(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 | 29.91%3.49亿 | -3.33%15.55亿 | -4.25%9.78亿 | 5.23%6.55亿 | 6.31%2.69亿 | -11.53%16.09亿 | -5.13%10.22亿 | -5.67%6.22亿 | 6.97%2.53亿 | 26.88%18.19亿 |
营业收入 | 29.91%3.49亿 | -3.33%15.55亿 | -4.25%9.78亿 | 5.23%6.55亿 | 6.31%2.69亿 | -11.53%16.09亿 | -5.13%10.22亿 | -5.67%6.22亿 | 6.97%2.53亿 | 26.88%18.19亿 |
其他业务收入 | ---- | 10.49%3,871.84万 | ---- | -12.04%1,259.43万 | ---- | 89.87%3,504.38万 | ---- | 51.01%1,431.82万 | ---- | 55.60%1,845.67万 |
营业总成本 | 32.37%3.53亿 | -8.32%15.22亿 | -4.87%9.58亿 | 5.85%6.43亿 | 9.12%2.67亿 | -4.25%16.6亿 | -2.08%10.07亿 | -4.16%6.08亿 | 4.89%2.44亿 | 28.52%17.33亿 |
营业成本 | 40.71%2.79亿 | -9.55%11.46亿 | -4.82%7.18亿 | 10.43%4.96亿 | 11.49%1.98亿 | -5.52%12.67亿 | -3.15%7.54亿 | -4.37%4.49亿 | 8.02%1.78亿 | 32.61%13.41亿 |
营业税金及附加 | 82.50%238.32万 | -9.30%1,195.91万 | -8.55%461.02万 | -2.10%322.28万 | 142.37%130.58万 | 22.83%1,318.5万 | 28.80%504.13万 | 26.60%329.19万 | 4.25%53.88万 | -0.99%1,073.47万 |
销售费用 | 14.68%2,472.48万 | 13.48%1.19亿 | 16.92%7,814.37万 | 22.44%4,859.28万 | 47.46%2,156.04万 | -6.19%1.05亿 | 0.92%6,683.66万 | -4.67%3,968.78万 | -21.90%1,462.08万 | 7.61%1.12亿 |
管理费用 | 5.08%1,830.71万 | 2.61%9,901.53万 | 3.03%6,012.39万 | -10.93%3,303.96万 | 9.92%1,742.21万 | -8.41%9,649.53万 | -14.91%5,835.72万 | -5.20%3,709.51万 | -11.63%1,584.92万 | -1.32%1.05亿 |
财务费用 | -144.61%-131.11万 | -223.32%-248.54万 | -41.72%-198.83万 | -20.05%-134.6万 | -337.84%-53.6万 | -111.59%-76.87万 | -134.92%-140.3万 | -192.96%-112.12万 | -77.31%22.54万 | 285.64%663.51万 |
-利息费用 | -41.68%71.11万 | -36.88%387.16万 | -41.97%313.92万 | -44.40%211.88万 | -33.74%121.94万 | -55.37%613.39万 | -54.90%540.96万 | -55.61%381.11万 | -43.96%184.03万 | 65.82%1,374.36万 |
-利息收入 | -50.90%-244.14万 | 5.82%-750.8万 | 19.26%-546.23万 | 37.42%-325.94万 | 25.76%-161.79万 | 9.52%-797.16万 | 2.40%-676.52万 | -18.37%-520.82万 | 16.52%-217.92万 | 34.54%-881.08万 |
研发费用 | 4.52%3,001.72万 | -17.30%1.47亿 | -19.90%9,954.48万 | -19.79%6,411.74万 | -18.82%2,871.91万 | 13.37%1.78亿 | 15.87%1.24亿 | -0.29%7,993.19万 | 16.89%3,537.75万 | 32.16%1.57亿 |
信用减值损失 | 257.59%767.69万 | 17.03%-1,225.54万 | 34.02%-1,139.64万 | 41.20%-291.02万 | 294.44%214.69万 | 38.79%-1,477.11万 | -417.03%-1,727.18万 | -45.26%-494.9万 | 57.64%-110.41万 | 33.55%-2,413.26万 |
资产减值损失 | -19.42%-173.96万 | -82.55%-3,173.53万 | -198.40%-754.49万 | 18.98%-489.16万 | -18.62%-145.67万 | -328.85%-1,738.43万 | 5.86%-252.85万 | -108.22%-603.72万 | -174.88%-122.8万 | 68.15%-405.37万 |
非经营性净收益 | 268.69%1,186.71万 | 80.76%-330.95万 | 212.82%1,103.97万 | 94.76%-26.49万 | 475.97%321.87万 | -70.72%-1,720.17万 | -182.21%-978.52万 | -721.25%-505.55万 | -358.25%-85.61万 | -14.35%-1,007.6万 |
投资净收益 | 1,425.52%124.98万 | 6,325.63%2,113.25万 | 1,416.34%1,951.09万 | 133.50%36.43万 | 87.84%-9.43万 | 53.72%-33.94万 | -124.98%-148.22万 | ---108.73万 | ---77.55万 | -110.49%-73.34万 |
-其中:对联营合营企业的投资收益 | 1,425.52%124.98万 | 231.46%229.42万 | 196.99%143.76万 | 133.50%36.43万 | 87.84%-9.43万 | 194.37%69.21万 | -124.98%-148.22万 | ---108.73万 | ---77.55万 | 53.88%-73.34万 |
资产处置收益 | --5.95万 | 61.49%37.33万 | -10.38%36.35万 | 468.65%37.08万 | ---- | 1,796.44%23.11万 | 4,137.84%40.56万 | --6.52万 | ---2,628.61 | -57,292.59%-1.36万 |
其他收益 | 76.16%462.04万 | 27.31%1,917.54万 | -8.88%1,010.67万 | -2.17%680.19万 | 16.36%262.29万 | -20.13%1,506.2万 | 13.30%1,109.17万 | 22.18%695.29万 | 73.64%225.42万 | -43.27%1,885.74万 |
