(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 | -7.23%2.25亿 | 31.08%15.64亿 | 12.31%10.69亿 | 34.64%8.22亿 | 6.64%2.43亿 | -4.84%11.93亿 | -6.49%9.52亿 | -7.41%6.11亿 | 2.72%2.28亿 | 1.91%12.54亿 |
营业收入 | -7.23%2.25亿 | 31.08%15.64亿 | 12.31%10.69亿 | 34.64%8.22亿 | 6.64%2.43亿 | -4.84%11.93亿 | -6.49%9.52亿 | -7.41%6.11亿 | 2.72%2.28亿 | 1.91%12.54亿 |
其他业务收入 | ---- | -1.62%3,635.32万 | ---- | -77.37%913.35万 | ---- | 75.43%3,695.1万 | ---- | 201.10%4,035.58万 | ---- | -8.70%2,106.35万 |
营业总成本 | 1.65%2.4亿 | 33.13%15.39亿 | 9.64%10.37亿 | 32.77%7.97亿 | -0.80%2.36亿 | -6.33%11.56亿 | -5.79%9.46亿 | -8.43%6亿 | 5.46%2.38亿 | 1.77%12.34亿 |
营业成本 | 0.19%1.81亿 | 39.37%13.06亿 | 11.01%8.41亿 | 42.59%6.73亿 | -2.69%1.81亿 | -6.53%9.37亿 | -9.82%7.57亿 | -12.58%4.72亿 | 5.22%1.86亿 | 1.56%10.03亿 |
营业税金及附加 | -2.93%149.81万 | -3.79%856.85万 | 24.22%572.56万 | 36.35%424.31万 | -10.20%154.34万 | -12.39%890.63万 | -21.20%460.91万 | -24.59%311.18万 | -6.26%171.87万 | -4.92%1,016.53万 |
销售费用 | 32.98%1,062.79万 | -10.52%2,908.53万 | -7.64%3,315.02万 | -20.77%1,912.19万 | -30.85%799.2万 | -21.50%3,250.51万 | 13.45%3,589.11万 | 2.70%2,413.54万 | 27.46%1,155.82万 | -16.45%4,140.72万 |
管理费用 | -11.79%1,340.28万 | -8.52%5,621.03万 | -2.97%5,040.13万 | 1.53%3,533.8万 | -2.01%1,519.36万 | 4.72%6,144.33万 | 23.78%5,194.15万 | 20.36%3,480.54万 | 20.73%1,550.59万 | -7.25%5,867.5万 |
财务费用 | 3.43%3,134.38万 | 24.65%1.27亿 | 13.13%9,615.25万 | 9.65%6,366.67万 | 40.60%3,030.36万 | -13.88%1.02亿 | 3.58%8,499.03万 | 0.94%5,806.44万 | -13.00%2,155.33万 | 20.81%1.18亿 |
-利息费用 | -2.01%2,708.98万 | 20.49%1.35亿 | 0.93%9,020.59万 | 183.66%6,006.93万 | 30.55%2,764.61万 | -5.84%1.12亿 | -0.69%8,937.53万 | -65.92%2,117.63万 | 5.90%2,117.63万 | 19.62%1.19亿 |
-利息收入 | 3.23%-143.99万 | 28.04%-964.73万 | 13.53%-722.85万 | 38.12%-56.1万 | -64.13%-148.79万 | -27.80%-1,340.7万 | -5.29%-835.98万 | 80.38%-90.65万 | -52.75%-90.65万 | -1.03%-1,049.08万 |
研发费用 | 321.19%224.15万 | -15.07%1,214.1万 | -1.93%1,080.83万 | -78.40%178.65万 | -74.96%53.22万 | 352.66%1,429.51万 | 333.53%1,102.13万 | 395.09%827.2万 | 156.61%212.55万 | -22.65%315.8万 |
信用减值损失 | ---- | 72.54%-28.4万 | ---- | ---- | ---- | -221.27%-103.45万 | ---- | ---- | ---- | 309.65%85.31万 |
资产减值损失 | 65.37%-29.91万 | 19.04%-48.66万 | 78.58%-13.57万 | 48.97%-72.96万 | -741.41%-86.38万 | -130.96%-60.11万 | -124.40%-63.34万 | -155.36%-142.99万 | -123.36%-10.27万 | 84.96%-26.02万 |
非经营性净收益 | 812.97%2,188.59万 | -2.29%3,623.05万 | -70.80%1,371.87万 | -64.70%971.31万 | -87.86%239.72万 | -29.44%3,708万 | 23.08%4,698.41万 | -8.35%2,751.76万 | 68.70%1,975.06万 | -7.05%5,255.44万 |
公允价值变动净收益 | ---- | 103.47%63.06万 | ---- | ---- | ---- | -675.18%-1,818.24万 | ---- | ---- | ---- | 67.85%-234.56万 |
投资净收益 | ---- | -83.72%242.8万 | -99.36%10.78万 | -99.86%2.18万 | ---- | 0.15%1,491.17万 | 23.86%1,678.12万 | 67.17%1,526.54万 | 113.61%1,526.54万 | -22.08%1,488.96万 |
资产处置收益 | -2,133.48%-22.88万 | -3,470.24%-258.94万 | 42.01%-47.12万 | 71.25%-11.49万 | 57.60%-1.02万 | 0.85%7.68万 | 65.41%-81.25万 | 79.45%-39.96万 | -143.82%-2.42万 | 122.90%7.62万 |
其他收益 | 585.17%2,241.38万 | -12.83%3,653.19万 | -55.08%1,421.78万 | -25.18%1,053.57万 | -29.07%327.13万 | 6.53%4,190.94万 | 29.83%3,164.89万 | -30.48%1,408.17万 | 13.41%461.2万 | -15.54%3,934.13万 |
