(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 | 41.76%1.61亿 | 49.93%5.44亿 | 59.98%3.99亿 | 58.00%2.56亿 | 83.24%1.13亿 | 15.95%3.63亿 | 18.19%2.5亿 | 23.07%1.62亿 | 5.64%6,181.33万 | 3.82%3.13亿 |
营业收入 | 41.76%1.61亿 | 49.93%5.44亿 | 59.98%3.99亿 | 58.00%2.56亿 | 83.24%1.13亿 | 15.95%3.63亿 | 18.19%2.5亿 | 23.07%1.62亿 | 5.64%6,181.33万 | 3.82%3.13亿 |
营业总成本 | 16.71%1.17亿 | 35.72%4.48亿 | 37.97%3.23亿 | 47.94%2.24亿 | 67.47%9,997.64万 | 8.78%3.3亿 | 12.95%2.34亿 | 21.63%1.51亿 | 8.40%5,969.85万 | 29.48%3.04亿 |
营业成本 | 18.08%9,225.05万 | 36.51%3.48亿 | 39.03%2.5亿 | 50.08%1.73亿 | 75.36%7,812.41万 | 19.31%2.55亿 | 23.30%1.8亿 | 36.77%1.15亿 | 18.57%4,455.15万 | 29.78%2.14亿 |
营业税金及附加 | 116.94%76.23万 | 18.00%176.03万 | 16.04%117.7万 | 6.60%70.42万 | 9.74%35.14万 | 74.43%149.18万 | 18.66%101.42万 | 16.58%66.05万 | 13.11%32.02万 | -43.01%85.53万 |
销售费用 | 87.73%362.7万 | 43.21%1,164.46万 | 32.44%771.13万 | 55.13%477.74万 | 51.78%193.2万 | -16.47%813.14万 | -14.47%582.24万 | -32.46%307.96万 | -39.68%127.29万 | 12.44%973.52万 |
管理费用 | 32.99%979.14万 | 24.66%4,130.85万 | 19.13%2,815.28万 | 18.56%1,838.65万 | 21.91%736.27万 | -3.20%3,313.73万 | 6.45%2,363.16万 | 4.34%1,550.86万 | -13.05%603.96万 | 39.20%3,423.15万 |
财务费用 | -156.01%-67.21万 | 56.69%-256.38万 | 44.10%-362.94万 | 2.12%-404.91万 | 698.52%119.99万 | 1.54%-592万 | 1.04%-649.31万 | -5.65%-413.67万 | 134.71%15.03万 | -239.70%-601.25万 |
-利息费用 | 2.24%124.24万 | -5.31%418.51万 | 0.11%324.04万 | 6.38%229.64万 | 12.98%121.51万 | -6.11%442万 | -10.93%323.7万 | -11.26%215.87万 | 7.64%107.55万 | 28.00%470.78万 |
-利息收入 | -21.27%-127.85万 | 36.94%-535.3万 | 36.15%-409.17万 | 29.07%-302.27万 | -10.73%-105.42万 | 26.18%-848.91万 | 28.02%-640.88万 | 27.84%-426.16万 | -108.36%-95.21万 | -1,318.66%-1,149.97万 |
研发费用 | -0.80%1,091.86万 | 24.92%4,826.74万 | 30.55%3,918.2万 | 48.25%3,103.45万 | 49.46%1,100.63万 | -24.62%3,863.88万 | -20.74%3,001.21万 | -13.04%2,093.44万 | -14.29%736.41万 | 65.95%5,125.73万 |
信用减值损失 | -1,996.58%-660.47万 | 168.78%739.54万 | 176.34%447.46万 | 613.51%852.45万 | -5.05%-31.5万 | -384.71%-1,075.27万 | -1,264.79%-586.12万 | -1,066.57%-166.01万 | 39.76%-29.99万 | -3.12%-221.84万 |
资产减值损失 | -447.54%-188.98万 | -28.60%-1,278.26万 | -77.48%-834.78万 | -143.43%-707.84万 | 11.75%-34.51万 | -85.72%-994万 | -67.83%-470.35万 | -10.14%-290.77万 | 24.73%-39.11万 | -6.99%-535.23万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,726.03 |
投资净收益 | 8.57%-17.69万 | 127.35%23.61万 | 147.77%17.05万 | 195.16%7.06万 | -316.86%-19.35万 | -157.31%-86.34万 | -124.32%-35.7万 | -105.60%-7.42万 | --8.92万 | 745.67%150.66万 |
-其中:对联营合营企业的投资收益 | -222.83%-62.48万 | -95.71%-207.7万 | -133.45%-129.51万 | -138.63%-64.92万 | -78.26%-19.35万 | -663.61%-106.12万 | ---55.48万 | ---27.2万 | ---10.86万 | ---13.9万 |
资产处置收益 | ---- | ---- | --4,368.84 | ---- | ---- | --10.1万 | ---- | ---- | ---- | ---- |
