(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 | 0.86%1.53亿 | 12.24%6.7亿 | 5.09%4.91亿 | 2.29%3.27亿 | 1.62%1.51亿 | -19.36%5.97亿 | -15.38%4.67亿 | -10.41%3.2亿 | -9.49%1.49亿 | -23.12%7.4亿 |
营业收入 | 0.86%1.53亿 | 12.24%6.7亿 | 5.09%4.91亿 | 2.29%3.27亿 | 1.62%1.51亿 | -19.36%5.97亿 | -15.38%4.67亿 | -10.41%3.2亿 | -9.49%1.49亿 | -23.12%7.4亿 |
其他业务收入 | ---- | 3.72%2,611.95万 | ---- | -36.16%955.81万 | ---- | 282.67%2,518.39万 | ---- | 386.64%1,497.27万 | ---- | 12.07%658.12万 |
营业总成本 | -2.50%1.26亿 | 11.05%5.53亿 | 8.43%3.98亿 | 4.47%2.66亿 | 4.82%1.29亿 | -15.32%4.98亿 | -12.01%3.67亿 | -4.80%2.54亿 | 1.09%1.23亿 | 1.64%5.88亿 |
营业成本 | -6.90%8,736.38万 | 6.23%3.83亿 | -1.85%2.86亿 | -4.78%1.95亿 | -1.75%9,383.41万 | -18.55%3.6亿 | -11.12%2.91亿 | -2.60%2.04亿 | -0.10%9,550.83万 | 3.26%4.42亿 |
营业税金及附加 | 55.90%125.05万 | 23.61%574.55万 | 12.28%412.18万 | 16.35%256.11万 | -30.93%80.21万 | -9.48%464.8万 | -4.20%367.11万 | -12.67%220.11万 | -10.31%116.13万 | -37.47%513.47万 |
销售费用 | 45.59%1,343.69万 | 7.87%5,199.69万 | 2.63%3,431.55万 | 9.39%2,254.73万 | 18.28%922.92万 | 4.74%4,820.45万 | 15.80%3,343.7万 | 12.12%2,061.17万 | -16.21%780.26万 | 13.75%4,602.18万 |
管理费用 | 15.28%837.78万 | 2.17%3,487.72万 | 0.52%2,288.17万 | 2.06%1,569.75万 | 3.49%726.76万 | -6.32%3,413.69万 | -7.28%2,276.26万 | -0.11%1,538.14万 | -10.58%702.26万 | -22.28%3,643.98万 |
财务费用 | -126.02%-82.08万 | 86.88%-321.75万 | 86.35%-387.4万 | 68.93%-530.69万 | 920.69%315.43万 | -22,662.46%-2,452.49万 | -958.33%-2,837.9万 | -4,424.49%-1,708.14万 | 81.87%-38.44万 | -101.43%-10.77万 |
-利息费用 | ---- | 40.22%109.67万 | ---- | ---- | ---- | -30.77%78.22万 | ---- | ---- | ---- | --112.97万 |
-利息收入 | 29.31%-44.53万 | 53.86%-231.59万 | 59.28%-165.48万 | 64.56%-118.32万 | 39.13%-63万 | 36.31%-501.93万 | 28.09%-406.37万 | 8.92%-333.85万 | 49.95%-103.49万 | 23.52%-788.05万 |
研发费用 | 9.53%1,652.69万 | 7.48%8,094.55万 | 23.11%5,521.9万 | 23.49%3,550.65万 | 22.46%1,508.85万 | 29.15%7,530.97万 | 26.29%4,485.19万 | 35.02%2,875.27万 | 21.24%1,232.16万 | 23.63%5,831.12万 |
信用减值损失 | 133.12%24.22万 | -184.39%-170.91万 | -212.36%-157.3万 | -145.20%-271.73万 | -163.09%-73.13万 | 52.15%-60.1万 | 73.76%-50.36万 | -136.95%-110.82万 | 58.35%115.92万 | 30.03%-125.6万 |
资产减值损失 | -38.54%-113.67万 | -174.79%-1,955.88万 | -19.78%-426.13万 | -35.60%-411.98万 | 47.86%-82.05万 | -41.75%-711.76万 | -100.66%-355.76万 | -69.43%-303.83万 | -1.09%-157.37万 | 7.97%-502.12万 |
非经营性净收益 | 62.61%329.26万 | -200.07%-531.9万 | -0.01%551.89万 | -122.38%-71.42万 | -33.42%202.49万 | -69.10%531.56万 | -62.91%551.95万 | -61.17%319.15万 | -24.45%304.12万 | 78.72%1,720.12万 |
公允价值变动净收益 | -55.90%60.19万 | -15.58%477.9万 | -7.70%372.26万 | -1.54%284.64万 | -5.28%136.48万 | -24.27%566.11万 | -35.06%403.3万 | -38.83%289.08万 | -41.52%144.1万 | 161.83%747.59万 |
投资净收益 | 265.52%61.9万 | 0.04%200.73万 | -3.29%144.87万 | -30.06%64.29万 | -62.93%16.94万 | 7.06%200.65万 | 16.65%149.8万 | -5.75%91.91万 | 433.93%45.68万 | 677.59%187.41万 |
资产处置收益 | ---- | -4,103.99%-8.09万 | -8,940.66%-8.82万 | ---8.82万 | ---- | -73.89%2,019.86 | -96.01%998.06 | ---- | ---1,495.58 | -90.78%7,736.87 |
