(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 | -28.13%1.03亿 | -24.73%5.37亿 | -28.39%4.14亿 | -31.80%2.79亿 | -41.27%1.43亿 | -18.99%7.13亿 | -9.73%5.77亿 | -1.60%4.1亿 | 28.81%2.44亿 | 63.60%8.8亿 |
营业收入 | -28.13%1.03亿 | -24.73%5.37亿 | -28.39%4.14亿 | -31.80%2.79亿 | -41.27%1.43亿 | -18.99%7.13亿 | -9.73%5.77亿 | -1.60%4.1亿 | 28.81%2.44亿 | 63.60%8.8亿 |
其他业务收入 | ---- | 0.74%76.19万 | ---- | 1.50%38.1万 | ---- | 2.47%75.63万 | ---- | 1.90%37.53万 | ---- | 34.08%73.81万 |
营业总成本 | -26.23%1.02亿 | -10.68%5.16亿 | -13.76%3.92亿 | -18.21%2.64亿 | -29.27%1.38亿 | -25.05%5.78亿 | -19.25%4.55亿 | -9.67%3.23亿 | 17.88%1.95亿 | 60.21%7.71亿 |
营业成本 | -27.38%9,052.27万 | -7.98%4.57亿 | -10.65%3.51亿 | -13.93%2.36亿 | -21.57%1.25亿 | -26.45%4.97亿 | -20.98%3.93亿 | -12.21%2.74亿 | 8.35%1.59亿 | 66.38%6.76亿 |
营业税金及附加 | -35.26%42.39万 | -35.68%356.45万 | -36.05%264.6万 | -39.61%167.13万 | -60.53%65.48万 | 47.97%554.2万 | 93.50%413.75万 | 58.78%276.77万 | 109.43%165.88万 | -0.13%374.53万 |
销售费用 | -35.41%77.83万 | -21.97%819.02万 | -46.76%526.28万 | -47.01%417.8万 | -80.69%120.49万 | 22.11%1,049.59万 | 50.38%988.5万 | 65.68%788.44万 | 134.99%624.06万 | 4.99%859.55万 |
管理费用 | 25.18%932.84万 | -18.86%3,729.47万 | -25.26%2,835.16万 | -35.18%1,876.54万 | -58.85%745.19万 | -0.81%4,596.36万 | 11.98%3,793.38万 | 29.78%2,895.1万 | 72.73%1,810.82万 | 18.28%4,633.8万 |
财务费用 | -2,597.54%-263.73万 | 18.14%-831.18万 | 32.95%-781.83万 | 21.45%-540.42万 | -47.66%10.56万 | -1,252.75%-1,015.41万 | -684.09%-1,165.97万 | -1,297.62%-687.99万 | 115.07%20.18万 | -61.14%88.09万 |
-利息费用 | 2.37%4,024.42 | -96.04%1.12万 | -96.40%9,193.04 | -97.40%7,227.97 | -97.96%3,931.26 | 1,537.05%28.26万 | --25.55万 | --27.75万 | --19.28万 | --1.73万 |
-利息收入 | -105.44%-158.4万 | -244.40%-641.79万 | -288.22%-470.29万 | -167.22%-269.7万 | -80.43%-77.1万 | -16.49%-186.35万 | -16.00%-121.14万 | -27.59%-100.93万 | -20.05%-42.73万 | -131.68%-159.96万 |
研发费用 | -13.66%332.4万 | -37.70%1,809.5万 | -40.83%1,294.54万 | -43.92%906.48万 | -60.93%384.98万 | -18.75%2,904.42万 | -13.51%2,187.98万 | -5.02%1,616.47万 | 60.53%985.4万 | 64.40%3,574.62万 |
信用减值损失 | -57.09%3万 | 20.72%-36.97万 | 153.93%10.12万 | 139.21%41.17万 | -81.00%7万 | 78.13%-46.64万 | 90.42%-18.77万 | -3.27%-105万 | 177.64%36.83万 | -10,965.74%-213.27万 |
资产减值损失 | ---133.72万 | -7.07%-33.18万 | 110.33%30.99万 | --30.99万 | ---- | ---30.99万 | ---300.06万 | ---- | ---- | ---- |
非经营性净收益 | -106.09%-10.5万 | 8.72%520.61万 | 357.94%346.8万 | 106.23%319.6万 | -19.20%172.37万 | 20.13%478.86万 | 29.55%75.73万 | 108.29%154.97万 | 183.66%213.33万 | 11.65%398.62万 |
公允价值变动净收益 | ---- | 35.17%88.47万 | ---- | ---- | 240.41%27.91万 | -77.58%65.45万 | -7.19%6.98万 | -201.91%-13.04万 | -253.04%-19.88万 | 795.59%291.93万 |
投资净收益 | ---- | -23.83%140.05万 | 29.21%140.05万 | 239.02%140.05万 | 70.34%44.88万 | 50.23%183.87万 | 44.63%108.39万 | 80.47%41.31万 | 205.30%26.35万 | -50.83%122.39万 |
资产处置收益 | ---- | ---- | -4,175.79%-8,586.22 | ---8,586.22 | ---- | ---- | 99.07%-200.81 | ---- | ---- | -120.55%-2.16万 |