营业利润 | -22.45%679.21万 | -17.53%6,102.19万 | -13.82%4,544.74万 | -8.05%3,477.84万 | -3.74%875.81万 | 2.75%7,399.43万 | 1.77%5,273.69万 | 11.36%3,782.44万 | 23.46%909.81万 | -2.68%7,201.1万 |
加:营业外收入 | -11.53%46.59万 | -6.77%214.24万 | -55.24%114.01万 | -33.29%93.04万 | -24.08%52.66万 | -16.45%229.8万 | -13.73%254.74万 | 11.07%139.46万 | 42.95%69.37万 | -52.82%275.05万 |
减:营业外支出 | ---- | -27.79%411.8万 | -64.23%142.08万 | 108.32%77.72万 | 77.93%26.3万 | 108.01%570.32万 | 2,290.20%397.22万 | 124.53%37.31万 | 1,017,146.66%14.78万 | -46.50%274.18万 |
利润总额 | -19.55%725.8万 | -16.35%5,904.63万 | -11.98%4,516.67万 | -10.08%3,493.16万 | -6.45%902.18万 | -1.99%7,058.92万 | -6.03%5,131.21万 | 10.81%3,884.6万 | 22.78%964.4万 | -3.58%7,201.97万 |
减:所得税费用 | ---- | -32.09%838.7万 | 182.30%831.44万 | -21.89%490.84万 | -23.82%150.32万 | 22.69%1,235.09万 | --294.52万 | --628.41万 | 15,213.65%197.33万 | -20.75%1,006.68万 |
净利润 | -3.47%725.8万 | -13.01%5,065.93万 | -23.81%3,685.23万 | -7.80%3,002.32万 | -1.98%751.86万 | -6.00%5,823.82万 | -11.43%4,836.69万 | -7.11%3,256.19万 | -2.18%767.07万 | -0.06%6,195.29万 |
持续经营净利润 | -3.47%725.8万 | -13.01%5,065.93万 | -23.81%3,685.23万 | -7.80%3,002.32万 | -1.98%751.86万 | -6.00%5,823.82万 | -11.43%4,836.69万 | -7.11%3,256.19万 | -2.18%767.07万 | -0.06%6,195.29万 |
减:少数股东损益 | -1,435.11%-19.3万 | 187.39%121.34万 | 99.45%-1.46万 | 127.26%41.05万 | 98.99%-1.26万 | 67.12%-138.84万 | 18.65%-266.31万 | 52.79%-150.59万 | 44.08%-124.56万 | -1,550.68%-422.32万 |
归属于母公司所有者的净利润 | -1.06%745.09万 | -17.07%4,944.59万 | -27.75%3,686.69万 | -13.08%2,961.27万 | -15.54%753.11万 | -9.90%5,962.67万 | -11.83%5,103.01万 | -10.92%3,406.79万 | -11.45%891.64万 | 6.31%6,617.61万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.005 | -17.07%0.034 | -27.79%0.0252 | -12.88%0.0203 | -16.67%0.005 | -8.89%0.041 | -11.87%0.0349 | -11.07%0.0233 | -14.29%0.006 | 4.65%0.045 |
稀释每股收益 | 0.00%0.005 | -17.07%0.034 | -27.79%0.0252 | -12.88%0.0203 | -16.67%0.005 | -8.89%0.041 | -11.87%0.0349 | -11.07%0.0233 | -14.29%0.006 | 4.65%0.045 |
其他综合收益 | -791.48%-1,073.82万 | 135.61%155.29万 | 48.21%-436.14万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -791.48%-1,073.82万 | ---- | ---- | ---- | 135.61%155.29万 | ---- | ---- | ---- | 48.21%-436.14万 |
加:影响综合收益总额的调整项目 | 1,435.11%19.3万 | ---- | ---- | ---- | -98.99%1.26万 | ---- | ---- | ---- | -44.08%124.56万 | ---- |
综合收益总额 | -1.06%745.09万 | -33.23%3,992.11万 | -23.81%3,685.23万 | -7.80%3,002.32万 | -15.54%753.11万 | 3.82%5,979.12万 | -11.43%4,836.69万 | -7.11%3,256.19万 | -11.45%891.64万 | 7.50%5,759.16万 |
归属于母公司所有者的综合收益总额 | 1.33%764.39万 | -36.73%3,870.77万 | -27.75%3,686.69万 | -13.08%2,961.27万 | -25.77%754.37万 | -1.03%6,117.96万 | -11.83%5,103.01万 | -10.92%3,406.79万 | -17.36%1,016.2万 | 14.84%6,181.48万 |
归属于少数股东的综合收益总额 | -1,435.11%-19.3万 | 187.39%121.34万 | 99.45%-1.46万 | 127.26%41.05万 | 98.99%-1.26万 | 67.12%-138.84万 | 18.65%-266.31万 | 52.79%-150.59万 | 44.08%-124.56万 | -1,550.68%-422.32万 |
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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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