(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 | 58.93%9,453.85万 | 18.03%2.95亿 | 18.87%2.04亿 | 18.13%1.33亿 | 16.51%5,948.42万 | -19.73%2.5亿 | -26.66%1.72亿 | -33.88%1.12亿 | -32.78%5,105.53万 | -9.62%3.11亿 |
营业收入 | 58.93%9,453.85万 | 18.03%2.95亿 | 18.87%2.04亿 | 18.13%1.33亿 | 16.51%5,948.42万 | -19.73%2.5亿 | -26.66%1.72亿 | -33.88%1.12亿 | -32.78%5,105.53万 | -9.62%3.11亿 |
其他业务收入 | ---- | -18.65%1,243.32万 | ---- | -54.38%449.45万 | ---- | -2.80%1,528.42万 | ---- | 23.79%985.27万 | ---- | 33.23%1,572.44万 |
营业总成本 | 69.42%8,719.77万 | 21.74%2.55亿 | 19.85%1.71亿 | 19.63%1.09亿 | 19.63%5,146.94万 | 0.56%2.1亿 | -3.18%1.42亿 | -10.94%9,150.3万 | -6.51%4,302.27万 | 12.89%2.08亿 |
营业成本 | 75.86%6,157.71万 | 16.99%1.82亿 | 15.76%1.23亿 | 19.75%7,990.33万 | 16.04%3,501.56万 | -0.59%1.56亿 | -4.52%1.07亿 | -17.46%6,672.43万 | -17.22%3,017.67万 | 11.10%1.57亿 |
营业税金及附加 | 57.71%103.24万 | 35.47%321.86万 | 43.27%226.35万 | 33.04%143.69万 | 30.04%65.46万 | -8.77%237.59万 | -10.15%157.99万 | -9.81%108万 | -16.82%50.34万 | -25.59%260.42万 |
销售费用 | 131.26%893.67万 | 15.63%2,144.36万 | 23.76%1,465.18万 | 16.50%913.32万 | 34.88%386.43万 | 54.38%1,854.54万 | 33.80%1,183.91万 | 45.50%783.94万 | 27.34%286.49万 | 9.53%1,201.3万 |
管理费用 | 16.40%879.25万 | 46.35%3,324.58万 | 21.72%2,176.21万 | 19.18%1,423.49万 | 21.03%755.37万 | -6.51%2,271.7万 | 10.21%1,787.82万 | 17.34%1,194.41万 | 29.45%624.1万 | 37.92%2,429.79万 |
财务费用 | -298.78%-41.45万 | -7.20%-444.18万 | 15.04%-436.51万 | -69.31%-389.44万 | -27.32%20.85万 | -2,563.25%-414.34万 | -4,799.77%-513.81万 | -567.66%-230.02万 | 150.75%28.69万 | 67.00%-15.56万 |
-利息费用 | 49.01%30.84万 | -17.88%81.26万 | ---- | ---- | -22.86%20.7万 | 79.11%98.95万 | ---- | ---- | --26.83万 | --55.24万 |
-利息收入 | -2.01%-72.89万 | -214.61%-391.01万 | -222.30%-297.54万 | -196.48%-188.27万 | -70.12%-71.45万 | 11.07%-124.29万 | -1.59%-92.32万 | 5.04%-63.5万 | 4.53%-42万 | 38.08%-139.76万 |
研发费用 | 74.32%727.37万 | 35.65%1,960.17万 | 34.42%1,299.47万 | 39.12%864.71万 | 41.46%417.27万 | 10.32%1,444.98万 | 13.37%966.74万 | 13.20%621.55万 | 20.01%294.98万 | 8.44%1,309.83万 |
信用减值损失 | 154.35%16.04万 | -147.60%-97.33万 | 51.56%-9.92万 | -149.30%-10.77万 | -762.23%-29.52万 | -173.53%-39.31万 | -144.79%-20.48万 | 148.34%21.85万 | 178.14%4.46万 | 21.27%-14.37万 |
资产减值损失 | 251.87%44.11万 | -9.14%-65.24万 | 11.41%-62.18万 | 25.87%-25.03万 | -234.83%-29.04万 | -52.57%-59.78万 | -452.94%-70.19万 | -215.67%-33.77万 | -372.67%-8.67万 | 8.88%-39.18万 |
营业总成本调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 405.50%787.17万 | 190.80%2,552.25万 | 53.12%1,008.73万 | -23.62%388.49万 | -46.94%155.72万 | -79.40%877.66万 | -62.87%658.78万 | -55.00%508.6万 | -16.84%293.5万 | 47.29%4,260.05万 |
公允价值变动净收益 | -67.47%16.9万 | 47,973.01%1,149.03万 | 741.69%389.72万 | 47.79%203.41万 | -58.43%51.96万 | -100.14%-2.4万 | 110.31%46.3万 | 173.78%137.64万 | 593.43%124.98万 | 53.79%1,742.97万 |
投资净收益 | -48.21%43.54万 | -23.32%609.93万 | -51.24%256.56万 | -50.35%134.58万 | -28.33%84.07万 | -64.96%795.38万 | -73.33%526.2万 | -76.84%271.07万 | -61.07%117.31万 | 79.75%2,269.76万 |
-其中:对联营合营企业的投资收益 | ---- | -68.09%-50.8万 | ---- | ---- | ---- | -84.02%-30.22万 | ---- | ---- | ---- | ---16.42万 |
