(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 | 19.90%1.21亿 | -38.04%4.13亿 | -44.54%3.12亿 | -50.46%2.06亿 | -52.45%1.01亿 | -24.31%6.66亿 | -12.93%5.63亿 | -1.81%4.15亿 | 11.91%2.11亿 | 9.27%8.8亿 |
营业收入 | 19.90%1.21亿 | -38.04%4.13亿 | -44.54%3.12亿 | -50.46%2.06亿 | -52.45%1.01亿 | -24.31%6.66亿 | -12.93%5.63亿 | -1.81%4.15亿 | 11.91%2.11亿 | 9.27%8.8亿 |
其他业务收入 | ---- | 157.89%46.06万 | ---- | --5.76万 | ---- | -21.01%17.86万 | ---- | --0 | ---- | -81.49%22.61万 |
营业总成本 | 7.53%1.34亿 | -28.47%5.21亿 | -33.99%3.86亿 | -40.04%2.56亿 | -42.19%1.25亿 | -22.22%7.29亿 | -14.29%5.85亿 | -2.62%4.27亿 | 10.46%2.16亿 | 4.36%9.37亿 |
营业成本 | 9.31%9,604.53万 | -32.29%3.66亿 | -37.36%2.76亿 | -43.85%1.84亿 | -46.99%8,786.19万 | -17.77%5.41亿 | -8.14%4.41亿 | 7.02%3.28亿 | 21.46%1.66亿 | 9.72%6.58亿 |
营业税金及附加 | 28.60%42.85万 | -48.20%92.27万 | -43.75%86.25万 | -64.50%42.05万 | -62.39%33.32万 | -73.67%178.13万 | -61.04%153.34万 | -52.34%118.47万 | -22.12%88.59万 | 45.58%676.57万 |
销售费用 | 19.51%605.92万 | -18.48%2,229.12万 | -19.75%1,586.49万 | -25.65%1,056.28万 | -32.73%507万 | -23.92%2,734.34万 | -23.60%1,977.01万 | -14.10%1,420.77万 | -5.05%753.71万 | -26.37%3,593.92万 |
管理费用 | 2.44%2,433.4万 | -17.55%1.05亿 | -20.38%7,225.97万 | -23.78%4,743.94万 | -24.50%2,375.43万 | -26.81%1.27亿 | -26.33%9,075.1万 | -20.74%6,223.72万 | -18.51%3,146.16万 | 0.70%1.73亿 |
财务费用 | -14.86%524.47万 | -14.16%2,033.31万 | -11.39%1,548.66万 | -16.07%991.5万 | 3.79%616万 | -17.84%2,368.78万 | -14.95%1,747.75万 | -10.84%1,181.34万 | -17.23%593.48万 | -20.96%2,883.22万 |
-利息费用 | 13.38%541.22万 | -18.11%2,115.8万 | -10.64%1,547.26万 | -22.27%999.73万 | 2.67%477.33万 | -11.62%2,583.84万 | -5.32%1,731.47万 | -0.61%1,286.21万 | -27.73%464.92万 | -19.08%2,923.51万 |
-利息收入 | -43.52%-9.36万 | 5.73%-21.32万 | -28.23%-18.07万 | -67.77%-13.69万 | -122.72%-6.52万 | 25.29%-22.62万 | 27.59%-14.09万 | 46.13%-8.16万 | 48.59%-2.93万 | 54.50%-30.27万 |
研发费用 | 26.46%232.25万 | -15.90%711.15万 | -62.24%547.27万 | -62.33%370.74万 | -60.60%183.66万 | -75.62%845.57万 | -49.99%1,449.2万 | -54.13%984.13万 | 4.76%466.09万 | -5.30%3,468.06万 |
信用减值损失 | -103.34%-10.09万 | 19.77%-606.05万 | 249.76%576.94万 | 250.11%473.15万 | 88.48%301.97万 | 85.37%-755.42万 | 88.95%-385.25万 | 89.61%-315.21万 | 114.22%160.22万 | 79.61%-5,164.62万 |
资产减值损失 | 93.14%-1,223.54 | 29.37%-971.39万 | -136.51%-13.43万 | 59.09%-3.78万 | ---1.78万 | 73.93%-1,375.41万 | 99.81%-5.68万 | 99.63%-9.25万 | ---- | 27.20%-5,276.42万 |
非经营性净收益 | -35.12%1,008.97万 | -71.20%1,312.87万 | 18.92%2,827.26万 | 49.95%1,974.8万 | 16.55%1,555.23万 | 445.06%4,557.81万 | 64.41%2,377.44万 | 138.05%1,316.99万 | 742.83%1,334.37万 | 103.17%836.21万 |
投资净收益 | -27.31%565.78万 | -73.35%1,116.24万 | -14.43%1,547.26万 | 4.46%838.69万 | 33.29%778.33万 | -40.99%4,188.31万 | -60.66%1,808.22万 | -30.65%802.9万 | -38.80%583.95万 | 324.96%7,097.37万 |
-其中:对联营合营企业的投资收益 | -27.68%565.78万 | -34.13%1,188.19万 | -17.01%1,623.19万 | 13.91%914.62万 | 33.96%782.27万 | 49.87%1,803.75万 | 44.62%1,955.92万 | -30.65%802.9万 | -38.80%583.95万 | -21.07%1,203.51万 |
资产处置收益 | 292.64%10.31万 | -88.73%59.84万 | 15,468.98%48.65万 | 18,509.78%48.69万 | 2,813.40%2.63万 | -61.99%531.1万 | -99.98%3,124.63 | -102.16%-2,644.69 | 98.29%-968.02 | 66,014.82%1,397.3万 |
其他收益 | -6.54%443.09万 | -12.95%1,714.23万 | -30.42%667.84万 | -26.32%618.05万 | -19.69%474.09万 | -29.23%1,969.22万 | -53.86%959.84万 | -10.25%838.81万 | 75.41%590.3万 | -38.48%2,782.58万 |
