(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 | 8.85%1.67亿 | -28.17%5.31亿 | -21.40%4.27亿 | -14.43%2.9亿 | -5.58%1.54亿 | 3.52%7.4亿 | -6.12%5.43亿 | -23.05%3.38亿 | -30.01%1.63亿 | 12.43%7.15亿 |
营业收入 | 8.85%1.67亿 | -28.17%5.31亿 | -21.40%4.27亿 | -14.43%2.9亿 | -5.58%1.54亿 | 3.52%7.4亿 | -6.12%5.43亿 | -23.05%3.38亿 | -30.01%1.63亿 | 12.43%7.15亿 |
其他业务收入 | ---- | 115.66%455.85万 | ---- | 596.05%141.33万 | ---- | 131.60%211.38万 | ---- | -70.39%20.3万 | ---- | 222.66%91.27万 |
营业总成本 | 9.73%1.75亿 | -8.11%6.32亿 | -9.97%4.64亿 | -9.02%2.97亿 | -2.93%1.6亿 | -5.82%6.88亿 | -10.15%5.15亿 | -19.26%3.27亿 | -18.32%1.65亿 | 33.84%7.3亿 |
营业成本 | 21.42%1.18亿 | -12.08%3.57亿 | -10.42%2.62亿 | -7.68%1.68亿 | 3.40%9,735.14万 | -6.06%4.06亿 | -14.94%2.92亿 | -27.28%1.82亿 | -22.70%9,414.61万 | 28.97%4.32亿 |
营业税金及附加 | -16.21%200.84万 | -13.95%724.51万 | -15.50%545.25万 | -10.26%372.33万 | 44.05%239.69万 | 1.07%841.91万 | -1.93%645.25万 | -0.69%414.88万 | -19.55%166.39万 | 13.83%833万 |
销售费用 | -26.33%1,643.5万 | 9.97%8,998.04万 | -0.17%6,378.27万 | -1.88%4,149.29万 | 10.19%2,230.85万 | -6.32%8,182.29万 | 1.10%6,389.25万 | -1.71%4,228.6万 | -12.57%2,024.49万 | 27.00%8,734.67万 |
管理费用 | 48.95%2,347.51万 | -12.94%8,725.28万 | -22.12%6,424.74万 | -26.20%3,898.97万 | -39.68%1,576.08万 | -10.44%1亿 | -10.66%8,249.46万 | -13.92%5,283.08万 | -19.34%2,612.77万 | 17.82%1.12亿 |
财务费用 | -97.61%24.45万 | -9.77%3,659.95万 | -0.98%3,148.74万 | 0.15%2,114.1万 | -3.85%1,022.26万 | 14.44%4,056.42万 | 22.04%3,179.89万 | 21.06%2,110.98万 | 26.64%1,063.18万 | 2,390.67%3,544.74万 |
-利息费用 | -91.34%93.32万 | -9.90%4,095.38万 | -0.06%3,513.74万 | 0.59%2,368.27万 | 12.19%1,077.42万 | 2.76%4,545.2万 | 30.97%3,515.74万 | 31.56%2,354.27万 | 6.64%960.31万 | 465.80%4,423.05万 |
-利息收入 | 37.83%-90.86万 | 13.11%-503.41万 | -1.17%-416.85万 | 2.29%-288.05万 | -132.03%-146.16万 | 39.29%-579.4万 | 42.91%-412.05万 | 36.91%-294.82万 | 75.67%-62.99万 | 2.49%-954.29万 |
研发费用 | 27.36%1,505.42万 | 6.45%5,379.25万 | -3.34%3,717.81万 | -2.01%2,391.04万 | -0.48%1,182.04万 | -7.89%5,053.33万 | -8.04%3,846.15万 | -14.13%2,440.19万 | -14.19%1,187.77万 | 34.24%5,486.34万 |
信用减值损失 | 118.03%89.65万 | -76.40%-3,259.94万 | -87.05%-727.7万 | -854.71%-750.01万 | -2,461.86%-497.31万 | -17.42%-1,848.01万 | 53.60%-389.04万 | 90.23%-78.56万 | 103.29%21.06万 | 30.31%-1,573.86万 |
资产减值损失 | -3,694.69%-407.4万 | -440.11%-1.58亿 | -232.84%-741.35万 | -505.60%-674.77万 | 111.54%11.33万 | 83.23%-2,917万 | -374.03%-222.74万 | 17.53%-111.42万 | 31.93%-98.18万 | -1,938.26%-1.74亿 |
非经营性净收益 | 140.26%1,044.67万 | -876.01%-1.47亿 | 49.40%2,296.5万 | 38.86%1,467.34万 | 14.60%434.81万 | 91.00%-1,509.13万 | 12.74%1,537.11万 | 70.75%1,056.74万 | -8.77%379.43万 | -6,516.83%-1.68亿 |
公允价值变动净收益 | 130.30%1,187.86万 | 11,695.61%2,237.63万 | 1,227.44%1,597.81万 | 3,666.86%1,856.31万 | --515.8万 | --18.97万 | ---141.72万 | --49.28万 | ---- | ---- |
投资净收益 | -119.46%-19.81万 | -38.40%873.18万 | -2.66%920.54万 | -49.69%280.36万 | -27.70%101.82万 | 283.73%1,417.46万 | 120.21%945.71万 | 1,099.86%557.25万 | 1,811.62%140.84万 | -62.80%369.39万 |
-其中:对联营合营企业的投资收益 | 35.46%-129.12万 | -34.83%-681.75万 | -99.59%-570.55万 | -136.41%-404.66万 | -18.34%-200.07万 | -73.76%-505.64万 | 16.43%-285.86万 | 65.91%-171.17万 | 22.97%-169.06万 | 24.46%-291万 |
