(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 | -0.52%1.71亿 | -4.31%7.21亿 | -4.36%5.37亿 | -4.02%3.5亿 | -3.34%1.72亿 | 6.39%7.54亿 | 9.55%5.61亿 | 8.88%3.65亿 | 15.68%1.78亿 | 23.83%7.09亿 |
营业收入 | -0.52%1.71亿 | -4.31%7.21亿 | -4.36%5.37亿 | -4.02%3.5亿 | -3.34%1.72亿 | 6.39%7.54亿 | 9.55%5.61亿 | 8.88%3.65亿 | 15.68%1.78亿 | 23.83%7.09亿 |
其他业务收入 | ---- | 1.12%4,170.99万 | ---- | 2.18%1,947.97万 | ---- | 71.19%4,124.88万 | ---- | 68.67%1,906.48万 | ---- | 82.44%2,409.58万 |
营业总成本 | -3.68%1.51亿 | -7.18%6.3亿 | -4.81%4.76亿 | -4.84%3.06亿 | -0.35%1.57亿 | 11.13%6.78亿 | 13.32%5亿 | 12.35%3.21亿 | 19.32%1.57亿 | 29.22%6.1亿 |
营业成本 | -6.59%1.16亿 | -12.85%4.97亿 | -11.82%3.76亿 | -10.08%2.49亿 | -7.53%1.25亿 | 11.40%5.7亿 | 15.41%4.27亿 | 15.49%2.76亿 | 22.80%1.35亿 | 34.86%5.12亿 |
营业税金及附加 | 57.72%159.21万 | 57.05%686.36万 | 56.84%476.84万 | 43.94%273.36万 | 103.33%100.95万 | 29.85%437.04万 | 12.94%304.04万 | 15.83%189.92万 | -26.40%49.65万 | 5.09%336.58万 |
销售费用 | 9.64%827.47万 | 34.85%4,035.81万 | 45.76%2,912.09万 | 40.80%1,638.15万 | 32.95%754.71万 | 14.16%2,992.78万 | 6.55%1,997.87万 | 1.88%1,163.49万 | 7.48%567.66万 | 5.14%2,621.57万 |
管理费用 | 2.04%1,520.01万 | 27.88%5,544.34万 | 33.54%4,070.41万 | 46.26%2,856.06万 | 57.71%1,489.56万 | 23.78%4,335.64万 | 21.18%3,048.12万 | 8.40%1,952.78万 | 9.19%944.51万 | 3.25%3,502.62万 |
财务费用 | -31.05%149.25万 | 45.02%-385.76万 | 103.35%15.9万 | -112.70%-403.93万 | 160.55%216.45万 | -181.51%-701.61万 | -176.55%-474.1万 | -143.41%-189.91万 | -62.87%83.08万 | -20.05%860.81万 |
-利息费用 | -20.89%134.65万 | -17.50%270.65万 | 199.47%499.79万 | 982.52%350.04万 | 6,487.65%170.22万 | -34.16%328.06万 | -59.77%166.89万 | -88.57%32.34万 | -98.40%2.58万 | -23.08%498.29万 |
-利息收入 | 43.60%-30.73万 | 21.42%-212.87万 | 10.20%-164.13万 | -2.16%-124.12万 | 20.41%-54.48万 | -86.36%-270.89万 | -375.41%-182.77万 | -336.58%-121.49万 | -446.91%-68.45万 | -174.12%-145.35万 |
研发费用 | 23.05%804.84万 | -9.57%3,409.23万 | 1.81%2,451.9万 | -1.41%1,370.17万 | 7.13%654.06万 | 47.85%3,769.82万 | 31.55%2,408.42万 | 22.43%1,389.72万 | 15.99%610.51万 | 26.75%2,549.75万 |
信用减值损失 | 110.93%38.26万 | -10.09%-1,124.17万 | -83.33%-666.12万 | -21.95%-399.4万 | -192.06%-350.07万 | -36.18%-1,021.15万 | -1,615.58%-363.35万 | -79.32%-327.51万 | 78.54%380.25万 | 18.32%-749.82万 |
资产减值损失 | 19.33%-276.28万 | -0.64%-708.61万 | 16.71%-450.24万 | -8.80%-412.58万 | -64.37%-342.48万 | -55.94%-704.09万 | -193.93%-540.54万 | -118.85%-379.21万 | 13.00%-208.36万 | 10.36%-451.5万 |
非经营性净收益 | 45.90%-189.84万 | 6.43%-1,159.59万 | -11.05%-610.93万 | -74.87%-497万 | -193.82%-350.88万 | -88.82%-1,239.31万 | -436.53%-550.15万 | -665.43%-284.21万 | 37.60%374万 | 24.70%-656.34万 |
公允价值变动净收益 | ---- | --0 | 69.26%-75.6万 | 4.97%-57.13万 | ---- | -196.38%-127.9万 | -7,347.73%-245.93万 | -5,931.13%-60.12万 | 377.62%19.48万 | -243.60%-43.15万 |
投资净收益 | -101.14%-1.3万 | -64.33%92.74万 | -41.41%172.66万 | -45.13%114.12万 | 160.77%114.12万 | 226.48%260.03万 | 2,241.90%294.71万 | 2,399.50%207.97万 | 374.05%43.76万 | -28.09%79.65万 |
资产处置收益 | ---- | ---3,785.1 | ---3,785.1 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他收益 | -78.25%49.48万 | 64.17%580.83万 | 34.04%408.75万 | -6.07%257.99万 | 63.87%227.56万 | -30.42%353.8万 | -13.51%304.95万 | -11.23%274.67万 | -53.10%138.86万 | 24.27%508.5万 |
