(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 | -5.36%8,393.36万 | 2.35%5.21亿 | 2.39%3.57亿 | -13.18%2.23亿 | 50.20%8,868.51万 | 2.11%5.09亿 | 13.90%3.49亿 | -0.87%2.57亿 | -12.29%5,904.58万 | 3.36%4.98亿 |
营业收入 | -5.36%8,393.36万 | 2.35%5.21亿 | 2.39%3.57亿 | -13.18%2.23亿 | 50.20%8,868.51万 | 2.11%5.09亿 | 13.90%3.49亿 | -0.87%2.57亿 | -12.29%5,904.58万 | 3.36%4.98亿 |
其他业务收入 | ---- | 108.52%349.15万 | ---- | 0.06%177.82万 | ---- | 71.58%167.44万 | ---- | 560.30%177.72万 | ---- | 82.46%97.59万 |
营业总成本 | 2.97%9,058.67万 | -5.33%4.51亿 | -5.32%3.17亿 | -20.33%2.07亿 | 22.00%8,797.33万 | -2.25%4.76亿 | 13.04%3.34亿 | 4.62%2.6亿 | -8.28%7,210.82万 | 1.72%4.87亿 |
营业成本 | -3.19%5,531.56万 | -10.79%3.14亿 | -8.83%2.16亿 | -28.98%1.39亿 | 38.96%5,713.71万 | -3.11%3.52亿 | 11.16%2.37亿 | -0.03%1.95亿 | -22.86%4,111.71万 | -5.03%3.63亿 |
营业税金及附加 | 71.32%123.69万 | 30.52%444.97万 | 1.07%181.3万 | -8.02%118.24万 | 75.41%72.2万 | 51.92%340.93万 | 29.71%179.38万 | 84.04%128.55万 | 41.97%41.16万 | 111.76%224.41万 |
销售费用 | -6.88%1,275.63万 | 30.05%6,057.79万 | 21.64%4,398.82万 | 29.27%2,980.09万 | 8.31%1,369.85万 | -13.91%4,658.21万 | 0.23%3,616.23万 | -6.30%2,305.3万 | -2.63%1,264.75万 | 20.22%5,410.95万 |
管理费用 | 27.25%892.7万 | -1.55%2,959.16万 | 0.60%2,298.43万 | 2.56%1,648.3万 | -7.67%701.55万 | 6.39%3,005.65万 | 20.53%2,284.64万 | 25.21%1,607.16万 | 34.35%759.85万 | 26.61%2,825.07万 |
财务费用 | -27.08%89.26万 | -150.42%-82.11万 | -45.41%178.29万 | -32.00%170.46万 | -4.05%122.39万 | -68.81%162.87万 | -13.06%326.6万 | -1.13%250.66万 | -20.90%127.56万 | 91.50%522.18万 |
-利息费用 | -17.00%92.49万 | -34.87%350.18万 | 14.29%237.26万 | -36.26%171.3万 | -12.48%111.43万 | -1.56%537.7万 | -43.30%207.6万 | 14.28%268.73万 | 23.35%127.33万 | 85.46%546.24万 |
-利息收入 | 23.10%-8万 | 6.84%-302.17万 | 26.65%-28.28万 | 37.56%-19.16万 | 22.48%-10.4万 | -484.78%-324.34万 | 35.35%-38.56万 | 31.93%-30.68万 | 30.67%-13.42万 | -33.47%-55.46万 |
研发费用 | 40.14%1,145.82万 | 0.97%4,329.23万 | -10.01%3,035.97万 | -11.72%1,937.69万 | -9.73%817.63万 | 24.68%4,287.66万 | 47.84%3,373.68万 | 73.57%2,194.99万 | 90.17%905.79万 | 34.16%3,438.92万 |
信用减值损失 | 106.62%5.2万 | -602.63%-510.92万 | -112.30%-301.92万 | -334.68%-277.17万 | -502.27%-78.5万 | 87.68%-72.72万 | -318.92%-142.21万 | 71.69%118.11万 | 492.23%19.51万 | 47.06%-590.23万 |
资产减值损失 | 177.99%64.21万 | 63.16%-165.24万 | 28.98%-88.6万 | -650.26%-138.21万 | -634.77%-82.33万 | 13.98%-448.49万 | -64.49%-124.75万 | 128.08%25.12万 | 120.08%15.4万 | -10.13%-521.36万 |
非经营性净收益 | 367.95%831.84万 | 2.18%296.5万 | -36.24%240.96万 | -83.90%69.56万 | 9.22%177.76万 | 145.81%290.17万 | 73.20%377.89万 | 419.39%432.05万 | 639.64%162.75万 | 44.20%-633.42万 |
公允价值变动净收益 | ---- | ---- | --3.78万 | --3.78万 | ---- | -304.46%-3.68万 | ---- | ---- | ---- | -93.82%1.8万 |
投资净收益 | 146.93%28.05万 | -50.28%28.7万 | -89.69%14.59万 | -90.14%13.49万 | -20.43%11.36万 | -72.85%57.72万 | 12.57%141.5万 | 99.17%136.8万 | -50.93%14.27万 | -5.84%212.61万 |
资产处置收益 | ---5,395.8 | 6,786.23%21.53万 | 1,872.54%1.71万 | --6.01万 | ---- | -71.57%3,126.03 | ---966.54 | ---- | ---- | -50.19%1.1万 |
