(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 | -20.16%2亿 | 2.85%8.54亿 | 4.53%6.51亿 | 9.57%4.69亿 | 11.28%2.51亿 | -5.45%8.3亿 | -7.51%6.23亿 | -5.82%4.28亿 | -1.55%2.26亿 | 4.19%8.78亿 |
营业收入 | -20.16%2亿 | 2.85%8.54亿 | 4.53%6.51亿 | 9.57%4.69亿 | 11.28%2.51亿 | -5.45%8.3亿 | -7.51%6.23亿 | -5.82%4.28亿 | -1.55%2.26亿 | 4.19%8.78亿 |
其他业务收入 | ---- | 210.21%303.38万 | ---- | 335.87%87.04万 | ---- | -64.94%97.8万 | ---- | 18.01%19.97万 | ---- | 158.01%278.96万 |
营业总成本 | -19.49%1.79亿 | 3.20%7.71亿 | 7.65%6亿 | 11.76%4.28亿 | 11.09%2.22亿 | -2.86%7.47亿 | -5.90%5.58亿 | -4.93%3.83亿 | 2.78%2亿 | 2.84%7.69亿 |
营业成本 | -34.31%4,638.89万 | 3.55%2.24亿 | 11.12%1.78亿 | 21.70%1.32亿 | 31.77%7,061.85万 | -1.82%2.17亿 | -4.28%1.61亿 | 0.98%1.09亿 | 3.58%5,359.03万 | 2.72%2.21亿 |
营业税金及附加 | -12.80%445.25万 | 5.79%1,745.93万 | 10.52%1,372.82万 | 12.87%970.74万 | 20.08%510.63万 | -2.28%1,650.36万 | -7.75%1,242.17万 | -7.25%860.07万 | -7.67%425.24万 | 12.66%1,688.89万 |
销售费用 | -15.61%9,632.95万 | 5.78%4.11亿 | 7.56%3.13亿 | 8.27%2.23亿 | 5.13%1.14亿 | -6.22%3.89亿 | -9.18%2.91亿 | -7.88%2.06亿 | 1.45%1.09亿 | 3.02%4.15亿 |
管理费用 | 5.44%2,745.71万 | -0.27%1亿 | 8.94%7,936.06万 | 12.60%5,145.17万 | -1.60%2,604.02万 | 9.57%1亿 | 2.05%7,285.11万 | -5.83%4,569.42万 | 6.15%2,646.31万 | 2.15%9,163.27万 |
财务费用 | -221.99%-91.47万 | -115.14%-89.63万 | -95.82%21.27万 | -88.45%44.74万 | -71.27%74.99万 | 35.89%591.88万 | 13.59%509.2万 | 90.27%387.18万 | 98.56%261.05万 | -56.86%435.56万 |
-利息费用 | -21.79%282.85万 | -2.65%1,366.16万 | -1.49%1,023.16万 | -3.62%678.92万 | -3.05%361.66万 | 5.04%1,403.32万 | 8.56%1,038.66万 | 11.66%704.4万 | 9.46%373.04万 | 2.01%1,336.04万 |
-利息收入 | -26.50%-374.33万 | -78.87%-1,467.34万 | -88.18%-1,011.49万 | -98.06%-639.83万 | -156.06%-295.92万 | 10.70%-820.34万 | -4.47%-537.52万 | 25.39%-323.04万 | 37.34%-115.57万 | -179.66%-918.6万 |
研发费用 | -5.90%500.89万 | -0.53%1,867.91万 | -0.85%1,535.08万 | 9.78%1,056.04万 | 22.57%532.31万 | -10.12%1,877.91万 | 3.97%1,548.3万 | -14.02%961.99万 | -9.97%434.29万 | 32.98%2,089.26万 |
信用减值损失 | 34.98%-94.54万 | 178.32%241.69万 | 131.37%154.66万 | 149.88%235.39万 | 15.99%-145.4万 | -499.80%-308.59万 | -23.52%-493.02万 | -16.00%-471.89万 | -56.64%-173.07万 | 111.91%77.19万 |
资产减值损失 | ---- | -8.50%99.41万 | ---- | ---- | ---- | 258.16%108.65万 | ---- | ---- | ---- | 71.42%-68.7万 |
非经营性净收益 | -56.55%466.01万 | 67.91%3,304.13万 | 82.65%2,235.02万 | 88.70%1,882.38万 | 34.87%1,072.55万 | -0.20%1,967.82万 | 60.76%1,223.65万 | 63.59%997.53万 | 9.79%795.25万 | 32.14%1,971.81万 |
公允价值变动净收益 | -163.69%-73.92万 | 1,081.15%313.91万 | 778.40%110.65万 | -90.88%4.26万 | 49.42%116.06万 | -296.16%-31.99万 | ---16.31万 | --46.69万 | --77.67万 | --16.31万 |
投资净收益 | --197.49万 | -44.32%163.58万 | -34.43%187.16万 | -9.39%187.16万 | ---- | 3,431.83%293.77万 | --285.41万 | --206.56万 | --40.75万 | --8.32万 |
