(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 | -45.57%2.73亿 | -9.67%16.86亿 | 4.51%14.33亿 | 17.45%10.05亿 | 29.81%5.01亿 | 36.69%18.66亿 | 35.51%13.71亿 | 32.50%8.55亿 | 24.19%3.86亿 | 36.48%13.65亿 |
营业收入 | -45.57%2.73亿 | -9.67%16.86亿 | 4.51%14.33亿 | 17.45%10.05亿 | 29.81%5.01亿 | 36.69%18.66亿 | 35.51%13.71亿 | 32.50%8.55亿 | 24.19%3.86亿 | 36.48%13.65亿 |
其他业务收入 | ---- | -37.77%7,328.41万 | ---- | -18.65%4,641万 | ---- | 164.62%1.18亿 | ---- | 164.01%5,705.25万 | ---- | 30.24%4,450.22万 |
营业总成本 | -29.87%3.34亿 | -1.78%16.84亿 | 13.35%13.83亿 | 27.70%9.38亿 | 50.44%4.76亿 | 54.49%17.14亿 | 53.70%12.2亿 | 46.54%7.35亿 | 33.26%3.17亿 | 29.79%11.1亿 |
营业成本 | -30.58%3.01亿 | -1.57%15.52亿 | 10.19%12.56亿 | 24.62%8.52亿 | 46.77%4.34亿 | 58.59%15.77亿 | 58.05%11.4亿 | 49.55%6.83亿 | 38.90%2.95亿 | 31.28%9.94亿 |
营业税金及附加 | 26.66%197.63万 | 53.35%731.72万 | 61.58%543.18万 | 86.10%344.58万 | 108.50%156.03万 | -43.87%477.16万 | -46.71%336.18万 | -55.34%185.15万 | -58.34%74.83万 | 93.87%850.15万 |
销售费用 | -44.85%43.23万 | -10.79%276.74万 | -7.70%206.55万 | 66.03%168.84万 | 58.88%78.4万 | 88.44%310.19万 | 145.41%223.79万 | 54.32%101.69万 | -88.94%49.34万 | 105.27%164.61万 |
管理费用 | 24.48%1,121.11万 | -5.12%4,123.43万 | 8.33%3,309.86万 | 31.89%2,462.45万 | 18.16%900.62万 | -7.51%4,345.77万 | -8.52%3,055.25万 | -13.27%1,866.98万 | -26.08%762.21万 | -13.12%4,698.7万 |
财务费用 | -14.97%590.36万 | 1,578.98%2,124.79万 | 309.04%1,261.56万 | 407.09%568.53万 | 3,062.25%694.33万 | 121.36%126.55万 | -14.38%-603.5万 | 48.13%-185.13万 | 88.96%-23.44万 | 14.46%-592.37万 |
-利息费用 | 34.55%1,119.38万 | 116.98%3,862.9万 | 160.42%2,841.1万 | 282.14%1,869.76万 | 892.85%831.94万 | 426.18%1,780.28万 | 327.04%1,090.95万 | 184.28%489.29万 | -3.96%83.79万 | -9.27%338.34万 |
-利息收入 | -45.51%-482.39万 | -52.48%-1,490.3万 | -40.60%-1,047.42万 | -68.66%-653.03万 | -148.81%-331.52万 | 6.39%-977.35万 | 9.53%-744.99万 | 33.01%-387.19万 | 53.22%-133.24万 | 15.22%-1,044.02万 |
研发费用 | -44.45%1,368.56万 | -30.49%5,876.55万 | 47.00%7,426.91万 | 61.23%5,150.94万 | 94.14%2,463.76万 | 32.11%8,454.07万 | 34.57%5,052.21万 | 46.13%3,194.73万 | 20.38%1,269.04万 | 41.93%6,399.17万 |
信用减值损失 | 152.53%36.06万 | 159.70%134.68万 | 93.42%-14.46万 | 100.85%2.01万 | 48.10%-68.64万 | -1,622.93%-225.6万 | -827.71%-219.82万 | -9,932.06%-238.32万 | -449.56%-132.27万 | 3,793.26%14.81万 |
资产减值损失 | -141.60%-1,051.28万 | -78.93%-2,038.72万 | -68.65%-1,491.23万 | -111.23%-1,342.19万 | -47.60%-435.13万 | -61.47%-1,139.42万 | -68.18%-884.2万 | -45.97%-635.42万 | 1.26%-294.81万 | -29.60%-705.67万 |
非经营性净收益 | -532.08%-672.28万 | 54.64%393.35万 | -267.40%-619.99万 | -4,078.38%-694.81万 | -344.76%-106.36万 | -85.65%254.36万 | -66.17%370.36万 | -97.26%17.46万 | -86.21%43.45万 | -49.77%1,772.93万 |
公允价值变动净收益 | --15.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -40.38%86.94万 | -39.94%435.61万 | -45.21%407.09万 | -39.29%280.38万 | -38.99%145.82万 | -56.01%725.31万 | -28.39%742.95万 | -31.76%461.8万 | -45.15%239万 | -52.97%1,648.94万 |