其他收益 | 124.58%734.93万 | 21.85%922.43万 | 21.44%611.39万 | 203.67%461.66万 | 188.15%327.24万 | 188.22%757.02万 | 387.05%503.45万 | 332.29%152.03万 | 407.00%113.56万 | 33.97%262.65万 |
营业利润 | -33.10%166.54万 | 105.27%7,294.09万 | 134.53%4,318.06万 | 993.33%1,686.83万 | 121.77%248.94万 | 634.40%3,553.43万 | 43.99%1,841.13万 | -86.91%154.28万 | 1.39%-1,143.49万 | 159.56%483.86万 |
加:营业外收入 | 599.81%1.05万 | 167.42%12.65万 | 50.29%76.8万 | 102.64%65.6万 | -97.32%1,500.42 | 58.80%4.73万 | -25.98%51.1万 | 15.01%32.37万 | 31.86%5.6万 | -75.39%2.98万 |
减:营业外支出 | 1,233.23%10.98万 | -55.95%17.29万 | -66.86%5.01万 | -75.58%3.53万 | --8,232.67 | -18.71%39.24万 | -80.62%15.11万 | -49.10%14.44万 | ---- | 171.45%48.28万 |
利润总额 | -36.92%156.61万 | 107.15%7,289.45万 | 133.86%4,389.85万 | 915.51%1,748.91万 | 121.82%248.27万 | 702.38%3,518.91万 | 47.84%1,877.12万 | -85.39%172.22万 | 2.57%-1,137.88万 | 153.61%438.56万 |
减:所得税费用 | -81.38%8.34万 | 12.14%887.78万 | -63.34%361.61万 | -82.10%81.04万 | 23.55%44.79万 | 424.83%791.64万 | 101.56%986.24万 | 0.10%452.77万 | 1,266.13%36.25万 | 183.39%150.84万 |
净利润 | -27.13%148.27万 | 134.73%6,401.68万 | 352.17%4,028.25万 | FLtoP1,667.87万 | FLtoP203.48万 | 847.88%2,727.27万 | 14.16%890.88万 | SL-280.55万 | FPtoL-1,174.14万 | FLtoP287.72万 |
持续经营净利润 | -27.13%148.27万 | 134.73%6,401.68万 | 352.17%4,028.25万 | 694.49%1,667.87万 | 117.33%203.48万 | 847.88%2,727.27万 | 14.16%890.88万 | -138.62%-280.55万 | -0.80%-1,174.14万 | 145.15%287.72万 |
减:少数股东损益 | ---- | 87.30%-44.14万 | 96.86%-10.78万 | 96.62%-10.78万 | 96.76%-6.74万 | -193.93%-347.55万 | -385.25%-343.64万 | -284.27%-319.28万 | -50.11%-208.15万 | -127.92%-118.24万 |
归属于母公司所有者的净利润 | -29.47%148.27万 | 109.63%6,445.82万 | 227.17%4,039.03万 | 4,234.90%1,678.65万 | 121.76%210.22万 | 657.41%3,074.82万 | 87.07%1,234.52万 | -93.00%38.72万 | 5.86%-965.99万 | 138.27%405.97万 |
每股收益 | ||||||||||
基本每股收益 | -29.30%0.0111 | 108.70%0.48 | 227.25%0.3014 | 4,220.69%0.1253 | 121.78%0.0157 | 666.67%0.23 | 87.20%0.0921 | -92.98%0.0029 | 5.87%-0.0721 | 137.50%0.03 |
稀释每股收益 | -29.30%0.0111 | 108.70%0.48 | 227.25%0.3014 | 4,220.69%0.1253 | 121.78%0.0157 | 666.67%0.23 | 87.20%0.0921 | -92.98%0.0029 | 5.87%-0.0721 | 137.50%0.03 |
其他综合收益 | 220.82万 | |||||||||
归属于母公司所有者的其他综合收益总额 | --220.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 81.39%369.09万 | 134.73%6,401.68万 | 352.17%4,028.25万 | 694.49%1,667.87万 | 117.33%203.48万 | 847.88%2,727.27万 | 14.16%890.88万 | -138.62%-280.55万 | -0.80%-1,174.14万 | 145.15%287.72万 |
归属于母公司所有者的综合收益总额 | 75.57%369.09万 | 109.63%6,445.82万 | 227.17%4,039.03万 | 4,234.90%1,678.65万 | 121.76%210.22万 | 657.41%3,074.82万 | 87.07%1,234.52万 | -93.00%38.72万 | 5.86%-965.99万 | 138.27%405.97万 |
归属于少数股东的综合收益总额 | ---- | 87.30%-44.14万 | 96.86%-10.78万 | 96.62%-10.78万 | 96.76%-6.74万 | -193.93%-347.55万 | -385.25%-343.64万 | -284.27%-319.28万 | -50.11%-208.15万 | -127.92%-118.24万 |
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 | -- | 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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