(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 | -17.29%6,181.35万 | -7.12%3.76亿 | -5.73%2.85亿 | -1.50%1.86亿 | -7.17%7,473.16万 | -0.08%4.05亿 | 1.98%3.02亿 | 3.91%1.89亿 | 14.46%8,050.75万 | 13.67%4.05亿 |
营业收入 | -17.29%6,181.35万 | -7.12%3.76亿 | -5.73%2.85亿 | -1.50%1.86亿 | -7.17%7,473.16万 | -0.08%4.05亿 | 1.98%3.02亿 | 3.91%1.89亿 | 14.46%8,050.75万 | 13.67%4.05亿 |
其他业务收入 | ---- | 20.28%107.69万 | ---- | 19.64%41.21万 | ---- | -33.08%89.53万 | ---- | 31.87%34.45万 | ---- | 170.26%133.79万 |
营业总成本 | -15.91%5,749.48万 | -8.57%3.25亿 | -7.34%2.45亿 | -2.66%1.63亿 | -7.48%6,836.92万 | 1.25%3.56亿 | 3.90%2.64亿 | 6.00%1.67亿 | 17.40%7,389.56万 | 18.03%3.51亿 |
营业成本 | -18.06%4,677.31万 | -8.90%2.75亿 | -7.02%2.09亿 | -2.42%1.39亿 | -7.29%5,708.23万 | 1.50%3.02亿 | 4.06%2.25亿 | 6.94%1.42亿 | 20.62%6,157.11万 | 21.26%2.97亿 |
营业税金及附加 | 0.32%56.07万 | 2.33%316.27万 | 49.77%240.45万 | 130.48%162.76万 | 90.98%55.89万 | 17.16%309.07万 | 6.72%160.54万 | -42.22%70.62万 | -30.14%29.27万 | 22.14%263.8万 |
销售费用 | -7.29%166.42万 | 6.12%707.37万 | 0.74%532.21万 | -0.13%334.48万 | 16.70%179.51万 | 11.37%666.6万 | 31.14%528.28万 | 30.29%334.93万 | 32.67%153.83万 | -8.45%598.54万 |
管理费用 | -0.39%720.74万 | 6.09%3,074.91万 | -0.25%2,312.11万 | 10.52%1,548.54万 | 13.24%723.58万 | 4.67%2,898.37万 | 4.59%2,317.91万 | -1.43%1,401.18万 | -9.04%638.98万 | -4.41%2,768.92万 |
财务费用 | 22.53%-226.39万 | -61.96%-1,015.88万 | -92.91%-795.64万 | -133.34%-556.48万 | -243.97%-292.22万 | -205.21%-627.24万 | -312.83%-412.44万 | -259.66%-238.48万 | -95.21%-84.96万 | -7.53%-205.51万 |
-利息费用 | 432.51%39.53万 | 26.29%88.19万 | 39.24%63.64万 | 18.81%29.18万 | -42.77%7.42万 | 29.83%69.83万 | 166.70%45.7万 | 134.36%24.56万 | --12.97万 | 225.98%53.78万 |
-利息收入 | 10.96%-267.22万 | -58.07%-1,111.04万 | -86.92%-864.47万 | -121.18%-588.56万 | -202.61%-300.11万 | -165.87%-702.88万 | -284.33%-462.48万 | -234.18%-266.1万 | -140.00%-99.17万 | -23.46%-264.37万 |
研发费用 | -23.08%355.32万 | -9.29%1,944.52万 | -4.17%1,324.21万 | -2.36%922.14万 | -6.74%461.93万 | 8.89%2,143.6万 | 16.09%1,381.9万 | 25.12%944.44万 | 32.68%495.33万 | 18.31%1,968.62万 |
信用减值损失 | -20.61%117.11万 | 509.81%86.86万 | 178.08%49.2万 | 68.29%-14.98万 | 37.40%147.51万 | 110.17%14.24万 | 45.30%-63.02万 | 62.02%-47.24万 | -7.55%107.36万 | -104.11%-140.11万 |
非经营性净收益 | 49.55%320.13万 | -33.11%607.16万 | -33.04%393.66万 | -66.46%150.66万 | -33.38%214.05万 | 120.43%907.77万 | 126.28%587.94万 | 179.53%449.24万 | 22.54%321.31万 | -21.49%411.81万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 10.45%313.63万 | 24.08%311.81万 | 32.57%236.5万 | 74.67%165.2万 | -17.38%283.96万 |
投资净收益 | ---- | -92.30%11.48万 | -90.46%11.48万 | -88.94%11.48万 | ---- | 69.33%149.02万 | 63.80%120.3万 | 72.69%103.81万 | 70.81%36.84万 | -20.26%88万 |
