(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 | -22.87%5.33亿 | -6.53%25.12亿 | -8.16%19.95亿 | -1.58%13.7亿 | 5.34%6.91亿 | 1.24%26.88亿 | 4.41%21.72亿 | -1.41%13.92亿 | -3.10%6.56亿 | 31.53%26.55亿 |
营业收入 | -22.87%5.33亿 | -6.53%25.12亿 | -8.16%19.95亿 | -1.58%13.7亿 | 5.34%6.91亿 | 1.24%26.88亿 | 4.41%21.72亿 | -1.41%13.92亿 | -3.10%6.56亿 | 31.53%26.55亿 |
营业总成本 | -20.47%5.27亿 | -0.42%24.59亿 | -2.12%19.19亿 | 3.92%13.05亿 | 9.01%6.62亿 | 1.38%24.69亿 | 4.66%19.61亿 | -1.63%12.55亿 | -0.35%6.08亿 | 32.71%24.35亿 |
营业成本 | -20.29%4.5亿 | -2.10%20.74亿 | -5.05%16.1亿 | 1.62%10.97亿 | 9.37%5.64亿 | 2.12%21.18亿 | 6.27%16.95亿 | -1.68%10.8亿 | -2.20%5.16亿 | 33.76%20.74亿 |
营业税金及附加 | -8.98%468.09万 | -10.33%2,102.79万 | -15.50%1,633.12万 | -7.39%1,108.73万 | -17.01%514.27万 | 10.58%2,345.1万 | 11.78%1,932.59万 | 4.33%1,197.2万 | 10.91%619.66万 | 2.11%2,120.65万 |
销售费用 | -14.75%1,248.61万 | 26.79%6,779.93万 | 30.96%5,141.2万 | 30.51%3,171.95万 | 9.22%1,464.58万 | -14.50%5,347.23万 | -16.18%3,925.72万 | -19.14%2,430.36万 | -8.46%1,340.88万 | 33.23%6,253.8万 |
管理费用 | 3.78%3,729.21万 | 12.12%1.5亿 | 14.05%1.12亿 | 8.38%7,399.72万 | -0.63%3,593.27万 | 3.39%1.34亿 | -2.35%9,791.89万 | 5.55%6,827.87万 | 15.50%3,616.02万 | 66.40%1.29亿 |
财务费用 | -69.49%183.57万 | 270.82%1,010.09万 | 184.40%736.49万 | 211.81%444.14万 | 52.73%601.64万 | -125.34%-591.31万 | -159.91%-872.62万 | -139.10%-397.22万 | 0.02%393.94万 | -12.43%2,333.11万 |
-利息费用 | -38.62%666.46万 | 7.72%3,785.01万 | 27.07%3,172.96万 | 28.73%2,011.5万 | 83.08%1,085.77万 | 45.62%3,513.74万 | 64.21%2,497万 | 40.43%1,562.55万 | 10.16%593.06万 | -14.70%2,413.01万 |
-利息收入 | 26.44%-437.34万 | 6.58%-2,363.28万 | -10.30%-2,048.62万 | -13.75%-1,126.79万 | -91.07%-594.5万 | -263.26%-2,529.65万 | -253.38%-1,857.32万 | -173.92%-990.62万 | -57.14%-311.15万 | -19.77%-696.38万 |
研发费用 | -42.83%2,103.26万 | -6.78%1.36亿 | 4.21%1.23亿 | 14.68%8,617.58万 | 13.60%3,678.64万 | 16.98%1.46亿 | 18.74%1.18亿 | 21.80%7,514.66万 | 19.16%3,238.22万 | 11.18%1.25亿 |
信用减值损失 | 17.86%-668.41万 | 34.14%-1,921.05万 | 25.80%-1,944.09万 | 13.91%-1,417.32万 | -9.30%-813.77万 | -424.43%-2,916.97万 | -204.62%-2,620.12万 | -48.52%-1,646.33万 | 17.46%-744.51万 | -128.11%-556.22万 |
资产减值损失 | -113.80%-16.5万 | -3,910.76%-723.36万 | 27.06%-237.01万 | 146.77%111.22万 | 141.70%119.59万 | 101.44%18.98万 | 26.88%-324.93万 | -324.58%-237.83万 | -260.04%-286.79万 | -8,582.76%-1,317.28万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 142.41%200.24万 | -585.72%-382万 | -319.37%-163.56万 | -2,564.42%-211.13万 | -15.08%82.61万 | -142.07%-55.71万 | -38.79%74.56万 | -105.79%-7.92万 | 3,521.71%97.27万 | -20.16%132.43万 |
投资净收益 | -93.94%33.11万 | 2.48%2,153.4万 | 70.57%1,657.21万 | 208.15%1,360.39万 | 451.01%545.98万 | 19.20%2,101.32万 | -34.56%971.56万 | -63.71%441.46万 | 34.05%99.09万 | 88.86%1,762.84万 |
-其中:对联营合营企业的投资收益 | 218.59%25.22万 | 0.60%140.39万 | -25.02%90.83万 | -32.37%45.35万 | 172.97%7.92万 | -47.86%139.55万 | -27.50%121.14万 | -68.11%67.05万 | -116.16%-10.85万 | 569.63%267.62万 |
资产处置收益 | ---- | 417.86%6万 | --6万 | --2.28万 | --2.28万 | --1.16万 | ---- | ---- | ---- | ---- |
