(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 | 25.97%4.9亿 | 10.30%18.81亿 | 9.01%13.29亿 | 8.88%8.51亿 | -9.25%3.89亿 | -1.86%17.06亿 | -4.29%12.19亿 | -11.64%7.81亿 | -0.23%4.28亿 | 18.18%17.38亿 |
营业收入 | 25.97%4.9亿 | 10.30%18.81亿 | 9.01%13.29亿 | 8.88%8.51亿 | -9.25%3.89亿 | -1.86%17.06亿 | -4.29%12.19亿 | -11.64%7.81亿 | -0.23%4.28亿 | 18.18%17.38亿 |
其他业务收入 | ---- | -18.01%2,633.51万 | ---- | -25.35%1,198.27万 | ---- | 8.57%3,211.97万 | ---- | 10.61%1,605.28万 | ---- | 84.74%2,958.4万 |
营业总成本 | 21.75%4.72亿 | 10.84%18.44亿 | 9.37%12.97亿 | 9.03%8.31亿 | -3.96%3.88亿 | -1.06%16.64亿 | -3.41%11.86亿 | -10.01%7.62亿 | -1.52%4.04亿 | 15.82%16.82亿 |
营业成本 | 23.30%3.96亿 | 9.93%15.53亿 | 7.78%10.92亿 | 8.49%7亿 | -6.80%3.21亿 | 0.54%14.13亿 | -2.42%10.13亿 | -9.95%6.45亿 | 0.16%3.45亿 | 17.81%14.05亿 |
营业税金及附加 | 4.65%314.26万 | 28.93%1,342.59万 | 37.18%968.47万 | 25.71%601.71万 | 11.19%300.3万 | -14.02%1,041.37万 | -12.80%706万 | -23.64%478.64万 | -14.02%270.08万 | 10.43%1,211.21万 |
销售费用 | 44.68%1,437.44万 | 5.16%5,117.83万 | 36.94%3,191.84万 | 12.42%2,006.87万 | 8.04%993.5万 | -17.55%4,866.73万 | -34.12%2,330.88万 | -26.01%1,785.13万 | -26.82%919.56万 | 25.47%5,902.76万 |
管理费用 | 11.77%2,869.41万 | 29.68%1.04亿 | 26.53%7,328.53万 | 20.63%4,813.59万 | 16.45%2,567.16万 | -14.88%8,047.14万 | -14.55%5,791.94万 | -16.01%3,990.24万 | -7.76%2,204.49万 | -3.69%9,454.14万 |
财务费用 | -16.86%664.31万 | -5.87%3,427.73万 | -9.30%2,620.45万 | -17.74%1,567.97万 | -14.85%799万 | -11.92%3,641.63万 | 10.44%2,889.11万 | 4.49%1,906.01万 | -3.17%938.38万 | 0.23%4,134.61万 |
-利息费用 | 131.82%634.54万 | 0.39%3,955.12万 | -16.47%1,974.99万 | 19.66%1,838.1万 | -58.78%273.72万 | 0.62%3,939.64万 | 5.08%2,364.5万 | -0.53%1,536.13万 | -14.01%664.08万 | 4.87%3,915.26万 |
-利息收入 | -32.27%-19.37万 | -4.02%-64.02万 | -21.43%-46.58万 | 12.18%-23.68万 | -163.72%-14.64万 | 4.10%-61.55万 | 65.26%-38.36万 | 48.37%-26.96万 | 67.44%-5.55万 | 60.33%-64.18万 |
研发费用 | 16.20%2,275.43万 | 17.04%8,775.74万 | 15.01%6,448.05万 | 16.17%4,124.15万 | 27.25%1,958.18万 | 8.25%7,498.26万 | 6.55%5,606.59万 | 3.19%3,550.14万 | -4.96%1,538.81万 | 12.42%6,927.05万 |
信用减值损失 | -151.25%-201.31万 | 298.32%1,859.66万 | -133.26%-561.97万 | -351.10%-435.9万 | 506.12%392.77万 | -470.55%-937.72万 | -213.09%-240.92万 | 11.35%173.59万 | -66.35%64.8万 | 80.63%-164.35万 |
资产减值损失 | -3.71%38.89万 | -93.85%-1,791.57万 | ---- | -45.81%46.74万 | --40.39万 | 4.02%-924.2万 | 375.72%85.15万 | 763.53%86.26万 | ---- | -63.19%-962.92万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.02 | ---- | ---- |
非经营性净收益 | -58.82%283.22万 | 9,848.01%2,266.1万 | -60.96%337.01万 | -66.68%337.73万 | 231.22%687.79万 | -94.77%22.78万 | 8.03%863.19万 | 82.64%1,013.46万 | -46.02%207.65万 | 467.96%435.85万 |
公允价值变动净收益 | ---- | -134.21%-10.26万 | ---- | ---- | ---- | 157.34%29.99万 | ---- | --7.18万 | ---- | --11.65万 |
投资净收益 | -95.54%1.01万 | -1,826.04%-293.67万 | -66.05%15.09万 | -18.88%22.71万 | --22.71万 | -125.32%-15.25万 | --44.45万 | --28万 | ---- | 24.64%60.22万 |
