(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 | -18.10%2.42亿 | -6.87%13.47亿 | -10.08%9.48亿 | -6.70%6.4亿 | -15.00%2.95亿 | 0.75%14.46亿 | -1.29%10.54亿 | -4.37%6.86亿 | 2.66%3.48亿 | 9.18%14.35亿 |
营业收入 | -18.10%2.42亿 | -6.87%13.47亿 | -10.08%9.48亿 | -6.70%6.4亿 | -15.00%2.95亿 | 0.75%14.46亿 | -1.29%10.54亿 | -4.37%6.86亿 | 2.66%3.48亿 | 9.18%14.35亿 |
其他业务收入 | ---- | -27.64%1,707.27万 | ---- | -42.86%714.96万 | ---- | 22.37%2,359.29万 | ---- | 36.19%1,251.26万 | ---- | -19.95%1,928.01万 |
营业总成本 | -11.71%2.29亿 | -3.49%12.59亿 | -5.49%8.67亿 | -2.53%5.77亿 | -11.99%2.59亿 | 8.36%13.04亿 | 4.35%9.17亿 | 2.26%5.92亿 | 5.06%2.94亿 | 12.06%12.04亿 |
营业成本 | -15.49%1.69亿 | -5.29%9.63亿 | -8.59%6.68亿 | -4.71%4.46亿 | -14.98%2亿 | 14.27%10.16亿 | 11.47%7.31亿 | 9.13%4.68亿 | 13.33%2.35亿 | 12.76%8.9亿 |
营业税金及附加 | -26.44%225.89万 | -1.50%1,433.01万 | -2.97%969.96万 | 1.07%679.9万 | -17.60%307.1万 | 13.53%1,454.81万 | -0.76%999.66万 | -2.75%672.69万 | 10.30%372.67万 | -1.20%1,281.41万 |
销售费用 | 18.58%1,984.98万 | -0.11%9,100.6万 | 8.45%6,294.11万 | 15.39%4,416.89万 | 21.05%1,674万 | -7.11%9,111万 | -15.31%5,803.61万 | -13.92%3,827.91万 | -36.74%1,382.92万 | 24.56%9,808.59万 |
管理费用 | -10.20%2,200.93万 | 17.15%1.09亿 | 25.42%7,551.92万 | 13.46%4,913.44万 | 2.35%2,450.99万 | 5.75%9,307.82万 | -11.88%6,021.23万 | -9.58%4,330.65万 | -13.62%2,394.6万 | 17.63%8,802.12万 |
财务费用 | 5.93%738.65万 | 4.08%2,937.39万 | -1.57%1,979.83万 | -29.88%1,165.59万 | -21.29%697.3万 | -48.06%2,822.14万 | -48.83%2,011.37万 | -38.34%1,662.19万 | -30.01%885.95万 | -9.77%5,433.03万 |
-利息费用 | -3.84%747.98万 | 0.39%4,510.21万 | 7.46%2,749.46万 | -20.42%1,671.87万 | -24.12%777.82万 | -22.47%4,492.69万 | -42.45%2,558.47万 | -27.62%2,100.8万 | -15.47%1,025.13万 | -0.99%5,794.47万 |
-利息收入 | 48.39%-65.91万 | 5.43%-1,522.34万 | 20.61%-553.05万 | 23.51%-370.7万 | 58.84%-127.72万 | -98.17%-1,609.8万 | -225.27%-696.62万 | -17.19%-484.67万 | -207.48%-310.29万 | -227.20%-812.34万 |
研发费用 | 5.45%827.24万 | -13.97%5,244.92万 | -19.08%3,072.36万 | 1.29%1,892.28万 | -11.17%784.47万 | -0.08%6,096.68万 | 2.33%3,796.96万 | -20.47%1,868.14万 | 24.85%883.15万 | 4.16%6,101.76万 |
信用减值损失 | -98.09%12.87万 | 55.74%-1,704.6万 | -54.30%-573.05万 | 76.03%-492.17万 | -18.09%673.66万 | -10.18%-3,851.1万 | -223.65%-371.38万 | -201.65%-2,053.69万 | 2,924.77%822.41万 | 10.58%-3,495.4万 |
