(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 | 27.69%2.38亿 | 9.39%9.77亿 | 1.47%6.95亿 | 6.39%4.41亿 | -2.82%1.86亿 | -5.94%8.93亿 | -4.94%6.85亿 | -9.11%4.14亿 | -9.69%1.92亿 | 14.50%9.5亿 |
营业收入 | 27.69%2.38亿 | 9.39%9.77亿 | 1.47%6.95亿 | 6.39%4.41亿 | -2.82%1.86亿 | -5.94%8.93亿 | -4.94%6.85亿 | -9.11%4.14亿 | -9.69%1.92亿 | 14.50%9.5亿 |
其他业务收入 | ---- | -48.14%443.74万 | ---- | -91.11%203.05万 | ---- | -18.70%855.7万 | ---- | -46.74%2,284.24万 | ---- | -73.29%1,052.55万 |
营业总成本 | 23.83%2.15亿 | 11.06%8.68亿 | 1.82%6.09亿 | 8.75%3.91亿 | -3.67%1.74亿 | -8.20%7.82亿 | -6.08%5.98亿 | -10.98%3.6亿 | -4.84%1.8亿 | 23.51%8.52亿 |
营业成本 | 27.43%1.84亿 | 9.26%7.31亿 | -4.50%5.09亿 | 8.20%3.43亿 | -6.81%1.45亿 | -8.48%6.69亿 | -5.65%5.33亿 | -10.46%3.17亿 | -7.57%1.55亿 | 20.24%7.31亿 |
营业税金及附加 | -13.69%220.18万 | -0.48%986.15万 | 10.59%706.35万 | 29.44%483.27万 | 23.95%255.11万 | 141.97%990.91万 | 129.08%638.69万 | 108.46%373.34万 | 137.61%205.81万 | -17.97%409.51万 |
销售费用 | 51.65%894.62万 | 62.80%3,084.82万 | 60.46%2,210.66万 | 26.84%1,055.14万 | 35.15%589.92万 | 28.40%1,894.82万 | 46.08%1,377.73万 | 37.54%831.84万 | 17.92%436.5万 | 31.21%1,475.69万 |
管理费用 | 37.67%1,296.96万 | -5.44%4,553.92万 | -4.87%3,482.69万 | -3.78%1,857万 | -11.35%942.08万 | 11.38%4,816.11万 | 34.65%3,661.13万 | 10.02%1,929.94万 | 23.89%1,062.71万 | 81.43%4,323.97万 |
财务费用 | -123.64%-110.45万 | 107.37%88.24万 | 103.31%79.13万 | 60.98%-408.58万 | 329.47%467.21万 | -258.59%-1,196.85万 | -943.10%-2,393.58万 | -399.61%-1,047.04万 | 3.83%108.79万 | -46.38%754.7万 |
-利息费用 | 376.67%122.23万 | 39.16%205.86万 | --118.47万 | 38.46%62.41万 | 37.68%25.64万 | -16.65%147.93万 | ---- | -68.42%45.08万 | -76.17%18.63万 | -3.77%177.48万 |
-利息收入 | -166.29%-30.89万 | -131.93%-123.05万 | ---26.59万 | 33.30%-14.81万 | -47.65%-11.6万 | 53.96%-53.06万 | ---- | 73.24%-22.2万 | 11.72%-7.86万 | -1,475.96%-115.24万 |
研发费用 | 19.28%782.26万 | 5.07%4,983.02万 | 9.15%3,496.05万 | -16.78%1,767.68万 | -6.36%655.8万 | -6.44%4,742.71万 | 9.05%3,202.83万 | 3.60%2,124.08万 | -5.46%700.36万 | 86.58%5,069.37万 |
信用减值损失 | -18.82%242.52万 | -942.41%-483.8万 | -68.22%-180.36万 | -173.92%-72.84万 | 73.61%298.76万 | 79.16%-46.41万 | -112.73%-107.22万 | 156.81%98.54万 | 1,478.77%172.09万 | 32.69%-222.67万 |
资产减值损失 | 183.03%88万 | 45.87%-106.46万 | 99.69%195.17万 | 148.99%267.78万 | -3,276.91%-105.99万 | 13.04%-196.66万 | 187.33%97.74万 | -375.98%-546.6万 | 125.19%3.34万 | 46.46%-226.14万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | ---- |
非经营性净收益 | 160.44%697.63万 | -45.23%2,153.08万 | -39.10%2,487.67万 | 3,973.46%318.93万 | -37.82%267.87万 | 3,597.75%3,931.22万 | 549.96%4,084.72万 | -101.75%-8.23万 | 892.10%430.83万 | 81.94%-112.39万 |
公允价值变动净收益 | 31.57%-8,765.68 | -40.34%8,765.68 | -98.82%2,115.09 | -108.41%-1.28万 | -108.41%-1.28万 | -94.52%1.47万 | -74.13%17.85万 | -22.60%15.23万 | --15.23万 | --26.82万 |
投资净收益 | 1,475.48%41.3万 | -93.05%12.67万 | -90.76%15.35万 | -97.18%4.66万 | -94.65%2.62万 | -11.41%182.2万 | --166.02万 | --165.12万 | --48.99万 | 5,592.76%205.66万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | 86.67%-20.31万 | 100.78%9,670.92 | -77.29%-8.66万 | -562.40%-6.82万 | -72.33%-152.34万 |
