(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 | 1.62%1.04亿 | 21.50%4.83亿 | 30.76%3.49亿 | 43.27%2.35亿 | 50.48%1.02亿 | 30.90%3.98亿 | 28.21%2.67亿 | 21.14%1.64亿 | 3.96%6,791.1万 | 37.60%3.04亿 |
营业收入 | 1.62%1.04亿 | 21.50%4.83亿 | 30.76%3.49亿 | 43.27%2.35亿 | 50.48%1.02亿 | 30.90%3.98亿 | 28.21%2.67亿 | 21.14%1.64亿 | 3.96%6,791.1万 | 37.60%3.04亿 |
营业总成本 | 5.32%7,367.03万 | 28.52%3.28亿 | 38.44%2.28亿 | 40.17%1.47亿 | 45.38%6,994.93万 | 15.65%2.55亿 | 11.46%1.65亿 | 9.68%1.05亿 | 4.04%4,811.49万 | 33.83%2.21亿 |
营业成本 | -8.17%3,832.02万 | 10.73%1.87亿 | 18.35%1.34亿 | 27.93%9,170.27万 | 38.19%4,172.78万 | 27.70%1.69亿 | 25.17%1.13亿 | 21.90%7,167.99万 | 5.44%3,019.6万 | 39.50%1.32亿 |
营业税金及附加 | -46.86%48.72万 | 38.93%324.09万 | 102.74%243.49万 | 180.63%171.07万 | 90.26%91.68万 | 12.63%233.28万 | -27.74%120.1万 | -47.48%60.96万 | -8.83%48.19万 | 0.32%207.13万 |
销售费用 | 11.11%1,777.97万 | 30.55%7,489万 | 37.59%5,394.25万 | 40.39%3,546.15万 | 28.23%1,600.12万 | 50.84%5,736.47万 | 59.17%3,920.42万 | 53.72%2,525.96万 | 58.76%1,247.85万 | 33.65%3,803.01万 |
管理费用 | -20.22%405.79万 | 30.59%2,056.91万 | 51.59%1,501.24万 | 35.73%932.09万 | 30.68%508.66万 | 86.85%1,575.12万 | 73.25%990.34万 | 78.86%686.71万 | 118.81%389.23万 | -3.71%843万 |
财务费用 | 25.91%-781.13万 | 6.39%-4,359.54万 | 3.79%-3,200.26万 | -22.33%-2,483.29万 | -17.01%-1,054.25万 | -2,776.58%-4,657.12万 | -2,225.75%-3,326.29万 | -3,320.62%-2,030.03万 | -6,538.43%-900.99万 | -15.30%174万 |
-利息费用 | 66.41%43.24万 | 8.35%89.4万 | 40.33%72.15万 | 98.61%50.04万 | 106.45%25.99万 | 77.06%82.51万 | 52.74%51.41万 | 10.64%25.2万 | --12.59万 | --46.6万 |
-利息收入 | -1.06%-1,059.29万 | 6.55%-3,945.46万 | 7.23%-2,979.74万 | 3.96%-2,035.62万 | 1.82%-1,048.22万 | -864.71%-4,222.17万 | -2,349.41%-3,211.9万 | -1,753.76%-2,119.54万 | -1,075.18%-1,067.65万 | -740.25%-437.66万 |
研发费用 | 24.33%2,083.66万 | 49.44%8,609.79万 | 58.74%5,446.6万 | 62.01%3,365.2万 | 66.33%1,675.94万 | 50.46%5,761.28万 | 45.19%3,431.24万 | 40.65%2,077.09万 | 38.03%1,007.62万 | 32.63%3,829.09万 |
信用减值损失 | -149.63%-2.49万 | 135.04%98.87万 | 55.78%-82.17万 | 53.28%-54.64万 | -79.92%5.03万 | -172.25%-282.13万 | -254.73%-185.79万 | -171.47%-116.94万 | 173.41%25.03万 | -184.73%-103.63万 |
资产减值损失 | ---- | 63.44%-90.33万 | 144.97%15.35万 | 194.47%14.38万 | 88,414.29%9.27万 | -1,568.27%-247.08万 | -30.88%-34.14万 | -811.79%-15.22万 | -100.66%-104.99 | 80.95%-14.81万 |
非经营性净收益 | ||||||||||
投资净收益 | ---- | 124.44%147.12万 | --94.41万 | --61.49万 | ---- | --65.55万 | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | 3,678.33%3,023.8 | -667.34%-2.15万 | -667.34%-2.15万 | -2,069.23%-2.37万 | -98.28%80.03 | -1,181.53%-2,807.87 | -223.38%-2,807.87 | -116.79%-1,092.22 | --4,643.98 |
