(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 | 33.92%1.04亿 | 12.64%4.11亿 | 17.52%2.89亿 | 20.27%1.76亿 | 2.91%7,741.43万 | 15.11%3.64亿 | 16.46%2.46亿 | 2.60%1.46亿 | 9.50%7,522.63万 | 14.00%3.17亿 |
营业收入 | 33.92%1.04亿 | 12.64%4.11亿 | 17.52%2.89亿 | 20.27%1.76亿 | 2.91%7,741.43万 | 15.11%3.64亿 | 16.46%2.46亿 | 2.60%1.46亿 | 9.50%7,522.63万 | 14.00%3.17亿 |
营业总成本 | 18.00%7,570.83万 | 16.04%3.24亿 | 14.14%2.29亿 | 18.12%1.42亿 | 9.98%6,415.91万 | 10.45%2.79亿 | 21.00%2.01亿 | 12.44%1.2亿 | 12.92%5,833.87万 | 19.03%2.53亿 |
营业成本 | 22.42%5,164.93万 | 11.58%2.22亿 | 17.92%1.58亿 | 21.48%9,581.91万 | 6.90%4,219.19万 | 13.64%1.99亿 | 18.50%1.34亿 | 6.15%7,887.38万 | 16.71%3,946.92万 | 15.51%1.75亿 |
营业税金及附加 | 6.93%122.77万 | 10.98%480.96万 | 16.87%344.45万 | 16.47%229.67万 | 9.27%114.81万 | 7.75%433.37万 | 2.70%294.74万 | 1.18%197.2万 | 4.50%105.07万 | 21.25%402.19万 |
销售费用 | 17.38%406.57万 | 20.38%1,796.3万 | 13.42%1,222.38万 | 2.11%777.88万 | -6.01%346.36万 | 5.38%1,492.24万 | 24.22%1,077.79万 | 39.65%761.78万 | -18.33%368.49万 | 27.46%1,415.99万 |
管理费用 | 19.93%1,255.75万 | 27.06%4,934.8万 | -2.91%3,623.8万 | 8.69%2,376.41万 | 17.68%1,047.04万 | 1.74%3,883.83万 | 34.01%3,732.41万 | 28.52%2,186.34万 | 17.41%889.73万 | 37.09%3,817.28万 |
财务费用 | -2.02%135.96万 | -1.51%475.31万 | 9.88%382.99万 | -4.61%229.59万 | -6.93%138.77万 | 54.39%482.6万 | 126.77%348.55万 | 139.42%240.69万 | 196.65%149.11万 | -12.00%312.58万 |
-利息费用 | -3.99%124.25万 | -11.74%495.57万 | -13.31%392.4万 | -13.66%260.79万 | -12.22%129.41万 | 85.39%561.48万 | 183.76%452.66万 | 218.50%302.04万 | 212.72%147.43万 | -8.06%302.86万 |
-利息收入 | 27.68%-9.58万 | 21.60%-31.08万 | 1.86%-27.07万 | -13.47%-23.55万 | -90.73%-13.24万 | -18.36%-39.65万 | -10.17%-27.59万 | -40.86%-20.75万 | 24.68%-6.94万 | -164.38%-33.5万 |
研发费用 | -11.80%484.84万 | 45.13%2,493.89万 | 26.08%1,535.96万 | 33.73%1,033.49万 | 46.77%549.74万 | -5.07%1,718.35万 | 2.65%1,218.26万 | 4.39%772.83万 | -11.75%374.56万 | 21.56%1,810.1万 |
信用减值损失 | -85.89%22.48万 | 32.14%-154.83万 | 116.26%11.01万 | 1,047.97%133.68万 | 1,205.51%159.36万 | -391.90%-228.16万 | -209.73%-67.72万 | -78.83%11.64万 | -87.03%12.21万 | 60.78%-46.38万 |
资产减值损失 | -1,952.57%-437.42万 | 99.19%-39.82万 | 117.13%54.88万 | 130.59%68.38万 | 110.62%23.61万 | -2,000.06%-4,938.89万 | -15.37%-320.28万 | 8.81%-223.53万 | -46.47%-222.25万 | -74.67%-235.18万 |
非经营性净收益 | ||||||||||
投资净收益 | -1,956.42%-277.99万 | 14.78%173.2万 | -307.97%-188.26万 | -121.06%-16.93万 | -57.61%14.97万 | -60.64%150.9万 | -68.83%90.52万 | -61.95%80.39万 | -59.30%35.32万 | 935.75%383.44万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.45万 |
资产处置收益 | ---- | 18,855.99%1,064.71万 | 24,896.96%1,404.02万 | --1,404.02万 | ---8,915.25 | 118.51%5.62万 | 118.51%5.62万 | ---- | ---- | -56.96%2.57万 |
其他收益 | 418.98%128.59万 | -5.49%680.72万 | -82.04%106万 | -87.11%70.57万 | -95.39%24.78万 | -41.23%720.29万 | 56.05%590.21万 | 63.53%547.54万 | 343.62%536.97万 | 1,978.84%1,225.58万 |