资产处置收益 | ---- | --77.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -60.34%436.98万 | 26.32%2,407.57万 | 23.14%1,782.55万 | 19.69%1,455.58万 | 29.65%1,101.89万 | -1.69%1,905.99万 | 24.76%1,447.58万 | 19.63%1,216.17万 | 1.81%849.9万 | -18.57%1,938.69万 |
营业利润 | -33.72%2,632.58万 | 12.73%1.16亿 | -5.61%7,308.24万 | 8.74%6,075.2万 | 17.98%3,971.95万 | -20.19%1.03亿 | -12.42%7,742.68万 | -4.74%5,586.83万 | -19.67%3,366.61万 | 17.21%1.29亿 |
加:营业外收入 | 5,324.60%36.81万 | -98.47%1,383.52 | 220.71%24.72万 | -60.82%2.34万 | -89.61%6,786.49 | -81.91%9.06万 | -78.16%7.71万 | -35.49%5.96万 | -42.11%6.53万 | -62.46%50.08万 |
减:营业外支出 | -43.91%169.17万 | 159.56%396.97万 | 267.45%317.65万 | 699.96%312.66万 | 3,219.90%301.6万 | -73.47%152.94万 | -80.54%86.45万 | -86.97%39.08万 | -96.97%9.08万 | -4.50%576.57万 |
利润总额 | -31.89%2,500.22万 | 10.41%1.12亿 | -8.46%7,015.31万 | 3.80%5,764.87万 | 9.13%3,671.03万 | -17.95%1.01亿 | -9.11%7,663.94万 | -0.36%5,553.71万 | -13.80%3,364.05万 | 17.45%1.23亿 |
减:所得税费用 | -32.59%358.58万 | 21.27%1,565.16万 | -7.42%995.4万 | -0.58%768.35万 | 20.57%531.91万 | -30.88%1,290.67万 | 8.12%1,075.23万 | 18.19%772.8万 | -24.43%441.17万 | 21.06%1,867.17万 |
净利润 | -31.78%2,141.64万 | 8.82%9,611.03万 | -8.63%6,019.91万 | 4.51%4,996.51万 | 7.40%3,139.11万 | -15.64%8,831.94万 | -11.41%6,588.71万 | -2.83%4,780.9万 | -11.93%2,922.89万 | 16.83%1.05亿 |
持续经营净利润 | -31.78%2,141.64万 | 8.82%9,611.03万 | -8.63%6,019.91万 | 4.51%4,996.51万 | 7.40%3,139.11万 | -15.64%8,831.94万 | -11.41%6,588.71万 | -2.83%4,780.9万 | -11.93%2,922.89万 | 16.83%1.05亿 |
减:少数股东损益 | -85.12%40万 | -73.62%137.75万 | -68.85%172.96万 | -36.53%253.68万 | 34.48%268.86万 | -39.80%522.24万 | -39.14%555.32万 | -48.95%399.7万 | -63.13%199.92万 | -9.20%867.58万 |
归属于母公司所有者的净利润 | -26.78%2,101.64万 | 14.00%9,473.27万 | -3.09%5,846.95万 | 8.25%4,742.83万 | 5.41%2,870.26万 | -13.46%8,309.7万 | -7.54%6,033.39万 | 5.90%4,381.2万 | -1.93%2,722.96万 | 19.94%9,602.03万 |
每股收益 | ||||||||||
基本每股收益 | -26.76%0.0635 | 13.98%0.2862 | -3.07%0.1767 | 8.23%0.1433 | 5.35%0.0867 | -13.44%0.2511 | -7.56%0.1823 | 5.92%0.1324 | -1.91%0.0823 | 19.93%0.2901 |
稀释每股收益 | -26.76%0.0635 | 13.98%0.2862 | -3.07%0.1767 | 8.23%0.1433 | 5.35%0.0867 | -13.44%0.2511 | -7.56%0.1823 | 5.92%0.1324 | -1.91%0.0823 | 19.93%0.2901 |
其他综合收益 | ||||||||||
综合收益总额 | -31.78%2,141.64万 | 8.82%9,611.03万 | -8.63%6,019.91万 | 4.51%4,996.51万 | 7.40%3,139.11万 | -15.64%8,831.94万 | -11.41%6,588.71万 | -2.83%4,780.9万 | -11.93%2,922.89万 | 16.83%1.05亿 |
归属于母公司所有者的综合收益总额 | -26.78%2,101.64万 | 14.00%9,473.27万 | -3.09%5,846.95万 | 8.25%4,742.83万 | 5.41%2,870.26万 | -13.46%8,309.7万 | -7.54%6,033.39万 | 5.90%4,381.2万 | -1.93%2,722.96万 | 19.94%9,602.03万 |
归属于少数股东的综合收益总额 | -85.12%40万 | -73.62%137.75万 | -68.85%172.96万 | -36.53%253.68万 | 34.48%268.86万 | -39.80%522.24万 | -39.14%555.32万 | -48.95%399.7万 | -63.13%199.92万 | -9.20%867.58万 |
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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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