(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 | -51.73%3,351.04万 | -16.84%3.77亿 | 5.17%2.92亿 | 37.88%2.08亿 | 119.86%6,942.25万 | 12.77%4.53亿 | 10.71%2.78亿 | -6.04%1.51亿 | -21.72%3,157.59万 | 37.66%4.02亿 |
营业收入 | -51.73%3,351.04万 | -16.84%3.77亿 | 5.17%2.92亿 | 37.88%2.08亿 | 119.86%6,942.25万 | 12.77%4.53亿 | 10.71%2.78亿 | -6.04%1.51亿 | -21.72%3,157.59万 | 37.66%4.02亿 |
其他业务收入 | ---- | 1,670,230.66%23.37万 | ---- | 193.16%119.29万 | ---- | -100.00%13.99 | ---- | -14.76%40.69万 | ---- | 123.51%59.53万 |
营业总成本 | -37.18%3,866.4万 | -17.54%3.25亿 | -2.78%2.43亿 | 22.45%1.71亿 | 97.04%6,155.09万 | 33.43%3.94亿 | 28.71%2.5亿 | 14.04%1.4亿 | -2.70%3,123.72万 | 35.58%2.96亿 |
营业成本 | -59.47%1,990.42万 | -22.05%2.56亿 | -0.69%1.99亿 | 33.91%1.45亿 | 159.84%4,911.01万 | 37.80%3.28亿 | 30.32%2亿 | 13.35%1.08亿 | -13.76%1,890万 | 42.63%2.38亿 |
营业税金及附加 | -50.79%35.51万 | -40.79%140.81万 | -45.87%110.7万 | -39.20%90.31万 | 44.81%72.15万 | 38.99%237.82万 | 80.65%204.51万 | 176.40%148.54万 | 129.02%49.83万 | -46.35%171.1万 |
销售费用 | 76.76%205.57万 | -9.01%660.85万 | -22.43%423.25万 | -4.38%328.42万 | 21.85%116.3万 | -0.89%726.3万 | 18.04%545.66万 | 24.29%343.46万 | 12.88%95.44万 | 58.18%732.79万 |
管理费用 | 7.52%730.13万 | -12.07%3,261.58万 | -19.24%2,210.66万 | -5.50%1,432.75万 | -0.20%679.07万 | 8.74%3,709.19万 | 14.73%2,737.46万 | -11.62%1,516.2万 | -7.15%680.44万 | 29.60%3,410.96万 |
财务费用 | 625.30%530.39万 | 393.20%1,158.96万 | 232.24%507.91万 | 58.54%140.87万 | 100.76%73.13万 | 1,610.02%234.99万 | 1,578.03%152.88万 | 5,890.90%88.85万 | 10,143.22%36.42万 | -106.30%-15.56万 |
-利息费用 | 558.78%550.82万 | 330.59%1,221.84万 | 186.48%551.3万 | 34.94%159.7万 | 61.92%83.61万 | 442.35%283.76万 | 320.90%192.44万 | 261.19%118.35万 | 161.02%51.64万 | -80.99%52.32万 |
-利息收入 | -49.85%-21.74万 | -29.95%-72.43万 | -12.89%-52.3万 | 25.21%-25.95万 | 9.90%-14.51万 | 31.19%-55.74万 | 32.09%-46.32万 | 17.86%-34.7万 | 32.50%-16.1万 | -137.53%-81.01万 |
研发费用 | 23.38%374.39万 | -0.21%1,739.85万 | -12.73%1,171.74万 | -37.30%694.57万 | -18.34%303.43万 | 19.13%1,743.47万 | 20.73%1,342.67万 | 56.86%1,107.76万 | 106.25%371.58万 | 0.45%1,463.55万 |
信用减值损失 | 45.74%-12.21万 | -7.17%-1,977.95万 | -504.92%-690.02万 | -382.88%-959.42万 | -112.66%-22.5万 | 30.00%-1,845.65万 | 113.76%170.41万 | 170.53%339.16万 | 234.84%177.69万 | -510.70%-2,636.68万 |
资产减值损失 | --67.03万 | -3,127.34%-284.49万 | ---- | ---- | ---- | 102.99%9.4万 | -110.56%-1.28万 | -25.39%5.38万 | 162.89%2.76万 | -1,795.89%-314.04万 |
非经营性净收益 | 107.17%214.41万 | -542.18%-1,371.98万 | -110.84%-148.5万 | -145.78%-611.44万 | -50.77%103.5万 | 90.81%-213.64万 | 280.96%1,370.08万 | 1,044.98%1,335.71万 | 334.85%210.21万 | -718.31%-2,323.51万 |
公允价值变动净收益 | 143.02%136.35万 | 143.72%248.42万 | 75.92%146.57万 | -10.81%70.41万 | 187.77%56.11万 | -40.49%101.93万 | -51.36%83.32万 | -42.62%78.94万 | --19.5万 | --171.29万 |
投资净收益 | -3.95%62.37万 | -60.54%592.89万 | -65.38%382.02万 | -69.71%271.85万 | 2,388.72%64.93万 | 288.62%1,502.63万 | 273.49%1,103.33万 | 363.92%897.51万 | 136.82%2.61万 | 141.02%386.65万 |