资产减值损失 | ---- | 0.19%-2,870.49万 | ---- | ---- | ---- | 6.46%-2,876万 | ---- | ---55.83万 | ---- | -33.16%-3,074.5万 |
非经营性净收益 | -45.16%651.82万 | 19.70%-2,628.09万 | -66.84%615.85万 | 233.07%384.53万 | 11.67%1,188.55万 | 22.98%-3,272.77万 | 10.38%1,857.19万 | 13.02%-288.98万 | 921.10%1,064.3万 | -13.83%-4,249.48万 |
公允价值变动净收益 | ---- | 272.03%66.85万 | ---- | ---- | ---- | -59.54%17.97万 | ---- | ---- | ---- | -74.43%44.41万 |
投资净收益 | 282.53%30.56万 | -80.76%213.47万 | -26.45%77.33万 | 958.36%25.52万 | 46.04%-16.74万 | 1,217.73%1,109.76万 | -44.96%105.14万 | -94.64%2.41万 | -608.78%-31.03万 | 505.06%84.22万 |
-其中:对联营合营企业的投资收益 | 282.53%30.56万 | -39.90%79.63万 | -26.45%77.33万 | 958.36%25.52万 | 46.04%-16.74万 | 57.34%132.51万 | 136.52%105.14万 | -94.64%2.41万 | ---31.03万 | 9.76%84.22万 |
资产处置收益 | ---- | -323.06%-3.8万 | -309.74%-3.65万 | -94.77%881.05 | ---- | -88.88%1.7万 | 142.09%1.74万 | -50.84%1.69万 | 514.36%1.56万 | -98.50%15.32万 |
其他收益 | 14.44%608.39万 | -28.15%1,670.47万 | -47.44%1,115.22万 | -53.14%851.1万 | 95.92%531.63万 | 6.82%2,324.89万 | 31.75%2,121.69万 | 505.08%1,816.44万 | 280.48%271.35万 | 71.03%2,176.48万 |
营业利润 | -59.18%1,966.1万 | -43.40%6,175.88万 | -43.85%8,752.3万 | -26.64%6,661.6万 | -24.46%4,816.27万 | -42.33%1.09亿 | -24.36%1.56亿 | -32.62%9,080.77万 | 7.47%6,375.95万 | -6.93%1.89亿 |
加:营业外收入 | -29.30%8.1万 | 24.13%46.4万 | -16.85%18.81万 | -58.31%17.7万 | -8.90%11.45万 | -49.87%37.38万 | -11.42%22.62万 | 499.50%42.45万 | 1,447.93%12.57万 | -64.00%74.57万 |
减:营业外支出 | 17.57%38.16万 | -92.19%19.91万 | -61.07%50.3万 | 92.84%47.92万 | 314.61%32.46万 | -42.17%254.95万 | 49.42%129.21万 | -54.15%24.85万 | -15.44%7.83万 | 8.55%440.89万 |
利润总额 | -59.63%1,936.04万 | -42.00%6,202.36万 | -43.67%8,720.81万 | -27.11%6,631.37万 | -24.85%4,795.27万 | -42.36%1.07亿 | -24.66%1.55亿 | -32.25%9,098.36万 | 7.71%6,380.7万 | -7.83%1.86亿 |
减:所得税费用 | -50.11%461.98万 | -32.79%1,598.57万 | -29.13%1,588.52万 | -15.66%1,388.46万 | -21.84%925.91万 | -12.40%2,378.54万 | -31.17%2,241.58万 | -28.07%1,646.32万 | 8.73%1,184.59万 | 2.79%2,715.17万 |
净利润 | -61.90%1,474.05万 | -44.63%4,603.79万 | -46.13%7,132.29万 | -29.64%5,242.92万 | -25.53%3,869.36万 | -47.50%8,314.94万 | -23.43%1.32亿 | -33.11%7,452.05万 | 7.48%5,196.11万 | -9.43%1.58亿 |
