(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 | 11.82%1.01亿 | -1.99%4.97亿 | -5.29%3.55亿 | -13.02%2.11亿 | -24.44%9,074.47万 | 15.58%5.07亿 | 14.44%3.74亿 | 14.20%2.43亿 | 20.68%1.2亿 | 16.93%4.39亿 |
营业收入 | 11.82%1.01亿 | -1.99%4.97亿 | -5.29%3.55亿 | -13.02%2.11亿 | -24.44%9,074.47万 | 15.58%5.07亿 | 14.44%3.74亿 | 14.20%2.43亿 | 20.68%1.2亿 | 16.93%4.39亿 |
营业总成本 | 5.20%1.01亿 | 0.47%4.76亿 | -0.35%3.35亿 | -0.53%2.1亿 | -3.42%9,578.72万 | 29.11%4.74亿 | 32.32%3.36亿 | 30.95%2.11亿 | 36.38%9,917.74万 | 28.14%3.67亿 |
营业成本 | 7.61%2,828.69万 | 6.76%1.57亿 | 3.96%1.09亿 | -11.63%5,953.56万 | -24.83%2,628.7万 | 51.37%1.47亿 | 46.29%1.05亿 | 51.95%6,737.1万 | 56.67%3,496.99万 | 27.62%9,694.68万 |
营业税金及附加 | 20.69%103.01万 | 11.11%458.37万 | -1.07%303.69万 | -3.91%188.37万 | -8.22%85.35万 | 24.57%412.53万 | 51.01%306.98万 | 48.29%196.03万 | 48.36%92.98万 | 28.08%331.16万 |
销售费用 | 11.18%4,323.23万 | -1.78%1.83亿 | -5.35%1.26亿 | 4.81%8,518.22万 | 9.62%3,888.37万 | 3.55%1.86亿 | 1.70%1.33亿 | -6.25%8,127.37万 | -7.31%3,547.28万 | 16.96%1.8亿 |
管理费用 | 16.24%2,165万 | 1.72%7,712.56万 | 9.34%5,881.97万 | 15.45%3,882.8万 | 29.15%1,862.58万 | 43.18%7,581.87万 | 108.96%5,379.57万 | 98.73%3,363.19万 | 68.68%1,442.17万 | 62.68%5,295.51万 |
财务费用 | -27.31%-217.11万 | -22.60%-776.73万 | -12.73%-649.46万 | 21.17%-385.82万 | -19.26%-170.53万 | 46.29%-633.54万 | 48.59%-576.13万 | -33.70%-489.46万 | 54.16%-142.99万 | -95.06%-1,179.46万 |
-利息费用 | -94.73%1.18万 | -40.53%80.8万 | 16.94%61.74万 | 12.61%29.38万 | 904.76%22.36万 | 253.74%135.87万 | --52.79万 | 334.98%26.09万 | --2.23万 | --38.41万 |
-利息收入 | -15.68%-280.12万 | -14.32%-879.64万 | -12.71%-730.68万 | 16.36%-434.94万 | -50.87%-242.15万 | 37.81%-769.48万 | 43.25%-648.26万 | -36.98%-520.05万 | 49.05%-160.5万 | -98.87%-1,237.4万 |
研发费用 | -31.94%874.07万 | -6.98%6,268.69万 | -5.32%4,460.47万 | -10.68%2,793.63万 | -13.30%1,284.25万 | 46.82%6,739.37万 | 34.51%4,711.18万 | 105.50%3,127.66万 | 143.97%1,481.31万 | 65.52%4,590.19万 |
信用减值损失 | -282.64%-188.16万 | 15.66%-466.42万 | 1.34%-307.89万 | 35.08%-120.81万 | 63.73%-49.17万 | -184.34%-553万 | -25.66%-312.08万 | -9.17%-186.1万 | -81.56%-135.58万 | 68.43%-194.49万 |
资产减值损失 | --62.38万 | -1,174.95%-725.69万 | ---14.79万 | ---14.79万 | ---- | 49.36%-56.92万 | --0 | ---- | ---- | -781.33%-112.4万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -89.80%27.12万 | 328.10%589.68万 | 264.03%259.61万 | 282.78%287.87万 | 1,095.76%265.98万 | -142.27%-258.52万 | -133.11%-158.27万 | -59.61%75.2万 | -149.12%-26.71万 | 1,222.38%611.55万 |
投资净收益 | -22.22%29.89万 | -35.53%-75.64万 | -101.91%-4.56万 | -95.26%8.93万 | -72.35%38.42万 | -108.28%-55.81万 | -31.54%239.13万 | 1.59%188.4万 | -10.34%138.97万 | 65.72%674.25万 |
-其中:对联营合营企业的投资收益 | 92.21%-2.1万 | -18.07%-166.85万 | -29.46%-94.32万 | -24.17%-67.43万 | -15.76%-27.02万 | -1,457.68%-141.31万 | ---72.85万 | ---54.3万 | ---23.34万 | ---9.07万 |
资产处置收益 | ---- | 1,990.09%35.52万 | -301.45%-7.11万 | ---7.11万 | --7.66万 | -106.03%-1.88万 | -105.69%-1.77万 | ---- | ---- | 345.99%31.14万 |