资产处置收益 | 78.71%-16.1万 | -1,088.80%-476.37万 | -760.10%-129.93万 | -604.57%-173.92万 | -656.07%-75.61万 | 215.50%48.18万 | 241.33%19.68万 | 1,020.40%34.47万 | 388.80%13.6万 | -188.82%-41.71万 |
其他收益 | -44.43%210.48万 | -6.77%1,651.29万 | 3.92%1,377.13万 | 53.43%929.37万 | 25.37%378.78万 | -5.49%1,771.28万 | -27.71%1,325.21万 | -62.40%605.73万 | -74.62%302.12万 | -19.68%1,874.14万 |
营业利润 | 218.92%224.61万 | -765.29%-2.48亿 | -133.04%-1,419.25万 | -68.52%701.22万 | -204.16%-188.87万 | 120.34%3,722.33万 | 133.27%4,295.63万 | -46.14%2,227.38万 | -94.82%181.32万 | -297.22%-1.83亿 |
加:营业外收入 | 37.86%17.2万 | -89.80%119.12万 | -65.01%38.32万 | -61.62%30.61万 | -52.36%12.48万 | 1,224.30%1,167.87万 | -10.11%109.5万 | 24.93%79.76万 | -16.81%26.19万 | 46.55%88.19万 |
减:营业外支出 | 1,306.12%56.84万 | 8.90%119.92万 | -25.28%46.86万 | -55.17%19.34万 | -87.91%4.04万 | 38.92%110.12万 | -16.07%62.71万 | 41.83%43.13万 | 46.47%33.44万 | -35.07%79.27万 |
利润总额 | 202.52%184.97万 | -618.09%-2.48亿 | -132.88%-1,427.79万 | -68.53%712.5万 | -203.65%-180.43万 | 126.13%4,780.09万 | 129.93%4,342.42万 | -45.70%2,264万 | -95.04%174.07万 | -298.44%-1.83亿 |
减:所得税费用 | 164.16%117.08万 | 362.19%2,281.68万 | -729.17%-1,098.23万 | -6.03%-63.33万 | -167.72%-182.47万 | 162.98%493.66万 | 369.64%174.55万 | -110.28%-59.72万 | -110.10%-68.16万 | -184.97%-783.81万 |
净利润 | 3,231.03%67.89万 | SL-2.7亿 | SL-329.57万 | -66.61%775.82万 | -99.16%2.04万 | FLtoP4,286.42万 | 113.38%4,167.87万 | -35.24%2,323.72万 | -91.45%242.23万 | SL-1.75亿 |
持续经营净利润 | 3,231.03%67.89万 | -730.99%-2.7亿 | -107.91%-329.57万 | -66.61%775.82万 | -99.16%2.04万 | 124.48%4,286.42万 | 113.38%4,167.87万 | -35.24%2,323.72万 | -91.45%242.23万 | -311.06%-1.75亿 |
减:少数股东损益 | -44.94%-439.17万 | -375.66%-3,855.41万 | -312.92%-917.2万 | -197.67%-536.14万 | -68.11%-303万 | -125.81%-810.54万 | -150.90%-222.12万 | -130.02%-180.11万 | -129.71%-180.24万 | -205.26%-358.94万 |
归属于母公司所有者的净利润 | 66.23%507.06万 | -555.00%-2.32亿 | -86.61%587.63万 | -47.60%1,311.96万 | -27.80%305.04万 | 129.72%5,096.97万 | 189.40%4,389.99万 | -16.21%2,503.83万 | -81.03%422.47万 | -315.60%-1.71亿 |
每股收益 | ||||||||||
基本每股收益 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 | -27.94%0.0049 | 129.72%0.0817 | 190.12%0.0705 | -16.28%0.0401 | -80.95%0.0068 | -315.44%-0.2749 |
稀释每股收益 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 | -27.94%0.0049 | 129.72%0.0817 | 190.12%0.0705 | -16.11%0.0401 | -80.95%0.0068 | -315.61%-0.2749 |
其他综合收益 | ||||||||||
综合收益总额 | 3,231.03%67.89万 | -730.99%-2.7亿 | -107.91%-329.57万 | -66.61%775.82万 | -99.16%2.04万 | 124.48%4,286.42万 | 113.38%4,167.87万 | -35.24%2,323.72万 | -91.45%242.23万 | -311.06%-1.75亿 |
归属于母公司所有者的综合收益总额 | 66.23%507.06万 | -555.00%-2.32亿 | -86.61%587.63万 | -47.60%1,311.96万 | -27.80%305.04万 | 129.72%5,096.97万 | 189.40%4,389.99万 | -16.21%2,503.83万 | -81.03%422.47万 | -315.60%-1.71亿 |
归属于少数股东的综合收益总额 | -44.94%-439.17万 | -375.66%-3,855.41万 | -312.92%-917.2万 | -197.67%-536.14万 | -68.11%-303万 | -125.81%-810.54万 | -150.90%-222.12万 | -130.02%-180.11万 | -129.71%-180.24万 | -205.26%-358.94万 |
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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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