(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 | 9.72%7.19亿 | 0.52%29.13亿 | 2.49%22.81亿 | -1.39%15.13亿 | -0.79%6.56亿 | -17.68%28.98亿 | -15.11%22.26亿 | -6.78%15.34亿 | -5.55%6.61亿 | 26.39%35.21亿 |
营业收入 | 9.72%7.19亿 | 0.52%29.13亿 | 2.49%22.81亿 | -1.39%15.13亿 | -0.79%6.56亿 | -17.68%28.98亿 | -15.11%22.26亿 | -6.78%15.34亿 | -5.55%6.61亿 | 26.39%35.21亿 |
其他业务收入 | ---- | 30.54%1.3亿 | ---- | 8.74%4,017.9万 | ---- | -20.90%9,935.75万 | ---- | -59.37%3,695.05万 | ---- | 50.53%1.26亿 |
营业总成本 | 10.05%7.06亿 | 9.09%30.09亿 | 7.35%22.4亿 | 1.65%14.43亿 | 2.05%6.41亿 | -14.31%27.58亿 | -12.60%20.87亿 | -4.00%14.2亿 | -3.18%6.28亿 | 28.15%32.18亿 |
营业成本 | 12.93%6.36亿 | 8.31%26.29亿 | 5.99%19.87亿 | 0.81%12.88亿 | 1.24%5.63亿 | -15.17%24.28亿 | -11.89%18.75亿 | -2.88%12.77亿 | -3.10%5.56亿 | 30.72%28.62亿 |
营业税金及附加 | 17.28%501.51万 | 44.81%2,644.66万 | 40.38%1,541.17万 | 41.56%894.7万 | 53.21%427.61万 | 61.36%1,826.35万 | 90.42%1,097.89万 | 49.51%632.04万 | 12.44%279.1万 | 0.18%1,131.81万 |
销售费用 | -8.34%1,077.24万 | 24.04%7,056.77万 | 13.83%4,282.79万 | -2.71%2,359.32万 | 10.18%1,175.22万 | -8.67%5,689.06万 | -19.84%3,762.45万 | -16.84%2,424.96万 | -16.47%1,066.61万 | 5.89%6,229.23万 |
管理费用 | 0.46%2,192.07万 | 18.63%1.19亿 | 16.74%7,433.84万 | 13.37%4,699.17万 | 14.16%2,181.98万 | 6.78%9,998.87万 | -14.09%6,367.87万 | -8.44%4,145.04万 | -12.50%1,911.32万 | 5.21%9,364.02万 |
财务费用 | -55.89%466.92万 | 27.06%3,054.37万 | 283.65%2,104.21万 | 82.43%1,182.19万 | 28.03%1,058.58万 | -48.12%2,403.86万 | -81.18%548.47万 | -67.84%648.03万 | -1.39%826.82万 | 7.28%4,633.41万 |
-利息费用 | 20.41%1,297.82万 | -2.92%4,730.23万 | 5.20%3,715.43万 | 8.31%2,356.32万 | 3.86%1,077.81万 | 9.23%4,872.53万 | 18.86%3,531.74万 | 13.61%2,175.44万 | 14.26%1,037.76万 | 11.37%4,460.97万 |
-利息收入 | -586.82%-734.22万 | -147.74%-1,312.85万 | -64.64%-1,004.4万 | -83.39%-549.95万 | 22.28%-106.9万 | 9.43%-529.92万 | -54.84%-610.06万 | -34.55%-299.88万 | -96.67%-137.55万 | -30.62%-585.07万 |
研发费用 | -7.51%2,771.82万 | 1.53%1.33亿 | 5.58%9,922.38万 | 0.47%6,392.2万 | -5.09%2,997万 | -8.33%1.31亿 | -9.21%9,397.94万 | -1.58%6,362.58万 | 5.93%3,157.7万 | 19.30%1.43亿 |
信用减值损失 | -642.48%-290.01万 | 90.63%-97.6万 | 208.58%436.72万 | 1,788.95%523.57万 | 198.88%53.46万 | 42.58%-1,042.12万 | 16.87%-402.19万 | 89.87%-31万 | 60.61%-54.06万 | -51.10%-1,814.98万 |
资产减值损失 | 1,982.20%133.06万 | -707.21%-5.38亿 | 28.96%-947.55万 | 39.33%-432.49万 | 97.76%-7.07万 | -26.85%-6,661.22万 | 20.08%-1,333.82万 | -31.41%-712.84万 | -1.89%-316.24万 | -421.56%-5,251.32万 |
非经营性净收益 | 156.49%1,552.84万 | -978.57%-4.92亿 | 243.21%1,963.08万 | 32.59%1,320.09万 | -12.53%605.43万 | -44.57%-4,558.98万 | 273.12%571.98万 | 254.63%995.58万 | 1,503.24%692.17万 | -393.81%-3,153.58万 |
公允价值变动净收益 | ---746.73万 | --544.91万 | --484.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 237.10%41.82万 | 1,029.16%723.79万 | -126.93%-84.35万 | -134.46%-106.42万 | -111.95%-30.5万 | -105.06%-77.9万 | 10.87%313.26万 | 47.68%308.84万 | 345.11%255.31万 | 160.16%1,540.01万 |
-其中:对联营合营企业的投资收益 | -662.87%-100.61万 | -147.77%-58.06万 | -107.50%-29.65万 | -98.15%6.7万 | -104.74%-13.19万 | -88.84%121.53万 | --395.49万 | --362.73万 | --278.07万 | --1,089.24万 |
