(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 | -13.52%1.61亿 | 17.18%9.38亿 | 19.19%6.86亿 | 15.65%4.19亿 | 24.62%1.86亿 | 51.67%8亿 | 69.51%5.76亿 | 77.12%3.63亿 | 48.31%1.49亿 | 10.32%5.27亿 |
营业收入 | -13.52%1.61亿 | 17.18%9.38亿 | 19.19%6.86亿 | 15.65%4.19亿 | 24.62%1.86亿 | 51.67%8亿 | 69.51%5.76亿 | 77.12%3.63亿 | 48.31%1.49亿 | 10.32%5.27亿 |
其他业务收入 | ---- | 59.33%1,452.74万 | ---- | 103.11%628.74万 | ---- | 149.66%911.79万 | ---- | 90.09%309.55万 | ---- | 92.20%365.21万 |
营业总成本 | -9.43%1.52亿 | 21.61%8.75亿 | 23.78%6.38亿 | 20.77%3.9亿 | 24.76%1.68亿 | 55.11%7.19亿 | 77.50%5.15亿 | 91.64%3.23亿 | 69.76%1.34亿 | 23.94%4.64亿 |
营业成本 | -12.11%1.29亿 | 23.18%7.7亿 | 25.27%5.62亿 | 22.67%3.45亿 | 28.49%1.46亿 | 63.49%6.25亿 | 89.40%4.49亿 | 99.74%2.81亿 | 70.22%1.14亿 | 18.44%3.82亿 |
营业税金及附加 | 26.94%122.57万 | 114.59%512.97万 | 8.56%379.08万 | -6.33%233.04万 | -2.90%96.56万 | -47.03%239.04万 | 152.54%349.18万 | 207.41%248.78万 | 196.21%99.43万 | 339.73%451.29万 |
销售费用 | 29.96%383.49万 | 7.62%1,421.42万 | 13.03%939.36万 | 18.08%573.87万 | 10.66%295.07万 | 39.13%1,320.78万 | 25.99%831.05万 | 11.81%486万 | 16.69%266.64万 | 24.42%949.28万 |
管理费用 | 2.83%1,184.37万 | 8.21%5,271.96万 | 16.11%3,725.57万 | 15.51%2,273.93万 | 16.32%1,151.81万 | 33.05%4,872.09万 | 34.95%3,208.53万 | 36.33%1,968.59万 | 36.67%990.2万 | 39.26%3,661.85万 |
财务费用 | 49.55%218.04万 | 49.36%669.31万 | 48.28%489.14万 | 59.82%308.58万 | 38.70%145.8万 | -41.50%448.1万 | -51.88%329.89万 | -40.44%193.07万 | 11.07%105.12万 | 126.22%765.98万 |
-利息费用 | ---- | 39.46%790.16万 | ---- | 40.62%360.33万 | ---- | -37.22%566.6万 | ---- | -23.73%256.24万 | ---- | 130.75%902.49万 |
-利息收入 | ---- | -3.70%-123.29万 | ---- | 16.67%-53.42万 | ---- | 13.68%-118.89万 | ---- | -423.37%-64.11万 | ---- | -150.35%-137.73万 |
研发费用 | -6.16%404.01万 | 2.58%2,632.97万 | 4.63%1,979.04万 | -12.19%1,131.65万 | -25.56%430.55万 | 10.26%2,566.77万 | 30.21%1,891.4万 | 160.51%1,288.74万 | 317.15%578.42万 | 76.78%2,328.03万 |
信用减值损失 | 91.76%-115.82万 | 71.28%-994.17万 | 49.68%-1,869.04万 | 90.62%-294.26万 | -6.99%-1,404.8万 | -123.28%-3,461.68万 | -46.39%-3,713.98万 | -236.13%-3,136.48万 | -2,259.91%-1,313万 | 38.85%-1,550.34万 |
资产减值损失 | 49.47%-196.76万 | 19.05%-253.22万 | 23.56%-296.96万 | 26.15%-302.09万 | -55.51%-389.42万 | 18.40%-312.82万 | -116.82%-388.48万 | -324.21%-409.03万 | -35.30%-250.41万 | -107.00%-383.35万 |
非经营性净收益 | 93.09%-112.26万 | 89.04%-296.95万 | 61.05%-1,405.24万 | 96.71%-106.16万 | -17.70%-1,624.45万 | -80.01%-2,708.76万 | -50.30%-3,608.15万 | -307.85%-3,228.91万 | -10,477.66%-1,380.17万 | -96.51%-1,504.82万 |
资产处置收益 | 65.69%-7,866.56 | -14,346.98%-74.78万 | -710.28%-4.19万 | -785.55%-4.58万 | -669.99%-2.29万 | 99.94%-5,176.12 | 99.94%-5,176.12 | 99.93%-5,176.12 | ---2,977.69 | -201.79%-848.56万 |
