(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 | -42.88%2.13亿 | -32.05%11.28亿 | -31.47%9.02亿 | -25.19%6.35亿 | -22.54%3.73亿 | -17.82%16.6亿 | -16.54%13.17亿 | -19.11%8.49亿 | -13.72%4.82亿 | 15.31%20.2亿 |
营业收入 | -42.88%2.13亿 | -32.05%11.28亿 | -31.47%9.02亿 | -25.19%6.35亿 | -22.54%3.73亿 | -17.82%16.6亿 | -16.54%13.17亿 | -19.11%8.49亿 | -13.72%4.82亿 | 15.31%20.2亿 |
其他业务收入 | ---- | 128.21%6,632.23万 | ---- | 15.91%2,778.38万 | ---- | -22.90%2,906.17万 | ---- | 42.62%2,397.07万 | ---- | 108.68%3,769.12万 |
营业总成本 | -31.39%2.33亿 | -23.78%11.81亿 | -25.75%8.95亿 | -21.11%6.07亿 | -18.12%3.4亿 | -14.65%15.5亿 | -12.69%12.05亿 | -14.99%7.69亿 | -12.99%4.15亿 | 14.26%18.16亿 |
营业成本 | -35.23%1.79亿 | -28.44%9.03亿 | -28.03%7.15亿 | -22.90%4.86亿 | -20.15%2.77亿 | -16.33%12.61亿 | -13.12%9.93亿 | -16.05%6.31亿 | -12.67%3.46亿 | 16.48%15.08亿 |
营业税金及附加 | 4.70%533.73万 | -10.86%2,007.39万 | -13.45%1,454万 | -14.38%934.05万 | -13.86%509.79万 | -12.30%2,251.9万 | -18.58%1,680.04万 | -21.06%1,090.87万 | -23.79%591.83万 | 51.11%2,567.61万 |
销售费用 | -21.84%1,273.55万 | 10.23%7,511.79万 | 21.40%5,486.73万 | 46.41%4,132.5万 | 39.81%1,629.45万 | 2.88%6,814.68万 | -4.51%4,519.59万 | -7.58%2,822.59万 | -25.89%1,165.45万 | 2.07%6,623.67万 |
管理费用 | 2.81%2,974.18万 | 18.32%1.53亿 | -13.59%8,676.45万 | -6.79%5,477.03万 | -7.57%2,892.89万 | -10.65%1.29亿 | -5.92%1亿 | -17.32%5,875.81万 | -14.89%3,129.77万 | 5.75%1.44亿 |
财务费用 | 42.14%-540.51万 | -139.14%-3,738.07万 | -111.58%-3,127.35万 | -317.10%-2,207.63万 | -113.96%-934.21万 | 37.94%-1,563.11万 | 13.76%-1,478.1万 | 55.19%-529.28万 | 30.11%-436.62万 | -311.83%-2,518.62万 |
-利息费用 | -35.52%170.76万 | -21.99%1,537.59万 | -11.04%1,133.92万 | 55.24%833.48万 | 191.77%264.85万 | 18.60%1,970.93万 | 78.02%1,274.71万 | 134.39%536.91万 | -79.11%90.77万 | -1.17%1,661.86万 |
-利息收入 | 52.38%-572.1万 | -44.05%-4,854.83万 | -57.07%-3,978万 | -62.43%-2,694.75万 | -32.17%-1,201.38万 | 27.60%-3,370.32万 | 29.22%-2,532.57万 | 27.49%-1,659.03万 | 23.93%-908.95万 | -58.99%-4,655.36万 |
研发费用 | -47.97%1,157.67万 | -19.35%6,808.2万 | -14.25%5,535.21万 | -19.09%3,736.61万 | -7.84%2,225.04万 | -13.17%8,441.52万 | -19.10%6,455.06万 | -8.07%4,618.27万 | -8.37%2,414.28万 | 17.59%9,721.86万 |
