(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 | -18.07%2.61亿 | -10.23%11.04亿 | -9.97%8.49亿 | -9.91%5.81亿 | -3.53%3.19亿 | 1.59%12.3亿 | 6.44%9.43亿 | 10.06%6.45亿 | 20.10%3.3亿 | 32.66%12.11亿 |
营业收入 | -18.07%2.61亿 | -10.23%11.04亿 | -9.97%8.49亿 | -9.91%5.81亿 | -3.53%3.19亿 | 1.59%12.3亿 | 6.44%9.43亿 | 10.06%6.45亿 | 20.10%3.3亿 | 32.66%12.11亿 |
其他业务收入 | ---- | 32.94%3,734.51万 | ---- | -6.76%1,370.63万 | ---- | 1.32%2,809.17万 | ---- | 46.68%1,470.02万 | ---- | 49.91%2,772.71万 |
营业总成本 | -15.68%2.7亿 | -7.31%11.02亿 | -6.17%8.47亿 | -5.62%5.79亿 | 1.36%3.2亿 | 6.15%11.89亿 | 11.32%9.03亿 | 16.50%6.13亿 | 30.87%3.16亿 | 36.65%11.2亿 |
营业成本 | -18.59%2.23亿 | -9.71%9.33亿 | -8.34%7.23亿 | -6.76%4.99亿 | 0.98%2.74亿 | 8.86%10.34亿 | 15.83%7.89亿 | 21.52%5.35亿 | 34.68%2.72亿 | 42.54%9.5亿 |
营业税金及附加 | 41.64%237.63万 | 31.65%920.45万 | 30.21%681.44万 | 23.04%449.52万 | -13.88%167.77万 | -4.35%699.16万 | 0.82%523.36万 | -1.16%365.33万 | 4.57%194.81万 | -15.09%730.97万 |
销售费用 | 8.75%279.5万 | -15.67%1,197.27万 | -15.80%919.62万 | -26.06%537.89万 | -7.02%257.02万 | 4.46%1,419.78万 | 14.94%1,092.18万 | 21.82%727.47万 | 10.72%276.42万 | -11.21%1,359.13万 |
管理费用 | 14.27%2,411.28万 | -5.21%7,810.54万 | -11.99%5,950.12万 | -10.04%4,066.47万 | -8.04%2,110.21万 | -14.00%8,239.64万 | -6.49%6,760.95万 | -3.30%4,520.33万 | 5.19%2,294.7万 | 22.11%9,581.16万 |
财务费用 | -15.96%1,058.59万 | 65.82%3,804.57万 | 176.05%2,665.32万 | 64.77%1,608.4万 | 29.58%1,259.59万 | -11.87%2,294.41万 | -55.38%965.5万 | -33.06%976.14万 | 70.47%972.08万 | -1.61%2,603.34万 |
-利息费用 | 16.87%1,175.17万 | 6.94%4,268.45万 | 10.22%3,243.54万 | 10.12%2,109.38万 | 8.70%1,005.58万 | 57.10%3,991.61万 | 26.14%2,942.88万 | 26.22%1,915.56万 | 28.52%925.13万 | 12.58%2,540.76万 |
-利息收入 | -82.51%-111.05万 | -42.76%-427.61万 | -43.44%-344.86万 | -40.92%-183.44万 | -147.25%-60.84万 | -235.50%-299.52万 | -206.17%-240.42万 | -126.23%-130.17万 | 19.65%-24.61万 | 60.23%-89.28万 |
研发费用 | -14.54%648.44万 | 9.15%3,136.66万 | 7.01%2,165.16万 | 7.50%1,350.21万 | 16.06%758.79万 | 3.42%2,873.73万 | -3.89%2,023.38万 | -18.03%1,256万 | -13.32%653.78万 | 12.61%2,778.66万 |
信用减值损失 | 182.12%114.37万 | -170.27%-259.28万 | -135.44%-64.09万 | -219.18%-135.11万 | -1,019.94%-139.27万 | 225.59%369万 | 278.73%180.83万 | 213.61%113.37万 | -157.15%-12.44万 | 24.60%-293.81万 |
资产减值损失 | 5.42%-189.52万 | 31.06%-281.01万 | 27.84%-182.69万 | -46.68%-239.4万 | -38.50%-200.38万 | -106.17%-407.62万 | -69.38%-253.16万 | -40.61%-163.2万 | -80.88%-144.68万 | 33.81%-197.7万 |
非经营性净收益 | 32.44%182.7万 | -19.95%968.83万 | -100.84%-5.66万 | -129.59%-94.41万 | 285.52%137.94万 | 503.92%1,210.24万 | 526.27%672.31万 | 498.02%319.02万 | -177.05%-74.36万 | 152.62%200.4万 |
公允价值变动净收益 | -860.90%-327.84万 | -983.89%-426.12万 | ---796.2万 | ---563.76万 | ---34.12万 | --48.21万 | ---- | --0 | ---- | ---- |
投资净收益 | -49.86%127.46万 | 97.79%871.44万 | 203.06%736.04万 | 936.55%588.68万 | --254.21万 | 768.06%440.6万 | 378.51%242.87万 | 17.00%56.79万 | ---- | -76.69%50.76万 |
资产处置收益 | 18.77%29.12万 | -306.64%-230.53万 | -567.18%-348.23万 | -412.07%-251.01万 | -51.48%24.51万 | 165.10%111.56万 | 156.65%74.54万 | 160.52%80.43万 | 134.63%50.52万 | -290.01%-171.37万 |
其他收益 | 84.17%429.1万 | 99.59%1,294.32万 | 52.03%649.51万 | 118.53%506.18万 | 622.69%232.99万 | -20.19%648.49万 | -2.64%427.23万 | -34.49%231.64万 | -80.24%32.24万 | 164.26%812.53万 |