其他收益 | 45.23%296.62万 | 72.31%924.35万 | 54.87%627万 | -22.85%272.19万 | 30.98%204.24万 | -62.01%536.45万 | -63.37%404.87万 | -25.77%352.8万 | -32.21%155.94万 | 3.10%1,412.07万 |
营业利润 | 24.30%2,968.5万 | 7.14%1.12亿 | -6.83%9,790.78万 | -11.53%6,082.59万 | -15.99%2,388.08万 | -38.46%1.04亿 | -29.54%1.05亿 | -29.94%6,875.63万 | -38.66%2,842.73万 | -57.01%1.69亿 |
加:营业外收入 | 275.80%2.23万 | -34.42%82.6万 | -93.48%12.18万 | 22,591.42%8.65万 | 294,489.05%5,921.24 | 42,989.00%125.94万 | 74,124.60%186.63万 | 25.35%381.38 | -99.34%2.01 | -99.58%2,922.83 |
减:营业外支出 | 22.91%2.66万 | 209.19%76.87万 | -42.12%11.7万 | -49.94%8.67万 | -61.58%2.17万 | -43.24%24.86万 | 176.60%20.22万 | 210.48%17.31万 | 112.84%5.64万 | -33.61%43.8万 |
利润总额 | 24.37%2,968.06万 | 6.16%1.12亿 | -8.28%9,791.26万 | -11.31%6,082.58万 | -15.88%2,386.51万 | -37.71%1.05亿 | -28.39%1.07亿 | -30.08%6,858.35万 | -38.75%2,837.09万 | -57.13%1.69亿 |
减:所得税费用 | -23.76%207.81万 | -41.56%395.98万 | -40.40%641.32万 | -44.96%397.57万 | -8.31%272.59万 | -65.94%677.55万 | -41.14%1,075.95万 | -40.52%722.38万 | -48.51%297.29万 | -64.57%1,989.47万 |
净利润 | 30.57%2,760.25万 | 9.45%1.08亿 | -4.68%9,149.94万 | -7.35%5,685.01万 | -16.77%2,113.92万 | -33.93%9,840.25万 | -26.60%9,598.76万 | -28.61%6,135.98万 | -37.36%2,539.8万 | -55.89%1.49亿 |
持续经营净利润 | 30.57%2,760.25万 | 9.45%1.08亿 | -4.68%9,149.94万 | -7.35%5,685.01万 | -16.77%2,113.92万 | -33.93%9,840.25万 | -26.60%9,598.76万 | -28.61%6,135.98万 | -37.36%2,539.8万 | -55.89%1.49亿 |
减:少数股东损益 | 105.50%15.85万 | 252.61%56.38万 | 682.00%46.94万 | 865.53%24.16万 | 534.21%7.71万 | 181.17%15.99万 | 4.04%6万 | -39.17%2.5万 | -45.90%1.22万 | -51.53%5.69万 |
归属于母公司所有者的净利润 | 30.30%2,744.4万 | 9.05%1.07亿 | -5.11%9,103万 | -7.71%5,660.85万 | -17.03%2,106.2万 | -34.02%9,824.27万 | -26.62%9,592.76万 | -28.60%6,133.47万 | -37.36%2,538.58万 | -55.89%1.49亿 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.2 | 6.76%0.79 | -9.72%0.65 | -8.70%0.42 | -15.79%0.16 | -33.93%0.74 | -26.53%0.72 | -28.13%0.46 | -36.67%0.19 | -59.42%1.12 |
稀释每股收益 | 25.00%0.2 | 6.76%0.79 | -9.72%0.65 | -8.70%0.42 | -15.79%0.16 | -33.93%0.74 | -26.53%0.72 | -28.13%0.46 | -36.67%0.19 | -59.42%1.12 |
其他综合收益 | -145.91%-70.34万 | -391.89%-134.26万 | -136.45%-115.15万 | -119.26%-71.01万 | 12.97%-28.61万 | 321.35%46万 | 20,246.28%315.92万 | 16,096.58%368.63万 | -360.19%-32.87万 | 59.44%-20.78万 |
归属于母公司所有者的其他综合收益总额 | -145.91%-70.34万 | -391.89%-134.26万 | -136.45%-115.15万 | -119.26%-71.01万 | 12.97%-28.61万 | 321.35%46万 | 20,246.28%315.92万 | 16,096.58%368.63万 | -360.19%-32.87万 | 59.44%-20.78万 |
综合收益总额 | 28.99%2,689.91万 | 7.58%1.06亿 | -8.87%9,034.79万 | -13.69%5,614万 | -16.82%2,085.31万 | -33.53%9,886.25万 | -24.18%9,914.68万 | -24.30%6,504.6万 | -38.06%2,506.93万 | -55.89%1.49亿 |
归属于母公司所有者的综合收益总额 | 28.71%2,674.05万 | 7.18%1.06亿 | -9.29%8,987.85万 | -14.03%5,589.84万 | -17.09%2,077.6万 | -33.61%9,870.26万 | -24.19%9,908.67万 | -24.29%6,502.1万 | -38.06%2,505.72万 | -55.89%1.49亿 |
归属于少数股东的综合收益总额 | 105.50%15.85万 | 252.61%56.38万 | 682.00%46.94万 | 865.53%24.16万 | 534.21%7.71万 | 181.17%15.99万 | 4.04%6万 | -39.17%2.5万 | -45.90%1.22万 | -51.53%5.69万 |
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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