(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 | -2.21%2.19亿 | -11.02%9.16亿 | -16.46%6.81亿 | -16.10%4.63亿 | -2.03%2.24亿 | -12.81%10.3亿 | -5.26%8.15亿 | -4.13%5.52亿 | -23.86%2.29亿 | 18.36%11.81亿 |
营业收入 | -2.21%2.19亿 | -11.02%9.16亿 | -16.46%6.81亿 | -16.10%4.63亿 | -2.03%2.24亿 | -12.81%10.3亿 | -5.26%8.15亿 | -4.13%5.52亿 | -23.86%2.29亿 | 18.36%11.81亿 |
其他业务收入 | ---- | -59.37%682.56万 | ---- | -77.45%232.64万 | ---- | 26.36%1,679.97万 | ---- | 121.30%1,031.82万 | ---- | 41.15%1,329.51万 |
营业总成本 | -0.18%2.05亿 | -10.00%8.48亿 | -15.13%6.24亿 | -13.60%4.23亿 | -0.65%2.05亿 | -3.46%9.43亿 | 6.37%7.35亿 | 8.25%4.89亿 | -10.55%2.06亿 | 25.88%9.76亿 |
营业成本 | -2.97%1.85亿 | -10.10%7.7亿 | -15.56%5.68亿 | -12.88%3.89亿 | 2.95%1.91亿 | -1.28%8.57亿 | 9.73%6.72亿 | 11.67%4.47亿 | -11.27%1.85亿 | 27.05%8.68亿 |
营业税金及附加 | -16.49%156.75万 | 67.78%746.68万 | 45.90%595.6万 | 64.48%375.51万 | 81.58%187.71万 | -36.89%445.02万 | -30.12%408.22万 | -37.81%228.31万 | -50.00%103.37万 | 22.33%705.15万 |
销售费用 | 18.71%555.45万 | 15.17%2,938.81万 | 19.60%2,401.09万 | 5.71%1,274.61万 | -18.93%467.9万 | 9.98%2,551.79万 | 32.17%2,007.62万 | 29.99%1,205.74万 | 12.34%577.15万 | 35.45%2,320.15万 |
管理费用 | 59.83%966.98万 | 7.83%3,119.19万 | -1.96%2,063.02万 | 0.01%1,324.56万 | -16.37%605万 | -9.68%2,892.62万 | 2.63%2,104.31万 | -2.57%1,324.42万 | 17.98%723.41万 | 23.70%3,202.73万 |
财务费用 | -37.67%-756.15万 | -101.93%-2,566.07万 | -60.09%-1,871.94万 | -157.61%-1,339.51万 | -172.31%-549.27万 | -457.58%-1,270.77万 | -262.18%-1,169.33万 | -181.55%-519.98万 | -222.70%-201.7万 | -75.74%355.38万 |
-利息费用 | ---- | -19.40%580.26万 | ---- | -17.71%272.9万 | ---- | 12.82%719.88万 | ---- | -24.64%331.62万 | ---- | -45.17%638.08万 |
-利息收入 | ---- | -56.64%-3,209.75万 | ---- | -139.51%-1,683.71万 | ---- | -251.27%-2,049.11万 | ---- | -3,798.64%-702.98万 | ---- | -751.79%-583.34万 |
研发费用 | 45.29%1,023.61万 | -9.78%3,599.97万 | -17.12%2,453.81万 | -14.78%1,710.56万 | -21.22%704.53万 | -7.10%3,990.15万 | -1.06%2,960.61万 | 5.98%2,007.14万 | 31.93%894.26万 | 46.29%4,295.06万 |
信用减值损失 | -16.00%-330.06万 | -835.30%-871.64万 | -14.89%-346.78万 | 16.64%-346.06万 | 3.02%-284.52万 | 57.34%-93.19万 | 55.73%-301.84万 | 17.46%-415.15万 | 39.43%-293.4万 | -76.22%-218.48万 |
资产减值损失 | -92.43%20.45万 | 26.90%-3,713.81万 | -423.76%-398.21万 | -3,356.37%-305.07万 | 5,564.52%270.25万 | -42,615.03%-5,080.18万 | -590.99%-76.03万 | 19.78%-8.83万 | 88.77%-4.95万 | 71.01%-11.89万 |
非经营性净收益 | 403.39%93.55万 | 9.92%-4,149.61万 | -304.65%-577.27万 | -465.16%-508.69万 | -206.55%-30.84万 | -1,026.01%-4,606.54万 | 184.49%282.08万 | 160.40%139.31万 | 105.90%28.94万 | -21.07%497.46万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --22.42万 | --120.43万 |
投资净收益 | 54.62%-11.49万 | -119.39%-50.87万 | -122.63%-74.48万 | -115.86%-60.18万 | -108.11%-25.32万 | 16,142.65%262.32万 | 13,088.36%329.05万 | 43,216.27%379.42万 | --312.13万 | --1.62万 |
资产处置收益 | --41.91万 | 98.28%-2.18万 | 68.63%-3.2万 | 74.40%-2.61万 | ---- | -87,747.54%-126.75万 | 53.10%-10.2万 | 34.34%-10.2万 | 33.81%-10.2万 | 100.74%1,446.15 |
其他收益 | 4,158.56%372.73万 | 13.36%488.9万 | -28.06%245.4万 | 5.75%205.22万 | 198.75%8.75万 | -28.79%431.27万 | -9.79%341.11万 | -36.69%194.06万 | -94.47%2.93万 | -25.68%605.65万 |
