(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 | -7.50%3.06亿 | 1.28%14.87亿 | 4.07%11.05亿 | 4.39%7.22亿 | -7.17%3.3亿 | -9.06%14.68亿 | -11.36%10.62亿 | -11.78%6.92亿 | 25.56%3.56亿 | 30.46%16.15亿 |
营业收入 | -7.50%3.06亿 | 1.28%14.87亿 | 4.07%11.05亿 | 4.39%7.22亿 | -7.17%3.3亿 | -9.06%14.68亿 | -11.36%10.62亿 | -11.78%6.92亿 | 25.56%3.56亿 | 30.46%16.15亿 |
其他业务收入 | ---- | 3.83%2,249.37万 | ---- | 63.15%1,884.27万 | ---- | -26.27%2,166.5万 | ---- | 8.00%1,154.92万 | ---- | 29.55%2,938.37万 |
营业总成本 | -6.11%3.04亿 | 6.25%14.66亿 | 9.59%10.85亿 | 11.69%7.06亿 | 1.57%3.23亿 | -3.76%13.79亿 | -4.27%9.9亿 | -7.11%6.32亿 | 21.73%3.18亿 | 27.47%14.33亿 |
营业成本 | -3.88%2.49亿 | 5.95%11.86亿 | 10.61%8.83亿 | 13.78%5.77亿 | 0.25%2.59亿 | -4.59%11.19亿 | -8.03%7.98亿 | -11.24%5.07亿 | 23.61%2.58亿 | 33.08%11.73亿 |
营业税金及附加 | -40.59%355.43万 | 28.84%2,070.3万 | 50.52%1,570.52万 | 29.09%941.39万 | 124.26%598.32万 | -4.73%1,606.86万 | -23.08%1,043.39万 | -26.56%729.25万 | -28.51%266.8万 | 16.65%1,686.56万 |
销售费用 | 1.93%1,407.48万 | 32.89%7,737.1万 | 13.59%5,377.99万 | 5.07%3,313.79万 | -19.66%1,380.86万 | -10.68%5,822.23万 | 39.77%4,734.4万 | 37.48%3,153.9万 | 37.17%1,718.7万 | 17.15%6,518.39万 |
管理费用 | -35.60%1,484.45万 | -17.95%8,326.22万 | -11.15%6,375.4万 | -1.26%4,226.51万 | 24.91%2,304.95万 | 17.52%1.01亿 | 42.63%7,175.61万 | 30.46%4,280.28万 | 2.29%1,845.3万 | -16.48%8,634.39万 |
财务费用 | -25.69%335.58万 | -5.46%1,691.54万 | -4.51%1,346.67万 | -15.61%861.61万 | -15.55%451.58万 | -31.22%1,789.32万 | -24.07%1,410.35万 | -15.56%1,020.96万 | -7.04%534.72万 | 55.11%2,601.38万 |
-利息费用 | -32.06%314.21万 | -13.86%1,754.74万 | -13.05%1,337.38万 | -19.01%875.82万 | -16.29%462.5万 | -22.43%2,037.18万 | -15.05%1,538.06万 | -10.29%1,081.41万 | -3.56%552.54万 | 53.70%2,626.32万 |
-利息收入 | 67.30%-5.38万 | 70.46%-80.33万 | 69.17%-53.02万 | 67.30%-31.87万 | 64.09%-16.47万 | -274.10%-271.9万 | -410.12%-171.97万 | -213.04%-97.48万 | -199.63%-45.85万 | 5.46%-72.68万 |
研发费用 | 10.61%1,907.48万 | 22.66%8,163.96万 | 15.01%5,504.07万 | 7.34%3,550.6万 | 4.00%1,724.52万 | 0.97%6,655.77万 | -3.52%4,785.83万 | 5.65%3,307.68万 | 31.10%1,658.24万 | 25.07%6,592.09万 |
信用减值损失 | 24.24%-446.63万 | 101.17%24.9万 | 68.82%-455.1万 | -37.39%-1,024.81万 | -7.88%-589.52万 | -607.10%-2,130.49万 | -673.87%-1,459.52万 | -106.99%-745.9万 | -696.76%-546.45万 | 176.29%420.13万 |
资产减值损失 | 221.95%102.39万 | -57.07%-1,619.92万 | 82.87%-247.21万 | 87.96%-124.93万 | 45.93%-83.97万 | 40.23%-1,031.34万 | -708.28%-1,443.53万 | -578.21%-1,037.77万 | -0.71%-155.29万 | -25.73%-1,725.66万 |
非经营性净收益 | -33.03%300.42万 | -94.47%1,763.64万 | -96.57%1,077.54万 | -98.35%531.44万 | -42.21%448.6万 | 42.81%3.19亿 | 2,780.25%3.14亿 | 5,188.79%3.23亿 | 409.38%776.28万 | -83.36%2.23亿 |
公允价值变动净收益 | ---1.38万 | 62.75%-2.91万 | 90.38%-7,664.45 | -5.56%-2.91万 | ---- | -183.61%-7.82万 | -149.52%-7.97万 | -115.13%-2.76万 | -322.22%-3.07万 | 264.86%9.35万 |
投资净收益 | -41.32%44.91万 | -98.67%428.03万 | -99.72%88.03万 | -99.81%59.24万 | 108.16%76.54万 | 10,303.15%3.22亿 | 26,615.44%3.2亿 | 44,271.11%3.2亿 | 443.58%36.77万 | -99.77%309.52万 |
-其中:对联营合营企业的投资收益 | -17.07%47.61万 | -3.54%428.03万 | -30.32%119.05万 | -44.51%63.61万 | 2.15%57.41万 | 5.46%443.72万 | 6.39%170.85万 | -8.80%114.63万 | -5.42%56.2万 | -16.77%420.74万 |