-其中:对联营合营企业的投资收益 | -104.24%-2.44万 | -60.02%418.06万 | -68.27%298.36万 | -74.76%217.37万 | 2,107.47%57.6万 | 262.47%1,045.7万 | 272.27%940.25万 | 366.04%861.38万 | 136.82%2.61万 | 79.83%288.49万 |
资产处置收益 | ---43.29万 | 102.32%1,218.16 | ---- | ---- | ---- | ---5.26万 | ---5,087.4 | ---- | ---- | ---- |
其他收益 | -15.91%4.17万 | 110.37%49.03万 | -12.76%12.93万 | -61.09%5.73万 | -35.22%4.96万 | -66.35%23.31万 | 553.28%14.82万 | 1,025.28%14.73万 | 484.62%7.65万 | 2,806.54%69.27万 |
营业利润 | -133.79%-300.95万 | -32.97%3,807.09万 | 14.92%4,728.82万 | 25.61%2,995.22万 | 264.89%890.65万 | -31.74%5,679.51万 | -15.76%4,114.87万 | -33.72%2,384.6万 | -71.99%244.09万 | 16.89%8,320.4万 |
加:营业外收入 | -100.00%41 | -24.67%197.24万 | -8.55%184.84万 | -43.17%106.51万 | -36.85%85.81万 | -72.03%261.83万 | -79.21%202.12万 | 32.27%187.43万 | 14.67%135.87万 | 357.71%935.98万 |
减:营业外支出 | -95.72%8.68万 | 1,339.65%267.8万 | 2,163.65%255.19万 | 2,305.71%254.88万 | 3,946.46%202.68万 | -72.46%18.6万 | -64.79%11.27万 | -42.90%10.59万 | -68.78%5.01万 | 136.54%67.56万 |
利润总额 | -140.01%-309.62万 | -36.91%3,736.53万 | 8.19%4,658.47万 | 11.14%2,846.86万 | 106.37%773.78万 | -35.54%5,922.73万 | -26.08%4,305.71万 | -31.16%2,561.43万 | -61.50%374.95万 | 25.97%9,188.83万 |
减:所得税费用 | -192.29%-94.56万 | -52.99%319.32万 | 26.18%509.6万 | 70.59%385.91万 | 149.24%102.46万 | -50.64%679.29万 | -48.80%403.87万 | -54.44%226.22万 | -64.54%41.11万 | 45.62%1,376.27万 |
净利润 | SL-215.06万 | -34.83%3,417.21万 | 6.33%4,148.87万 | 5.38%2,460.95万 | 101.09%671.32万 | -32.88%5,243.44万 | -22.52%3,901.84万 | -27.58%2,335.21万 | -61.09%333.84万 | 23.05%7,812.56万 |
持续经营净利润 | -132.04%-215.06万 | -34.83%3,417.21万 | 6.33%4,148.87万 | 5.38%2,460.95万 | 101.09%671.32万 | -32.88%5,243.44万 | -22.52%3,901.84万 | -27.58%2,335.21万 | -61.09%333.84万 | 23.05%7,812.56万 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | -235,466.38%-380.02万 | ---246.29万 | ---132.85万 | ---2.57万 | ---1,613.22 |
归属于母公司所有者的净利润 | -132.04%-215.06万 | -39.23%3,417.21万 | 0.02%4,148.87万 | -0.29%2,460.95万 | 99.56%671.32万 | -28.02%5,623.46万 | -17.63%4,148.14万 | -23.46%2,468.06万 | -60.79%336.41万 | 23.05%7,812.72万 |
每股收益 | ||||||||||
基本每股收益 | -132.15%-0.0154 | -39.22%0.2441 | 0.00%0.2963 | -0.28%0.1758 | 99.58%0.0479 | -30.03%0.4016 | -20.67%0.2963 | -27.72%0.1763 | -65.17%0.024 | 5.48%0.574 |
稀释每股收益 | -132.15%-0.0154 | -39.22%0.2441 | 0.00%0.2963 | -0.28%0.1758 | 99.58%0.0479 | -30.03%0.4016 | -20.67%0.2963 | -27.72%0.1763 | -65.17%0.024 | 5.48%0.574 |
其他综合收益 | ||||||||||
综合收益总额 | -132.04%-215.06万 | -34.83%3,417.21万 | 6.33%4,148.87万 | 5.38%2,460.95万 | 101.09%671.32万 | -32.88%5,243.44万 | -22.52%3,901.84万 | -27.58%2,335.21万 | -61.09%333.84万 | 23.05%7,812.56万 |
归属于母公司所有者的综合收益总额 | -132.04%-215.06万 | -39.23%3,417.21万 | 0.02%4,148.87万 | -0.29%2,460.95万 | 99.56%671.32万 | -28.02%5,623.46万 | -17.63%4,148.14万 | -23.46%2,468.06万 | -60.79%336.41万 | 23.05%7,812.72万 |
归属于少数股东的综合收益总额 | ---- | --0 | ---- | ---- | ---- | -235,466.38%-380.02万 | ---246.29万 | ---132.85万 | ---2.57万 | ---1,613.22 |
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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。
暂无数据