其他收益 | 38.52%390.85万 | 54.23%661.3万 | 76.37%520.27万 | 126.29%415.81万 | 277.71%282.17万 | -36.62%428.79万 | -43.11%294.99万 | -53.33%183.75万 | -76.41%74.71万 | -46.72%676.54万 |
营业利润 | 860.38%392.06万 | -24.99%2,151.26万 | -37.76%2,439.27万 | -79.30%714.52万 | -98.09%40.82万 | -67.75%2,868.04万 | -53.70%3,918.95万 | -40.33%3,451.89万 | -31.55%2,142.63万 | -11.23%8,894.02万 |
加:营业外收入 | -41.76%19.27万 | 46.13%125.53万 | 51.67%85.35万 | 162.32%58.51万 | 80.55%33.09万 | 15.67%85.9万 | -36.43%56.27万 | -52.65%22.3万 | 488.26%18.33万 | 167.16%74.27万 |
减:营业外支出 | 1,160.71%46.86万 | 690.86%591.86万 | 314.20%480.71万 | 216.70%208.5万 | -94.03%3.72万 | -21.97%74.84万 | 91.72%116.06万 | 136.80%65.83万 | 683.03%62.28万 | 54.41%95.91万 |
利润总额 | 419.22%364.47万 | -41.48%1,684.93万 | -47.04%2,043.91万 | -83.44%564.53万 | -96.66%70.2万 | -67.55%2,879.11万 | -54.56%3,859.17万 | -41.28%3,408.36万 | -32.85%2,098.68万 | -11.15%8,872.37万 |
减:所得税费用 | -115.81%-13.73万 | -673.24%-416.95万 | -64.74%160.83万 | -73.37%120.07万 | -76.31%86.81万 | -104.01%-53.92万 | -63.46%456.15万 | -48.97%450.97万 | -27.02%366.5万 | -17.19%1,344.13万 |
净利润 | FLtoP378.2万 | -28.34%2,101.89万 | -44.66%1,883.08万 | -84.97%444.46万 | SL-16.61万 | -61.04%2,933.03万 | -53.02%3,403.02万 | -39.90%2,957.39万 | -33.97%1,732.18万 | -9.97%7,528.24万 |
持续经营净利润 | 2,376.66%378.2万 | -28.34%2,101.89万 | -44.66%1,883.08万 | -84.97%444.46万 | -100.96%-16.61万 | -61.04%2,933.03万 | -53.02%3,403.02万 | -39.90%2,957.39万 | -33.97%1,732.18万 | -9.97%7,528.24万 |
减:少数股东损益 | 47.32%-420.73万 | -42.46%-1,903.83万 | -95.16%-1,876.36万 | -142.56%-1,366.01万 | -246.88%-798.6万 | -197.42%-1,336.4万 | -362.77%-961.44万 | -236.22%-563.17万 | -434.40%-230.23万 | -299.94%-449.33万 |
归属于母公司所有者的净利润 | 2.17%798.93万 | -6.18%4,005.72万 | -13.86%3,759.44万 | -48.57%1,810.47万 | -60.15%781.99万 | -46.48%4,269.43万 | -41.43%4,364.46万 | -30.81%3,520.56万 | -26.40%1,962.41万 | -5.86%7,977.58万 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.09 | -6.52%0.43 | -14.89%0.4 | -50.00%0.19 | -61.90%0.08 | -45.88%0.46 | -41.25%0.47 | -30.91%0.38 | -27.59%0.21 | -22.02%0.85 |
稀释每股收益 | 0.00%0.08 | -6.67%0.42 | -14.89%0.4 | -50.00%0.19 | -61.90%0.08 | -47.06%0.45 | -41.25%0.47 | -30.91%0.38 | -27.59%0.21 | -22.02%0.85 |
其他综合收益 | ||||||||||
综合收益总额 | 2,376.66%378.2万 | -28.34%2,101.89万 | -44.66%1,883.08万 | -84.97%444.46万 | -100.96%-16.61万 | -61.04%2,933.03万 | -53.02%3,403.02万 | -39.90%2,957.39万 | -33.97%1,732.18万 | -9.97%7,528.24万 |
归属于母公司所有者的综合收益总额 | 2.17%798.93万 | -6.18%4,005.72万 | -13.86%3,759.44万 | -48.57%1,810.47万 | -60.15%781.99万 | -46.48%4,269.43万 | -41.43%4,364.46万 | -30.81%3,520.56万 | -26.40%1,962.41万 | -5.86%7,977.58万 |
归属于少数股东的综合收益总额 | 47.32%-420.73万 | -42.46%-1,903.83万 | -95.16%-1,876.36万 | -142.56%-1,366.01万 | -246.88%-798.6万 | -197.42%-1,336.4万 | -362.77%-961.44万 | -236.22%-563.17万 | -434.40%-230.23万 | -299.94%-449.33万 |
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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