(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 | -9.66%4亿 | -36.45%23.76亿 | -29.09%16.94亿 | -21.09%12.59亿 | -30.42%4.43亿 | 4.36%37.39亿 | 14.13%23.89亿 | 15.91%15.96亿 | 8.08%6.36亿 | 27.35%35.83亿 |
营业收入 | -9.66%4亿 | -36.45%23.76亿 | -29.09%16.94亿 | -21.09%12.59亿 | -30.42%4.43亿 | 4.36%37.39亿 | 14.13%23.89亿 | 15.91%15.96亿 | 8.08%6.36亿 | 27.35%35.83亿 |
其他业务收入 | ---- | -65.47%358.98万 | ---- | -82.90%121.75万 | ---- | -87.56%1,039.6万 | ---- | 95.07%712.11万 | ---- | 14.21%8,358.66万 |
营业总成本 | -10.40%3.98亿 | -31.15%25.29亿 | -26.87%17.27亿 | -20.19%12.58亿 | -29.65%4.44亿 | 4.48%36.73亿 | 14.51%23.62亿 | 16.04%15.76亿 | 8.63%6.31亿 | 14.22%35.16亿 |
营业成本 | -7.77%3.47亿 | -34.43%21.67亿 | -30.75%14.65亿 | -22.46%11.02亿 | -31.08%3.77亿 | 5.56%33.05亿 | 15.49%21.15亿 | 18.90%14.21亿 | 10.62%5.47亿 | 19.30%31.31亿 |
营业税金及附加 | 6.19%155.65万 | 20.21%1,095.41万 | 71.61%729.62万 | 98.57%581.07万 | 25.21%146.58万 | -16.49%911.26万 | -17.80%425.15万 | -22.34%292.62万 | -11.09%117.08万 | -7.33%1,091.25万 |
销售费用 | -29.87%1,647.09万 | -4.00%1.18亿 | 11.31%8,055.63万 | -6.17%5,481.31万 | -20.52%2,348.55万 | -4.33%1.23亿 | 1.99%7,237.18万 | 4.91%5,841.62万 | 6.21%2,955.05万 | -11.90%1.28亿 |
管理费用 | -37.73%1,525.8万 | -0.85%1.26亿 | -9.91%8,680.54万 | -20.70%5,089.56万 | -21.99%2,450.27万 | -21.01%1.27亿 | -6.05%9,635.35万 | -8.44%6,417.89万 | -9.76%3,140.83万 | -10.01%1.61亿 |
财务费用 | -81.78%41.05万 | 3.94%1,140.27万 | 33.03%999.72万 | 121.37%792.8万 | 255.59%225.26万 | 151.71%1,097万 | 142.61%751.48万 | 58.62%358.14万 | -2.99%63.35万 | 15.45%435.82万 |
-利息费用 | -46.43%203.22万 | -7.49%1,455.14万 | -0.15%1,114.97万 | 35.71%834.65万 | 61.09%379.37万 | 39.98%1,572.91万 | 43.10%1,116.61万 | 68.44%615.01万 | 28.92%235.5万 | 9.08%1,123.69万 |
-利息收入 | -29.61%-180.08万 | -6.35%-477.74万 | -11.60%-363.68万 | -23.84%-283.41万 | -19.28%-138.93万 | 3.89%-449.21万 | -53.59%-325.86万 | -60.57%-228.86万 | -17.59%-116.48万 | -92.57%-467.4万 |
研发费用 | 6.86%1,682.03万 | -2.51%9,579.33万 | 17.77%7,774.83万 | 42.72%3,612.89万 | -28.54%1,574.11万 | 22.36%9,825.6万 | 34.12%6,601.53万 | -17.59%2,531.5万 | -1.97%2,202.75万 | -29.40%8,030万 |
信用减值损失 | -41.12%265.7万 | -64.09%-8,528.89万 | 143.53%624.88万 | 178.85%773.82万 | 316.87%451.3万 | -233.89%-5,197.65万 | 14.17%-1,435.5万 | 5.43%-981.37万 | 29.58%-208.1万 | 83.76%-1,556.7万 |
资产减值损失 | ---- | -692.11%-5,214.51万 | ---- | ---- | ---- | ---658.3万 | ---- | ---- | ---- | ---- |
非经营性净收益 | -26.37%322.95万 | -185.86%-1.39亿 | 165.02%637.04万 | 201.11%770.6万 | 779.32%438.61万 | -239.62%-4,866.4万 | 35.92%-979.68万 | 7.76%-762.12万 | 61.15%-64.57万 | 98.21%-1,432.89万 |
公允价值变动净收益 | -140.84%-897.89 | -3,807.81%-101.89万 | 101.39%60.96 | 151.55%1,054.1 | 343.46%2,198.37 | 103.44%2.75万 | 16.03%-4,377.69 | -61.65%-2,044.7 | -23.65%-902.97 | 95.86%-79.78万 |
投资净收益 | 198.20%40.48万 | -195.60%-212.95万 | -1,021.24%-111.18万 | -180.54%-86.86万 | -182.69%-41.22万 | 169.87%222.74万 | 95.61%-9.92万 | 179.39%107.85万 | 37.60%49.85万 | -513.77%-318.78万 |
-其中:对联营合营企业的投资收益 | 180.35%36.4万 | -1,139.69%-212.95万 | -216.20%-123.42万 | -223.09%-86.87万 | -372.09%-45.3万 | 106.43%20.48万 | 82.72%-39.03万 | 151.95%70.57万 | -48.21%16.65万 | -1,386.47%-318.78万 |
