(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 | 31.80%9,152.73万 | 197.75%4.68亿 | 179.10%3.97亿 | 281.63%1.82亿 | 162.74%6,944.65万 | -23.16%1.57亿 | -26.02%1.42亿 | -56.98%4,773.42万 | -9.43%2,643.19万 | 79.12%2.05亿 |
营业收入 | 31.80%9,152.73万 | 197.75%4.68亿 | 179.10%3.97亿 | 281.63%1.82亿 | 162.74%6,944.65万 | -23.16%1.57亿 | -26.02%1.42亿 | -56.98%4,773.42万 | -9.43%2,643.19万 | 79.12%2.05亿 |
其他业务收入 | ---- | -62.05%15.71万 | ---- | -60.85%9.84万 | ---- | 87.16%41.41万 | ---- | 347.21%25.14万 | ---- | -89.14%22.12万 |
营业总成本 | 23.40%7,501.65万 | 27.76%3.33亿 | 21.72%2.39亿 | 13.42%1.43亿 | -1.62%6,079.31万 | -11.93%2.6亿 | -3.89%1.96亿 | -4.99%1.26亿 | 14.39%6,179.17万 | 55.45%2.96亿 |
营业成本 | 21.57%4,377.22万 | 36.50%1.8亿 | 30.08%1.27亿 | 24.02%7,773.76万 | 10.35%3,600.46万 | -7.51%1.32亿 | -2.74%9,799.33万 | -1.42%6,268.05万 | 25.28%3,262.79万 | 40.62%1.43亿 |
营业税金及附加 | 3.95%167.21万 | 38.42%715.12万 | 35.23%543.31万 | 21.80%337.46万 | -1.41%160.85万 | -22.19%516.61万 | -21.66%401.77万 | -15.70%277.07万 | 7.17%163.15万 | 85.19%663.92万 |
销售费用 | 69.10%656.87万 | 108.14%3,618.99万 | 81.67%2,700.9万 | 67.86%1,115.11万 | 38.48%388.46万 | 4.83%1,738.73万 | 31.62%1,486.69万 | -4.63%664.31万 | -14.60%280.52万 | 146.28%1,658.54万 |
管理费用 | 40.41%1,562.16万 | 5.23%7,447.45万 | 10.35%5,482.43万 | 3.17%3,470.63万 | -18.19%1,112.54万 | -17.14%7,077.17万 | -9.46%4,968.01万 | -12.02%3,363.96万 | -7.68%1,359.97万 | 44.43%8,540.81万 |
财务费用 | -11.71%721.34万 | -5.91%3,276.74万 | -19.31%2,372.74万 | -21.67%1,571.87万 | -26.58%817万 | -20.98%3,482.65万 | -7.65%2,940.55万 | -1.29%2,006.69万 | 31.87%1,112.75万 | 130.69%4,407.27万 |
-利息费用 | -5.60%717.29万 | -0.39%3,229.98万 | -15.47%2,342.14万 | -15.39%1,565.22万 | -24.08%759.83万 | -16.47%3,242.63万 | -0.56%2,770.87万 | 6.59%1,850万 | 22.31%1,000.85万 | 156.70%3,882.18万 |
-利息收入 | -203.82%-10.17万 | -79.79%-24.17万 | -58.90%-13.58万 | -40.30%-7.43万 | -15.36%-3.35万 | 39.79%-13.44万 | 63.67%-8.55万 | 68.02%-5.3万 | 61.44%-2.9万 | 58.58%-22.33万 |
研发费用 | --16.85万 | 1,796.62%172.23万 | --6.21万 | ---- | ---- | 5.63%9.08万 | ---- | ---- | ---- | 65.14%8.6万 |
信用减值损失 | ---- | -48.26%-1,937.16万 | -69.00%4.79万 | -9.48%13.99万 | -54.98%6.96万 | 66.46%-1,306.56万 | 27.93%15.45万 | 296.52%15.45万 | 843.71%15.45万 | -150.17%-3,895.42万 |
资产减值损失 | ---- | ---1,702.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,034.39万 |
非经营性净收益 | 5,227.66%225.32万 | -109.61%-4,326.05万 | 6.65%210.93万 | 155.61%23.19万 | -89.91%4.23万 | 53.55%-2,063.89万 | -87.26%197.77万 | 87.16%-41.7万 | -74.45%41.91万 | -261.43%-4,443.09万 |
公允价值变动净收益 | ---- | ---318.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | ---- | -22.02%-1,420.83万 | 12.97%-152.22万 | -5.85%-185.16万 | ---- | 11.38%-1,164.45万 | 70.82%-174.92万 | 70.82%-174.92万 | ---- | 10.27%-1,314.04万 |
-其中:对联营合营企业的投资收益 | ---- | -21.16%-1,410.83万 | 12.97%-152.22万 | -5.85%-185.16万 | ---- | 21.25%-1,164.45万 | 70.82%-174.92万 | 70.82%-174.92万 | ---- | -0.20%-1,478.75万 |
资产处置收益 | 743.78%57.76万 | 489.51%689.05万 | -19.36%171.24万 | 790.78%173.13万 | -140.74%-8.97万 | -92.44%116.89万 | -81.13%212.34万 | -81.48%19.44万 | -81.30%22.02万 | 308.42%1,545.82万 |
其他收益 | 2,583.09%167.57万 | 25.40%363.97万 | 29.15%187.13万 | -78.41%21.23万 | 40.70%6.25万 | -76.87%290.24万 | -85.72%144.89万 | -40.75%98.33万 | -90.05%4.44万 | -11.23%1,254.93万 |
