(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 | 25.06%2.59亿 | -0.53%9.98亿 | 32.41%9.54亿 | 21.05%5.84亿 | -12.05%2.07亿 | 7.06%10.03亿 | 4.12%7.21亿 | 5.28%4.83亿 | 1.63%2.35亿 | -20.62%9.37亿 |
营业收入 | 25.06%2.59亿 | -0.53%9.98亿 | 32.41%9.54亿 | 21.05%5.84亿 | -12.05%2.07亿 | 7.06%10.03亿 | 4.12%7.21亿 | 5.28%4.83亿 | 1.63%2.35亿 | -20.62%9.37亿 |
其他业务收入 | ---- | 100.57%1,524.19万 | ---- | -25.56%416.03万 | ---- | -77.91%759.92万 | ---- | -63.38%558.86万 | ---- | 72.58%3,440.63万 |
营业总成本 | 19.52%2.26亿 | -3.39%8.94亿 | 37.50%8.92亿 | 25.43%5.45亿 | -11.02%1.89亿 | 7.88%9.25亿 | 4.07%6.48亿 | 6.90%4.35亿 | 4.21%2.12亿 | -22.22%8.58亿 |
营业成本 | 25.97%1.85亿 | -2.59%7.36亿 | 45.25%7.67亿 | 31.76%4.65亿 | -16.11%1.47亿 | 11.63%7.56亿 | 8.11%5.28亿 | 9.98%3.53亿 | 6.27%1.75亿 | -26.86%6.77亿 |
营业税金及附加 | 14.56%246.04万 | 7.79%1,037.65万 | 5.03%736.92万 | 12.09%458.32万 | 9.84%214.78万 | 7.57%962.63万 | 22.27%701.62万 | 12.85%408.88万 | 21.29%195.54万 | -0.09%894.85万 |
销售费用 | 10.58%557.06万 | -15.99%1,918.65万 | -5.06%1,543.51万 | 1.98%1,054.93万 | 17.86%503.75万 | 0.51%2,283.71万 | -0.06%1,625.79万 | 7.13%1,034.43万 | -5.93%427.41万 | 21.99%2,272.09万 |
管理费用 | 1.33%1,823.9万 | -12.14%6,908.72万 | -0.34%5,667.54万 | 2.49%3,691.08万 | 29.58%1,799.93万 | 7.99%7,863.48万 | 5.32%5,686.81万 | 2.21%3,601.37万 | -9.49%1,389.06万 | 6.06%7,282.01万 |
财务费用 | -71.07%76.25万 | 192.27%485.63万 | 115.39%103.27万 | -73.78%-127.01万 | -18.96%263.52万 | -140.39%-526.34万 | -170.11%-671.09万 | -110.58%-73.09万 | 11.66%325.19万 | -43.23%1,303.12万 |
-利息费用 | 72.43%245.62万 | 68.42%914.8万 | 14.58%661.24万 | -9.94%397.35万 | -43.09%142.45万 | -53.75%543.16万 | -36.46%577.11万 | -28.91%441.23万 | -17.25%250.28万 | -23.26%1,174.33万 |
-利息收入 | -180.69%-98.54万 | -244.69%-296.24万 | -225.68%-182.35万 | -152.79%-95.5万 | -83.20%-35.11万 | 2.38%-85.94万 | 11.69%-55.99万 | 5.98%-37.78万 | -25.36%-19.16万 | -23.07%-88.04万 |
研发费用 | -3.53%1,364.46万 | -14.88%5,441.85万 | -6.11%4,406.16万 | -8.40%2,915.44万 | 2.68%1,414.4万 | 0.93%6,392.92万 | -4.31%4,692.88万 | 5.69%3,182.9万 | -4.92%1,377.54万 | 9.03%6,334.16万 |
信用减值损失 | 198.24%113.9万 | -440.85%-1,001.83万 | -518.78%-676.59万 | -137.79%-82.44万 | -157.78%-115.94万 | 533.56%293.92万 | -35.37%161.56万 | -42.63%218.12万 | -32.50%200.67万 | 155.78%46.39万 |
资产减值损失 | -136.68%-1,535.24万 | 8.46%-3,086.25万 | -92.25%-1,865.78万 | -174.22%-1,129.88万 | -18.45%-648.67万 | -122.86%-3,371.42万 | 44.12%-970.5万 | 44.34%-412.03万 | 12.64%-547.62万 | 59.00%-1,512.83万 |
非经营性净收益 | -50.54%-1,137.24万 | -49.25%-3,893.53万 | -926.71%-2,422.69万 | -1,562.35%-1,166.22万 | -260.07%-755.45万 | -122.02%-2,608.78万 | 76.40%-235.97万 | 1,088.25%79.75万 | 21.89%-209.81万 | 61.96%-1,175.04万 |
投资净收益 | ---- | 66.54%-14.69万 | -463.38%-26.26万 | -347.93%-20.88万 | -347.93%-20.88万 | -91.16%-43.9万 | ---4.66万 | ---4.66万 | ---4.66万 | ---22.96万 |
资产处置收益 | ---- | -98.68%9,946.19 | -80.60%13.23万 | -97.16%6,386.56 | 244.54%8,749.62 | 4,824.53%75.27万 | 1,490.46%68.21万 | 557.76%22.46万 | 105.11%2,539.5 | -102.41%-1.59万 |
其他收益 | 874.22%284.1万 | -52.39%208.24万 | -73.95%132.71万 | -74.07%66.34万 | -79.40%29.16万 | 38.42%437.35万 | 3.63%509.42万 | -28.32%255.87万 | 114.69%141.55万 | -38.86%315.95万 |
