(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 | 17.39%8,608.11万 | 10.95%3.4亿 | 17.65%2.49亿 | 15.55%1.59亿 | 12.95%7,332.99万 | 11.82%3.06亿 | 33.05%2.12亿 | 41.70%1.38亿 | 42.95%6,492.27万 | 62.78%2.74亿 |
营业收入 | 17.39%8,608.11万 | 10.95%3.4亿 | 17.65%2.49亿 | 15.55%1.59亿 | 12.95%7,332.99万 | 11.82%3.06亿 | 33.05%2.12亿 | 41.70%1.38亿 | 42.95%6,492.27万 | 62.78%2.74亿 |
其他业务收入 | ---- | -16.42%905.22万 | ---- | -46.17%341.28万 | ---- | -63.99%1,083.11万 | ---- | 99.13%633.96万 | ---- | 699.15%3,007.91万 |
营业总成本 | 20.69%7,408.94万 | 12.32%2.9亿 | 16.07%2.11亿 | 15.52%1.34亿 | 12.17%6,138.73万 | 9.12%2.58亿 | 7.24%1.82亿 | 6.20%1.16亿 | 6.12%5,472.92万 | 28.60%2.36亿 |
营业成本 | 22.37%6,473.14万 | 13.00%2.45亿 | 17.27%1.8亿 | 16.46%1.13亿 | 12.65%5,289.65万 | 20.52%2.17亿 | 18.70%1.53亿 | 21.57%9,740.54万 | 22.00%4,695.61万 | 29.27%1.8亿 |
营业税金及附加 | -29.01%34.69万 | 13.20%181.14万 | 21.65%133.42万 | 28.79%103.39万 | 50.93%48.86万 | -27.30%160.02万 | -27.96%109.68万 | -17.49%80.28万 | -30.52%32.37万 | 22.23%220.1万 |
销售费用 | 774.80%79.09万 | 303.85%246.66万 | 441.58%164.47万 | 181.08%80.58万 | 112.09%9.04万 | -4.76%61.08万 | -30.69%30.37万 | 10.85%28.67万 | -71.71%4.26万 | -19.87%64.13万 |
管理费用 | 4.20%820.83万 | 7.99%3,920.26万 | 9.94%2,815.94万 | 15.20%1,834.85万 | 18.32%787.76万 | -26.54%3,630.36万 | -27.35%2,561.33万 | -38.40%1,592.69万 | -43.44%665.79万 | 22.28%4,942.09万 |
财务费用 | -30.85%-50.8万 | -108.50%-110.4万 | -267.77%-97.68万 | -939.18%-76.77万 | -722.34%-38.82万 | -124.29%-52.95万 | -113.57%-26.56万 | -107.47%-7.39万 | -119.87%-4.72万 | 51.00%218.01万 |
-利息费用 | -54.99%1.59万 | -91.51%10.27万 | -92.77%8.52万 | -92.23%6.41万 | -90.84%3.53万 | -61.90%121万 | -54.76%117.84万 | -52.20%82.45万 | -44.67%38.53万 | 28.38%317.62万 |
-利息收入 | -21.43%-64.37万 | 18.60%-187.15万 | 19.36%-147.62万 | 3.11%-110.98万 | 0.58%-53.02万 | -44.74%-229.92万 | -58.99%-183.06万 | -8.61%-114.54万 | 16.80%-53.32万 | -5.73%-158.85万 |
研发费用 | 23.09%51.99万 | -26.01%229.06万 | -31.64%137.42万 | -36.31%94.58万 | -46.94%42.24万 | 55.36%309.56万 | 40.09%201.02万 | 70.50%148.49万 | 74.04%79.61万 | 1,155.66%199.25万 |
信用减值损失 | -29.56%-125.81万 | 5.17%-164.19万 | 30.18%-116.27万 | -35.83%-97.56万 | -1,271.81%-97.1万 | -728.08%-173.13万 | -1,013.77%-166.53万 | -349.76%-71.82万 | 51.71%-7.08万 | 132.17%27.57万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.99%6.52万 |
非经营性净收益 | -27.49%-104.26万 | 69.39%-38.84万 | 80.54%-33.95万 | 64.60%-46.02万 | 31.58%-81.78万 | -101.23%-126.9万 | -397.88%-174.5万 | -254.52%-129.99万 | -525.83%-119.53万 | 1,892.55%1.03亿 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,712.47 |
资产处置收益 | --6.67万 | 103.12%4.36万 | 99.98%-256.42 | 99.98%-256.42 | ---- | -101.38%-139.86万 | -999.00%-138.32万 | -999.00%-138.32万 | -1,066.70%-138.32万 | 22,772.35%1.02亿 |
