(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 | 19.54%1.34亿 | 15.71%8.54亿 | 89.93%5.29亿 | 172.13%3.98亿 | 117.60%1.12亿 | 25.63%7.38亿 | -18.74%2.78亿 | -27.30%1.46亿 | -34.53%5,156.8万 | 24.23%5.87亿 |
营业收入 | 19.54%1.34亿 | 15.71%8.54亿 | 89.93%5.29亿 | 172.13%3.98亿 | 117.60%1.12亿 | 25.63%7.38亿 | -18.74%2.78亿 | -27.30%1.46亿 | -34.53%5,156.8万 | 24.23%5.87亿 |
营业总成本 | 15.68%1.33亿 | 8.81%7.73亿 | 67.47%4.87亿 | 119.09%3.58亿 | 85.20%1.15亿 | 27.93%7.1亿 | -13.21%2.91亿 | -18.36%1.64亿 | -17.82%6,231.21万 | 21.62%5.55亿 |
营业成本 | 16.15%1.05亿 | 5.61%6.58亿 | 74.50%4.06亿 | 145.19%3.09亿 | 106.67%9,022.56万 | 27.26%6.23亿 | -19.22%2.33亿 | -26.43%1.26亿 | -33.84%4,365.66万 | 19.90%4.9亿 |
营业税金及附加 | 140.98%217.44万 | 177.18%981.76万 | 208.92%500.99万 | 122.85%218.61万 | 85.17%90.23万 | 63.98%354.2万 | 11.99%162.18万 | 14.33%98.1万 | 8.24%48.73万 | -13.97%216万 |
销售费用 | 8.30%202.87万 | 34.93%1,186.25万 | 158.64%1,341.75万 | 68.37%563.62万 | 33.58%187.32万 | 9.38%879.14万 | -14.37%518.77万 | -14.36%334.74万 | -15.92%140.23万 | 20.40%803.74万 |
管理费用 | 46.93%1,182.53万 | 42.22%4,918.23万 | 32.22%3,079.41万 | 26.19%2,003.63万 | 7.31%804.81万 | 10.39%3,458.07万 | 11.47%2,329.04万 | 16.21%1,587.77万 | 30.49%749.97万 | 74.14%3,132.53万 |
财务费用 | 1,115.24%203.93万 | 2.06%495万 | 10.12%395.4万 | 498.24%200.73万 | 13.52%-20.09万 | 295.32%485.02万 | 232.73%359.07万 | -31.10%33.55万 | 91.67%-23.23万 | -190.96%-248.32万 |
-利息费用 | 55.15%152.42万 | 138.10%503.22万 | 52.38%341.11万 | 206.55%212.98万 | 578.40%98.24万 | 76.74%211.35万 | 3.46%223.85万 | -16.67%69.47万 | -74.95%14.48万 | -61.30%119.58万 |
-利息收入 | -166.95%-30.42万 | -81.78%-49.94万 | 70.04%-36.35万 | 29.36%-25.05万 | 46.75%-11.4万 | 75.02%-27.47万 | 2.34%-121.33万 | -215.83%-35.46万 | 79.08%-21.4万 | 42.87%-110万 |
研发费用 | -26.97%1,062.98万 | 10.11%3,881.63万 | 14.47%2,832.32万 | 15.70%1,984.17万 | 53.23%1,455.45万 | 33.35%3,525.19万 | 38.34%2,474.28万 | 65.81%1,714.91万 | 99.62%949.85万 | 45.82%2,643.48万 |
信用减值损失 | 387.63%497.8万 | -71.52%-1,063.82万 | -988.56%-924.04万 | -807.28%-1,102.56万 | -149.12%-173.07万 | -27,278.12%-620.24万 | 31.81%-84.89万 | 364.94%155.89万 | 1,432.63%352.37万 | 99.67%-2.27万 |
资产减值损失 | -131.17%-46.63万 | 15.89%-523.6万 | -220.30%-247.35万 | -1,178.96%-241.12万 | --149.6万 | 68.20%-622.52万 | -304.10%-77.22万 | 609.07%22.35万 | ---- | -719.66%-1,957.77万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -103.11%-67.04万 | 130.69%762.12万 | 30.38%51.32万 | 135.83%58.29万 | 76.26%-33.01万 | 32.60%330.36万 | -75.66%39.36万 | -288.27%-162.68万 | -360.90%-139.04万 | 2,663.49%249.14万 |
投资净收益 | -53.09%182.63万 | 140.55%837.88万 | 16.24%691.79万 | 25.26%522.88万 | 54.09%389.33万 | -16.68%348.31万 | 4.96%595.15万 | -9.59%417.44万 | 20,128.04%252.66万 | -69.66%418.06万 |
-其中:对联营合营企业的投资收益 | ---- | 107.58%6.02万 | ---- | ---- | ---- | ---79.39万 | ---- | ---- | ---- | ---- |
