(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 | -4.00%2.13亿 | 16.82%8.1亿 | 13.64%6.15亿 | 16.88%4.2亿 | 6.06%2.22亿 | -20.13%6.93亿 | -18.09%5.41亿 | -19.95%3.59亿 | -9.17%2.1亿 | 1.11%8.68亿 |
营业收入 | -4.00%2.13亿 | 16.82%8.1亿 | 13.64%6.15亿 | 16.88%4.2亿 | 6.06%2.22亿 | -20.13%6.93亿 | -18.09%5.41亿 | -19.95%3.59亿 | -9.17%2.1亿 | 1.11%8.68亿 |
其他业务收入 | ---- | 4.02%1亿 | ---- | 3.28%4,889.43万 | ---- | -6.19%9,635.55万 | ---- | -10.17%4,734.21万 | ---- | 11.21%1.03亿 |
营业总成本 | 4.24%1.98亿 | 11.47%6.48亿 | 7.00%5.12亿 | 7.67%3.54亿 | 3.22%1.9亿 | -18.51%5.81亿 | -15.87%4.78亿 | -15.76%3.28亿 | -11.54%1.84亿 | -1.60%7.14亿 |
营业成本 | -3.33%9,938.24万 | 14.92%3.57亿 | 11.38%2.75亿 | 13.68%1.9亿 | 4.32%1.03亿 | -20.14%3.11亿 | -18.79%2.47亿 | -20.16%1.67亿 | -12.90%9,854.7万 | -5.12%3.89亿 |
营业税金及附加 | -11.57%844.89万 | 22.22%3,233.57万 | 14.93%2,480.88万 | 22.66%1,703.46万 | 41.00%955.48万 | -13.88%2,645.76万 | -8.65%2,158.65万 | -14.45%1,388.82万 | -21.43%677.66万 | 11.34%3,072.18万 |
销售费用 | 52.56%1,551.56万 | 14.20%4,701.55万 | -4.68%2,960.24万 | -8.34%1,953.59万 | -13.09%1,017.01万 | -17.28%4,117.11万 | -16.11%3,105.47万 | -8.14%2,131.43万 | 3.61%1,170.17万 | 6.10%4,977.19万 |
管理费用 | 6.14%8,015.52万 | 3.77%2.39亿 | 0.98%2.02亿 | 1.70%1.42亿 | 2.05%7,551.61万 | -6.01%2.31亿 | -2.68%2亿 | -1.37%1.39亿 | -2.53%7,399.93万 | -2.92%2.45亿 |
财务费用 | 33.43%-518.42万 | -0.49%-2,795.13万 | 7.94%-1,952.89万 | -10.60%-1,502.21万 | -16.09%-778.71万 | -1,491.96%-2,781.52万 | -1,241.51%-2,121.42万 | -2,183.24%-1,358.19万 | -985.23%-670.77万 | 86.04%-174.72万 |
-利息费用 | --22.61万 | -4.72%103.47万 | ---- | ---- | ---- | 15.25%108.59万 | ---- | ---- | ---- | --94.22万 |
-利息收入 | 25.13%-830.91万 | 5.05%-4,031.82万 | -0.84%-3,201.93万 | -6.50%-2,189.62万 | -4.63%-1,109.87万 | -138.59%-4,246.38万 | -134.36%-3,175.3万 | -138.29%-2,055.96万 | -124.21%-1,060.77万 | 40.25%-1,779.81万 |
信用减值损失 | 83.26%11.89万 | 185.80%16.99万 | 2,102.49%33.08万 | 555.02%5.53万 | 59.44%6.49万 | -160.35%-19.8万 | -80.72%1.5万 | -120.38%-1.21万 | -87.54%4.07万 | 6,850.31%32.81万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.34%-33.19万 |
非经营性净收益 | 1,057.84%445.46万 | 120.88%371.47万 | -80.83%22.86万 | -112.38%-13.69万 | 23.04%38.47万 | -93.09%168.18万 | -94.56%119.25万 | -91.91%110.59万 | -96.21%31.27万 | -19.63%2,432.96万 |
公允价值变动净收益 | 8,507.44%350.56万 | -660.19%-79.58万 | -962.20%-111.19万 | -699.10%-83.65万 | 150.63%4.07万 | -200.00%-10.47万 | -100.56%-10.47万 | -100.87%-10.47万 | -101.39%-8.04万 | --10.47万 |
投资净收益 | 42.30%31.87万 | 632.53%390.02万 | 64.96%84.19万 | 8.49%54.6万 | -26.29%22.39万 | -97.36%53.24万 | 10.07%51.03万 | 185.86%50.32万 | --30.38万 | -29.35%2,017.23万 |
资产处置收益 | ---- | ---2.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.44万 |
其他收益 | 826.93%51.14万 | -68.15%46.25万 | -78.25%16.79万 | -86.33%9.83万 | 13.56%5.52万 | -63.44%145.2万 | -74.22%77.18万 | -70.16%71.95万 | -97.96%4.86万 | 69.65%397.21万 |
