(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 | 22.59%1.01亿 | 10.91%6.24亿 | 16.59%4.42亿 | 26.56%2.58亿 | 11.09%8,263.77万 | 18.31%5.63亿 | 21.25%3.79亿 | 18.17%2.04亿 | 8.51%7,438.8万 | 34.17%4.76亿 |
营业收入 | 22.59%1.01亿 | 10.91%6.24亿 | 16.59%4.42亿 | 26.56%2.58亿 | 11.09%8,263.77万 | 18.31%5.63亿 | 21.25%3.79亿 | 18.17%2.04亿 | 8.51%7,438.8万 | 34.17%4.76亿 |
其他业务收入 | ---- | -18.64%3,202.65万 | ---- | 21.45%2,311.42万 | ---- | 8.64%3,936.52万 | ---- | 108.13%1,903.18万 | ---- | 122.03%3,623.58万 |
营业总成本 | 21.59%1.05亿 | 10.24%5.88亿 | 15.38%4.22亿 | 18.56%2.43亿 | 9.39%8,654.5万 | 14.81%5.33亿 | 18.49%3.66亿 | 17.56%2.05亿 | 7.58%7,911.36万 | 33.78%4.65亿 |
营业成本 | 25.65%6,877.39万 | 8.48%4.12亿 | 14.10%2.93亿 | 20.83%1.66亿 | 4.38%5,473.55万 | 14.34%3.8亿 | 14.64%2.57亿 | 8.45%1.38亿 | 1.32%5,243.84万 | 27.88%3.32亿 |
营业税金及附加 | 13.76%81.83万 | 1.37%554.73万 | 11.34%339.3万 | 13.32%187.52万 | 17.79%71.94万 | 81.20%547.23万 | 122.66%304.75万 | 340.70%165.48万 | 337.58%61.07万 | 122.23%302万 |
销售费用 | 11.52%1,544.86万 | 13.49%8,082.39万 | 32.27%5,746.77万 | 29.89%3,474.56万 | 29.42%1,385.26万 | 17.38%7,121.85万 | 28.04%4,344.82万 | 46.24%2,674.98万 | 29.88%1,070.33万 | 48.68%6,067.21万 |
管理费用 | 8.65%1,109.71万 | 14.39%5,004.61万 | 12.57%4,472.14万 | 1.14%2,536.27万 | 19.76%1,021.36万 | 5.48%4,375.23万 | 22.68%3,972.62万 | 40.51%2,507.6万 | 4.92%852.8万 | 53.86%4,148.08万 |
财务费用 | -284.43%-90.57万 | -1,447.77%-110.5万 | -282.62%-76.57万 | -496.58%-43.6万 | -241.41%-23.56万 | 91.53%-7.14万 | 76.20%-20.01万 | 90.74%-7.31万 | 139.31%16.66万 | 84.04%-84.25万 |
-利息费用 | --11.49万 | 68.07%42.44万 | -34.16%11.93万 | -47.14%9.54万 | ---- | -3.67%25.25万 | 6.42%18.12万 | 5.95%18.04万 | ---- | 43.25%26.21万 |
-利息收入 | -303.30%-108.09万 | -919.98%-162.12万 | -497.56%-91.38万 | -912.38%-55.57万 | -809.84%-26.8万 | 86.54%-15.89万 | 85.24%-15.29万 | 94.43%-5.49万 | 92.68%-2.95万 | 78.92%-118.05万 |
研发费用 | 37.76%1,000.09万 | 22.57%4,043.6万 | 5.74%2,483.52万 | 9.01%1,550.84万 | 8.90%725.96万 | 18.23%3,299.1万 | 28.37%2,348.64万 | 18.91%1,422.63万 | 16.97%666.65万 | 18.55%2,790.47万 |
信用减值损失 | 76.13%209.08万 | 91.13%-89.57万 | 13.77%-461.94万 | 14.06%-270.5万 | 14.57%118.71万 | -110.37%-1,009.27万 | -139.77%-535.72万 | -193.14%-314.77万 | 284.99%103.62万 | 17.89%-479.76万 |
资产减值损失 | ---- | 13.05%-256.78万 | ---- | ---- | ---- | -174.16%-295.33万 | ---- | ---- | ---- | -2,200.96%-107.72万 |
非经营性净收益 | 26.20%865.46万 | -465.79%-2,720.74万 | -23.74%902.99万 | -6.60%658.35万 | 65.75%685.78万 | -50.88%743.79万 | 23.23%1,184.16万 | 62.17%704.88万 | 36.07%413.75万 | -10.36%1,514.17万 |
公允价值变动净收益 | ---- | ---4,500万 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投资净收益 | -176.86%-63.6万 | -85.24%111.26万 | -83.88%110.07万 | -77.69%71.42万 | -47.12%82.74万 | -23.52%754.02万 | 2.10%682.77万 | 2.06%320.09万 | -14.09%156.47万 | 416.32%985.93万 |
-其中:对联营合营企业的投资收益 | -55.46%-78.44万 | -75.43%-241.47万 | -182.14%-181.51万 | -74.59%-112.32万 | 0.15%-50.46万 | -258.05%-137.64万 | -27.32%-64.33万 | -368.03%-64.33万 | -178.30%-50.53万 | 110.11%87.09万 |