营业利润 | -17.68%1,558.05万 | -35.57%2,652.42万 | -38.13%5,116.32万 | -44.92%3,528.6万 | -17.14%1,892.7万 | -80.37%4,116.91万 | -50.13%8,269.89万 | -47.25%6,406.21万 | -64.89%2,284.17万 | -8.25%2.1亿 |
加:营业外收入 | 151.47%10.32万 | 7,703.16%31万 | 1,685.06%7.41万 | 2,390.20%5.6万 | 20,416.80%4.1万 | -88.31%3,973.24 | -90.50%4,152 | -93.57%2,248 | -99.43%200 | 650.72%3.4万 |
减:营业外支出 | -37.49%10.03万 | -77.48%31.02万 | 349.85%24.16万 | 4,251.52%24.14万 | 2,819.88%16.05万 | 124.48%137.76万 | -80.67%5.37万 | -94.27%5,547.71 | -94.32%5,495.57 | -52.10%61.37万 |
利润总额 | -17.14%1,558.33万 | -33.35%2,652.4万 | -38.30%5,099.57万 | -45.21%3,510.05万 | -17.64%1,880.76万 | -80.97%3,979.55万 | -50.09%8,264.93万 | -47.23%6,405.88万 | -64.87%2,283.64万 | -7.99%2.09亿 |
减:所得税费用 | 11.75%382.44万 | -5.26%1,127.7万 | -18.16%797.42万 | -27.47%590.19万 | 17.68%342.23万 | -64.79%1,190.31万 | -58.78%974.4万 | -54.43%813.69万 | -72.31%290.82万 | -2.69%3,381.05万 |
净利润 | -23.57%1,175.89万 | -45.34%1,524.7万 | -40.99%4,302.15万 | -47.79%2,919.86万 | -22.80%1,538.53万 | -84.09%2,789.24万 | -48.64%7,290.53万 | -45.98%5,592.19万 | -63.43%1,992.81万 | -8.95%1.75亿 |
持续经营净利润 | -23.57%1,175.89万 | -45.34%1,524.7万 | -40.99%4,302.15万 | -47.79%2,919.86万 | -22.80%1,538.53万 | -84.09%2,789.24万 | -48.64%7,290.53万 | -45.98%5,592.19万 | -63.43%1,992.81万 | -8.95%1.75亿 |
减:少数股东损益 | -905.43%-334.47万 | 15.19%-1,352.67万 | -265.31%-609.35万 | -934.49%-546.22万 | 201.39%41.53万 | ---1,595.02万 | ---166.8万 | ---52.8万 | ---40.96万 | ---- |
归属于母公司所有者的净利润 | 0.89%1,510.36万 | -34.37%2,877.37万 | -34.14%4,911.5万 | -38.60%3,466.08万 | -26.39%1,497万 | -74.99%4,384.26万 | -47.47%7,457.33万 | -45.47%5,644.99万 | -62.68%2,033.77万 | -8.95%1.75亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 | -38.10%0.26 | -26.67%0.11 | -80.12%0.33 | -60.56%0.56 | -59.62%0.42 | -72.22%0.15 | -13.99%1.66 |
稀释每股收益 | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 | -38.10%0.26 | -26.67%0.11 | -80.12%0.33 | -60.56%0.56 | -59.62%0.42 | -72.22%0.15 | -13.99%1.66 |
其他综合收益 | 115.54%8.6万 | -74.42%75.24万 | 4,912.44%142.07万 | 11.66%171.26万 | -24,413.48%-55.36万 | 708.95%294.12万 | -209.63%-2.95万 | 1,097.65%153.38万 | 99.70%-2,258.41 | 49.20%-48.3万 |
归属于母公司所有者的其他综合收益总额 | 115.54%8.6万 | -74.42%75.24万 | 4,912.44%142.07万 | 11.66%171.26万 | -24,413.48%-55.36万 | 708.95%294.12万 | -209.63%-2.95万 | 1,097.65%153.38万 | 99.70%-2,258.41 | 49.20%-48.3万 |
综合收益总额 | -20.14%1,184.49万 | -48.11%1,599.93万 | -39.02%4,444.22万 | -46.20%3,091.13万 | -25.57%1,483.17万 | -82.36%3,083.36万 | -48.67%7,287.58万 | -44.42%5,745.57万 | -62.92%1,992.59万 | -8.75%1.75亿 |
归属于母公司所有者的综合收益总额 | 5.36%1,518.97万 | -36.89%2,952.61万 | -32.21%5,053.58万 | -37.27%3,637.34万 | -29.11%1,441.64万 | -73.24%4,678.38万 | -47.50%7,454.38万 | -43.91%5,798.37万 | -62.16%2,033.55万 | -8.75%1.75亿 |
归属于少数股东的综合收益总额 | -905.43%-334.47万 | 15.19%-1,352.67万 | -265.31%-609.35万 | -934.49%-546.22万 | 201.39%41.53万 | ---1,595.02万 | ---166.8万 | ---52.8万 | ---40.96万 | ---- |
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) | -- | -- | -- | 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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