(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 | 1.70%3.21亿 | 19.18%13.52亿 | 15.92%9.49亿 | 18.07%6.53亿 | 4.06%3.15亿 | -37.47%11.35亿 | -41.29%8.19亿 | -47.23%5.53亿 | -43.69%3.03亿 | 2.50%18.15亿 |
营业收入 | 1.70%3.21亿 | 19.18%13.52亿 | 15.92%9.49亿 | 18.07%6.53亿 | 4.06%3.15亿 | -37.47%11.35亿 | -41.29%8.19亿 | -47.23%5.53亿 | -43.69%3.03亿 | 2.50%18.15亿 |
其他业务收入 | ---- | 13.22%1.05亿 | ---- | -0.18%3,985.15万 | ---- | -37.60%9,260.96万 | ---- | -41.45%3,992.48万 | ---- | 17.97%1.48亿 |
营业总成本 | 1.78%2.93亿 | 14.50%12.5亿 | 12.11%8.87亿 | 16.02%6.04亿 | 3.37%2.88亿 | -31.88%10.91亿 | -35.23%7.91亿 | -42.04%5.21亿 | -40.87%2.78亿 | 0.71%16.02亿 |
营业成本 | -0.29%2.42亿 | 14.43%10.31亿 | 13.83%7.34亿 | 19.13%5.05亿 | 6.21%2.42亿 | -33.18%9.01亿 | -37.46%6.45亿 | -44.68%4.24亿 | -43.80%2.28亿 | -0.27%13.48亿 |
营业税金及附加 | 0.36%307.42万 | -10.08%1,231.38万 | -9.64%908.18万 | -12.54%591.93万 | 6.53%306.33万 | -9.27%1,369.45万 | -13.60%1,005.02万 | -19.55%676.81万 | -34.98%287.56万 | 10.64%1,509.4万 |
销售费用 | -13.93%600.66万 | 29.54%3,805.37万 | 7.93%2,444.77万 | 17.65%1,573.12万 | -0.92%697.84万 | -44.96%2,937.52万 | -39.65%2,265.05万 | -47.00%1,337.17万 | -31.63%704.3万 | 22.15%5,337.25万 |
管理费用 | 18.74%1,666.86万 | 6.96%6,751.56万 | -0.74%4,520.63万 | -7.00%2,901.08万 | -17.96%1,403.83万 | -0.64%6,312.12万 | -2.56%4,554.42万 | -3.13%3,119.33万 | -9.70%1,711.09万 | -4.05%6,353.05万 |
财务费用 | 108.43%560.11万 | 131.04%1,390.11万 | 50.82%1,186.92万 | 64.37%860.04万 | 71.84%268.73万 | -70.81%601.68万 | -55.92%787.01万 | -64.20%523.25万 | -80.64%156.39万 | -22.10%2,061.12万 |
-利息费用 | 47.59%524.08万 | 25.30%1,538.9万 | 12.61%1,459.51万 | 19.87%1,009.01万 | 21.14%355.08万 | -49.25%1,228.15万 | -34.58%1,296.06万 | -45.26%841.72万 | -63.82%293.11万 | -15.06%2,420.18万 |
-利息收入 | 83.58%-16.34万 | 65.35%-262.98万 | 63.41%-234.11万 | 46.02%-230.71万 | 43.30%-99.48万 | -86.32%-759.04万 | -160.27%-639.8万 | -282.56%-427.38万 | -189.57%-175.46万 | -67.97%-407.38万 |
研发费用 | 6.61%1,985.82万 | 11.12%8,732.29万 | 3.56%6,200.03万 | -0.80%4,015.11万 | -13.78%1,862.66万 | -22.75%7,858.76万 | -21.43%5,987.14万 | -22.47%4,047.5万 | -6.22%2,160.27万 | 13.84%1.02亿 |
信用减值损失 | -28.18%22.31万 | -246.59%-748.16万 | -139.18%-298.79万 | -101.67%-13.2万 | -92.15%31.06万 | 134.65%510.38万 | 12.48%762.54万 | 359.09%792.63万 | 893.09%395.82万 | 146.82%217.5万 |
资产减值损失 | -197.48%-10.26万 | 33.70%-548.02万 | 37.15%-498.73万 | 65.27%-263.49万 | 227.89%10.53万 | -24.52%-826.6万 | -27.38%-793.57万 | -26.18%-758.75万 | -245.61%-8.23万 | -26.20%-663.84万 |
非经营性净收益 | 10.87%478.7万 | -80.13%390.26万 | -88.84%225.51万 | -73.07%369.73万 | -53.90%431.75万 | -43.54%1,963.98万 | -26.15%2,020.65万 | 47.62%1,373.01万 | 38.04%936.55万 | -28.42%3,478.26万 |
公允价值变动净收益 | -440.00%-7,837.83 | 87.98%-8,128.12 | 86.18%-6,096.09 | 54.69%-8,418.41 | 97.19%-1,451.45 | -259.59%-6.76万 | -161.04%-4.41万 | -131.53%-1.86万 | -417.86%-5.17万 | 284.81%4.24万 |