营业利润 | 106.33%2,168.77万 | 25.82%6,464.91万 | -44.84%3,862.6万 | -43.76%2,747.43万 | -49.74%1,051.12万 | -23.54%5,138.21万 | 18.21%7,003.07万 | -5.74%4,884.87万 | -16.76%2,091.37万 | 44.96%6,720.34万 |
加:营业外收入 | -83.01%3.06万 | 381.07%85.9万 | 295.57%70.56万 | 2,481.37%20万 | 7,512.89%18万 | -70.38%17.86万 | -55.58%17.84万 | -89.27%7,749.22 | -94.09%2,364.41 | 3,343.72%60.28万 |
减:营业外支出 | 319.09%24.3万 | 374.68%203.1万 | 462.90%112.96万 | 839.79%63.76万 | 50.05%5.8万 | -93.49%42.79万 | -11.75%20.07万 | -46.73%6.78万 | -65.70%3.86万 | 222.29%657.27万 |
利润总额 | 101.96%2,147.53万 | 24.14%6,347.7万 | -45.43%3,820.2万 | -44.58%2,703.68万 | -49.07%1,063.33万 | -16.50%5,113.28万 | 17.83%7,000.84万 | -5.75%4,878.86万 | -16.67%2,087.74万 | 38.11%6,123.35万 |
减:所得税费用 | 697.00%289.55万 | 177.54%389.42万 | -80.34%174.01万 | -84.78%82.34万 | -131.55%-48.5万 | -16.25%-502.22万 | 868.05%884.93万 | 235.21%540.9万 | 727.06%153.71万 | -170.35%-432万 |
净利润 | 67.11%1,857.98万 | 6.10%5,958.28万 | -40.38%3,646.19万 | -39.57%2,621.34万 | -42.51%1,111.83万 | -14.34%5,615.49万 | 4.54%6,115.9万 | -13.51%4,337.96万 | -22.22%1,934.03万 | 42.71%6,555.36万 |
持续经营净利润 | 67.11%1,857.98万 | 6.10%5,958.28万 | -40.38%3,646.19万 | -39.57%2,621.34万 | -42.51%1,111.83万 | -14.34%5,615.49万 | 4.54%6,115.9万 | -13.51%4,337.96万 | -22.22%1,934.03万 | 42.71%6,555.36万 |
减:少数股东损益 | 232.64%140.51万 | 3,864.52%391.34万 | --268.26万 | --186.38万 | --42.24万 | --9.87万 | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 60.57%1,717.48万 | -0.69%5,566.94万 | -44.77%3,377.93万 | -43.87%2,434.96万 | -44.70%1,069.59万 | -14.49%5,605.62万 | 4.54%6,115.9万 | -13.51%4,337.96万 | -22.22%1,934.03万 | 42.71%6,555.36万 |
每股收益 | ||||||||||
基本每股收益 | 59.00%0.0477 | -0.71%0.1546 | -44.79%0.0938 | -43.90%0.0676 | -40.00%0.03 | -13.50%0.1557 | 6.19%0.1699 | -13.93%0.1205 | -28.57%0.05 | 38.46%0.18 |
稀释每股收益 | 59.00%0.0477 | -0.58%0.1546 | -44.96%0.0934 | -44.07%0.0674 | -40.00%0.03 | -13.61%0.1555 | 6.06%0.1697 | -13.93%0.1205 | -28.57%0.05 | 38.46%0.18 |
其他综合收益 | -724.04%-25.44万 | -44.30%8.62万 | -107.18%-2.66万 | -233.74%-35.94万 | -90.52%4.08万 | 71.71%15.47万 | 3,425.61%37.08万 | 865.14%26.87万 | 448.93%42.99万 | 72.70%9.01万 |
归属于母公司所有者的其他综合收益总额 | -724.04%-25.44万 | -44.30%8.62万 | -107.18%-2.66万 | -233.74%-35.94万 | -90.52%4.08万 | 71.71%15.47万 | 3,425.61%37.08万 | 865.14%26.87万 | 448.93%42.99万 | 72.70%9.01万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 64.22%1,832.54万 | 5.97%5,966.9万 | -40.78%3,643.53万 | -40.77%2,585.41万 | -43.56%1,115.9万 | -14.22%5,630.96万 | 5.20%6,152.99万 | -13.02%4,364.83万 | -20.74%1,977.03万 | 42.74%6,564.37万 |
归属于母公司所有者的综合收益总额 | 57.59%1,692.03万 | -0.81%5,575.56万 | -45.14%3,375.27万 | -45.04%2,399.03万 | -45.69%1,073.66万 | -14.37%5,621.09万 | 5.20%6,152.99万 | -13.02%4,364.83万 | -20.74%1,977.03万 | 42.74%6,564.37万 |
归属于少数股东的综合收益总额 | 232.64%140.51万 | 3,864.52%391.34万 | --268.26万 | --186.38万 | --42.24万 | --9.87万 | --0 | --0 | ---- | ---- |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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