其他收益 | -45.44%363.14万 | -3.46%1,875.58万 | 5.28%1,588.74万 | 87.74%1,008.85万 | 281.91%665.58万 | 131.00%1,942.81万 | 110.84%1,509.03万 | 8.42%537.38万 | 41.84%174.28万 | 21.29%841.03万 |
营业利润 | -13.42%3,378.08万 | 11.58%1.75亿 | 19.20%1.38亿 | 55.52%9,814.75万 | 79.07%3,901.57万 | 74.10%1.57亿 | 72.15%1.15亿 | 42.59%6,310.86万 | 8.99%2,178.79万 | 46.18%9,025.93万 |
加:营业外收入 | 122.66%9.76万 | -18.73%17.12万 | 450.40%9.06万 | 534.16%9.06万 | 1,067.83%4.38万 | -36.55%21.07万 | -20.41%1.65万 | -30.92%1.43万 | -36.99%3,754.75 | 241.85%33.21万 |
减:营业外支出 | 82,140.27%16.87万 | 53.82%638.83万 | 50.23%622.23万 | 43,406.36%618.78万 | -95.19%205.14 | 2,320.72%415.31万 | 2,589.79%414.17万 | -90.64%1.42万 | -61.52%4,266.72 | -24.12%17.16万 |
利润总额 | -13.70%3,370.97万 | 10.40%1.69亿 | 18.11%1.31亿 | 45.86%9,205.03万 | 79.28%3,905.94万 | 69.43%1.53亿 | 66.33%1.11亿 | 43.01%6,310.86万 | 9.02%2,178.74万 | 46.75%9,041.98万 |
减:所得税费用 | 4.64%333.55万 | 11.61%1,386.85万 | 15.41%1,244.55万 | 31.40%864.32万 | 83.17%318.76万 | 32.74%1,242.58万 | 67.15%1,078.39万 | 83.78%657.79万 | 47.77%174.02万 | 18.41%936.13万 |
净利润 | -15.33%3,037.43万 | 10.29%1.55亿 | 18.40%1.19亿 | 47.54%8,340.7万 | 78.94%3,587.18万 | 73.67%1.41亿 | 66.24%1.01亿 | 39.41%5,653.07万 | 6.59%2,004.72万 | 50.92%8,105.85万 |
持续经营净利润 | -15.33%3,037.43万 | 10.29%1.55亿 | 18.40%1.19亿 | 47.54%8,340.7万 | 78.94%3,587.18万 | 73.67%1.41亿 | 66.24%1.01亿 | 39.41%5,653.07万 | 6.59%2,004.72万 | 50.92%8,105.85万 |
归属于母公司所有者的净利润 | -15.33%3,037.43万 | 10.29%1.55亿 | 18.40%1.19亿 | 47.54%8,340.7万 | 78.94%3,587.18万 | 73.67%1.41亿 | 66.24%1.01亿 | 39.41%5,653.07万 | 6.59%2,004.72万 | 50.92%8,105.85万 |
每股收益 | ||||||||||
基本每股收益 | -17.39%0.19 | 10.11%0.98 | 19.05%0.75 | 44.44%0.52 | 21.05%0.23 | -10.10%0.89 | -17.11%0.63 | -29.41%0.36 | -20.83%0.19 | 47.76%0.99 |
稀释每股收益 | -17.39%0.19 | 10.11%0.98 | 19.05%0.75 | 44.44%0.52 | 21.05%0.23 | -10.10%0.89 | -17.11%0.63 | -29.41%0.36 | -20.83%0.19 | 47.76%0.99 |
其他综合收益 | 119.31%7.99万 | -89.47%29.46万 | -72.29%87.21万 | -29.98%100.51万 | -186.42%-41.39万 | 543.11%279.75万 | 1,790.04%314.71万 | 677.97%143.54万 | -1,138.30%-14.45万 | 14.57%-63.13万 |
归属于母公司所有者的其他综合收益总额 | 119.31%7.99万 | -89.47%29.46万 | -72.29%87.21万 | -29.98%100.51万 | -186.42%-41.39万 | 543.11%279.75万 | --314.71万 | 677.97%143.54万 | -1,138.30%-14.45万 | 14.57%-63.13万 |
综合收益总额 | -14.11%3,045.42万 | 8.35%1.56亿 | 15.64%1.2亿 | 45.62%8,441.21万 | 78.16%3,545.8万 | 78.51%1.44亿 | 71.97%1.04亿 | 43.84%5,796.61万 | 5.74%1,990.27万 | 51.83%8,042.71万 |
归属于母公司所有者的综合收益总额 | -14.11%3,045.42万 | ---- | 15.64%1.2亿 | 45.62%8,441.21万 | 78.16%3,545.8万 | ---- | 71.97%1.04亿 | 43.84%5,796.61万 | 5.74%1,990.27万 | 51.83%8,042.71万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | 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。
暂无数据