其他收益 | -2.93%14.88万 | -34.99%120.99万 | -36.83%82.34万 | -35.67%51.56万 | -40.75%15.33万 | 56.15%186.1万 | 45.56%130.35万 | 12.27%80.15万 | -52.61%25.87万 | -4.45%119.18万 |
营业利润 | -1.58%1,094.91万 | 5.60%4,981.03万 | 33.94%3,781.08万 | 20.79%2,480.86万 | 23.63%1,112.48万 | -66.51%4,717.1万 | 387.77%2,823万 | 285.47%2,053.8万 | 253.19%899.82万 | 763.42%1.41亿 |
加:营业外收入 | -97.56%764.91 | -99.64%10.18万 | -99.69%8.8万 | -99.58%11.76万 | -99.89%3.14万 | 49.67%2,853.32万 | 49.80%2,852.2万 | 48.29%2,821.44万 | 48.46%2,822.86万 | 56.71%1,906.4万 |
减:营业外支出 | 5,074.85%162.27万 | 7,192.87%1,814.07万 | 15,808.33%881.87万 | 5,302.77%199.62万 | 80.37%3.14万 | -78.78%24.87万 | -95.17%5.54万 | -52.52%3.69万 | -74.65%1.74万 | -98.84%117.22万 |
利润总额 | -16.16%932.72万 | -57.89%3,177.13万 | -48.71%2,908.02万 | -52.93%2,293万 | -70.10%1,112.49万 | -52.47%7,545.54万 | 601.50%5,669.65万 | 518.55%4,871.55万 | 184.67%3,720.94万 | 243.84%1.59亿 |
减:所得税费用 | -15.42%273.93万 | -24.65%1,174.22万 | 3.28%966.49万 | -5.11%641.03万 | -4.47%323.88万 | 48.51%1,558.35万 | 520.32%935.82万 | 1,752.94%675.53万 | 1,617.29%339.02万 | 836.98%1,049.3万 |
净利润 | -16.46%658.8万 | -66.55%2,002.91万 | -58.99%1,941.53万 | -60.63%1,651.97万 | -76.68%788.61万 | -59.61%5,987.19万 | 620.13%4,733.83万 | 458.64%4,196.02万 | 154.38%3,381.92万 | FLtoP1.48亿 |
持续经营净利润 | -16.46%658.8万 | -66.55%2,002.91万 | -58.99%1,941.53万 | -60.63%1,651.97万 | -76.68%788.61万 | -59.61%5,987.19万 | 635.35%4,733.83万 | 468.94%4,196.02万 | 154.38%3,381.92万 | 232.98%1.48亿 |
减:少数股东损益 | 26.20%-12.03万 | 89.11%-19.07万 | 84.24%-16.87万 | 63.68%-23.99万 | 69.47%-16.31万 | -50.44%-175.04万 | -29.18%-106.99万 | -24.62%-66.03万 | -112.98%-53.41万 | -688.27%-116.35万 |
归属于母公司所有者的净利润 | -16.66%670.83万 | -67.19%2,021.98万 | -59.54%1,958.4万 | -60.68%1,675.95万 | -76.57%804.91万 | -58.76%6,162.22万 | 554.01%4,840.82万 | 430.04%4,262.05万 | 153.61%3,435.33万 | 234.20%1.49亿 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.02 | -66.67%0.07 | -58.82%0.07 | -60.96%0.057 | -75.00%0.03 | -58.82%0.21 | 466.67%0.17 | 386.67%0.146 | 160.87%0.12 | 235.28%0.51 |
稀释每股收益 | -33.33%0.02 | -66.67%0.07 | -58.82%0.07 | -60.96%0.057 | -75.00%0.03 | -58.82%0.21 | 466.67%0.17 | 386.67%0.146 | 160.87%0.12 | 235.28%0.51 |
其他综合收益 | ||||||||||
综合收益总额 | -16.46%658.8万 | -66.55%2,002.91万 | -58.99%1,941.53万 | -60.63%1,651.97万 | -76.68%788.61万 | -59.61%5,987.19万 | 620.13%4,733.83万 | 458.64%4,196.02万 | 154.38%3,381.92万 | 232.98%1.48亿 |
归属于母公司所有者的综合收益总额 | -16.66%670.83万 | -67.19%2,021.98万 | -59.54%1,958.4万 | -60.68%1,675.95万 | -76.57%804.91万 | -58.76%6,162.22万 | 554.01%4,840.82万 | 430.04%4,262.05万 | 153.61%3,435.33万 | 234.20%1.49亿 |
归属于少数股东的综合收益总额 | 26.20%-12.03万 | 89.11%-19.07万 | 84.24%-16.87万 | 63.68%-23.99万 | 69.47%-16.31万 | -50.44%-175.04万 | -29.18%-106.99万 | -24.62%-66.03万 | -112.98%-53.41万 | -688.27%-116.35万 |
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。
暂无数据