资产处置收益 | -135.83%-2.43万 | -151.59%-3.06万 | -136.58%-2.17万 | 14.23%6.77万 | 475.07%6.77万 | -61.80%5.93万 | 38.97%5.93万 | 70.30%5.93万 | 111.46%1.18万 | 1,070.41%15.52万 |
其他收益 | 243.74%205.44万 | 20.46%511.88万 | 57.41%335.15万 | -1.90%147.39万 | 456.53%59.77万 | 158.44%424.95万 | 362.61%212.92万 | 248.38%150.24万 | -73.29%10.74万 | 19.35%164.43万 |
营业利润 | -11.56%752万 | -2.31%5,678.98万 | 0.36%4,389.14万 | -5.13%2,526.38万 | -13.46%850.29万 | 0.40%5,813.45万 | -1.79%4,373.61万 | 2.13%2,662.95万 | -1.87%982.51万 | -9.51%5,790.13万 |
加:营业外收入 | ---- | -79.54%8.06万 | -82.27%6.82万 | -86.54%5.04万 | 1,662.09%1.79万 | -29.89%39.38万 | 1,105.44%38.46万 | 1,090.69%37.4万 | 141.34%1,013.62 | 839.17%56.17万 |
减:营业外支出 | --4,078.92 | 430.74%69.21万 | -64.94%3.06万 | -84.70%1.34万 | ---- | -80.18%13.04万 | -66.80%8.74万 | -66.49%8.74万 | 191.68%7.01万 | 3,021.93%65.79万 |
利润总额 | -11.79%751.59万 | -3.80%5,617.83万 | -0.24%4,392.9万 | -6.00%2,530.08万 | -12.66%852.08万 | 1.03%5,839.79万 | -0.60%4,403.33万 | 4.14%2,691.6万 | -2.33%975.6万 | -9.71%5,780.52万 |
减:所得税费用 | 6.28%86.51万 | 15.40%759.29万 | 5.36%604.35万 | 0.66%324.77万 | -12.97%81.4万 | -10.70%657.97万 | -9.46%573.62万 | -8.13%322.66万 | -30.59%93.52万 | -24.78%736.77万 |
净利润 | -13.70%665.08万 | -6.24%4,858.54万 | -1.07%3,788.55万 | -6.91%2,205.3万 | -12.63%770.68万 | 2.74%5,181.83万 | 0.88%3,829.71万 | 6.07%2,368.94万 | 2.08%882.07万 | -6.99%5,043.74万 |
持续经营净利润 | -13.70%665.08万 | -6.24%4,858.54万 | -1.07%3,788.55万 | -6.91%2,205.3万 | -12.63%770.68万 | 2.74%5,181.83万 | 0.88%3,829.71万 | 6.07%2,368.94万 | 2.08%882.07万 | -6.99%5,043.74万 |
归属于母公司所有者的净利润 | -13.70%665.08万 | -6.24%4,858.54万 | -1.07%3,788.55万 | -6.91%2,205.3万 | -12.63%770.68万 | 2.74%5,181.83万 | 0.88%3,829.71万 | 6.07%2,368.94万 | 2.08%882.07万 | -6.99%5,043.74万 |
每股收益 | ||||||||||
基本每股收益 | -13.75%0.0345 | -6.32%0.2521 | -1.21%0.1966 | -7.07%0.1144 | -12.85%0.04 | -10.42%0.2691 | -8.13%0.199 | -3.15%0.1231 | -41.75%0.0459 | -38.94%0.3004 |
稀释每股收益 | -13.75%0.0345 | -6.32%0.2521 | -1.21%0.1966 | -7.07%0.1144 | -12.66%0.04 | -10.42%0.2691 | -8.38%0.199 | -3.68%0.1231 | -41.43%0.0458 | -38.67%0.3004 |
其他综合收益 | -262.13%-47.07万 | 158.67%29.03万 | -72.93%11.22万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -262.13%-47.07万 | ---- | ---- | ---- | 158.67%29.03万 | ---- | ---- | ---- | -72.93%11.22万 |
综合收益总额 | -13.70%665.08万 | -7.66%4,811.47万 | -1.07%3,788.55万 | -6.91%2,205.3万 | -12.63%770.68万 | 3.08%5,210.86万 | 0.88%3,829.71万 | 6.07%2,368.94万 | 2.08%882.07万 | -7.49%5,054.97万 |
归属于母公司所有者的综合收益总额 | -13.70%665.08万 | -7.66%4,811.47万 | -1.07%3,788.55万 | -6.91%2,205.3万 | -12.63%770.68万 | 3.08%5,210.86万 | 0.88%3,829.71万 | 6.07%2,368.94万 | 2.08%882.07万 | -7.49%5,054.97万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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