其他收益 | 16.88%201.11万 | -3.85%1,025.22万 | 54.59%764.95万 | 56.02%494.77万 | -6.26%172.06万 | -16.53%1,066.26万 | -56.37%494.82万 | -67.20%317.12万 | 65.00%183.54万 | 13.93%1,277.44万 |
营业利润 | 253.09%804.26万 | 11.40%5,979.85万 | 40.79%3,460.5万 | 283.13%2,828.25万 | 88.84%227.78万 | 10.20%5,368万 | -3.40%2,457.87万 | -73.91%738.2万 | -94.37%120.62万 | -49.42%4,871.02万 |
加:营业外收入 | 100.00%0.02 | -96.75%4.15万 | -98.32%5.69万 | -99.96%1,405.7 | -100.00%0.01 | 27.60%127.6万 | 337,712,457.00%337.71万 | 326,862,175.00%326.86万 | 63,402,900.00%63.4万 | -55.56%100万 |
减:营业外支出 | 2,382.57%652.42 | -78.86%6.12万 | -69.04%8.97万 | -88.10%3.02万 | -95.63%26.28 | -3.43%28.97万 | 25.79%28.96万 | 121,599.46%25.41万 | 188.25%601.83 | -50.00%30万 |
利润总额 | 253.06%804.19万 | 9.35%5,977.87万 | 24.96%3,457.22万 | 171.76%2,825.37万 | 23.81%227.77万 | 10.64%5,466.63万 | 9.73%2,766.63万 | -63.25%1,039.65万 | -91.42%183.96万 | -49.55%4,941.02万 |
减:所得税费用 | 138.76%82.66万 | 719.01%365.66万 | 94.69%-43.06万 | 126.17%194.34万 | 44.68%-213.25万 | 73.01%-59.07万 | -44.96%-811.43万 | -447.54%-742.51万 | -177.98%-385.49万 | -111.65%-218.83万 |
净利润 | 63.60%721.53万 | 1.57%5,612.21万 | -2.17%3,500.28万 | 47.63%2,631.03万 | -22.55%441.03万 | 7.09%5,525.7万 | 16.13%3,578.06万 | -39.88%1,782.16万 | -65.47%569.45万 | -34.82%5,159.86万 |
持续经营净利润 | 63.60%721.53万 | 1.57%5,612.21万 | -2.17%3,500.28万 | 47.63%2,631.03万 | --441.03万 | 7.09%5,525.7万 | 16.13%3,578.06万 | --1,782.16万 | ---- | -34.82%5,159.86万 |
减:少数股东损益 | ---12.77万 | --65.44万 | --30.39万 | --13.17万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 66.50%734.3万 | 0.38%5,546.77万 | -3.02%3,469.89万 | 46.89%2,617.86万 | -22.55%441.03万 | 7.09%5,525.7万 | 16.13%3,578.06万 | -39.88%1,782.16万 | -65.47%569.45万 | -34.82%5,159.86万 |
每股收益 | ||||||||||
基本每股收益 | 67.05%0.0877 | 0.00%0.66 | -4.65%0.41 | 47.62%0.31 | -25.00%0.0525 | -13.16%0.66 | -12.24%0.43 | -55.32%0.21 | -73.08%0.07 | -39.68%0.76 |
稀释每股收益 | 67.05%0.0877 | 0.00%0.66 | -4.65%0.41 | 47.62%0.31 | -25.00%0.0525 | -13.16%0.66 | -12.24%0.43 | -55.32%0.21 | -73.08%0.07 | -39.68%0.76 |
其他综合收益 | ||||||||||
综合收益总额 | 63.60%721.53万 | 1.57%5,612.21万 | -2.17%3,500.28万 | 47.63%2,631.03万 | -22.55%441.03万 | 7.09%5,525.7万 | 16.13%3,578.06万 | -39.88%1,782.16万 | -65.47%569.45万 | -34.82%5,159.86万 |
归属于母公司所有者的综合收益总额 | 66.50%734.3万 | 0.38%5,546.77万 | -3.02%3,469.89万 | 46.89%2,617.86万 | -22.55%441.03万 | 7.09%5,525.7万 | 16.13%3,578.06万 | -39.88%1,782.16万 | -65.47%569.45万 | -34.82%5,159.86万 |
归属于少数股东的综合收益总额 | ---12.77万 | --65.44万 | --30.39万 | --13.17万 | --0 | ---- | ---- | ---- | ---- | ---- |
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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