营业利润 | -2,534.36%-671.94万 | -78.14%1,154.11万 | -96.03%186.6万 | -95.38%162.91万 | -98.04%27.6万 | -42.84%5,278.4万 | -38.22%4,704.85万 | -41.69%3,524.06万 | -58.24%1,408.01万 | 3.83%9,234.1万 |
加:营业外收入 | 12.60%5.33万 | -25.91%126.02万 | 3,817.87%1,383.16万 | 1.09%21.28万 | -41.46%4.73万 | 9.55%170.1万 | -75.94%35.3万 | -84.83%21.05万 | -93.52%8.08万 | -16.86%155.28万 |
减:营业外支出 | -84.97%2.3万 | -72.01%119.59万 | -2.32%69.23万 | -34.43%41.99万 | -67.27%15.29万 | 121.63%427.29万 | -38.45%70.87万 | -17.16%64.04万 | 177.83%46.72万 | -23.48%192.79万 |
利润总额 | -4,025.67%-668.92万 | -76.89%1,160.55万 | -67.86%1,500.52万 | -95.92%142.2万 | -98.76%17.04万 | -45.40%5,021.21万 | -38.94%4,669.28万 | -42.98%3,481.07万 | -60.64%1,369.37万 | 4.17%9,196.58万 |
减:所得税费用 | -110.59%-8.11万 | -49.45%578.85万 | -40.98%569.78万 | -68.34%209.73万 | -72.77%76.53万 | -44.36%1,145.15万 | -36.21%965.45万 | -51.06%662.49万 | -60.56%281.05万 | 23.85%2,058.31万 |
净利润 | FPtoL-660.81万 | -84.99%581.7万 | -74.87%930.75万 | SL-67.53万 | SL-59.49万 | -45.70%3,876.06万 | -39.62%3,703.83万 | -40.68%2,818.58万 | -60.66%1,088.32万 | -0.40%7,138.27万 |
持续经营净利润 | -1,010.84%-660.81万 | -84.99%581.7万 | -74.87%930.75万 | -102.40%-67.53万 | -105.47%-59.49万 | -45.70%3,876.06万 | -39.62%3,703.83万 | -40.68%2,818.58万 | -60.66%1,088.32万 | -0.40%7,138.27万 |
减:少数股东损益 | -105.03%-5.68万 | -92.73%94.4万 | -88.68%101.42万 | -70.16%107.15万 | -11.23%112.83万 | 560.69%1,298.5万 | 1,135.06%895.74万 | 663.49%359.05万 | 912.35%127.11万 | -980.56%-281.86万 |
归属于母公司所有者的净利润 | -280.18%-655.13万 | -81.09%487.3万 | -70.47%829.33万 | -107.10%-174.68万 | -117.93%-172.32万 | -65.26%2,577.56万 | -54.86%2,808.1万 | -48.92%2,459.53万 | -65.45%961.21万 | 3.16%7,420.14万 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.05 | -80.00%0.04 | -70.51%0.0652 | -106.93%-0.0137 | -125.00%-0.02 | -71.83%0.2 | -62.69%0.2211 | -56.92%0.1976 | -70.37%0.08 | 2.90%0.71 |
稀释每股收益 | -150.00%-0.05 | -80.00%0.04 | -70.51%0.0652 | -106.93%-0.0137 | -125.00%-0.02 | -71.83%0.2 | -62.69%0.2211 | -56.92%0.1976 | -70.37%0.08 | 2.90%0.71 |
其他综合收益 | 114.19%14.66万 | -91.19%53.35万 | -68.09%244.45万 | -18.17%290.43万 | -285.14%-103.3万 | 281.01%605.71万 | 194.10%765.93万 | 50.17%354.9万 | 81.07%-26.82万 | -65.96%158.98万 |
归属于母公司所有者的其他综合收益总额 | 114.19%14.66万 | -91.19%53.35万 | -68.09%244.45万 | -18.17%290.43万 | -285.14%-103.3万 | 281.01%605.71万 | 194.10%765.93万 | 50.17%354.9万 | 81.07%-26.82万 | -65.96%158.98万 |
综合收益总额 | -296.94%-646.15万 | -85.83%635.05万 | -73.71%1,175.19万 | -92.98%222.89万 | -115.34%-162.78万 | -38.58%4,481.77万 | -30.10%4,469.77万 | -36.37%3,173.49万 | -59.56%1,061.5万 | -4.41%7,297.25万 |
归属于母公司所有者的综合收益总额 | -132.38%-640.47万 | -83.02%540.65万 | -69.96%1,073.77万 | -95.89%115.74万 | -129.50%-275.62万 | -58.00%3,183.27万 | -44.85%3,574.03万 | -44.28%2,814.44万 | -64.62%934.39万 | -1.05%7,579.11万 |
归属于少数股东的综合收益总额 | -105.03%-5.68万 | -92.73%94.4万 | -88.68%101.42万 | -70.16%107.15万 | -11.23%112.83万 | 560.69%1,298.5万 | 1,135.06%895.74万 | 663.49%359.05万 | 912.35%127.11万 | -980.56%-281.86万 |
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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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