资产处置收益 | -61,453.19%-113.2万 | -99.67%1.25万 | -105.18%-7.28万 | -101.82%-2.41万 | -97.69%1,845.06 | -98.24%379.69万 | 52.22%140.72万 | 654.32%132.9万 | -45.80%7.98万 | 118,307.77%2.16亿 |
其他收益 | -31.67%714.33万 | 19.41%2,932.29万 | -20.62%1,699.88万 | -16.73%1,627.27万 | -27.22%1,045.37万 | 43.28%2,455.61万 | 74.34%2,141.43万 | 92.47%1,954.27万 | 585.21%1,436.33万 | -23.92%1,713.87万 |
营业利润 | -55.81%514.93万 | -90.36%3,932.67万 | -91.86%3,144万 | -94.41%2,136.35万 | -74.36%1,165.33万 | 0.79%4.08亿 | 120.38%3.86亿 | 248.41%3.82亿 | 92.82%4,544.32万 | -72.18%4.05亿 |
加:营业外收入 | 6,269.58%52.92万 | -99.30%24.77万 | -99.25%25.68万 | -99.20%24.35万 | -93.57%8,308.24 | 7,030.07%3,532.47万 | 24,491.56%3,433.33万 | 69,961.21%3,044.14万 | 446.05%12.92万 | -65.26%49.54万 |
减:营业外支出 | -56.51%7.4万 | -94.78%535.04万 | 3.43%107.81万 | 71.94%23.01万 | 240.41%17.02万 | 666.67%1.02亿 | -99.65%104.24万 | -99.96%13.38万 | -85.21%5万 | 990.23%1,335.98万 |
利润总额 | -51.23%560.45万 | -89.95%3,422.4万 | -92.70%3,061.86万 | -94.82%2,137.69万 | -74.76%1,149.14万 | -13.03%3.41亿 | 442.75%4.19亿 | 319.36%4.12亿 | 95.77%4,552.23万 | -73.07%3.92亿 |
减:所得税费用 | -168.14%-172.71万 | -146.05%-576.81万 | -98.16%20.55万 | -93.56%67.99万 | -64.46%253.45万 | -78.75%1,252.69万 | -50.47%1,118.6万 | -25.03%1,055.7万 | 120.49%713.22万 | 953.20%5,894.81万 |
净利润 | -18.15%733.16万 | -87.81%3,999.21万 | -92.55%3,041.32万 | -94.85%2,069.71万 | -76.67%895.7万 | -1.39%3.28亿 | FLtoP4.08亿 | FLtoP4.02亿 | 91.77%3,839.01万 | -77.23%3.33亿 |
持续经营净利润 | -18.15%733.16万 | -87.81%3,999.21万 | -92.55%3,041.32万 | -94.85%2,069.71万 | -76.67%895.7万 | -1.39%3.28亿 | 381.64%4.08亿 | 298.86%4.02亿 | 91.77%3,839.01万 | -77.23%3.33亿 |
减:少数股东损益 | 18.41%1.54万 | -2,085.23%-42.81万 | -79.39%5.98万 | -87.73%1.97万 | 75.79%1.3万 | -81.36%2.16万 | 17.44%29.03万 | -37.14%16.06万 | -93.35%7,398.3 | -86.69%11.57万 |
归属于母公司所有者的净利润 | -18.20%731.62万 | -87.68%4,042.03万 | -92.56%3,035.33万 | -94.85%2,067.74万 | -76.70%894.4万 | -1.36%3.28亿 | 380.96%4.08亿 | 298.53%4.02亿 | 92.81%3,838.27万 | -77.22%3.33亿 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 | -71.43%0.02 | -1.59%0.62 | 385.19%0.77 | 297.37%0.75 | 75.00%0.07 | -73.42%0.63 |
稀释每股收益 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 | -71.43%0.02 | -1.59%0.62 | 385.19%0.77 | 297.37%0.75 | 75.00%0.07 | -73.42%0.63 |
其他综合收益 | ||||||||||
综合收益总额 | -18.15%733.16万 | -87.81%3,999.21万 | -92.55%3,041.32万 | -94.85%2,069.71万 | -76.67%895.7万 | -1.39%3.28亿 | 381.64%4.08亿 | 298.86%4.02亿 | 91.77%3,839.01万 | -77.23%3.33亿 |
归属于母公司所有者的综合收益总额 | -18.20%731.62万 | -87.68%4,042.03万 | -92.56%3,035.33万 | -94.85%2,067.74万 | -76.70%894.4万 | -1.36%3.28亿 | 380.96%4.08亿 | 298.53%4.02亿 | 92.81%3,838.27万 | -77.22%3.33亿 |
归属于少数股东的综合收益总额 | 18.41%1.54万 | -2,085.23%-42.81万 | -79.39%5.98万 | -87.73%1.97万 | 75.79%1.3万 | -81.36%2.16万 | 17.44%29.03万 | -37.14%16.06万 | -93.35%7,398.3 | -86.69%11.57万 |
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 | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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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