其他收益 | 342.93%326.68万 | -31.94%2,729.79万 | -37.14%2,457.3万 | -55.02%120.61万 | -62.75%73.75万 | 1,465.02%4,010.94万 | 361.91%3,909.36万 | -63.91%268.13万 | 182.12%198万 | 18.77%256.29万 |
营业利润 | 95.77%2,947.76万 | -13.58%1.3亿 | -13.11%1.11亿 | -3.15%5,309.2万 | -2.65%1,505.7万 | 55.76%1.51亿 | 41.64%1.28亿 | -3.45%5,482.15万 | -32.69%1,546.63万 | -27.56%9,665.54万 |
加:营业外收入 | 32.41%9,362.57 | -91.50%2.99万 | 13.20%4.02万 | -41.99%1.55万 | 840.06%7,070.85 | -96.34%35.21万 | -48.34%3.55万 | -57.11%2.68万 | -57.78%752.17 | 18,753.06%962.8万 |
减:营业外支出 | 470.00%11.56万 | -75.87%42.24万 | -91.17%12.31万 | -95.99%4.64万 | -91.25%2.03万 | 4.97%175.09万 | 202.74%139.51万 | 281.34%115.7万 | 359.98%23.18万 | 621.50%166.8万 |
利润总额 | 95.24%2,937.13万 | -13.03%1.3亿 | -12.24%1.11亿 | -1.17%5,306.11万 | -1.26%1,504.37万 | 42.57%1.49亿 | 40.74%1.27亿 | -5.03%5,369.13万 | -33.55%1,523.52万 | -21.49%1.05亿 |
减:所得税费用 | 74.02%474.25万 | -19.66%1,877.39万 | -32.81%1,401.88万 | 0.65%783.8万 | 1.47%272.52万 | 229.38%2,336.72万 | 37.88%2,086.6万 | -11.79%778.74万 | -14.89%268.57万 | -66.61%709.42万 |
净利润 | 99.93%2,462.88万 | -11.80%1.11亿 | -8.19%9,721.32万 | -1.48%4,522.31万 | -1.84%1,231.85万 | 28.98%1.26亿 | 41.32%1.06亿 | -3.78%4,590.39万 | -36.53%1,254.95万 | -12.93%9,752.12万 |
持续经营净利润 | 99.93%2,462.88万 | -11.80%1.11亿 | -8.19%9,721.32万 | -1.48%4,522.31万 | -1.84%1,231.85万 | 28.98%1.26亿 | 41.32%1.06亿 | -3.78%4,590.39万 | --1,254.95万 | -12.93%9,752.12万 |
减:少数股东损益 | 759.22%229.26万 | 25.61%512.27万 | -9.96%391.7万 | 33.34%323.47万 | -246.63%-34.78万 | -17.78%407.83万 | 23.96%435.03万 | 43.58%242.6万 | -54.83%23.72万 | -18.04%496.01万 |
归属于母公司所有者的净利润 | 76.34%2,233.62万 | -13.05%1.06亿 | -8.11%9,329.62万 | -3.43%4,198.83万 | 2.88%1,266.63万 | 31.49%1.22亿 | 42.18%1.02亿 | -5.52%4,347.79万 | -36.03%1,231.23万 | -12.64%9,256.11万 |
每股收益 | ||||||||||
基本每股收益 | 76.20%0.154 | -13.10%0.73 | -8.14%0.6436 | -3.87%0.2884 | 2.82%0.0874 | 23.53%0.84 | 30.32%0.7006 | -16.67%0.3 | -52.00%0.085 | -29.90%0.68 |
稀释每股收益 | 76.20%0.154 | -13.10%0.73 | -8.14%0.6436 | -3.87%0.2884 | 2.82%0.0874 | 23.53%0.84 | 30.32%0.7006 | -16.67%0.3 | -52.00%0.085 | -29.90%0.68 |
其他综合收益 | 413.63%29.24万 | 59.63%22.04万 | 521.38%44.08万 | 1,697.49%23.79万 | 1,296.06%5.69万 | 309.98%13.81万 | -37.09%-10.46万 | 74.96%-1.49万 | 85.16%-4,759.14 | -508.44%-6.57万 |
归属于母公司所有者的其他综合收益总额 | 413.63%29.24万 | 59.63%22.04万 | 521.38%44.08万 | 1,697.49%23.79万 | 1,296.06%5.69万 | 309.98%13.81万 | -37.09%-10.46万 | 74.96%-1.49万 | 85.16%-4,759.14 | -508.44%-6.57万 |
综合收益总额 | 101.38%2,492.12万 | -11.72%1.11亿 | -7.68%9,765.4万 | -0.93%4,546.1万 | -1.35%1,237.55万 | 29.21%1.26亿 | 41.33%1.06亿 | -3.69%4,588.9万 | -36.45%1,254.47万 | -13.00%9,745.54万 |
归属于母公司所有者的综合收益总额 | 77.85%2,262.86万 | -12.97%1.06亿 | -7.58%9,373.7万 | -2.85%4,222.62万 | 3.38%1,272.32万 | 31.73%1.22亿 | 42.15%1.01亿 | -5.43%4,346.3万 | -35.95%1,230.75万 | -12.71%9,249.53万 |
归属于少数股东的综合收益总额 | 759.22%229.26万 | 25.61%512.27万 | -9.96%391.7万 | 33.34%323.47万 | -246.63%-34.78万 | -17.78%407.83万 | 24.50%435.03万 | 43.58%242.6万 | -54.83%23.72万 | -18.04%496.01万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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