营业利润 | 115.79%1,876.4万 | 174.63%9,231.34万 | 408.48%1.6亿 | 150.60%3,971.12万 | 124.89%869.57万 | 8.62%-1.24亿 | -1,508.91%-5,190.66万 | -217.86%-7,848.37万 | -50.63%-3,494.07万 | -53.50%-1.35亿 |
加:营业外收入 | 2.51%59.75万 | -88.67%438.14万 | -11.76%146.98万 | -18.35%104.37万 | 57.78%58.29万 | 1,312.60%3,868.64万 | -8.02%166.56万 | 171.54%127.83万 | 34.16%36.94万 | 40.59%273.87万 |
减:营业外支出 | -69.70%14.6万 | 47.58%2,491.41万 | 76.65%545.51万 | 129.02%433.57万 | 60.85%48.19万 | -85.39%1,688.13万 | 4.49%308.8万 | -26.44%189.32万 | 66.22%29.96万 | 11,408.21%1.16亿 |
利润总额 | 118.44%1,921.55万 | 170.45%7,178.07万 | 392.78%1.56亿 | 146.04%3,641.91万 | 125.23%879.67万 | 58.95%-1.02亿 | -2,199.73%-5,332.9万 | -195.20%-7,909.86万 | -50.95%-3,487.08万 | -184.50%-2.48亿 |
减:所得税费用 | 2,798.46%573.22万 | 239.65%1,258.37万 | 9,594.65%1,204.11万 | 7,968.63%204.91万 | 1,457.84%19.78万 | 79.67%-901.11万 | -10.58%12.42万 | -58.14%2.54万 | 216.36%1.27万 | -214.37%-4,432.58万 |
净利润 | 56.80%1,348.33万 | FLtoP5,919.7万 | FLtoP1.44亿 | FLtoP3,437万 | FLtoP859.89万 | FPtoL-9,288.13万 | SL-5,345.32万 | FPtoL-7,912.4万 | FPtoL-3,488.35万 | FPtoL-2.04亿 |
持续经营净利润 | 56.80%1,348.33万 | 163.73%5,919.7万 | 369.57%1.44亿 | 143.44%3,437万 | 124.65%859.89万 | 54.44%-9,288.13万 | -2,326.38%-5,345.32万 | -194.63%-7,912.4万 | -50.97%-3,488.35万 | -178.74%-2.04亿 |
减:少数股东损益 | 80.56%1,220.76万 | 252.84%2,482.02万 | 998.33%3,399.45万 | 241.53%1,503.75万 | 237.89%676.09万 | -164.83%-1,623.91万 | -1,720.03%-378.42万 | -807.66%-1,062.53万 | -160.62%-490.29万 | -93.67%-613.2万 |
归属于母公司所有者的净利润 | -30.60%127.57万 | 144.85%3,437.68万 | 321.66%1.1亿 | 128.22%1,933.26万 | 106.13%183.8万 | 61.24%-7,664.22万 | -2,003.89%-4,966.9万 | -166.69%-6,849.87万 | -41.26%-2,998.06万 | -182.59%-1.98亿 |
每股收益 | ||||||||||
基本每股收益 | -30.77%0.0099 | 145.00%0.27 | 321.68%0.8548 | 128.22%0.1501 | 106.14%0.0143 | 61.04%-0.6 | -1,999.51%-0.3856 | -166.70%-0.5318 | -41.26%-0.2328 | -185.19%-1.54 |
稀释每股收益 | -30.77%0.0099 | 145.00%0.27 | 321.68%0.8548 | 128.22%0.1501 | 106.14%0.0143 | 61.04%-0.6 | -1,999.51%-0.3856 | -166.70%-0.5318 | -41.26%-0.2328 | -185.19%-1.54 |
其他综合收益 | 67.87%-125.87万 | 12.66%-391.73万 | -9.54%-448.5万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | 67.87%-125.87万 | ---- | ---- | ---- | 12.66%-391.73万 | ---- | ---- | ---- | -9.54%-448.5万 |
综合收益总额 | 56.80%1,348.33万 | 159.85%5,793.83万 | 369.57%1.44亿 | 143.44%3,437万 | 124.65%859.89万 | 53.55%-9,679.86万 | -2,326.38%-5,345.32万 | -194.63%-7,912.4万 | -50.97%-3,488.35万 | -169.77%-2.08亿 |
归属于母公司所有者的综合收益总额 | -30.60%127.57万 | 141.11%3,311.81万 | 321.66%1.1亿 | 128.22%1,933.26万 | 106.13%183.8万 | 60.17%-8,055.95万 | -2,003.89%-4,966.9万 | -166.69%-6,849.87万 | -41.26%-2,998.06万 | -173.02%-2.02亿 |
归属于少数股东的综合收益总额 | 80.56%1,220.76万 | 252.84%2,482.02万 | 998.33%3,399.45万 | 241.53%1,503.75万 | 237.89%676.09万 | -164.83%-1,623.91万 | -1,720.03%-378.42万 | -807.66%-1,062.53万 | -160.62%-490.29万 | -93.67%-613.2万 |
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 | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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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