信用减值损失 | 31.81%-468.43万 | 68.32%-202.64万 | 41.08%-558.59万 | 40.34%-571.68万 | 1.36%-686.93万 | -829.21%-639.57万 | 22.72%-948.04万 | 21.21%-958.27万 | 26.46%-696.42万 | -8,150.33%-68.83万 |
资产减值损失 | -84.12%9.74万 | -301.84%-1,318.85万 | 97.61%-4,565.68 | 80.76%-15.78万 | --61.35万 | 55.54%-328.2万 | 74.27%-19.11万 | 37.02%-81.99万 | ---- | 24.95%-738.28万 |
非经营性净收益 | -146.53%-69.86万 | 126.75%6,381.35万 | -83.63%232.44万 | -75.21%113.28万 | 169.03%150.12万 | 39.71%2,814.33万 | 599.36%1,420.03万 | 148.54%456.93万 | 61.54%-217.48万 | -34.48%2,014.41万 |
公允价值变动净收益 | --165.62万 | -193.19%-526.4万 | -129.22%-300万 | -156.72%-300万 | ---- | -18.14%564.84万 | --1,026.75万 | 420.16%528.88万 | 1,141.72%239.1万 | 576.29%690.04万 |
投资净收益 | -100.00%23.42 | -71.69%510.07万 | 227.27%662.21万 | 720.97%699.04万 | 917.92%625.54万 | 337.72%1,801.85万 | 184.30%202.35万 | 166.30%85.15万 | 9,004.90%61.45万 | -85.30%411.64万 |
-其中:对联营合营企业的投资收益 | ---- | -7,079.94%-477.02万 | ---9.89万 | 103.59%8.15万 | ---- | 99.62%-6.64万 | --0 | -9.53%-226.88万 | ---- | -706.44%-1,749.95万 |
资产处置收益 | --7.47万 | 60,502.88%6,928.37万 | 296.18%9.84万 | -6.22%1.1万 | ---- | -37.64%11.43万 | -87.49%2.48万 | -92.24%1.17万 | --2,536.21 | 2,248.73%18.33万 |
其他收益 | 43.66%215.73万 | -29.43%990.8万 | -63.70%419.44万 | -65.92%300.59万 | -15.70%150.17万 | -17.49%1,403.97万 | -6.57%1,155.6万 | 29.05%882万 | -50.92%178.14万 | 21.17%1,701.5万 |
营业利润 | -158.01%-2,044.29万 | -92.35%1,058.98万 | -92.36%958.02万 | -65.42%2,894.27万 | -45.81%3,524.32万 | -38.31%1.38亿 | -35.38%1.25亿 | -37.75%8,370.72万 | -14.75%6,503.84万 | 16.06%2.24亿 |
加:营业外收入 | 203.49%6.97万 | -65.44%32.31万 | 229.62%28.21万 | 311.10%21.06万 | 27.75%2.3万 | 173.78%93.5万 | -49.13%8.56万 | -56.29%5.12万 | -67.59%1.8万 | -95.21%34.15万 |
减:营业外支出 | -58.43%74.22万 | 43.55%551.59万 | 23.70%405.29万 | 123.46%353.45万 | 575.24%178.53万 | 38.91%384.26万 | 332.51%327.63万 | 495.29%158.17万 | 131.30%26.44万 | -35.92%276.62万 |
利润总额 | -163.07%-2,111.54万 | -96.02%539.7万 | -95.25%580.94万 | -68.82%2,561.88万 | -48.33%3,348.08万 | -38.94%1.36亿 | -36.83%1.22亿 | -38.82%8,217.67万 | -15.01%6,479.2万 | 13.17%2.22亿 |
减:所得税费用 | -102.88%-7.46万 | -64.10%367.51万 | -94.48%107.67万 | -95.32%75.99万 | -75.21%259.5万 | -67.21%1,023.79万 | -34.81%1,952.16万 | -25.58%1,622.31万 | -9.36%1,046.77万 | 34.60%3,122.17万 |