-其中:对联营合营企业的投资收益 | -47.19%72.25万 | 9.70%548.23万 | -29.62%383.58万 | -21.88%262.21万 | -28.86%136.81万 | -36.80%499.73万 | 29.44%545.02万 | 12.91%335.63万 | 18.68%192.32万 | 20.54%790.77万 |
其他收益 | -4.21%241万 | 108.23%1,861.77万 | -34.57%478.61万 | -15.00%364.98万 | 8.67%251.59万 | 9.72%894.07万 | 20.59%731.44万 | 8.96%429.4万 | 14.64%231.53万 | 43.11%814.85万 |
营业利润 | -384.63%-6,798.05万 | -96.23%581.64万 | -71.74%4,370万 | -50.91%5,918.55万 | -65.87%2,388.42万 | -43.54%1.54亿 | -32.44%1.55亿 | -19.81%1.21亿 | -8.53%6,998.26万 | 51.29%2.73亿 |
加:营业外收入 | -93.85%500.21 | 2,347.78%29.48万 | 77.30%1.87万 | 155.35%1.84万 | 107.28%8,131.65 | -41.13%1.2万 | 3,399.54%1.05万 | 2,296.02%7,219.45 | 1,207.70%3,923.1 | 2,814.55%2.05万 |
减:营业外支出 | 376.33%14.7万 | -30.03%127.86万 | -84.32%27.36万 | -22.38%23.33万 | -89.72%3.09万 | 260.96%182.73万 | 422.75%174.53万 | 5.86%30.05万 | 111,693.92%30.02万 | 175.13%50.62万 |
利润总额 | -385.51%-6,812.7万 | -96.83%483.26万 | -71.58%4,344.51万 | -50.97%5,897.07万 | -65.76%2,386.14万 | -44.11%1.52亿 | -33.10%1.53亿 | -19.85%1.2亿 | -8.91%6,968.64万 | 51.18%2.73亿 |
减:所得税费用 | -421.02%-1,070.06万 | -128.27%-387.32万 | -101.95%-43.03万 | -54.88%769.94万 | -66.80%333.33万 | -56.46%1,370.21万 | -34.31%2,202.11万 | -22.24%1,706.28万 | -10.45%1,003.85万 | 30.08%3,147.18万 |
净利润 | SL-5,742.64万 | -93.72%870.58万 | -66.47%4,387.54万 | -50.33%5,127.13万 | -65.58%2,052.82万 | -42.50%1.39亿 | -32.90%1.31亿 | -19.45%1.03亿 | -8.65%5,964.78万 | 54.45%2.41亿 |
持续经营净利润 | -379.74%-5,742.64万 | -93.72%870.58万 | -66.47%4,387.54万 | -50.33%5,127.13万 | -65.58%2,052.82万 | -42.50%1.39亿 | -32.90%1.31亿 | -19.45%1.03亿 | -8.65%5,964.78万 | 54.45%2.41亿 |
减:少数股东损益 | ---6,821.06 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -379.71%-5,741.96万 | -93.72%870.58万 | -66.47%4,387.54万 | -50.33%5,127.13万 | -65.58%2,052.82万 | -42.50%1.39亿 | -32.90%1.31亿 | -19.45%1.03亿 | -8.65%5,964.78万 | 54.45%2.41亿 |
每股收益 | ||||||||||
基本每股收益 | -332.55%-0.1679 | -93.75%0.0306 | -66.60%0.1544 | -50.63%0.1804 | -65.85%0.0722 | -42.07%0.4896 | -32.07%0.4623 | -17.67%0.3654 | -6.50%0.2114 | 56.01%0.8451 |
稀释每股收益 | -332.55%-0.1679 | -93.64%0.0306 | -65.45%0.1544 | -49.14%0.1804 | -65.85%0.0722 | -43.08%0.481 | -34.34%0.4469 | -20.08%0.3547 | -6.50%0.2114 | 56.01%0.8451 |
其他综合收益 | 0 | 0 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
综合收益总额 | -379.74%-5,742.64万 | -93.72%870.58万 | -66.47%4,387.54万 | -50.33%5,127.13万 | -65.58%2,052.82万 | -42.50%1.39亿 | -32.90%1.31亿 | -19.45%1.03亿 | -8.65%5,964.78万 | 54.45%2.41亿 |
归属于母公司所有者的综合收益总额 | -379.71%-5,741.96万 | -93.72%870.58万 | -66.47%4,387.54万 | -50.33%5,127.13万 | -65.58%2,052.82万 | -42.50%1.39亿 | -32.90%1.31亿 | -19.45%1.03亿 | -8.65%5,964.78万 | 54.45%2.41亿 |
归属于少数股东的综合收益总额 | ---6,821.06 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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