(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 | 20.51%1.09亿 | -62.82%3.52亿 | -64.19%2.72亿 | -50.20%1.75亿 | -27.79%9,082.29万 | -21.81%9.47亿 | -20.80%7.6亿 | -45.66%3.5亿 | -55.01%1.26亿 | 46.69%12.12亿 |
营业收入 | 20.51%1.09亿 | -62.82%3.52亿 | -64.19%2.72亿 | -50.20%1.75亿 | -27.79%9,082.29万 | -21.81%9.47亿 | -20.80%7.6亿 | -45.66%3.5亿 | -55.01%1.26亿 | 46.69%12.12亿 |
其他业务收入 | ---- | 230.68%271.1万 | ---- | 130.65%58.82万 | ---- | -33.99%81.98万 | ---- | 31.36%25.5万 | ---- | 91.19%124.19万 |
营业总成本 | 18.60%1.19亿 | -54.56%4.5亿 | -57.32%3.31亿 | -47.47%1.9亿 | -24.14%1.01亿 | -4.74%9.91亿 | -3.45%7.76亿 | -34.79%3.62亿 | -43.92%1.33亿 | 8.42%10.4亿 |
营业成本 | 30.20%1亿 | -64.62%3.02亿 | -66.54%2.3亿 | -51.87%1.47亿 | -25.01%7,685.05万 | 7.70%8.55亿 | 7.90%6.89亿 | -31.49%3.05亿 | -45.51%1.02亿 | 26.50%7.94亿 |
营业税金及附加 | -86.85%44.9万 | 78.92%4,432.61万 | 148.06%3,925.44万 | -47.21%497.43万 | -30.04%341.42万 | -72.97%2,477.42万 | -74.44%1,582.48万 | -75.83%942.2万 | -68.89%488.04万 | -43.11%9,165.4万 |
销售费用 | 17.65%321.79万 | -14.02%1,930.47万 | -13.71%887.18万 | -27.03%534.57万 | -34.91%273.52万 | -49.88%2,245.25万 | -64.74%1,028.16万 | -66.56%732.54万 | -52.95%420.23万 | 27.49%4,479.8万 |
管理费用 | -13.84%1,228.59万 | -2.77%6,726.77万 | -8.34%4,648.79万 | -16.26%2,960.84万 | -21.18%1,425.93万 | -0.23%6,918.68万 | 22.72%5,072.04万 | 23.64%3,535.96万 | 45.36%1,809.12万 | -16.34%6,934.45万 |
财务费用 | 3.57%311.06万 | -27.19%1,343.57万 | -34.28%613.99万 | -16.57%333.72万 | 18.48%300.32万 | -45.23%1,845.43万 | -64.34%934.2万 | -79.21%399.99万 | -76.39%253.48万 | -21.44%3,369.24万 |
-利息费用 | -11.01%282.66万 | -12.19%1,756.12万 | -15.19%949.78万 | 9.79%650万 | 7.03%317.62万 | -47.89%1,999.87万 | -61.98%1,119.94万 | -71.74%592.04万 | -75.50%296.77万 | -14.94%3,837.94万 |
-利息收入 | -434.89%-121.37万 | -6.91%-515.54万 | -18.65%-446.42万 | -50.70%-423.22万 | 82.64%-22.69万 | 22.61%-482.22万 | 21.40%-376.25万 | 12.86%-280.83万 | 24.43%-130.7万 | -36.31%-623.1万 |
研发费用 | -51.58%14.71万 | 146.95%360.62万 | ---- | ---- | -18.12%30.39万 | -79.74%146.03万 | -83.55%111.31万 | -22.87%74.3万 | -26.58%37.11万 | -28.72%720.74万 |
信用减值损失 | 19,740.88%198.29万 | -653.19%-1,057.07万 | 273.04%405.32万 | 45.64%114.7万 | -98.36%9,994.18 | 84.71%-140.34万 | 223.81%108.65万 | 153.63%78.76万 | -50.18%61.05万 | -446.69%-917.69万 |
资产减值损失 | ---- | -2,319.08%-141.31万 | ---- | ---- | ---- | 100.28%6.37万 | -2,169.85%-17.72万 | -50.78%8,241 | ---- | -1,073.34%-2,274.94万 |
非经营性净收益 | -159.69%-963.85万 | 108.04%1.57亿 | -59.73%2,380.67万 | -46.23%1,374.53万 | 2,977.62%1,614.89万 | 347.31%7,543.66万 | 355.06%5,912.04万 | -35.78%2,556.44万 | -101.63%-56.12万 | 121.48%1,686.47万 |
投资净收益 | -175.41%-1,210.62万 | 120.60%1.68亿 | -65.93%1,966.56万 | -48.67%1,251.03万 | 1,317.52%1,605.31万 | 62.97%7,626.12万 | 440.47%5,771.62万 | -35.03%2,437.03万 | -104.04%-131.85万 | 1,039.12%4,679.57万 |
-其中:对联营合营企业的投资收益 | -175.49%-1,211.86万 | -53.60%3,538.4万 | -65.93%1,966.56万 | -48.67%1,251.03万 | 1,317.52%1,605.31万 | 63.19%7,626.12万 | 440.47%5,771.62万 | -35.03%2,437.03万 | -104.04%-131.85万 | 5,339.25%4,673.18万 |
资产处置收益 | 125.99%2,700 | -156.11%-4.1万 | -114.42%-1.04万 | -121.73%-1.04万 | -121.73%-1.04万 | 355.55%7.31万 | 348.65%7.2万 | 164.78%4.78万 | --4.78万 | -83.16%1.61万 |
其他收益 | 400.71%48.21万 | 66.49%73.59万 | -76.73%9.84万 | -71.94%9.83万 | -2.75%9.63万 | -77.67%44.2万 | -78.35%42.28万 | -82.02%35.05万 | -83.87%9.9万 | -71.84%197.92万 |