净利润 | SL-2,104.07万 | -98.63%172.2万 | -95.39%473.27万 | -62.31%2,485.89万 | -43.15%3,088.59万 | -34.32%1.25亿 | -37.20%1.03亿 | -41.38%6,595.36万 | -16.02%5,432.42万 | 10.29%1.91亿 |
持续经营净利润 | -168.12%-2,104.07万 | -98.63%172.2万 | -95.39%473.27万 | -62.31%2,485.89万 | -43.15%3,088.59万 | -34.32%1.25亿 | -37.20%1.03亿 | -41.38%6,595.36万 | -16.02%5,432.42万 | 10.29%1.91亿 |
减:少数股东损益 | -948.29%-135.3万 | -308.59%-415.65万 | -172.76%-174.24万 | -122.91%-41万 | -87.38%15.95万 | -57.45%199.27万 | -37.43%239.48万 | -11.52%178.97万 | 8.80%126.37万 | 100.86%468.36万 |
归属于母公司所有者的净利润 | -164.07%-1,968.77万 | -95.23%587.85万 | -93.54%647.51万 | -60.62%2,526.89万 | -42.09%3,072.64万 | -33.74%1.23亿 | -37.19%1亿 | -41.93%6,416.39万 | -16.47%5,306.05万 | 9.05%1.86亿 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.01 | -95.56%0.004 | -85.71%0.01 | -60.00%0.02 | -50.00%0.02 | -35.71%0.09 | -41.67%0.07 | -37.50%0.05 | -20.00%0.04 | 7.69%0.14 |
稀释每股收益 | -150.00%-0.01 | -95.56%0.004 | -85.71%0.01 | -60.00%0.02 | -50.00%0.02 | -35.71%0.09 | -41.67%0.07 | -37.50%0.05 | -20.00%0.04 | 7.69%0.14 |
其他综合收益 | -520.12%-375.37万 | 337.79%1,786.28万 | 203.88%328.71万 | 412.21%1,010.21万 | 125.66%89.35万 | 126.98%408.02万 | 60.62%-316.43万 | 35.15%-323.56万 | 11.35%-348.2万 | -388.68%-1,512.25万 |
归属于母公司所有者的其他综合收益总额 | -402.28%-343.77万 | 333.00%1,758.2万 | 193.09%271.87万 | 410.16%927.95万 | 135.12%113.73万 | 126.42%406.06万 | 62.51%-292.05万 | 37.12%-299.19万 | 17.56%-323.83万 | -385.80%-1,536.85万 |
归属于少数股东的其他综合收益总额 | -29.61%-31.6万 | 1,326.99%28.08万 | 333.16%56.84万 | 437.45%82.26万 | 0.00%-24.38万 | -92.00%1.97万 | 0.00%-24.38万 | -5.24%-24.38万 | ---24.38万 | 277.06%24.59万 |
综合收益总额 | -178.02%-2,479.44万 | -84.86%1,958.48万 | -91.94%801.98万 | -44.26%3,496.1万 | -37.49%3,177.94万 | -26.34%1.29亿 | -35.99%9,952.13万 | -41.67%6,271.8万 | -16.32%5,084.22万 | -1.44%1.76亿 |
归属于母公司所有者的综合收益总额 | -172.58%-2,312.54万 | -81.58%2,346.06万 | -90.56%919.38万 | -43.52%3,454.84万 | -36.05%3,186.36万 | -25.39%1.27亿 | -35.89%9,737.03万 | -42.15%6,117.2万 | -16.40%4,982.22万 | -3.01%1.71亿 |
归属于少数股东的综合收益总额 | -1,880.23%-166.9万 | -292.60%-387.58万 | -154.58%-117.4万 | -73.31%41.26万 | -108.26%-8.43万 | -59.18%201.24万 | -39.97%215.1万 | -13.69%154.6万 | -12.19%102万 | 124.80%492.95万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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