资产处置收益 | 36.21%-7.05万 | -386.33%-167.23万 | -86.18%-61.95万 | -117.58%-59.59万 | 54.30%-11.05万 | -66.61%-34.39万 | -280.06%-33.28万 | -242.88%-27.39万 | -241.83%-24.17万 | 92.03%-20.64万 |
其他收益 | 303.23%2,421.75万 | 10.37%3,594.33万 | 5.32%2,135.85万 | -4.32%1,395.02万 | -27.76%600.59万 | 36.07%3,256.64万 | 33.31%2,028.01万 | 61.83%1,457.97万 | 156.67%831.34万 | -17.23%2,393.35万 |
营业利润 | 42.80%2,910.15万 | -719.76%-5.87亿 | -58.18%6,046.73万 | -33.25%8,332.1万 | -48.21%2,037.9万 | -65.03%9,470.44万 | -37.42%1.45亿 | -26.64%1.25亿 | -21.46%3,935.12万 | -4.96%2.71亿 |
加:营业外收入 | 89.32%48.88万 | -43.35%75.94万 | 330.67%70.29万 | 719.18%67.84万 | 634.70%25.82万 | -80.23%134.06万 | -85.26%16.32万 | -91.70%8.28万 | 340.67%3.51万 | 1,597.93%678.1万 |
减:营业外支出 | 19.96%6万 | 121.79%342.3万 | -69.53%42.8万 | -76.61%23.33万 | -89.36%5万 | 65.25%154.34万 | 83.25%140.48万 | 180.25%99.73万 | 2,512.15%47.01万 | -28.23%93.4万 |
利润总额 | 43.44%2,953.03万 | -723.91%-5.9亿 | -57.63%6,074.21万 | -32.40%8,376.61万 | -47.10%2,058.71万 | -65.84%9,450.17万 | -38.05%1.43亿 | -27.45%1.24亿 | -22.31%3,891.62万 | -2.60%2.77亿 |
减:所得税费用 | 921.47%332.26万 | -309.00%-2,384.44万 | -70.40%396.54万 | -11.70%1,166.71万 | 79.53%-40.45万 | -57.69%1,140.91万 | -41.86%1,339.83万 | -24.80%1,321.3万 | -156.03%-197.57万 | -25.75%2,696.84万 |
净利润 | 24.85%2,620.77万 | SL-5.66亿 | -56.31%5,677.67万 | -34.87%7,209.9万 | -48.67%2,099.16万 | -66.72%8,309.26万 | -37.63%1.3亿 | -27.76%1.11亿 | -12.19%4,089.19万 | 0.80%2.5亿 |
持续经营净利润 | 24.85%2,620.77万 | -780.88%-5.66亿 | -56.31%5,677.67万 | -34.87%7,209.9万 | -48.67%2,099.16万 | -66.72%8,309.26万 | -37.63%1.3亿 | -27.76%1.11亿 | -12.19%4,089.19万 | 0.80%2.5亿 |
减:少数股东损益 | --6.57万 | -100.55%-1.15万 | --11.6万 | -97.11%3.59万 | ---- | -68.90%208.46万 | ---- | 163.30%124.22万 | --30.57万 | --670.27万 |
归属于母公司所有者的净利润 | 24.54%2,614.2万 | -798.39%-5.66亿 | -56.40%5,666.07万 | -34.17%7,206.31万 | -48.28%2,099.16万 | -66.66%8,100.8万 | -36.53%1.3亿 | -28.35%1.09亿 | -12.84%4,058.62万 | -1.91%2.43亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 | -11.11%0.08 | -12.73%0.48 |
稀释每股收益 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 | -37.50%0.25 | -30.00%0.21 | -11.11%0.08 | -12.73%0.48 |
其他综合收益 | -98.79%27.02万 | -91.44%153.38万 | -81.45%415.28万 | -51.87%528.01万 | 2,280.03%2,238.39万 | 421.14%1,791.3万 | 2,620.37%2,238.39万 | 647.32%1,097.06万 | -160.02%-102.68万 | 66.77%-557.8万 |
归属于母公司所有者的其他综合收益总额 | -98.79%27.02万 | -91.44%153.38万 | -81.45%415.28万 | -51.87%528.01万 | 2,280.03%2,238.39万 | 421.14%1,791.3万 | 2,620.37%2,238.39万 | 647.32%1,097.06万 | -160.02%-102.68万 | 66.77%-557.8万 |
综合收益总额 | -38.96%2,647.79万 | -658.61%-5.64亿 | -60.01%6,092.96万 | -36.41%7,737.91万 | 8.81%4,337.55万 | -58.62%1.01亿 | -26.57%1.52亿 | -19.55%1.22亿 | -17.43%3,986.51万 | 5.71%2.44亿 |
归属于母公司所有者的综合收益总额 | -39.11%2,641.22万 | -670.37%-5.64亿 | -60.08%6,081.35万 | -35.78%7,734.32万 | 9.65%4,337.55万 | -58.33%9,892.1万 | -25.27%1.52亿 | -20.12%1.2亿 | -18.06%3,955.94万 | 2.81%2.37亿 |
归属于少数股东的综合收益总额 | --6.57万 | -100.55%-1.15万 | --11.6万 | -97.11%3.59万 | ---- | -68.90%208.46万 | ---- | 163.30%124.22万 | --30.57万 | --670.27万 |
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) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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