营业利润 | 57.37%-380.57万 | -457.08%-9,549.2万 | -2,681.06%-4,563.76万 | -2,442.09%-3,062.67万 | -204.74%-892.71万 | 64.75%-1,714.16万 | 108.22%176.82万 | 102.60%130.77万 | 261.83%852.28万 | 86.35%-4,862.44万 |
加:营业外收入 | 3,110.25%132.48万 | -96.98%67.12万 | -57.98%77.32万 | 894.16%39.09万 | 7.43%4.13万 | 1,329.13%2,225.18万 | 181.72%184.01万 | -80.80%3.93万 | 63.54%3.84万 | -51.16%155.7万 |
减:营业外支出 | -66.56%18.48万 | 2,945.80%6,688.31万 | -6.74%162.58万 | -58.49%82.07万 | -29.69%55.26万 | -97.94%219.59万 | 149.41%174.33万 | 398.10%197.72万 | 1,934.10%78.59万 | 555.12%1.07亿 |
利润总额 | 71.76%-266.56万 | -5,648.69%-1.62亿 | -2,592.81%-4,649.02万 | -4,828.23%-3,105.65万 | -221.39%-943.84万 | 101.89%291.43万 | 108.66%186.5万 | 98.75%-63.02万 | 247.21%777.52万 | 58.36%-1.54亿 |
减:所得税费用 | -108.78%-2.09万 | -159.81%-218.95万 | -96.87%10.58万 | -63.04%79.56万 | -86.93%23.79万 | -82.60%366.06万 | -65.85%337.54万 | -67.02%215.26万 | -37.52%182.01万 | -61.29%2,104.3万 |
净利润 | FPtoL-264.47万 | FPtoL-1.6亿 | FPtoL-4,659.6万 | FPtoL-3,185.22万 | SL-967.64万 | FPtoL-74.64万 | FPtoL-151.04万 | FPtoL-278.28万 | FLtoP595.52万 | FPtoL-1.75亿 |
持续经营净利润 | 72.67%-264.47万 | -21,272.02%-1.6亿 | -2,984.94%-4,659.6万 | -1,044.62%-3,185.22万 | -262.49%-967.64万 | 99.57%-74.64万 | 95.19%-151.04万 | 95.12%-278.28万 | 172.67%595.52万 | 58.74%-1.75亿 |
减:少数股东损益 | -60.24%-70.44万 | -482.08%-325.33万 | -287.14%-167.8万 | -276.60%-72.75万 | -1,123.84%-43.96万 | 1,230.95%85.15万 | 188.64%89.67万 | 157.89%41.19万 | 103.10%4.29万 | -98.03%6.4万 |
归属于母公司所有者的净利润 | 78.99%-194.04万 | -9,679.39%-1.56亿 | -1,766.07%-4,491.8万 | -874.26%-3,112.47万 | -256.23%-923.68万 | 99.09%-159.79万 | 92.09%-240.71万 | 94.33%-319.47万 | 186.80%591.23万 | 59.04%-1.75亿 |
每股收益 | ||||||||||
基本每股收益 | 80.95%-0.004 | -9,616.67%-0.3498 | -900.00%-0.1 | -600.00%-0.07 | -310.00%-0.021 | 99.08%-0.0036 | 85.71%-0.01 | 92.31%-0.01 | 150.00%0.01 | 59.38%-0.39 |
稀释每股收益 | 80.95%-0.004 | -9,616.67%-0.3498 | -900.00%-0.1 | -600.00%-0.07 | -310.00%-0.021 | 99.08%-0.0036 | 85.71%-0.01 | 92.31%-0.01 | 150.00%0.01 | 59.38%-0.39 |
其他综合收益 | -2,718.02%-2.27万 | 96.79%-1.52万 | -150.08%-2.54万 | -61.55%1.15万 | 89.61%-803.87 | 82.93%-47.24万 | 103.96%5.06万 | 102.34%2.99万 | -102.48%-7,738.7 | -155.60%-276.81万 |
归属于母公司所有者的其他综合收益总额 | -2,718.02%-2.27万 | 96.79%-1.52万 | -150.08%-2.54万 | -61.55%1.15万 | 89.61%-803.87 | 82.93%-47.24万 | 103.96%5.06万 | 102.34%2.99万 | -102.48%-7,738.7 | -152.61%-276.81万 |
综合收益总额 | 72.44%-266.74万 | -12,989.26%-1.6亿 | -3,093.66%-4,662.14万 | -1,056.65%-3,184.07万 | -262.71%-967.72万 | 99.31%-121.88万 | 95.54%-145.98万 | 95.28%-275.28万 | 175.45%594.75万 | 57.59%-1.78亿 |
归属于母公司所有者的综合收益总额 | 78.75%-196.3万 | -7,448.59%-1.56亿 | -1,807.23%-4,494.34万 | -883.11%-3,111.32万 | -256.45%-923.76万 | 98.83%-207.03万 | 92.56%-235.65万 | 94.50%-316.48万 | 190.85%590.45万 | 57.87%-1.78亿 |
归属于少数股东的综合收益总额 | -60.24%-70.44万 | -482.08%-325.33万 | -287.14%-167.8万 | -276.60%-72.75万 | -1,123.84%-43.96万 | 1,230.95%85.15万 | 188.64%89.67万 | 157.89%41.19万 | 103.10%4.29万 | -97.84%6.4万 |
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 | -- | -- | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 |
会计师事务所 | -- | -- | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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