资产处置收益 | ---- | 413.84%1.37万 | 203.07%1.37万 | 100.00%0.02 | ---- | -110.97%-4,380.42 | -126.76%-1.33万 | -126.76%-1.33万 | -90.17%4,901.26 | 225.12%3.99万 |
其他收益 | 751.80%666.58万 | 418.14%954.48万 | 142.98%433.17万 | -23.72%86.3万 | 42.45%78.26万 | -37.95%184.21万 | -33.04%178.28万 | -42.60%113.13万 | -26.22%54.94万 | -46.62%296.88万 |
营业利润 | 58.93%1,521.25万 | 33.04%6,531.29万 | 21.27%4,361.11万 | 4.66%2,708.45万 | -12.72%957.21万 | -66.26%4,909.21万 | -65.72%3,596.32万 | -66.99%2,587.88万 | -67.22%1,096.77万 | -22.92%1.46亿 |
加:营业外收入 | 120.94%8.69万 | -61.33%18.26万 | -59.70%7.49万 | -39.09%4.89万 | 249.17%3.94万 | -7.02%47.22万 | -15.26%18.6万 | -60.37%8.02万 | -79.98%1.13万 | -19.32%50.78万 |
减:营业外支出 | -86.79%1.1万 | -18.29%27.18万 | -6.93%26.37万 | 639.04%8.76万 | 13,131.07%8.36万 | 111.71%33.27万 | 824.89%28.33万 | -35.27%1.19万 | -93.99%631.93 | -89.12%15.71万 |
利润总额 | 60.46%1,528.84万 | 32.48%6,522.37万 | 21.07%4,342.24万 | 4.23%2,704.58万 | -13.21%952.78万 | -66.25%4,923.16万 | -65.87%3,586.59万 | -66.98%2,594.72万 | -67.24%1,097.83万 | -22.40%1.46亿 |
减:所得税费用 | 43.90%247.37万 | 40.45%877.96万 | 19.35%565.31万 | -17.69%353.31万 | -17.23%171.9万 | -69.19%625.11万 | -66.99%473.66万 | -63.17%429.25万 | -60.35%207.67万 | -24.05%2,029.2万 |
净利润 | 64.11%1,281.48万 | 31.33%5,644.41万 | 21.33%3,776.93万 | 8.58%2,351.26万 | -12.28%780.88万 | -65.77%4,298.05万 | -65.70%3,112.93万 | -67.64%2,165.46万 | -68.51%890.16万 | -22.13%1.26亿 |
持续经营净利润 | 64.11%1,281.48万 | 31.33%5,644.41万 | 21.33%3,776.93万 | 8.58%2,351.26万 | -12.28%780.88万 | -65.77%4,298.05万 | -65.70%3,112.93万 | -67.64%2,165.46万 | -68.51%890.16万 | -22.13%1.26亿 |
减:少数股东损益 | --52.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 57.39%1,229.03万 | 31.33%5,644.41万 | 21.33%3,776.93万 | 8.58%2,351.26万 | -12.28%780.88万 | -65.77%4,298.05万 | -65.70%3,112.93万 | -67.64%2,165.46万 | -68.51%890.16万 | -22.13%1.26亿 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | 31.25%0.21 | 21.34%0.1399 | 8.60%0.0871 | 0.00%0.03 | -65.96%0.16 | -65.69%0.1153 | -67.92%0.0802 | -81.25%0.03 | -47.78%0.47 |
稀释每股收益 | 33.33%0.04 | 31.25%0.21 | 21.34%0.1399 | 8.60%0.0871 | 0.00%0.03 | -65.96%0.16 | -65.69%0.1153 | -67.92%0.0802 | -81.25%0.03 | -47.78%0.47 |
其他综合收益 | -1,593.96%-23.3万 | -81.49%1.72万 | -72.90%3.05万 | -30.94%3.71万 | 81.16%-1.38万 | 492.97%9.29万 | 395.13%11.25万 | 569.92%5.37万 | -197.99%-7.3万 | -156.30%-2.36万 |
归属于母公司所有者的其他综合收益总额 | -862.63%-13.24万 | -81.49%1.72万 | -72.90%3.05万 | -30.94%3.71万 | 81.16%-1.38万 | 492.97%9.29万 | 395.13%11.25万 | 569.92%5.37万 | -197.99%-7.3万 | -156.30%-2.36万 |
归属于少数股东的其他综合收益总额 | ---10.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 61.41%1,258.18万 | 31.08%5,646.13万 | 20.99%3,779.98万 | 8.48%2,354.97万 | -11.71%779.51万 | -65.69%4,307.34万 | -65.56%3,124.17万 | -67.56%2,170.83万 | -68.74%882.86万 | -22.16%1.26亿 |
归属于母公司所有者的综合收益总额 | 55.97%1,215.79万 | 31.08%5,646.13万 | 20.99%3,779.98万 | 8.48%2,354.97万 | -11.71%779.51万 | -65.69%4,307.34万 | -65.56%3,124.17万 | -67.56%2,170.83万 | -68.74%882.86万 | -22.16%1.26亿 |
归属于少数股东的综合收益总额 | --42.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 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) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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