持续经营净利润 | -61.90%1,474.05万 | -44.63%4,603.79万 | -46.13%7,132.29万 | -29.64%5,242.92万 | -25.53%3,869.36万 | -47.50%8,314.94万 | -23.43%1.32亿 | -33.11%7,452.05万 | 7.48%5,196.11万 | -9.43%1.58亿 |
减:少数股东损益 | 44.52%-200.14万 | -108.16%-1,426.14万 | -355.68%-673.79万 | -18.07%-427.73万 | 3.22%-360.77万 | -161.77%-685.12万 | 403.90%263.53万 | 1.23%-362.27万 | -93.52%-372.76万 | 5.43%1,109.16万 |
归属于母公司所有者的净利润 | -60.42%1,674.2万 | -33.00%6,029.93万 | -39.84%7,806.08万 | -27.43%5,670.65万 | -24.04%4,230.12万 | -38.90%9,000.06万 | -25.33%1.3亿 | -32.09%7,814.31万 | 10.77%5,568.87万 | -10.39%1.47亿 |
每股收益 | ||||||||||
基本每股收益 | -59.37%0.041 | -31.78%0.1462 | -39.72%0.1862 | -27.31%0.1352 | -23.91%0.1009 | -46.76%0.2143 | -33.98%0.3089 | -38.80%0.186 | -0.08%0.1326 | -9.06%0.4025 |
稀释每股收益 | -59.37%0.041 | -31.78%0.1462 | -39.72%0.1862 | -27.31%0.1352 | -23.91%0.1009 | -46.76%0.2143 | -33.98%0.3089 | -38.80%0.186 | -0.08%0.1326 | -9.06%0.4025 |
其他综合收益 | 396.66%8.36万 | -770.94%-14.37万 | -211.73%-5.57万 | -487.88%-18万 | -200.46%-2.82万 | 98.27%-1.65万 | -31.48%4.99万 | 4.14%4.64万 | -28.24%2.8万 | 49.10%-95.62万 |
归属于母公司所有者的其他综合收益总额 | 396.66%3.83万 | -775.85%-5.46万 | -216.38%-2.55万 | -504.01%-8.25万 | -204.64%-1.29万 | 99.39%-6,238.16 | -31.48%2.19万 | 4.14%2.04万 | -28.24%1.23万 | 45.39%-102.09万 |
归属于少数股东的其他综合收益总额 | 396.66%4.53万 | -767.96%-8.91万 | -208.08%-3.02万 | -475.20%-9.75万 | -197.17%-1.53万 | -115.87%-1.03万 | -31.48%2.79万 | 4.14%2.6万 | -28.24%1.57万 | 791.09%6.47万 |
综合收益总额 | -61.66%1,482.41万 | -44.79%4,589.42万 | -46.19%7,126.72万 | -29.93%5,224.92万 | -25.63%3,866.54万 | -47.19%8,313.29万 | -23.43%1.32亿 | -33.09%7,456.69万 | 7.45%5,198.91万 | -9.00%1.57亿 |
归属于母公司所有者的综合收益总额 | -60.32%1,678.03万 | -33.06%6,024.47万 | -39.87%7,803.53万 | -27.56%5,662.4万 | -24.08%4,228.83万 | -38.47%8,999.44万 | -25.33%1.3亿 | -32.09%7,816.36万 | 10.76%5,570.11万 | -9.98%1.46亿 |
归属于少数股东的综合收益总额 | 46.01%-195.62万 | -109.15%-1,435.05万 | -354.13%-676.81万 | -21.63%-437.48万 | 2.40%-362.29万 | -161.50%-686.15万 | 422.28%266.32万 | 1.27%-359.67万 | -94.92%-371.19万 | 6.14%1,115.63万 |
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。
暂无数据