(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 | 25.44%1.69亿 | 12.24%6.47亿 | 10.30%4.7亿 | 7.40%2.91亿 | -4.52%1.35亿 | 12.49%5.76亿 | 9.09%4.26亿 | 3.19%2.71亿 | 11.68%1.41亿 | 15.38%5.12亿 |
营业收入 | 25.44%1.69亿 | 12.24%6.47亿 | 10.30%4.7亿 | 7.40%2.91亿 | -4.52%1.35亿 | 12.49%5.76亿 | 9.09%4.26亿 | 3.19%2.71亿 | 11.68%1.41亿 | 15.38%5.12亿 |
其他业务收入 | ---- | 8.33%272.49万 | ---- | -20.21%164.72万 | ---- | -21.51%251.54万 | ---- | -6.78%206.45万 | ---- | 29.97%320.48万 |
营业总成本 | 22.77%1.57亿 | 11.18%5.86亿 | 10.52%4.29亿 | 9.22%2.69亿 | -1.69%1.28亿 | 11.46%5.27亿 | 8.48%3.88亿 | 3.48%2.46亿 | 13.46%1.3亿 | 21.33%4.73亿 |
营业成本 | 26.26%1.37亿 | 11.59%5.05亿 | 10.89%3.68亿 | 8.38%2.3亿 | -1.89%1.08亿 | 15.20%4.52亿 | 13.65%3.32亿 | 9.70%2.13亿 | 21.18%1.11亿 | 23.33%3.92亿 |
营业税金及附加 | 22.08%148.71万 | -2.73%558.53万 | -8.25%408.82万 | 6.26%263.77万 | 5.21%121.81万 | 36.16%574.22万 | 36.27%445.59万 | 9.18%248.24万 | -0.51%115.78万 | 3.48%421.72万 |
销售费用 | 22.09%169.08万 | 46.63%554.17万 | 29.45%383.59万 | 16.37%262.43万 | -4.20%138.49万 | -4.31%377.93万 | -66.08%296.33万 | -61.05%225.53万 | -52.67%144.56万 | -58.21%394.95万 |
管理费用 | 19.29%985.39万 | 9.31%4,091.54万 | 4.93%2,970.46万 | 3.99%1,845.27万 | -13.79%826.04万 | 0.79%3,742.98万 | 9.26%2,830.83万 | 12.43%1,774.52万 | 21.02%958.16万 | 31.05%3,713.72万 |
财务费用 | -94.57%3.89万 | 19.77%-69.88万 | 10.68%-83.89万 | -720.70%-163.96万 | -35.30%71.56万 | -111.29%-87.09万 | -114.46%-93.92万 | -95.06%26.41万 | -55.37%110.61万 | -17.65%771.58万 |
-利息费用 | -28.85%50.12万 | -23.56%284.08万 | -26.79%213.5万 | -24.79%144.25万 | -21.70%70.44万 | -32.22%371.65万 | -47.57%291.61万 | -56.71%191.79万 | -57.50%89.96万 | -26.27%548.31万 |
-利息收入 | -26.89%-52.61万 | -4.67%-127.73万 | -77.27%-126.76万 | -151.02%-86.04万 | -180.86%-41.46万 | -87.99%-122.03万 | -33.38%-71.51万 | -45.45%-34.28万 | -132.26%-14.76万 | -355.33%-64.91万 |
研发费用 | -12.50%655.33万 | 4.29%2,977.09万 | 12.53%2,380.34万 | 50.71%1,649.77万 | 27.25%748.99万 | 5.27%2,854.61万 | 0.26%2,115.32万 | -27.03%1,094.67万 | -30.72%588.61万 | 35.26%2,711.67万 |
信用减值损失 | ---- | 34.87%-140.64万 | 158.53%50.44万 | 158.53%50.44万 | ---- | -1,135.27%-215.94万 | -263.69%-86.18万 | -263.69%-86.18万 | ---- | 124.91%20.86万 |
资产减值损失 | ---- | -314.37%-687.76万 | -8.43%-4.96万 | -8.43%-4.96万 | ---- | -615.05%-165.98万 | -807.29%-4.57万 | -807.29%-4.57万 | ---- | 132.74%32.23万 |
非经营性净收益 | 23.43%267.52万 | -1,123.01%-350.16万 | 79.17%398.91万 | 175.99%329.14万 | 159.46%216.74万 | -97.60%34.23万 | -80.55%222.65万 | -84.22%119.26万 | -87.29%83.53万 | 465.16%1,425.55万 |
资产处置收益 | -428.20%-5,455.3 | 188.26%2.42万 | 180.25%2.26万 | 99.34%-207.24 | 96.72%-1,032.81 | -592.13%-2.74万 | -5,262.53%-2.81万 | -5,900.10%-3.15万 | -1,070.37%-3.15万 | 59.34%5,559.92 |
