(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 | -24.54%1.19亿 | 13.15%6.85亿 | 14.52%5.6亿 | 12.82%3.98亿 | 11.62%1.58亿 | 26.02%6.05亿 | 39.30%4.89亿 | 53.60%3.53亿 | 114.10%1.42亿 | 38.18%4.8亿 |
营业收入 | -24.54%1.19亿 | 13.15%6.85亿 | 14.52%5.6亿 | 12.82%3.98亿 | 11.62%1.58亿 | 26.02%6.05亿 | 39.30%4.89亿 | 53.60%3.53亿 | 114.10%1.42亿 | 38.18%4.8亿 |
其他业务收入 | ---- | -2.89%706万 | ---- | -34.90%353.56万 | ---- | -26.75%727.01万 | ---- | 22.76%543.14万 | ---- | 13.24%992.53万 |
营业总成本 | -29.53%1.04亿 | 11.58%6.3亿 | 15.78%5.1亿 | 12.59%3.49亿 | 10.89%1.47亿 | 23.72%5.65亿 | 34.76%4.4亿 | 44.39%3.1亿 | 90.63%1.33亿 | 34.64%4.56亿 |
营业成本 | -31.53%8,532.66万 | 7.93%5.22亿 | 11.27%4.29亿 | 9.21%3亿 | 7.66%1.25亿 | 23.40%4.83亿 | 37.08%3.86亿 | 48.44%2.74亿 | 99.22%1.16亿 | 40.41%3.92亿 |
营业税金及附加 | 20.34%215.14万 | 9.97%683.83万 | 10.42%539.92万 | 18.67%408.2万 | -11.57%178.77万 | 16.97%621.82万 | 20.54%488.96万 | 17.00%343.97万 | 7.25%202.16万 | -16.52%531.62万 |
销售费用 | 10.12%383.43万 | 65.90%2,002.83万 | 70.51%1,417.29万 | 42.60%733.91万 | 22.53%348.18万 | -0.55%1,207.26万 | -0.00%831.19万 | -9.29%514.67万 | 2.08%284.17万 | 10.79%1,213.97万 |
管理费用 | -15.29%925.86万 | 21.70%4,564.26万 | 36.39%3,463.98万 | 46.39%2,445.06万 | 27.45%1,093.02万 | 15.13%3,750.46万 | 8.36%2,539.78万 | 11.57%1,670.19万 | 49.34%857.61万 | 4.70%3,257.69万 |
财务费用 | -2,659.30%-285.33万 | 71.11%-185.17万 | 69.41%-188.37万 | 31.95%-241.25万 | 106.64%11.15万 | 2.01%-640.96万 | -11.03%-615.84万 | 0.01%-354.52万 | 34.18%-167.94万 | -39.18%-654.09万 |
-利息费用 | -32.25%27.79万 | 158.59%219.27万 | 189.35%175.86万 | 320.81%113.4万 | 542.98%41.02万 | 63.36%84.79万 | 51.84%60.78万 | -28.12%26.95万 | -75.10%6.38万 | -75.06%51.91万 |
-利息收入 | -239.62%-288.59万 | 31.88%-376.18万 | 34.13%-289.02万 | 29.09%-193.84万 | 37.60%-84.98万 | 27.67%-552.22万 | 29.55%-438.74万 | 34.87%-273.36万 | 47.45%-136.18万 | 10.68%-763.47万 |
研发费用 | -3.25%583.99万 | 18.15%3,750.08万 | 27.65%2,831.67万 | 14.79%1,575.26万 | 20.17%603.61万 | 50.69%3,173.92万 | 46.71%2,218.26万 | 41.46%1,372.35万 | 40.93%502.27万 | 30.30%2,106.2万 |
信用减值损失 | 77.74%-49.28万 | -421.32%-446.04万 | -284.73%-312.89万 | -22.72%-460.39万 | -37.33%-221.36万 | 73.67%-85.56万 | 77.30%-81.33万 | 12.65%-375.15万 | -26.60%-161.19万 | -352.58%-324.98万 |
资产减值损失 | -494.20%-22.07万 | 10.38%-310.24万 | -45.79%35.86万 | -320.18%-45.17万 | -52.96%5.6万 | 10.60%-346.17万 | 244.10%66.15万 | 130.69%20.52万 | 144.75%11.9万 | 4.88%-387.21万 |
非经营性净收益 | -67.93%-194.93万 | 1,932.75%2,816.54万 | 963.80%3,333.78万 | -75.83%-329.26万 | -44.10%-116.07万 | 67.52%-153.68万 | 220.78%313.38万 | 57.38%-187.26万 | -52.20%-80.55万 | -901.30%-473.13万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---35.7万 | ---- | ---- | ---- | ---- |
投资净收益 | ---- | --3,383.53万 | --3,250.33万 | --65.11万 | --50.09万 | ---- | ---- | ---- | ---- | -69.50%10.56万 |
资产处置收益 | -180.29%-170.55万 | 9.39%-139.62万 | -25.91%-128.27万 | -47.65%-74.23万 | -30.96%-60.85万 | -220.84%-154.08万 | -57.95%-101.88万 | 16.21%-50.28万 | -1,094.14%-46.46万 | 39.79%-48.02万 |