资产处置收益 | ---- | -97.45%1.27万 | --1.27万 | --1.27万 | ---- | --49.83万 | ---- | ---- | ---- | ---- |
其他收益 | 48.65%719.98万 | 61.75%2,013.07万 | 20.87%1,253.59万 | 22.39%856.16万 | 215.19%484.33万 | 11.55%1,244.55万 | 101.14%1,037.11万 | 160.66%699.56万 | -13.65%153.66万 | 52.16%1,115.72万 |
营业利润 | 60.10%472.37万 | -76.18%872.04万 | 15.20%2,871.04万 | 292.37%2,079.07万 | 601.78%295.06万 | 40.64%3,661.35万 | 86.43%2,492.3万 | 169.36%529.87万 | 69.74%-58.8万 | 8.45%2,603.44万 |
加:营业外收入 | 252.20%9.22万 | -3.01%13.43万 | 49.16%16.99万 | 139.82%12.13万 | 37.46%2.62万 | 173.00%13.85万 | 926.29%11.39万 | 726.22%5.06万 | 211.31%1.91万 | -53.81%5.07万 |
减:营业外支出 | 731.39%3.52万 | -3.52%7.93万 | -73.92%3.01万 | 215.48%1.04万 | 37.90%4,236.81 | 23.82%8.22万 | 1,299.74%11.53万 | 309.23%3,284.44 | --3,072.28 | -4.88%6.63万 |
利润总额 | 60.83%478.07万 | -76.07%877.55万 | 15.76%2,885.02万 | 290.98%2,090.16万 | 619.63%297.25万 | 40.94%3,666.99万 | 86.38%2,492.16万 | 171.03%534.6万 | 70.47%-57.2万 | 8.20%2,601.88万 |
减:所得税费用 | 269.55%91.93万 | -140.92%-62.09万 | 525.03%148.75万 | 463.24%127.71万 | 1,562.90%24.88万 | 1.34%151.74万 | 147.03%23.8万 | -38.43%22.67万 | --1.5万 | -61.52%149.73万 |
净利润 | 41.77%386.14万 | -73.27%939.64万 | 10.85%2,736.26万 | 283.35%1,962.45万 | FLtoP272.37万 | 43.35%3,515.25万 | 77.87%2,468.36万 | 219.11%511.92万 | FPtoL-58.7万 | 21.66%2,452.15万 |
持续经营净利润 | 41.77%386.14万 | -73.27%939.64万 | 10.85%2,736.26万 | 283.35%1,962.45万 | 564.01%272.37万 | 43.35%3,515.25万 | 77.87%2,468.36万 | 219.11%511.92万 | 69.70%-58.7万 | 21.66%2,452.15万 |
减:少数股东损益 | -186.54%-40.89万 | 2.17%177.58万 | 42.56%183.54万 | 144.82%148.98万 | 213.08%47.25万 | 38.44%173.8万 | 696.00%128.74万 | 417.78%60.85万 | 233.54%15.09万 | 265.31%125.54万 |
归属于母公司所有者的净利润 | 89.69%427.03万 | -77.19%762.06万 | 9.11%2,552.73万 | 302.04%1,813.46万 | 405.08%225.12万 | 43.62%3,341.45万 | 70.58%2,339.62万 | 151.19%451.07万 | 59.55%-73.79万 | 11.24%2,326.61万 |
每股收益 | ||||||||||
基本每股收益 | 90.00%0.0285 | -77.27%0.05 | 9.10%0.1702 | 301.66%0.1209 | 406.12%0.015 | 37.50%0.22 | 70.68%0.156 | 150.83%0.0301 | 59.84%-0.0049 | 14.29%0.16 |
稀释每股收益 | 90.00%0.0285 | -77.27%0.05 | 9.10%0.1702 | 301.66%0.1209 | 406.12%0.015 | 37.50%0.22 | 70.68%0.156 | 150.83%0.0301 | 59.84%-0.0049 | 14.29%0.16 |
其他综合收益 | ||||||||||
综合收益总额 | 41.77%386.14万 | -73.27%939.64万 | 10.85%2,736.26万 | 283.35%1,962.45万 | 564.01%272.37万 | 43.35%3,515.25万 | 77.87%2,468.36万 | 219.11%511.92万 | 69.70%-58.7万 | 21.66%2,452.15万 |
归属于母公司所有者的综合收益总额 | 89.69%427.03万 | -77.19%762.06万 | 9.11%2,552.73万 | 302.04%1,813.46万 | 405.08%225.12万 | 43.62%3,341.45万 | 70.58%2,339.62万 | 151.19%451.07万 | 59.55%-73.79万 | 11.24%2,326.61万 |
归属于少数股东的综合收益总额 | -186.54%-40.89万 | 2.17%177.58万 | 42.56%183.54万 | 144.82%148.98万 | 213.08%47.25万 | 38.44%173.8万 | 696.00%128.74万 | 417.78%60.85万 | 233.54%15.09万 | 265.31%125.54万 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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