投资净收益 | 30.12%-65.55万 | 15.72%-860.55万 | 23.69%-359.74万 | -2.22%-263.77万 | 27.61%-93.8万 | -301.15%-1,021.03万 | -71.49%-471.41万 | -44.50%-258.03万 | -456.94%-129.58万 | 10.89%-254.53万 |
-其中:对联营合营企业的投资收益 | 30.12%-65.55万 | 46.73%-371.11万 | 25.45%-359.74万 | -0.59%-263.77万 | 29.88%-93.8万 | -173.69%-696.61万 | ---482.53万 | ---262.22万 | ---133.77万 | 10.89%-254.53万 |
资产处置收益 | -100.41%-28.45 | 6,889.83%60.78万 | 732.07%4.64万 | 786.57%4.64万 | --7,004.7 | -98.31%8,695.92 | -98.87%5,573.79 | -98.94%5,230.5 | ---- | 272.25%51.51万 |
其他收益 | 10.26%532.99万 | -24.80%2,487.01万 | -45.44%1,378.74万 | -43.30%906.39万 | -29.30%483.4万 | -19.80%3,307.12万 | -12.85%2,526.95万 | -18.47%1,598.49万 | -6.16%683.7万 | -33.15%4,123.38万 |
营业利润 | 2.21%3,233.57万 | 69.22%1.07亿 | 34.24%6,511.79万 | 14.01%5,265.99万 | -6.33%3,163.54万 | -74.54%6,294.59万 | -75.92%4,850.79万 | -70.96%4,618.74万 | -54.18%3,377.26万 | 8.39%2.47亿 |
加:营业外收入 | -97.90%5,016.85 | 2.21%158.73万 | 562.03%60.57万 | 260.49%32.98万 | 161.65%23.94万 | 2,512.83%155.3万 | 66.78%9.15万 | 7,524.26%9.15万 | 18,198.21%9.15万 | -8.74%5.94万 |
减:营业外支出 | -95.11%5,000.5 | -7.61%141.94万 | -11.27%109.4万 | -4.97%108.69万 | -78.48%10.23万 | -93.08%153.62万 | -94.44%123.29万 | -94.45%114.37万 | 35.88%47.53万 | 427.47%2,218.57万 |
利润总额 | 1.77%3,233.57万 | 69.44%1.07亿 | 36.45%6,462.96万 | 14.99%5,190.28万 | -4.84%3,177.25万 | -72.03%6,296.27万 | -73.59%4,736.66万 | -67.39%4,513.52万 | -54.48%3,338.88万 | 0.51%2.25亿 |
减:所得税费用 | -42.02%74.01万 | 220.00%315.31万 | 141.01%54.22万 | -76.69%116.77万 | -61.09%127.65万 | -115.69%-262.75万 | -106.45%-132.21万 | -73.99%500.88万 | -70.65%328.1万 | -28.24%1,674.89万 |
净利润 | 3.61%3,159.57万 | 57.85%1.04亿 | 31.63%6,408.74万 | 26.44%5,073.51万 | 1.29%3,049.6万 | -68.52%6,559.02万 | -69.35%4,868.87万 | -66.33%4,012.64万 | -51.58%3,010.78万 | 3.86%2.08亿 |
持续经营净利润 | 3.61%3,159.57万 | 57.85%1.04亿 | 31.63%6,408.74万 | 26.44%5,073.51万 | 1.29%3,049.6万 | -68.52%6,559.02万 | -69.35%4,868.87万 | -66.33%4,012.64万 | -51.58%3,010.78万 | 3.86%2.08亿 |
归属于母公司所有者的净利润 | 3.61%3,159.57万 | 57.85%1.04亿 | 31.63%6,408.74万 | 26.44%5,073.51万 | 1.29%3,049.6万 | -68.52%6,559.02万 | -69.35%4,868.87万 | -66.33%4,012.64万 | -51.58%3,010.78万 | 3.86%2.08亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.05 | 60.00%0.16 | 25.00%0.1 | 33.33%0.08 | 0.00%0.05 | -70.59%0.1 | -69.23%0.08 | -70.00%0.06 | -52.38%0.05 | 0.00%0.34 |
稀释每股收益 | 0.00%0.05 | 60.00%0.16 | 25.00%0.1 | 33.33%0.08 | 0.00%0.05 | -70.59%0.1 | -69.23%0.08 | -70.00%0.06 | -52.38%0.05 | 0.00%0.34 |
其他综合收益 | ||||||||||
综合收益总额 | 3.61%3,159.57万 | 57.85%1.04亿 | 31.63%6,408.74万 | 26.44%5,073.51万 | 1.29%3,049.6万 | -68.52%6,559.02万 | -69.35%4,868.87万 | -66.33%4,012.64万 | -51.58%3,010.78万 | 3.86%2.08亿 |
归属于母公司所有者的综合收益总额 | 3.61%3,159.57万 | 57.85%1.04亿 | 31.63%6,408.74万 | 26.44%5,073.51万 | 1.29%3,049.6万 | -68.52%6,559.02万 | -69.35%4,868.87万 | -66.33%4,012.64万 | -51.58%3,010.78万 | 3.86%2.08亿 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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