营业利润 | 44.27%2,232.34万 | 144.18%1.04亿 | 53.19%7,358.54万 | 67.62%5,022.28万 | -24.56%1,547.35万 | -44.89%4,265.61万 | -3.35%4,803.48万 | -23.17%2,996.26万 | 10.63%2,051.01万 | 20.80%7,739.75万 |
加:营业外收入 | ---- | 751.81%12.3万 | 106,537.23%1,002.39 | 227,497.73%1,001.43 | --0.34 | -65.50%1.44万 | -99.85%0.94 | -99.93%0.44 | ---- | -59.39%4.18万 |
减:营业外支出 | --21.87万 | 777.07%23.07万 | 27,718.30%20.86万 | 114.29%750 | ---- | -90.10%2.63万 | -98.65%750 | -99.36%350 | -99.25%150 | 113.02%26.56万 |
利润总额 | 42.85%2,210.47万 | 144.00%1.04亿 | 52.76%7,337.78万 | 67.62%5,022.31万 | -24.56%1,547.35万 | -44.74%4,264.42万 | -3.25%4,803.41万 | -23.06%2,996.22万 | 10.75%2,050.99万 | 20.49%7,717.38万 |
减:所得税费用 | 91.18%410.88万 | 14.68%1,292.6万 | 72.60%966.91万 | 76.23%644.87万 | -11.17%214.92万 | 15.43%1,127.09万 | -11.46%560.22万 | -26.38%365.93万 | -0.97%241.95万 | 11.24%976.43万 |
净利润 | 35.06%1,799.59万 | 190.46%9,112.55万 | 50.14%6,370.87万 | 66.42%4,377.44万 | -26.35%1,332.44万 | -53.46%3,137.33万 | -2.05%4,243.19万 | -22.57%2,630.29万 | 12.53%1,809.05万 | 21.96%6,740.94万 |
持续经营净利润 | 35.06%1,799.59万 | 190.46%9,112.55万 | 50.14%6,370.87万 | 66.42%4,377.44万 | -26.35%1,332.44万 | -53.46%3,137.33万 | -2.05%4,243.19万 | -22.57%2,630.29万 | 12.53%1,809.05万 | 21.96%6,740.94万 |
减:少数股东损益 | -33.80%118.17万 | 16,083.76%458.93万 | 1,415.32%487.41万 | 3,064.61%374.96万 | 1,918.04%178.5万 | -97.20%2.84万 | -257.46%-37.06万 | ---12.65万 | --8.85万 | --101.12万 |
归属于母公司所有者的净利润 | 45.71%1,681.42万 | 176.08%8,653.62万 | 37.46%5,883.46万 | 51.44%4,002.48万 | -35.90%1,153.94万 | -52.79%3,134.49万 | -1.43%4,280.24万 | -22.20%2,642.94万 | 11.98%1,800.2万 | 20.13%6,639.82万 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.24 | 175.56%1.24 | 37.70%0.84 | 50.00%0.57 | -38.46%0.16 | -52.63%0.45 | -1.61%0.61 | -22.45%0.38 | 13.04%0.26 | -5.00%0.95 |
稀释每股收益 | 50.00%0.24 | 175.56%1.24 | 37.70%0.84 | 50.00%0.57 | -38.46%0.16 | -52.63%0.45 | -1.61%0.61 | -22.45%0.38 | 13.04%0.26 | -5.00%0.95 |
其他综合收益 | ||||||||||
综合收益总额 | 35.06%1,799.59万 | 190.46%9,112.55万 | 50.14%6,370.87万 | 66.42%4,377.44万 | -26.35%1,332.44万 | -53.46%3,137.33万 | -2.05%4,243.19万 | -22.57%2,630.29万 | 12.53%1,809.05万 | 21.96%6,740.94万 |
归属于母公司所有者的综合收益总额 | 45.71%1,681.42万 | 176.08%8,653.62万 | 37.46%5,883.46万 | 51.44%4,002.48万 | -35.90%1,153.94万 | -52.79%3,134.49万 | -1.43%4,280.24万 | -22.20%2,642.94万 | 11.98%1,800.2万 | 20.13%6,639.82万 |
归属于少数股东的综合收益总额 | -33.80%118.17万 | 16,083.76%458.93万 | 1,415.32%487.41万 | 3,064.61%374.96万 | 1,918.04%178.5万 | -97.20%2.84万 | -257.46%-37.06万 | ---12.65万 | --8.85万 | --101.12万 |
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 | -- | 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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