资产处置收益 | --7.96万 | ---1.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 905.33%311.69万 | -20.13%872.42万 | -48.86%93.26万 | -57.46%62.43万 | 89.94%31万 | 244.06%1,092.24万 | 35.14%182.36万 | 1,061.53%146.74万 | 167.16%16.32万 | 70.22%317.45万 |
营业利润 | 2,018.29%950.92万 | 171.10%9,019.84万 | 709.71%3,781.06万 | 377.06%3,229.15万 | 107.58%44.89万 | 46.69%3,327.15万 | -143.25%-620.14万 | -308.01%-1,165.49万 | -256.74%-592.1万 | -0.79%2,268.13万 |
加:营业外收入 | -22.46%60.25万 | -10.85%336.64万 | 38.34%533.53万 | 0.07%328.98万 | 41.29%77.7万 | 51.48%377.62万 | 124.44%385.68万 | 150.38%328.75万 | 172.81%55万 | -70.49%249.28万 |
减:营业外支出 | 202.06%90.44万 | 139.68%101.88万 | 32.72%29.64万 | 38.21%30.47万 | --29.94万 | -40.37%42.51万 | -21.23%22.33万 | -22.22%22.05万 | ---- | -43.44%71.28万 |
利润总额 | 893.77%920.73万 | 152.70%9,254.6万 | 1,768.63%4,284.96万 | 510.77%3,527.66万 | 117.25%92.65万 | 49.72%3,662.27万 | -116.28%-256.79万 | -229.48%-858.79万 | -237.06%-537.11万 | -18.60%2,446.13万 |
减:所得税费用 | 732.33%247.56万 | 785.63%1,078.22万 | 273.01%475.5万 | 313.54%356.21万 | 1,043.88%29.74万 | 48,273.84%121.75万 | 13,706.02%127.48万 | -3,196.59%-166.81万 | -90.57%2.6万 | -99.88%2,516.79 |
净利润 | 970.10%673.17万 | 130.94%8,176.38万 | FLtoP3,809.46万 | FLtoP3,171.45万 | FLtoP62.91万 | 44.75%3,540.52万 | SL-384.27万 | SL-691.98万 | SL-539.71万 | -12.21%2,445.88万 |
持续经营净利润 | 970.10%673.17万 | 130.94%8,176.38万 | 1,091.35%3,809.46万 | 558.31%3,171.45万 | 111.66%62.91万 | 44.75%3,540.52万 | -124.38%-384.27万 | -205.18%-691.98万 | -248.15%-539.71万 | -12.21%2,445.88万 |
减:少数股东损益 | 10,204.44%245.54万 | -101.18%-4.21万 | 355.02%27.2万 | -48.69%49.62万 | 104.98%2.38万 | 32.53%356.27万 | -95.09%5.98万 | 412.70%96.7万 | -686.50%-47.86万 | 260.23%268.83万 |
归属于母公司所有者的净利润 | 606.54%427.63万 | 156.91%8,180.59万 | 1,069.19%3,782.26万 | 495.83%3,121.83万 | 112.31%60.52万 | 46.26%3,184.25万 | -126.82%-390.25万 | -214.50%-788.69万 | -238.11%-491.85万 | -26.30%2,177.05万 |
每股收益 | ||||||||||
基本每股收益 | 300.00%0.04 | 155.56%0.69 | 1,166.67%0.32 | 485.71%0.27 | 125.00%0.01 | 42.11%0.27 | -125.00%-0.03 | -216.67%-0.07 | -233.33%-0.04 | -24.00%0.19 |
稀释每股收益 | 300.00%0.04 | 155.56%0.69 | 1,166.67%0.32 | 485.71%0.27 | 125.00%0.01 | 50.00%0.27 | -125.00%-0.03 | -216.67%-0.07 | -233.33%-0.04 | -28.00%0.18 |
其他综合收益 | ||||||||||
综合收益总额 | 970.10%673.17万 | 130.94%8,176.38万 | 1,091.35%3,809.46万 | 558.31%3,171.45万 | 111.66%62.91万 | 44.75%3,540.52万 | -124.38%-384.27万 | -205.18%-691.98万 | -248.15%-539.71万 | -12.21%2,445.88万 |
归属于母公司所有者的综合收益总额 | 606.54%427.63万 | 156.91%8,180.59万 | 1,069.19%3,782.26万 | 495.83%3,121.83万 | 112.31%60.52万 | 46.26%3,184.25万 | -126.82%-390.25万 | -214.50%-788.69万 | -238.11%-491.85万 | -26.30%2,177.05万 |
归属于少数股东的综合收益总额 | 10,204.44%245.54万 | -101.18%-4.21万 | 355.02%27.2万 | -48.69%49.62万 | 104.98%2.38万 | 32.53%356.27万 | -95.09%5.98万 | 412.70%96.7万 | -686.50%-47.86万 | 260.23%268.83万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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