营业利润 | 50.19%832.7万 | 145.27%3,062万 | 569.39%3,109万 | 18.09%1,154.64万 | -28.77%554.42万 | -189.56%-6,763.79万 | -92.29%464.45万 | -61.30%977.77万 | 101.65%778.39万 | -0.72%7,552.03万 |
加:营业外收入 | -10.09%5.47万 | -38.08%128.52万 | -79.41%29.34万 | -72.89%28.44万 | -91.42%6.09万 | -89.15%207.57万 | -92.25%142.53万 | -94.10%104.93万 | -96.07%70.96万 | 3.81%1,913.63万 |
减:营业外支出 | 1,063.85%17.7万 | 625.97%635.02万 | -75.97%11.3万 | -79.38%9.05万 | -93.07%1.52万 | -54.05%87.47万 | -4.55%47.01万 | 1.32%43.91万 | 81.90%21.95万 | 34.84%190.36万 |
利润总额 | 46.78%820.48万 | 138.47%2,555.5万 | 458.43%3,127.05万 | 13.02%1,174.03万 | -32.44%558.99万 | -171.63%-6,643.69万 | -92.83%559.97万 | -75.62%1,038.79万 | -62.05%827.41万 | -0.36%9,275.31万 |
减:所得税费用 | 371.24%92.94万 | -70.04%-1,690.63万 | 89.10%-125.01万 | -76.62%29.61万 | -113.67%-34.26万 | -220.22%-994.25万 | -289.40%-1,146.68万 | -72.44%126.67万 | -49.21%250.68万 | -38.63%826.99万 |
净利润 | 22.63%727.54万 | FLtoP4,246.13万 | 90.55%3,252.06万 | 25.47%1,144.42万 | 2.87%593.26万 | SL-5,649.44万 | -76.33%1,706.65万 | -76.00%912.12万 | -65.80%576.72万 | 6.12%8,448.32万 |
持续经营净利润 | 22.63%727.54万 | 175.16%4,246.13万 | 90.55%3,252.06万 | 25.47%1,144.42万 | 2.87%593.26万 | -166.87%-5,649.44万 | -76.33%1,706.65万 | -76.00%912.12万 | -65.80%576.72万 | 6.12%8,448.32万 |
减:少数股东损益 | -893.93%-373.33万 | 560.92%309.95万 | 4.46%217.92万 | -14.29%55.31万 | -555.61%-37.56万 | 86.04%-67.25万 | 160.27%208.61万 | 128.18%64.53万 | 104.26%8.24万 | 11.31%-481.83万 |
归属于母公司所有者的净利润 | 74.51%1,100.87万 | 170.51%3,936.17万 | 102.54%3,034.13万 | 28.49%1,089.11万 | 10.97%630.82万 | -162.51%-5,582.2万 | -80.17%1,498.04万 | -78.97%847.59万 | -69.76%568.48万 | 5.01%8,930.15万 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 | 0.00%0.01 | -162.50%-0.1 | -76.92%0.03 | -71.43%0.02 | -66.67%0.01 | 0.00%0.16 |
稀释每股收益 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 | 0.00%0.01 | -162.50%-0.1 | -76.92%0.03 | -71.43%0.02 | -66.67%0.01 | 0.00%0.16 |
其他综合收益 | 1,485.78%7.97万 | -42.12%-6.69万 | -104.95%-2.27万 | -3,686.89%-4.88万 | 417.65%5,024.11 | -100.11%-4.7万 | -3,126.82%-1.11万 | 72.03%1,359.8 | 102.29%970.57 | 3,634,521.83%4,372.3万 |
归属于母公司所有者的其他综合收益总额 | 1,485.78%4.37万 | -42.12%-3.67万 | -104.95%-1.24万 | -3,686.86%-2.67万 | 417.65%2,755.22 | -100.06%-2.58万 | -3,126.81%-6,068.46 | 72.03%745.72 | 102.29%532.26 | 6,627,314.95%4,372.17万 |
归属于少数股东的其他综合收益总额 | 1,485.78%3.6万 | -42.12%-3.02万 | -104.95%-1.02万 | -3,686.92%-2.2万 | 417.65%2,268.89 | -1,700.22%-2.12万 | -3,126.83%-4,997.29 | 72.03%614.08 | 102.29%438.31 | 144.38%1,327.61 |
综合收益总额 | 23.87%735.5万 | 174.98%4,239.44万 | 90.54%3,249.79万 | 24.91%1,139.54万 | 2.94%593.76万 | -144.10%-5,654.15万 | -76.34%1,705.54万 | -76.00%912.26万 | -65.71%576.82万 | 61.04%1.28亿 |
归属于母公司所有者的综合收益总额 | 75.13%1,105.23万 | 170.41%3,932.51万 | 102.54%3,032.89万 | 28.17%1,086.44万 | 11.00%631.09万 | -141.98%-5,584.78万 | -80.18%1,497.43万 | -78.97%847.67万 | -69.72%568.53万 | 56.42%1.33亿 |
归属于少数股东的综合收益总额 | -890.33%-369.73万 | 542.45%306.93万 | 4.22%216.9万 | -17.78%53.1万 | -550.46%-37.33万 | 85.60%-69.37万 | 160.13%208.11万 | 128.21%64.59万 | 104.24%8.29万 | 11.33%-481.69万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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