其他收益 | -57.47%46.97万 | -29.70%328.9万 | 13.55%488.76万 | -14.81%185.41万 | -4.13%110.44万 | 69.19%467.83万 | 116.65%430.44万 | 104.52%217.65万 | 109.60%115.2万 | 0.08%276.51万 |
营业利润 | 38.18%1,379.59万 | 111.92%8,317.11万 | 61.13%8,367.43万 | 11.71%4,603.2万 | 20.11%998.43万 | 103.21%3,924.71万 | 138.42%5,193.05万 | 281.43%4,120.52万 | 313.59%831.29万 | 134.46%1,931.32万 |
加:营业外收入 | ---- | -99.63%500 | -92.38%1.03万 | --1.03万 | --500 | -99.10%13.56万 | -98.96%13.56万 | ---- | ---- | 127,374.93%1,500万 |
减:营业外支出 | 3.84%66.28万 | 12.46%353.03万 | -13.63%178.34万 | -24.08%75.78万 | -20.97%63.83万 | 116.98%313.92万 | 101.16%206.48万 | 7.44%99.81万 | 14.24%80.77万 | 2.62%144.68万 |
利润总额 | 40.51%1,313.3万 | 119.74%7,964.13万 | 63.80%8,190.13万 | 12.63%4,528.46万 | 24.53%934.65万 | 10.28%3,624.35万 | 48.13%5,000.13万 | 75.78%4,020.71万 | -10.66%750.52万 | 380.55%3,286.64万 |
减:所得税费用 | -17.01%167.21万 | -31.01%488.06万 | -14.68%673.76万 | -12.72%588.3万 | -11.24%201.49万 | -23.42%707.44万 | 13.38%789.7万 | 32.02%674.04万 | -17.15%227.02万 | 78.81%923.85万 |
净利润 | 56.32%1,146.09万 | 156.30%7,476.07万 | 78.52%7,516.36万 | 17.73%3,940.16万 | 40.05%733.16万 | 23.45%2,916.91万 | 57.16%4,210.44万 | 88.35%3,346.67万 | -7.52%523.51万 | 1,312.65%2,362.79万 |
持续经营净利润 | 56.32%1,146.09万 | -25.66%4,061.41万 | 78.52%7,516.36万 | 17.73%3,940.16万 | 40.05%733.16万 | 131.22%5,463.31万 | 57.16%4,210.44万 | 88.35%3,346.67万 | --523.51万 | 1,312.65%2,362.79万 |
终止经营净利润 | ---- | 234.10%3,414.67万 | ---- | ---- | ---- | ---2,546.4万 | ---- | ---- | ---- | ---- |
减:少数股东损益 | 141.97%18.85万 | 104.28%32.46万 | 117.89%86.8万 | 133.35%126.55万 | 79.69%-44.92万 | -7.69%-758.37万 | 7.05%-485.19万 | -2.83%-379.42万 | -30.18%-221.17万 | -70.22%-704.21万 |
归属于母公司所有者的净利润 | 44.88%1,127.24万 | 102.53%7,443.61万 | 58.22%7,429.56万 | 2.35%3,813.62万 | 4.49%778.08万 | 19.83%3,675.28万 | 46.69%4,695.63万 | 73.65%3,726.1万 | 1.18%744.67万 | 427.92%3,066.99万 |
每股收益 | ||||||||||
基本每股收益 | 60.00%0.08 | 100.00%0.5 | 61.29%0.5 | 4.00%0.26 | 0.00%0.05 | 19.05%0.25 | -3.13%0.31 | 13.64%0.25 | -28.57%0.05 | 250.00%0.21 |
稀释每股收益 | 60.00%0.08 | 100.00%0.5 | 61.29%0.5 | 4.00%0.26 | 0.00%0.05 | 19.05%0.25 | -3.13%0.31 | 13.64%0.25 | -28.57%0.05 | 250.00%0.21 |
其他综合收益 | ||||||||||
综合收益总额 | 56.32%1,146.09万 | 156.30%7,476.07万 | 78.52%7,516.36万 | 17.73%3,940.16万 | 40.05%733.16万 | 23.45%2,916.91万 | 57.16%4,210.44万 | 88.35%3,346.67万 | -7.52%523.51万 | 1,312.65%2,362.79万 |
归属于母公司所有者的综合收益总额 | 44.88%1,127.24万 | 102.53%7,443.61万 | 58.22%7,429.56万 | 2.35%3,813.62万 | 4.49%778.08万 | 19.83%3,675.28万 | 46.69%4,695.63万 | 73.65%3,726.1万 | 1.18%744.67万 | 427.92%3,066.99万 |
归属于少数股东的综合收益总额 | 141.97%18.85万 | 104.28%32.46万 | 117.89%86.8万 | 133.35%126.55万 | 79.69%-44.92万 | -7.69%-758.37万 | 7.05%-485.19万 | -2.83%-379.42万 | -30.18%-221.17万 | -70.22%-704.21万 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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