 | -96.40%1,620.94 | -48.29%35.72万 | -59.82%14.89万 | 5,397.66%5.5万 | --4.5万 | -15.09%69.08万 |
利润总额 | -85.68%473.93万 | 31.99%6,639.9万 | 84.38%6,381.85万 | 204.67%5,967.86万 | 789.11%3,310.6万 | -2.88%5,030.44万 | -30.63%3,461.28万 | 1,664.52%1,958.78万 | 29.24%-480.42万 | 148.34%5,179.49万 |
减:所得税费用 | -105.62%-29.57万 | 182.11%321.63万 | 495.56%538.89万 | 794.91%476.63万 | 3,588.46%525.8万 | -135.56%-391.72万 | -115.99%-136.24万 | -773.17%-68.59万 | -34.08%-15.07万 | 439.62%1,101.55万 |
净利润 | -81.92%503.49万 | 16.53%6,318.27万 | 62.42%5,842.96万 | 170.85%5,491.23万 | FLtoP2,784.8万 | 32.96%5,422.16万 | -13.06%3,597.52万 | FLtoP2,027.37万 | FPtoL-465.35万 | FLtoP4,077.93万 |
持续经营净利润 | -81.92%503.49万 | 16.53%6,318.27万 | 62.42%5,842.96万 | 170.85%5,491.23万 | 698.44%2,784.8万 | 32.96%5,422.16万 | -13.06%3,597.52万 | 1,827.70%2,027.37万 | 30.30%-465.35万 | 137.35%4,077.93万 |
减:少数股东损益 | 30.97%-69.65万 | -102.13%-5.75万 | -211.98%-134.9万 | -149.77%-80.22万 | -136.94%-100.9万 | -25.54%269.57万 | -84.56%120.47万 | 150.22%161.17万 | 242.21%273.18万 | 149.39%362.03万 |
归属于母公司所有者的净利润 | -80.14%573.14万 | 22.73%6,324.02万 | 71.92%5,977.86万 | 198.55%5,571.45万 | 490.74%2,885.7万 | 38.66%5,152.59万 | 3.55%3,477.05万 | 816.58%1,866.2万 | -55.29%-738.52万 | 136.48%3,715.9万 |
每股收益 | ||||||||||
基本每股收益 | -80.00%0.01 | 22.22%0.11 | 66.67%0.1 | 233.33%0.1 | 600.00%0.05 | 50.00%0.09 | 0.00%0.06 | 900.00%0.03 | 0.00%-0.01 | 135.29%0.06 |
稀释每股收益 | -80.00%0.01 | 22.22%0.11 | 66.67%0.1 | 233.33%0.1 | 600.00%0.05 | 50.00%0.09 | 0.00%0.06 | 900.00%0.03 | 0.00%-0.01 | 135.29%0.06 |
其他综合收益 | -94.64%531.29 | -29.78%9,904.63 | 1.41万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -94.64%404.15 | ---- | ---- | ---- | -29.78%7,534.45 | ---- | ---- | ---- | --1.07万 |
归属于少数股东的其他综合收益总额 | ---- | -94.64%127.14 | ---- | ---- | ---- | -29.78%2,370.18 | ---- | ---- | ---- | --3,375.35 |
综合收益总额 | -81.92%503.49万 | 16.51%6,318.32万 | 62.42%5,842.96万 | 170.85%5,491.23万 | 698.44%2,784.8万 | 32.94%5,423.15万 | -13.06%3,597.52万 | 1,827.70%2,027.37万 | 30.30%-465.35万 | 137.36%4,079.34万 |
归属于母公司所有者的综合收益总额 | -80.14%573.14万 | 22.72%6,324.06万 | 71.92%5,977.86万 | 198.55%5,571.45万 | 490.74%2,885.7万 | 38.64%5,153.34万 | 3.55%3,477.05万 | 816.58%1,866.2万 | -55.29%-738.52万 | 136.49%3,716.98万 |
归属于少数股东的综合收益总额 | 30.97%-69.65万 | -102.13%-5.74万 | -211.98%-134.9万 | -149.77%-80.22万 | -136.94%-100.9万 | -25.54%269.81万 | -84.56%120.47万 | 150.22%161.17万 | 242.21%273.18万 | 149.43%362.37万 |
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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