其他收益 | 32.29%77.13万 | 38.26%602.19万 | 197.16%486.07万 | 288.54%396.15万 | -7.72%58.31万 | -76.63%435.53万 | -78.97%163.57万 | -77.09%101.96万 | 55.32%63.18万 | 115.03%1,863.58万 |
营业利润 | 176.48%3,599万 | 537.16%9,603.67万 | 1,094.06%7,789.87万 | 453.39%3,701.36万 | 506.89%1,301.7万 | -29.99%1,507.26万 | -36.07%652.39万 | -32.53%668.86万 | -24.19%214.49万 | -68.44%2,152.92万 |
加:营业外收入 | -100.00%8.08 | -98.63%2.77万 | -99.98%1.33 | ---- | 11,896.67%71.98万 | 7.96%202.93万 | -99.57%6,001.12 | -99.36%6,000 | -97.64%6,000 | 900.39%187.97万 |
减:营业外支出 | --2,000 | -85.42%12.43万 | 51.61%10.37万 | 51.43%10.36万 | ---- | 2,093.21%85.25万 | 4,079.69%6.84万 | 4,079.69%6.84万 | ---- | -94.10%3.89万 |
利润总额 | 161.98%3,598.8万 | 490.42%9,594.01万 | 1,103.99%7,779.5万 | 457.04%3,691万 | 538.67%1,373.68万 | -30.47%1,624.95万 | -44.22%646.14万 | -38.91%662.61万 | -30.26%215.09万 | -65.51%2,337.01万 |
减:所得税费用 | 276.16%529.61万 | 459.88%845.85万 | 786.44%930.66万 | 1,397.54%350.81万 | 351.16%140.79万 | -197.56%-235.03万 | -352.91%-135.58万 | -150.43%-27.04万 | -39.95%31.21万 | -109.62%-78.99万 |
净利润 | 148.94%3,069.19万 | 370.34%8,748.16万 | 776.12%6,848.84万 | 384.33%3,340.19万 | 570.49%1,232.89万 | -23.01%1,859.98万 | -29.24%781.72万 | -33.11%689.65万 | -28.29%183.88万 | -59.42%2,415.99万 |
持续经营净利润 | 148.94%3,069.19万 | 370.34%8,748.16万 | 776.12%6,848.84万 | 384.33%3,340.19万 | 570.49%1,232.89万 | -23.01%1,859.98万 | -29.24%781.72万 | -33.11%689.65万 | -28.29%183.88万 | -59.42%2,415.99万 |
减:少数股东损益 | -474.43%-95.38万 | -85.98%-271.97万 | -4.27%-99.46万 | 5.36%-58.41万 | -85.14%-16.6万 | -1,215.40%-146.24万 | -4,466.96%-95.39万 | -236.89%-61.72万 | 5.69%-8.97万 | 68.65%-11.12万 |
归属于母公司所有者的净利润 | 153.27%3,164.57万 | 349.61%9,020.13万 | 692.18%6,948.3万 | 352.32%3,398.6万 | 547.92%1,249.5万 | -17.34%2,006.22万 | -20.75%877.11万 | -28.40%751.37万 | -27.48%192.85万 | -59.48%2,427.11万 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.12 | 337.50%0.35 | 693.22%0.2689 | 333.33%0.13 | 400.00%0.05 | -11.11%0.08 | -20.79%0.0339 | -25.00%0.03 | -2.91%0.01 | -70.97%0.09 |
稀释每股收益 | 140.00%0.12 | 337.50%0.35 | 693.22%0.2689 | 333.33%0.13 | 400.00%0.05 | -11.11%0.08 | -20.79%0.0339 | -25.00%0.03 | -2.91%0.01 | -70.97%0.09 |
其他综合收益 | ||||||||||
综合收益总额 | 148.94%3,069.19万 | 370.34%8,748.16万 | 776.12%6,848.84万 | 384.33%3,340.19万 | 570.49%1,232.89万 | -23.01%1,859.98万 | -29.24%781.72万 | -33.11%689.65万 | -28.29%183.88万 | -59.42%2,415.99万 |
归属于母公司所有者的综合收益总额 | 153.27%3,164.57万 | 349.61%9,020.13万 | 692.18%6,948.3万 | 352.32%3,398.6万 | 547.92%1,249.5万 | -17.34%2,006.22万 | -20.75%877.11万 | -28.40%751.37万 | -27.48%192.85万 | -59.48%2,427.11万 |
归属于少数股东的综合收益总额 | -474.43%-95.38万 | -85.98%-271.97万 | -4.27%-99.46万 | 5.36%-58.41万 | -85.14%-16.6万 | -1,215.40%-146.24万 | -4,466.96%-95.39万 | -236.89%-61.72万 | 5.69%-8.97万 | 68.65%-11.12万 |
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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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