(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 | 31.25%3.68亿 | 10.51%16.07亿 | 5.85%11.62亿 | 2.93%7.35亿 | -18.60%2.81亿 | -8.18%14.54亿 | -8.55%10.98亿 | -11.10%7.14亿 | -10.57%3.45亿 | 22.52%15.83亿 |
营业收入 | 31.25%3.68亿 | 10.51%16.07亿 | 5.85%11.62亿 | 2.93%7.35亿 | -18.60%2.81亿 | -8.18%14.54亿 | -8.55%10.98亿 | -11.10%7.14亿 | -10.57%3.45亿 | 22.52%15.83亿 |
其他业务收入 | ---- | 72.24%3,857.44万 | ---- | 20.51%1,417.03万 | ---- | -17.57%2,239.57万 | ---- | -3.42%1,175.83万 | ---- | 20.55%2,717.05万 |
营业总成本 | 22.23%3.09亿 | 3.50%13.99亿 | 0.22%10.1亿 | -1.81%6.5亿 | -21.35%2.52亿 | -2.18%13.51亿 | -0.92%10.08亿 | -2.11%6.62亿 | 1.56%3.21亿 | 22.14%13.82亿 |
营业成本 | 35.61%2.72亿 | 3.23%11.88亿 | -1.46%8.66亿 | -1.65%5.57亿 | -24.44%2亿 | -0.25%11.51亿 | 1.79%8.79亿 | -1.34%5.66亿 | -1.09%2.65亿 | 25.56%11.54亿 |
营业税金及附加 | -3.05%442.32万 | 9.64%1,817.79万 | 15.12%1,402.78万 | 24.67%963.05万 | 11.95%456.23万 | 9.10%1,657.94万 | 12.02%1,218.51万 | 4.26%772.48万 | -2.91%407.53万 | 0.74%1,519.59万 |
销售费用 | 14.59%1,300.05万 | 3.08%5,639.36万 | -5.60%3,692.64万 | -8.47%2,415.6万 | -18.49%1,134.53万 | -4.61%5,470.83万 | -8.94%3,911.8万 | -5.68%2,639.12万 | -5.20%1,391.89万 | -4.66%5,734.97万 |
管理费用 | -8.63%1,730.68万 | -1.77%8,723.02万 | 2.95%6,187.79万 | 1.97%4,126.57万 | -1.90%1,894.07万 | -5.18%8,880.38万 | -9.14%6,010.43万 | -7.48%4,046.88万 | -6.25%1,930.69万 | 21.16%9,365.2万 |
财务费用 | -420.29%-1,000.47万 | 16.49%-1,245.46万 | 41.07%-1,480.3万 | -41.13%-1,139.8万 | 45.44%312.36万 | -877.93%-1,491.39万 | -133.54%-2,511.75万 | -28.20%-807.61万 | 135.22%214.77万 | -113.46%-152.5万 |
-利息费用 | -94.60%2.3万 | -71.12%90.79万 | -73.34%65.45万 | -52.61%73.9万 | -48.79%42.53万 | -44.91%314.37万 | -34.15%245.5万 | -57.95%155.96万 | -61.09%83.06万 | -32.67%570.64万 |
-利息收入 | -103.70%-205.94万 | -700.85%-1,123.58万 | -360.34%-404.83万 | -453.26%-327.28万 | -290.11%-101.1万 | -25.89%-140.3万 | -3.76%-87.94万 | 22.93%-59.16万 | 3.54%-25.92万 | -205.96%-111.44万 |
研发费用 | -13.95%1,215.33万 | 10.77%6,132.12万 | 7.74%4,586.11万 | 0.70%2,938.43万 | -13.77%1,412.39万 | -12.25%5,536.02万 | -4.21%4,256.48万 | -0.79%2,918.01万 | 12.37%1,637.83万 | 30.47%6,309.06万 |
信用减值损失 | 13.47%-285.89万 | 38.87%-1,109.84万 | 35.55%-705.6万 | -15.74%-643.52万 | -75.17%-330.39万 | 17.89%-1,815.55万 | 1.00%-1,094.73万 | 36.61%-556.02万 | -188,712.49%-188.61万 | 30.15%-2,211.08万 |
资产减值损失 | -210.14%-74.18万 | -74.53%-1,625.17万 | 73.08%-77.1万 | 65.90%-84.2万 | 130.23%67.35万 | 86.59%-931.14万 | 12.13%-286.37万 | -14.12%-246.9万 | ---222.79万 | -808.41%-6,945.89万 |
非经营性净收益 | 824.35%787.21万 | -291.99%-7,393.72万 | -345.75%-5,108.13万 | -273.49%-3,798.84万 | 57.85%85.16万 | -51.53%3,851.17万 | 1,406.85%2,078.58万 | 1,204.17%2,189.62万 | -89.12%53.95万 | 15,065.56%7,945.69万 |
公允价值变动净收益 | -33.30%23.09万 | -221.53%-6,277.3万 | -367.12%-5,857.63万 | -311.93%-4,348.88万 | 9.58%34.62万 | -67.40%5,165.4万 | 1,074.21%2,192.88万 | 794.93%2,052.01万 | -69.44%31.59万 | 34,153.48%1.58亿 |
投资净收益 | 7,588.24%744.74万 | 24.48%289.17万 | -65.43%129.29万 | -75.21%70.05万 | -44.45%9.69万 | -23.97%232.31万 | 43.89%374.02万 | 100.94%282.5万 | -35.74%17.44万 | -85.11%305.54万 |
资产处置收益 | ---3.15万 | 54.29%63.63万 | 1,764.00%776.81万 | 2,704.28%776.81万 | --0 | -67.81%41.24万 | 386.03%41.67万 | 263.19%27.7万 | 577.26%27.7万 | 297.35%128.13万 |