其他收益 | 29.85%120.22万 | 17.93%362.23万 | -40.37%166.49万 | -53.28%108.25万 | -45.55%92.58万 | 53.79%307.16万 | 60.42%279.21万 | 65.03%231.69万 | 68.30%170.03万 | 41.15%199.73万 |
营业利润 | -82.45%127.85万 | -81.64%2,568.55万 | -79.87%2,486.27万 | -78.91%1,867.69万 | -85.83%728.49万 | 23.73%1.4亿 | 60.02%1.24亿 | 47.87%8,854.77万 | 105.83%5,142.5万 | 87.57%1.13亿 |
加:营业外收入 | 211,666,566.67%6.35万 | 128.14%4,563.03 | --3.82万 | --3.82万 | --0.03 | 344,751.72%2,000.14 | ---- | ---- | ---- | -99.99%0.58 |
减:营业外支出 | ---- | -83.78%20.36万 | -85.76%14.5万 | ---- | ---- | 702.85%125.5万 | 2,522.72%101.8万 | 2,008.00%81.82万 | 937.65%38.2万 | -74.16%15.63万 |
利润总额 | -81.58%134.2万 | -81.62%2,548.65万 | -79.79%2,475.59万 | -78.67%1,871.51万 | -85.73%728.49万 | 22.80%1.39亿 | 58.78%1.22亿 | 46.60%8,772.95万 | 104.60%5,104.3万 | 89.18%1.13亿 |
减:所得税费用 | -79.66%23.74万 | -87.63%236.01万 | -78.69%396.68万 | -77.89%294.08万 | -84.87%116.73万 | 49.94%1,908.37万 | 112.86%1,861.92万 | 47.23%1,330.16万 | 104.94%771.31万 | 56.76%1,272.76万 |
净利润 | -81.94%110.45万 | -80.66%2,312.64万 | -79.99%2,078.9万 | -78.81%1,577.43万 | -85.88%611.76万 | 19.35%1.2亿 | 51.86%1.04亿 | 46.49%7,442.8万 | 104.54%4,332.99万 | 94.29%1亿 |
持续经营净利润 | -81.94%110.45万 | -80.66%2,312.64万 | -79.99%2,078.9万 | -78.81%1,577.43万 | -85.88%611.76万 | 19.35%1.2亿 | 51.86%1.04亿 | 46.49%7,442.8万 | 104.54%4,332.99万 | 94.29%1亿 |
减:少数股东损益 | 44.41%-8.65万 | -27.11%-79.4万 | -36.95%-62.08万 | -50.88%-40.8万 | -22.82%-15.56万 | -134.38%-62.46万 | -117.44%-45.33万 | -73.25%-27.04万 | -121.21%-12.67万 | -20.32%-26.65万 |
归属于母公司所有者的净利润 | -81.01%119.1万 | -80.10%2,392.04万 | -79.48%2,140.98万 | -78.34%1,618.23万 | -85.56%627.31万 | 19.65%1.2亿 | 52.06%1.04亿 | 46.57%7,469.83万 | 104.58%4,345.66万 | 93.97%1亿 |
每股收益 | ||||||||||
基本每股收益 | -85.71%0.01 | -80.29%0.27 | -79.66%0.24 | -78.82%0.18 | -85.71%0.07 | 19.13%1.37 | 51.28%1.18 | 46.55%0.85 | 104.17%0.49 | 94.92%1.15 |
稀释每股收益 | -85.71%0.01 | -80.29%0.27 | -79.66%0.24 | -78.82%0.18 | -85.71%0.07 | 18.10%1.37 | 51.28%1.18 | 46.55%0.85 | 104.17%0.49 | 96.61%1.16 |
其他综合收益 | -203.49%-15.54万 | -12.25%-5.12万 | -19.34%-4.56万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -203.49%-15.54万 | ---- | ---- | ---- | -12.25%-5.12万 | ---- | ---- | ---- | -19.34%-4.56万 |
综合收益总额 | -81.94%110.45万 | -80.78%2,297.1万 | -79.99%2,078.9万 | -78.81%1,577.43万 | -85.88%611.76万 | 19.35%1.19亿 | 51.86%1.04亿 | 46.49%7,442.8万 | 104.54%4,332.99万 | 94.35%1亿 |
归属于母公司所有者的综合收益总额 | -81.01%119.1万 | -80.22%2,376.5万 | -79.48%2,140.98万 | -78.34%1,618.23万 | -85.56%627.31万 | 19.65%1.2亿 | 52.06%1.04亿 | 46.57%7,469.83万 | 104.58%4,345.66万 | 94.03%1亿 |
归属于少数股东的综合收益总额 | 44.41%-8.65万 | -27.11%-79.4万 | -36.95%-62.08万 | -50.88%-40.8万 | -22.82%-15.56万 | -134.38%-62.46万 | -117.44%-45.33万 | -73.25%-27.04万 | -121.21%-12.67万 | -20.32%-26.65万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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