营业利润 | -39.70%1,955.5万 | 45.79%1.66亿 | 61.79%1.03亿 | 107.23%6,611.78万 | 26.68%3,242.79万 | -36.49%1.14亿 | -44.01%6,362.73万 | -56.02%3,190.54万 | -16.50%2,559.81万 | 9.29%1.79亿 |
加:营业外收入 | 567.40%98.92万 | -3.06%112.75万 | 5.61%79.16万 | 31.15%62.19万 | -49.33%14.82万 | -68.30%116.31万 | -49.05%74.96万 | -53.79%47.42万 | -65.53%29.25万 | 111.51%366.92万 |
减:营业外支出 | -93.56%1,481.95 | 5,199.59%192.19万 | 0.09%2.84万 | 0.10%2.84万 | 382,205.81%2.3万 | -97.25%3.63万 | -97.70%2.83万 | -35.08%2.83万 | --6.02 | -96.87%131.87万 |
利润总额 | -36.89%2,054.27万 | 43.66%1.65亿 | 61.16%1.04亿 | 106.21%6,671.13万 | 25.73%3,255.31万 | -36.69%1.15亿 | -43.49%6,434.85万 | -56.00%3,235.12万 | -17.82%2,589.06万 | 47.03%1.81亿 |
减:所得税费用 | -37.52%508.8万 | 3.44%2,988.84万 | 45.37%2,357.13万 | 76.27%1,454.78万 | 25.83%814.32万 | -35.89%2,889.5万 | -43.01%1,621.48万 | -55.19%825.31万 | -18.07%647.18万 | 71.45%4,506.98万 |
净利润 | -36.69%1,545.47万 | 57.22%1.35亿 | 66.48%8,013.25万 | 116.46%5,216.35万 | 25.70%2,440.99万 | -36.96%8,575.29万 | -43.65%4,813.37万 | -56.27%2,409.81万 | -17.74%1,941.88万 | 40.40%1.36亿 |
持续经营净利润 | -36.69%1,545.47万 | 57.22%1.35亿 | 66.48%8,013.25万 | 116.46%5,216.35万 | 25.70%2,440.99万 | -36.96%8,575.29万 | -43.65%4,813.37万 | -56.27%2,409.81万 | -17.74%1,941.88万 | 40.40%1.36亿 |
减:少数股东损益 | 392.70%2.73万 | 270.41%47.1万 | 44.45%17.57万 | -102.66%-3,062.47 | -184.19%-9,339.18 | 1.10%12.72万 | 722.55%12.16万 | 514.94%11.52万 | 157.36%1.11万 | 198.92%12.58万 |
归属于母公司所有者的净利润 | -36.82%1,542.74万 | 56.90%1.34亿 | 66.53%7,995.68万 | 117.52%5,216.66万 | 25.82%2,441.93万 | -37.00%8,562.57万 | -43.81%4,801.21万 | -56.50%2,398.3万 | -17.85%1,940.77万 | 40.09%1.36亿 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.04 | 52.38%0.32 | 66.49%0.1923 | 116.67%0.13 | 20.00%0.06 | -36.36%0.21 | -43.80%0.1155 | -53.85%0.06 | -16.67%0.05 | 43.48%0.33 |
稀释每股收益 | -33.33%0.04 | 52.38%0.32 | 66.49%0.1923 | 116.67%0.13 | 20.00%0.06 | -36.36%0.21 | -43.80%0.1155 | -53.85%0.06 | -16.67%0.05 | 43.48%0.33 |
其他综合收益 | -110.59%-136.66万 | 1,290.25万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | -110.59%-136.66万 | ---- | ---- | ---- | --1,290.25万 | ---- | ---- | ---- | ---- |
综合收益总额 | -36.69%1,545.47万 | 35.27%1.33亿 | 66.48%8,013.25万 | 116.46%5,216.35万 | 25.70%2,440.99万 | -27.48%9,865.54万 | -43.65%4,813.37万 | -56.27%2,409.81万 | -17.74%1,941.88万 | 40.40%1.36亿 |
归属于母公司所有者的综合收益总额 | -36.82%1,542.74万 | 34.97%1.33亿 | 66.53%7,995.68万 | 117.52%5,216.66万 | 25.82%2,441.93万 | -27.50%9,852.82万 | -43.81%4,801.21万 | -56.50%2,398.3万 | -17.85%1,940.77万 | 40.09%1.36亿 |
归属于少数股东的综合收益总额 | 392.70%2.73万 | 270.41%47.1万 | 44.45%17.57万 | -102.66%-3,062.47 | -184.19%-9,339.18 | 1.10%12.72万 | 722.55%12.16万 | 514.94%11.52万 | 157.36%1.11万 | 198.92%12.58万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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