资产处置收益 | ---- | 64.17%17.48万 | ---- | ---- | ---- | --10.65万 | ---- | ---- | ---- | ---- |
其他收益 | -40.45%16.86万 | -82.82%129.45万 | -73.55%123.32万 | -25.14%83.54万 | -69.81%28.31万 | 44.23%753.41万 | 25.98%466.17万 | -67.88%111.6万 | 0.67%93.77万 | 16.94%522.38万 |
营业利润 | 77.23%515.84万 | -1,819.19%-2.92亿 | -244.98%-2,624.17万 | -25.04%954.52万 | -29.81%291.06万 | -67.68%1,699.28万 | 12.89%1,810.02万 | 17.44%1,273.38万 | -27.50%414.67万 | 104.94%5,257.09万 |
加:营业外收入 | -24.80%2,106.3 | -1.08%87.27万 | -91.16%4.61万 | -91.12%1.31万 | -97.96%2,800.97 | 97.57%88.23万 | 71.75%52.08万 | -40.71%14.76万 | 152.81%13.76万 | -4.55%44.66万 |
减:营业外支出 | ---- | 2,040.92%4,597.42万 | 2,182.95%210.68万 | 2,419.33%20.22万 | 3,819.84%20.21万 | -8.13%214.74万 | -86.31%9.23万 | -98.80%8,024.27 | 276.23%5,154.85 | 10.46%233.74万 |
利润总额 | 90.33%516.05万 | -2,244.25%-3.37亿 | -252.75%-2,830.25万 | -27.32%935.61万 | -36.64%271.13万 | -68.97%1,572.76万 | 18.30%1,852.88万 | 23.55%1,287.34万 | -25.87%427.91万 | 104.75%5,068.01万 |
减:所得税费用 | -110.22%-5.65万 | 634.10%2,589.7万 | 112.10%1,047.38万 | -2.50%395.95万 | -50.34%55.33万 | 162.70%352.77万 | 74.70%493.82万 | 79.55%406.11万 | -63.62%111.42万 | -134.03%-562.6万 |
净利润 | 141.74%521.7万 | SL-3.63亿 | SL-3,877.62万 | -38.76%539.66万 | -31.81%215.81万 | -78.33%1,219.99万 | 5.88%1,359.06万 | 8.02%881.23万 | 16.79%316.5万 | FLtoP5,630.61万 |
持续经营净利润 | 141.74%521.7万 | -3,076.55%-3.63亿 | -385.32%-3,877.62万 | -38.76%539.66万 | -31.81%215.81万 | -78.33%1,219.99万 | 5.88%1,359.06万 | 8.02%881.23万 | 16.79%316.5万 | 105.20%5,630.61万 |
归属于母公司所有者的净利润 | 141.74%521.7万 | -3,076.55%-3.63亿 | -385.32%-3,877.62万 | -38.76%539.66万 | -31.81%215.81万 | -78.33%1,219.99万 | 5.88%1,359.06万 | 8.02%881.23万 | 16.79%316.5万 | 105.20%5,630.61万 |
每股收益 | ||||||||||
基本每股收益 | 139.39%0.0079 | -3,093.99%-0.5479 | -385.85%-0.0586 | -38.35%0.0082 | -31.25%0.0033 | -78.27%0.0183 | 5.67%0.0205 | 8.13%0.0133 | 17.07%0.0048 | 105.14%0.0842 |
稀释每股收益 | 139.39%0.0079 | -3,093.99%-0.5479 | -385.85%-0.0586 | -38.35%0.0082 | -31.25%0.0033 | -78.27%0.0183 | 5.67%0.0205 | 8.13%0.0133 | 17.07%0.0048 | 105.14%0.0842 |
其他综合收益 | 106.50%12.46万 | -227.69%-2,478.85万 | -83.45%136.61万 | -52.84%178.91万 | -502.86%-191.7万 | -31.68%1,941.23万 | 1,920.57%825.44万 | 615.18%379.38万 | -124.10%-31.8万 | 118.73%2,841.26万 |
归属于母公司所有者的其他综合收益总额 | 106.50%12.46万 | -227.69%-2,478.85万 | -83.45%136.61万 | -52.84%178.91万 | -502.86%-191.7万 | -31.68%1,941.23万 | 1,920.57%825.44万 | 615.18%379.38万 | -124.10%-31.8万 | 118.73%2,841.26万 |
综合收益总额 | 2,115.45%534.16万 | -1,327.14%-3.88亿 | -271.25%-3,741.02万 | -43.00%718.57万 | -91.53%24.11万 | -62.69%3,161.22万 | 76.42%2,184.5万 | 69.85%1,260.61万 | -29.34%284.7万 | 106.86%8,471.86万 |
归属于母公司所有者的综合收益总额 | 2,115.45%534.16万 | -1,327.14%-3.88亿 | -271.25%-3,741.02万 | -43.00%718.57万 | -91.53%24.11万 | -62.69%3,161.22万 | 76.42%2,184.5万 | 69.85%1,260.61万 | -29.34%284.7万 | 106.86%8,471.86万 |
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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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