其他收益 | 25.90%382.6万 | 9.22%1,265.8万 | -26.44%626.1万 | -31.64%430.91万 | -21.80%303.9万 | 41.00%1,158.91万 | 1.26%851.11万 | 16.25%630.33万 | 4.76%388.63万 | -57.83%821.95万 |
营业利润 | 132.41%6,778.59万 | -4.92%1.34亿 | -8.93%1.01亿 | -36.52%4,681.17万 | 19.06%2,916.62万 | -49.89%1.41亿 | -39.06%1.11亿 | -40.89%7,374.72万 | -67.18%2,449.67万 | 73.99%2.81亿 |
加:营业外收入 | 282.26%24.62万 | -10.39%309.03万 | 69.68%68.56万 | -11.78%14.85万 | 34.84%6.44万 | 225.95%344.87万 | -9.08%40.41万 | -54.19%16.83万 | -32.28%4.78万 | 0.27%105.8万 |
减:营业外支出 | -13.96%34万 | -52.79%236.45万 | -82.31%72.92万 | -81.34%69.78万 | 32.39%39.52万 | 19.87%500.87万 | 107.99%412.2万 | 105.64%373.98万 | -79.30%29.85万 | 144.95%417.82万 |
利润总额 | 134.75%6,769.21万 | -3.34%1.35亿 | -5.80%1.01亿 | -34.08%4,626.24万 | 18.93%2,883.54万 | -49.89%1.39亿 | -40.60%1.07亿 | -43.09%7,017.57万 | -66.91%2,424.59万 | 72.76%2.78亿 |
减:所得税费用 | 226.17%962.89万 | 178.74%354.41万 | -21.72%1,023.33万 | -64.28%341.53万 | -0.91%295.21万 | -109.29%-450.1万 | -45.04%1,307.34万 | -41.95%956.11万 | -79.63%297.92万 | 79.21%4,847.44万 |
净利润 | 124.33%5,806.31万 | -8.82%1.31亿 | -3.59%9,056.46万 | -29.31%4,284.71万 | 21.71%2,588.33万 | -37.35%1.44亿 | -39.92%9,393.5万 | -43.26%6,061.46万 | -63.73%2,126.68万 | 71.46%2.3亿 |
持续经营净利润 | 124.33%5,806.31万 | -8.82%1.31亿 | -3.59%9,056.46万 | -29.31%4,284.71万 | 21.71%2,588.33万 | -37.35%1.44亿 | -39.92%9,393.5万 | -43.26%6,061.46万 | -63.73%2,126.68万 | 71.46%2.3亿 |
减:少数股东损益 | ---- | -10.61%243.82万 | 9.78%236.58万 | -6.76%149.03万 | -35.16%58.52万 | -18.72%272.76万 | -1.22%215.51万 | 0.59%159.84万 | 62.30%90.25万 | 234.12%335.56万 |
归属于母公司所有者的净利润 | 129.52%5,806.31万 | -8.79%1.29亿 | -3.90%8,819.88万 | -29.92%4,135.68万 | 24.23%2,529.81万 | -37.63%1.41亿 | -40.47%9,177.99万 | -43.92%5,901.63万 | -64.94%2,036.42万 | 70.23%2.26亿 |
每股收益 | ||||||||||
基本每股收益 | 120.00%0.11 | -7.69%0.24 | -5.88%0.16 | -27.27%0.08 | 25.00%0.05 | -39.53%0.26 | -41.38%0.17 | -45.00%0.11 | -63.64%0.04 | 45.86%0.43 |
稀释每股收益 | 120.00%0.11 | -7.69%0.24 | -5.88%0.16 | -27.27%0.08 | 25.00%0.05 | -39.53%0.26 | -41.38%0.17 | -45.00%0.11 | -63.64%0.04 | 45.86%0.43 |
其他综合收益 | -317.93%-1,465.47万 | -46.98%1,072.67万 | 97.14%-62.38万 | 221.58%1,119.64万 | 76.56%-350.65万 | -65.89%2,023.09万 | -140.05%-2,183.67万 | -113.94%-920.93万 | -117.56%-1,496.01万 | 372.96%5,931.03万 |
归属于母公司所有者的其他综合收益总额 | -317.93%-1,465.47万 | -46.98%1,072.67万 | 97.14%-62.38万 | 221.58%1,119.64万 | 76.56%-350.65万 | -65.89%2,023.09万 | -140.05%-2,183.67万 | -113.94%-920.93万 | -117.56%-1,496.01万 | 372.96%5,931.03万 |
综合收益总额 | 93.99%4,340.84万 | -13.53%1.42亿 | 24.75%8,994.08万 | 5.13%5,404.35万 | 254.81%2,237.68万 | -43.21%1.64亿 | -65.81%7,209.83万 | -70.27%5,140.53万 | -95.62%630.67万 | 157.49%2.89亿 |
归属于母公司所有者的综合收益总额 | 99.20%4,340.84万 | -13.58%1.4亿 | 25.21%8,757.5万 | 5.51%5,255.32万 | 303.24%2,179.15万 | -43.49%1.61亿 | -66.49%6,994.32万 | -70.93%4,980.69万 | -96.23%540.42万 | 156.80%2.86亿 |
归属于少数股东的综合收益总额 | ---- | -10.61%243.82万 | 9.78%236.58万 | -6.76%149.03万 | -35.16%58.52万 | -18.72%272.76万 | -1.22%215.51万 | 0.59%159.84万 | 62.30%90.25万 | 234.12%335.56万 |
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 | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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