营业利润 | -403.80%-1,946.01万 | 84.75%5,886.18万 | -181.77%-3,527.33万 | -111.98%-171.63万 | 187.11%640.56万 | -83.09%3,186.08万 | -74.45%4,313.88万 | -88.98%1,432.74万 | -109.47%-735.33万 | 249.79%1.88亿 |
加:营业外收入 | -75.00%9,000.02 | 9.73%506.1万 | 2,615.73%386.52万 | -44.26%6.93万 | -48.09%3.6万 | 222.23%461.22万 | -48.22%14.23万 | 344.02%12.43万 | 215.22%6.93万 | -43.07%143.13万 |
减:营业外支出 | 23.88%23.05万 | 462.34%260.99万 | 1,045.03%197.21万 | 257.88%49.87万 | 55.93%18.61万 | -89.30%46.41万 | 446.87%17.22万 | 284.41%13.93万 | 2,249.25%11.93万 | -41.03%433.74万 |
利润总额 | -414.63%-1,968.16万 | 70.27%6,131.29万 | -177.43%-3,338.02万 | -114.99%-214.57万 | 184.50%625.55万 | -80.58%3,600.89万 | -74.51%4,310.89万 | -89.00%1,431.24万 | -109.53%-740.33万 | 242.01%1.85亿 |
减:所得税费用 | -25.49%-128.27万 | -111.67%-20.32万 | 2,258.97%3,858.81万 | -487.19%-306.71万 | -707.73%-102.22万 | -96.47%174.03万 | -95.61%163.58万 | -96.18%79.21万 | -98.77%16.82万 | 581.87%4,925.95万 |
净利润 | SL-1,839.89万 | 79.51%6,151.6万 | SL-7,196.83万 | -93.19%92.14万 | FLtoP727.77万 | -74.84%3,426.86万 | -68.55%4,147.31万 | -87.64%1,352.03万 | SL-757.15万 | FLtoP1.36亿 |
持续经营净利润 | -352.98%-1,841.09万 | 94.85%6,677.36万 | -273.53%-7,196.83万 | -93.19%92.14万 | 196.12%727.77万 | -74.84%3,426.86万 | -68.55%4,147.31万 | -87.64%1,352.03万 | -111.82%-757.15万 | 213.15%1.36亿 |
终止经营净利润 | --1.2万 | ---525.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 78.78%-24.01万 | 37.26%-456.97万 | 27.64%-365.56万 | 18.28%-222.12万 | 11.04%-113.12万 | -64.67%-728.34万 | -204.45%-505.19万 | -232.01%-271.79万 | -743.56%-127.16万 | -7.00%-442.29万 |
归属于母公司所有者的净利润 | -315.95%-1,815.88万 | 59.04%6,608.57万 | -246.83%-6,831.27万 | -80.65%314.26万 | 233.48%840.89万 | -70.45%4,155.2万 | -65.15%4,652.5万 | -85.26%1,623.81万 | -109.81%-629.99万 | 220.98%1.41亿 |
每股收益 | ||||||||||
基本每股收益 | -315.15%-0.0284 | 58.99%0.1035 | -246.78%-0.107 | -80.71%0.0049 | 233.33%0.0132 | -70.45%0.0651 | -65.15%0.0729 | -85.28%0.0254 | -109.84%-0.0099 | 220.45%0.2203 |
稀释每股收益 | -315.15%-0.0284 | 58.99%0.1035 | -246.78%-0.107 | -80.71%0.0049 | 233.33%0.0132 | -70.45%0.0651 | -65.15%0.0729 | -85.28%0.0254 | -109.84%-0.0099 | 220.45%0.2203 |
其他综合收益 | 162.87%10.2万 | 269.29%10.2万 | 179.03%6.5万 | 174.67%10.2万 | -172.39%-16.23万 | -109.06%-6.03万 | -112.86%-8.23万 | -134.52%-13.66万 | 236.76%22.41万 | |
归属于母公司所有者的其他综合收益总额 | ---- | 162.87%10.2万 | 269.29%9.08万 | 179.03%5.79万 | 174.67%9.08万 | -172.39%-16.23万 | -109.06%-5.36万 | -112.86%-7.32万 | -130.73%-12.16万 | 236.76%22.41万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | 269.29%1.12万 | 179.03%7,150 | 174.67%1.12万 | ---- | -109.06%-6,627.5 | -112.86%-9,047.5 | ---1.5万 | ---- |
综合收益总额 | -349.32%-1,839.89万 | 80.66%6,161.8万 | -273.54%-7,186.63万 | -92.66%98.64万 | 195.74%737.97万 | -75.00%3,410.64万 | -68.75%4,141.28万 | -87.78%1,343.8万 | -111.96%-770.81万 | 213.18%1.36亿 |
归属于母公司所有者的综合收益总额 | -313.64%-1,815.88万 | 59.91%6,618.77万 | -246.80%-6,822.19万 | -80.20%320.04万 | 232.36%849.97万 | -70.61%4,138.98万 | -65.35%4,647.14万 | -85.40%1,616.49万 | -109.94%-642.15万 | 221.00%1.41亿 |
归属于少数股东的综合收益总额 | 78.56%-24.01万 | 37.26%-456.97万 | 27.96%-364.44万 | 18.81%-221.4万 | 12.95%-112万 | -64.67%-728.34万 | -218.90%-505.86万 | -264.43%-272.69万 | -753.53%-128.66万 | -7.00%-442.29万 |
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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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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