资产处置收益 | 114.19%1.58万 | -105.42%-3.99万 | -141.01%-14.26万 | -129.93%-10.76万 | -5,609.23%-11.11万 | 5,175.03%73.56万 | 328.25%34.78万 | 280.71%35.96万 | -93.45%2,016.76 | -102.24%-1.45万 |
其他收益 | 82.31%443.05万 | 39.50%2,505.92万 | -4.42%898.15万 | 4.76%714.94万 | 70.36%243.03万 | 20.34%1,796.39万 | 67.82%939.72万 | 69.54%682.47万 | -24.55%142.65万 | 23.67%1,492.7万 |
营业利润 | 159.59%2,043.76万 | 42.39%5,941.22万 | -15.64%3,529.13万 | -21.10%2,315.3万 | -70.51%787.31万 | -31.00%4,172.48万 | -22.48%4,183.27万 | -31.66%2,934.32万 | 14.97%2,669.77万 | 250.89%6,046.93万 |
加:营业外收入 | 115.90%1,054.37 | -62.64%73.95万 | -96.72%4.66万 | -95.75%5.08万 | -100.70%-6,630.51 | 50.49%197.95万 | 1.10%142.04万 | 129.78%119.52万 | 519.58%94.22万 | 395.22%131.54万 |
减:营业外支出 | 801.52%30.2万 | 1,106.40%472.34万 | 0.07%19.5万 | -70.48%4.11万 | -73.38%3.35万 | -78.67%39.15万 | -79.87%19.48万 | -63.24%13.93万 | 5,709.82%12.59万 | 88.48%183.57万 |
利润总额 | 157.08%2,013.66万 | 27.97%5,542.83万 | -18.38%3,514.29万 | -23.80%2,316.27万 | -71.53%783.3万 | -27.75%4,331.28万 | -20.85%4,305.83万 | -29.43%3,039.91万 | 17.72%2,751.4万 | 262.78%5,994.89万 |
减:所得税费用 | 49.33%345.74万 | 124.44%606.34万 | 11.42%780.76万 | 1.14%513.47万 | -43.61%231.52万 | 38.86%270.16万 | 10.84%700.71万 | -10.74%507.68万 | 26.60%410.59万 | 131.26%194.55万 |
净利润 | 202.28%1,667.92万 | 21.55%4,936.49万 | -24.18%2,733.53万 | -28.81%1,802.79万 | -76.43%551.77万 | -29.98%4,061.12万 | -25.02%3,605.12万 | -32.28%2,532.23万 | 16.29%2,340.81万 | 154.98%5,800.34万 |
持续经营净利润 | 202.28%1,667.92万 | 21.55%4,936.49万 | -24.18%2,733.53万 | -28.81%1,802.79万 | -76.43%551.77万 | -29.98%4,061.12万 | -25.02%3,605.12万 | -32.28%2,532.23万 | 16.29%2,340.81万 | 154.98%5,800.34万 |
减:少数股东损益 | 184.50%24.39万 | 71.81%-150.37万 | 0.54%-148.37万 | -7.45%-76.96万 | 46.99%-28.86万 | 24.77%-533.37万 | 54.93%-149.18万 | 80.34%-71.63万 | 75.36%-54.44万 | 6.36%-708.99万 |
归属于母公司所有者的净利润 | 183.06%1,643.53万 | 10.72%5,086.86万 | -23.24%2,881.9万 | -27.81%1,879.75万 | -75.76%580.64万 | -29.42%4,594.49万 | -26.95%3,754.29万 | -36.55%2,603.85万 | 7.22%2,395.26万 | 114.69%6,509.34万 |
每股收益 | ||||||||||
基本每股收益 | 182.72%0.0458 | 7.69%0.14 | -23.30%0.0803 | -27.82%0.0524 | -75.75%0.0162 | -27.78%0.13 | -26.89%0.1047 | -36.48%0.0726 | 7.40%0.0668 | 125.00%0.18 |
稀释每股收益 | 182.72%0.0458 | 7.69%0.14 | -23.30%0.0803 | -27.82%0.0524 | -75.75%0.0162 | -27.78%0.13 | -26.89%0.1047 | -36.48%0.0726 | 7.40%0.0668 | 125.00%0.18 |
其他综合收益 | ||||||||||
综合收益总额 | 202.28%1,667.92万 | 21.55%4,936.49万 | -24.18%2,733.53万 | -28.81%1,802.79万 | -76.43%551.77万 | -29.98%4,061.12万 | -25.02%3,605.12万 | -32.28%2,532.23万 | 16.29%2,340.81万 | 154.98%5,800.34万 |
归属于母公司所有者的综合收益总额 | 183.06%1,643.53万 | 10.72%5,086.86万 | -23.24%2,881.9万 | -27.81%1,879.75万 | -75.76%580.64万 | -29.42%4,594.49万 | -26.95%3,754.29万 | -36.55%2,603.85万 | 7.22%2,395.26万 | 114.69%6,509.34万 |
归属于少数股东的综合收益总额 | 184.50%24.39万 | 71.81%-150.37万 | 0.54%-148.37万 | -7.45%-76.96万 | 46.99%-28.86万 | 24.77%-533.37万 | 54.93%-149.18万 | 80.34%-71.63万 | 75.36%-54.44万 | 6.36%-708.99万 |
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。
暂无数据