其他收益 | 23.63%268.07万 | 13.59%475.83万 | 11.06%351.18万 | 33.09%283.68万 | 150.15%216.84万 | -69.47%418.88万 | -72.94%316.21万 | -72.67%213.16万 | -87.51%86.68万 | 216.05%1,371.91万 |
营业利润 | 62.03%1,490.18万 | 15.62%5,751.6万 | 12.01%4,552.64万 | -1.99%2,580.99万 | -23.64%919.72万 | -7.58%4,974.48万 | -9.00%4,064.59万 | -19.24%2,633.37万 | -34.66%1,204.43万 | -5.40%5,382.7万 |
加:营业外收入 | 34.85%13.66万 | 22.56%76.61万 | -14.68%40.71万 | -21.63%23.79万 | -39.30%10.13万 | -3.50%62.51万 | -9.49%47.71万 | 1.48%30.35万 | 21.32%16.68万 | 12.82%64.78万 |
减:营业外支出 | --11.3万 | 441.14%47.39万 | 7,277.81%16.65万 | 22,993.07%12.39万 | ---- | -87.03%8.76万 | -52.84%2,256.7 | --536.7 | --536.7 | 206.51%67.54万 |
利润总额 | 60.51%1,492.54万 | 14.97%5,780.82万 | 11.30%4,576.7万 | -2.68%2,592.38万 | -23.85%929.84万 | -6.54%5,028.23万 | -9.00%4,112.07万 | -19.05%2,663.66万 | -34.25%1,221.05万 | -6.03%5,379.94万 |
减:所得税费用 | 37.30%192.27万 | 32.50%445.8万 | -5.22%388.81万 | -45.28%155万 | 12.80%140.04万 | -23.33%336.45万 | 14.59%410.23万 | 2.85%283.24万 | -17.95%124.15万 | -32.54%438.85万 |
净利润 | 64.63%1,300.27万 | 13.71%5,335.02万 | 13.13%4,187.89万 | 2.39%2,437.38万 | -28.00%789.81万 | -5.05%4,691.78万 | -11.03%3,701.85万 | -21.05%2,380.43万 | -35.69%1,096.91万 | -2.64%4,941.09万 |
持续经营净利润 | 64.63%1,300.27万 | 13.71%5,335.02万 | 13.13%4,187.89万 | 2.39%2,437.38万 | -28.00%789.81万 | -5.05%4,691.78万 | -11.03%3,701.85万 | --2,380.43万 | -35.69%1,096.91万 | -2.64%4,941.09万 |
归属于母公司所有者的净利润 | 64.63%1,300.27万 | 13.71%5,335.02万 | 13.13%4,187.89万 | 2.39%2,437.38万 | -28.00%789.81万 | -5.05%4,691.78万 | -11.03%3,701.85万 | -21.05%2,380.43万 | -35.69%1,096.91万 | -2.64%4,941.09万 |
每股收益 | ||||||||||
基本每股收益 | 60.00%0.08 | 12.90%0.35 | 12.50%0.27 | 0.00%0.16 | -28.57%0.05 | -16.22%0.31 | -27.27%0.24 | -38.46%0.16 | -53.33%0.07 | -15.91%0.37 |
稀释每股收益 | 60.00%0.08 | 12.90%0.35 | 12.50%0.27 | 0.00%0.16 | -28.57%0.05 | -16.22%0.31 | -27.27%0.24 | -38.46%0.16 | -53.33%0.07 | -15.91%0.37 |
其他综合收益 | ||||||||||
综合收益总额 | 64.63%1,300.27万 | 13.71%5,335.02万 | 13.13%4,187.89万 | 2.39%2,437.38万 | -28.00%789.81万 | -5.05%4,691.78万 | -11.03%3,701.85万 | -21.05%2,380.43万 | -35.69%1,096.91万 | -2.64%4,941.09万 |
归属于母公司所有者的综合收益总额 | 64.63%1,300.27万 | 13.71%5,335.02万 | 13.13%4,187.89万 | 2.39%2,437.38万 | -28.00%789.81万 | -5.05%4,691.78万 | -11.03%3,701.85万 | -21.05%2,380.43万 | -35.69%1,096.91万 | -2.64%4,941.09万 |
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) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
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