其他收益 | 12.79%1,027.88万 | 56.89%4,688.94万 | 16.97%2,145.17万 | 33.89%1,543.93万 | 53.09%911.35万 | -5.94%2,988.66万 | -11.10%1,833.96万 | -30.18%1,153.11万 | 1,606.06%595.29万 | 112.49%3,177.24万 |
营业利润 | -67.92%1,186.79万 | -61.78%9,173.89万 | -57.06%9,056.04万 | -40.54%7,959.16万 | -19.38%3,699.46万 | -4.45%2.4亿 | -8.85%2.11亿 | -14.18%1.34亿 | -24.79%4,588.81万 | 10.26%2.51亿 |
加:营业外收入 | 209.67%13.13万 | 40.56%421.05万 | 316.23%390.54万 | 147.57%206.11万 | -91.45%4.24万 | -61.73%299.56万 | -86.77%93.83万 | -88.35%83.25万 | 3,143.86%49.61万 | 67.79%782.79万 |
减:营业外支出 | 75.06%3.36万 | 247.34%1,195.49万 | 80.43%42.22万 | 281.53%38.58万 | -96.04%1.92万 | 99.66%344.19万 | -75.65%23.4万 | -79.76%10.11万 | 894.39%48.51万 | -44.30%172.39万 |
利润总额 | -67.68%1,196.55万 | -64.94%8,399.45万 | -55.55%9,404.36万 | -39.62%8,126.68万 | -19.35%3,701.78万 | -6.89%2.4亿 | -10.91%2.12亿 | -17.24%1.35亿 | -24.73%4,589.91万 | 12.17%2.57亿 |
减:所得税费用 | -80.58%102.1万 | 143.52%414.53万 | -55.33%625.26万 | -33.19%654.27万 | 332.33%525.61万 | -144.57%-952.6万 | -40.38%1,399.82万 | -45.84%979.31万 | -84.55%121.58万 | 5.92%2,137.37万 |
净利润 | -65.54%1,094.46万 | -67.94%7,984.92万 | -55.57%8,779.1万 | -40.13%7,472.41万 | -28.92%3,176.18万 | 5.58%2.49亿 | -7.67%1.98亿 | -13.66%1.25亿 | -15.87%4,468.33万 | 12.77%2.36亿 |
持续经营净利润 | -65.54%1,094.46万 | -67.94%7,984.92万 | -55.57%8,779.1万 | -40.13%7,472.41万 | -28.92%3,176.18万 | 5.58%2.49亿 | -7.67%1.98亿 | -13.66%1.25亿 | -15.87%4,468.33万 | 12.77%2.36亿 |
减:少数股东损益 | -17.46%191.38万 | -40.63%981.41万 | -42.16%744.98万 | -31.07%563.57万 | -60.00%231.87万 | 42.37%1,653.06万 | -4.48%1,287.98万 | -23.47%817.65万 | 0.77%579.65万 | -6.38%1,161.07万 |
归属于母公司所有者的净利润 | -69.33%903.08万 | -69.88%7,003.51万 | -56.50%8,034.12万 | -40.76%6,908.84万 | -24.29%2,944.31万 | 3.68%2.33亿 | -7.89%1.85亿 | -12.88%1.17亿 | -17.90%3,888.69万 | 13.98%2.24亿 |
每股收益 | ||||||||||
基本每股收益 | -69.47%0.008 | -72.88%0.0623 | -62.30%0.0714 | -52.62%0.0614 | -39.35%0.0262 | -7.83%0.2297 | -14.99%0.1894 | -12.84%0.1296 | -17.87%0.0432 | -13.56%0.2492 |
稀释每股收益 | -69.47%0.008 | -72.88%0.0623 | -62.30%0.0714 | -52.62%0.0614 | -39.35%0.0262 | -7.83%0.2297 | -14.99%0.1894 | -12.84%0.1296 | -17.87%0.0432 | -13.56%0.2492 |
其他综合收益 | -97.24%50.49万 | -128.59%-270.24万 | -128.59%-270.24万 | 428.04%1,827.17万 | 505.60%945.06万 | 462.53%945.06万 | -323.34%-557万 | |||
归属于母公司所有者的其他综合收益总额 | ---- | -97.24%50.49万 | -128.59%-270.24万 | -128.59%-270.24万 | ---- | 428.04%1,827.17万 | 505.60%945.06万 | 462.53%945.06万 | ---- | -323.34%-557万 |
综合收益总额 | -65.54%1,094.46万 | -69.94%8,035.41万 | -58.90%8,508.86万 | -46.35%7,202.18万 | -28.92%3,176.18万 | 16.07%2.67亿 | -2.19%2.07亿 | -8.19%1.34亿 | -15.86%4,468.33万 | 8.81%2.3亿 |
归属于母公司所有者的综合收益总额 | -69.33%903.08万 | -71.88%7,054万 | -60.01%7,763.89万 | -47.35%6,638.61万 | -24.29%2,944.31万 | 14.67%2.51亿 | -2.04%1.94亿 | -6.98%1.26亿 | -17.88%3,888.69万 | 9.75%2.19亿 |
归属于少数股东的综合收益总额 | -17.46%191.38万 | -40.63%981.41万 | -42.16%744.98万 | -31.07%563.57万 | -60.00%231.87万 | 42.37%1,653.06万 | -4.48%1,287.98万 | -23.47%817.65万 | 0.77%579.65万 | -6.38%1,161.07万 |
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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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