营业利润 | 53.73%1,851.13万 | 26.86%8,027.28万 | -1.90%5,480.44万 | -2.98%3,906.44万 | -51.24%1,204.14万 | -31.03%6,327.66万 | -23.28%5,586.84万 | -16.69%4,026.59万 | -1.14%2,469.43万 | 0.56%9,175.16万 |
加:营业外收入 | -24.48%9.97万 | -77.57%59.63万 | -64.18%94.35万 | -64.42%86.82万 | -94.68%13.21万 | 12,923.36%265.83万 | 14,449.34%263.45万 | 20,765.71%244.05万 | 828,263,233.33%248.48万 | -99.46%2.04万 |
减:营业外支出 | -39.55%22.64万 | 79.92%325.88万 | 320.89%363.37万 | 268.96%156.69万 | 13,021.88%37.45万 | 42.69%181.12万 | 233.38%86.33万 | 313.04%42.47万 | 1.96%2,854.21 | -25.93%126.93万 |
利润总额 | 55.82%1,838.46万 | 21.03%7,761.02万 | -9.59%5,211.42万 | -9.26%3,836.57万 | -56.58%1,179.9万 | -29.15%6,412.37万 | -20.59%5,763.96万 | -12.36%4,228.17万 | 8.80%2,717.63万 | -2.97%9,050.27万 |
减:所得税费用 | 89.01%381.48万 | 24,498.65%1,081.29万 | -3.16%786.77万 | 5.48%641.48万 | -56.71%201.83万 | -100.51%-4.43万 | 9.71%812.48万 | -11.40%608.17万 | 32.87%466.26万 | -21.58%877.25万 |
净利润 | 48.97%1,456.98万 | 4.10%6,679.74万 | -10.64%4,424.65万 | -11.74%3,195.09万 | -56.56%978.06万 | -21.49%6,416.8万 | -24.03%4,951.48万 | -12.52%3,619.99万 | 4.87%2,251.36万 | -0.44%8,173.01万 |
持续经营净利润 | 48.97%1,456.98万 | 4.10%6,679.74万 | -10.64%4,424.65万 | -11.74%3,195.09万 | -56.56%978.06万 | -21.49%6,416.8万 | -24.03%4,951.48万 | -12.52%3,619.99万 | 4.87%2,251.36万 | -0.44%8,173.01万 |
减:少数股东损益 | 258.56%8.21万 | 145.90%118万 | 45.35%84.36万 | 20.70%42.6万 | -141.20%-5.18万 | 1,159.54%47.99万 | --58.04万 | --35.29万 | --12.57万 | --3.81万 |
归属于母公司所有者的净利润 | 47.35%1,448.77万 | 3.03%6,561.73万 | -11.30%4,340.29万 | -12.06%3,152.49万 | -56.08%983.24万 | -22.04%6,368.81万 | -24.92%4,893.44万 | -13.37%3,584.7万 | 4.28%2,238.8万 | -0.49%8,169.2万 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.07 | 3.23%0.32 | -12.50%0.21 | -16.67%0.15 | -61.54%0.05 | -48.33%0.31 | -52.94%0.24 | -43.75%0.18 | -23.53%0.13 | -6.25%0.6 |
稀释每股收益 | 40.00%0.07 | 3.23%0.32 | -12.50%0.21 | -16.67%0.15 | -61.54%0.05 | -48.33%0.31 | -52.94%0.24 | -43.75%0.18 | -23.53%0.13 | -6.25%0.6 |
其他综合收益 | -84.96%6.03万 | -64.21%42.25万 | -61.45%81.36万 | 26.22%104.08万 | 1,598.25%40.08万 | 1,458.67%118.05万 | 6,448.65%211.06万 | 5,194.24%82.46万 | -145.45%-2.67万 | -121.12%-8.69万 |
归属于母公司所有者的其他综合收益总额 | -84.96%6.03万 | -64.21%42.25万 | -61.45%81.36万 | 26.22%104.08万 | 1,598.25%40.08万 | 1,458.67%118.05万 | 6,448.65%211.06万 | 5,194.24%82.46万 | -145.45%-2.67万 | -121.12%-8.69万 |
综合收益总额 | 43.69%1,463.01万 | 2.86%6,721.98万 | -12.72%4,506.01万 | -10.89%3,299.16万 | -54.72%1,018.14万 | -19.96%6,534.85万 | -20.83%5,162.53万 | -10.56%3,702.45万 | 4.80%2,248.69万 | -1.04%8,164.32万 |
归属于母公司所有者的综合收益总额 | 42.17%1,454.8万 | 1.81%6,603.98万 | -13.38%4,421.65万 | -11.20%3,256.56万 | -54.24%1,023.32万 | -20.51%6,486.86万 | -21.72%5,104.49万 | -11.41%3,667.16万 | 4.21%2,236.12万 | -1.09%8,160.51万 |
归属于少数股东的综合收益总额 | 258.56%8.21万 | 145.90%118万 | 45.35%84.36万 | 20.70%42.6万 | -141.20%-5.18万 | 1,159.54%47.99万 | --58.04万 | --35.29万 | --12.57万 | --3.81万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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