(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 | 87.34%6,778.71万 | 18.33%1.77亿 | -0.22%1.11亿 | -32.35%5,235.84万 | -10.21%3,618.47万 | 3.65%1.5亿 | 1.66%1.11亿 | 12.86%7,739.11万 | 5.09%4,030.07万 | -32.17%1.44亿 |
营业收入 | 87.34%6,778.71万 | 18.33%1.77亿 | -0.22%1.11亿 | -32.35%5,235.84万 | -10.21%3,618.47万 | 3.65%1.5亿 | 1.66%1.11亿 | 12.86%7,739.11万 | 5.09%4,030.07万 | -32.17%1.44亿 |
其他业务收入 | ---- | -70.08%300.09万 | ---- | -78.16%145.15万 | ---- | -47.38%1,003.08万 | ---- | -51.77%664.49万 | ---- | 57.54%1,906.24万 |
营业总成本 | 69.13%5,550.79万 | 13.52%1.57亿 | -1.05%1.01亿 | -24.38%5,292.5万 | -7.34%3,282.02万 | 1.18%1.39亿 | 0.66%1.02亿 | 11.13%6,999.19万 | 1.08%3,541.89万 | -28.20%1.37亿 |
营业成本 | 72.42%4,534.65万 | 16.30%1.25亿 | 3.52%8,076.85万 | -24.55%4,030.2万 | -5.63%2,629.95万 | 9.54%1.07亿 | 8.61%7,802.04万 | 26.01%5,341.26万 | 9.93%2,786.92万 | -30.36%9,813.22万 |
营业税金及附加 | 56.89%60.28万 | -0.29%208.44万 | -27.84%120.19万 | -14.54%71.95万 | 23.27%38.42万 | -13.08%209.05万 | 14.13%166.55万 | -13.17%84.19万 | -22.12%31.17万 | -15.07%240.52万 |
销售费用 | 80.52%137.5万 | 5.45%383.74万 | 8.17%247.08万 | 1.50%147.82万 | 5.19%76.17万 | 23.89%363.91万 | 37.62%228.43万 | 27.84%145.64万 | -4.65%72.41万 | 2.38%293.73万 |
管理费用 | 52.92%512.13万 | 0.82%1,797.07万 | -18.85%1,188.74万 | -27.61%691.44万 | -15.05%334.9万 | -22.63%1,782.51万 | -20.85%1,464.81万 | -22.10%955.17万 | -35.58%394.23万 | -15.96%2,303.98万 |
财务费用 | 34.60%-5.38万 | 56.75%-25.05万 | 57.81%-19.24万 | 59.60%-13.77万 | 53.22%-8.22万 | -448.45%-57.92万 | -394.63%-45.62万 | -158.40%-34.08万 | -137.68%-17.58万 | -95.11%16.62万 |
-利息费用 | ---- | 36.15%5.53万 | ---- | ---- | ---- | -93.95%4.06万 | ---- | ---- | ---- | -80.75%67.1万 |
-利息收入 | -3.64%-9.41万 | 48.95%-33.55万 | 47.92%-25.55万 | 50.08%-18.3万 | 51.97%-9.08万 | -19.37%-65.72万 | 36.22%-49.07万 | -228.30%-36.67万 | -344.04%-18.91万 | -340.29%-55.06万 |
研发费用 | 47.82%311.6万 | 6.88%876.75万 | -16.99%513.94万 | -28.04%364.85万 | -23.27%210.81万 | -20.90%820.33万 | -25.50%619.11万 | -10.09%507.01万 | 41.50%274.74万 | -22.88%1,037.1万 |
信用减值损失 | 4.23%-51.78万 | -33.64%-84.83万 | -513.67%-188.45万 | 477.01%65.57万 | -84.18%-54.07万 | -149.19%-63.48万 | -156.11%-30.71万 | -93.45%11.36万 | -756.08%-29.36万 | -39.37%129.05万 |
资产减值损失 | -90.27%1,182.39 | -8.49%-82.08万 | -85.14%3.38万 | -55.43%3.3万 | --1.21万 | 33.28%-75.66万 | --22.75万 | --7.4万 | ---- | 50.70%-113.4万 |
非经营性净收益 | -32.53%55.2万 | -95.94%404.67万 | -98.25%174.45万 | 50.57%318.41万 | 35.04%81.82万 | 3,042.81%9,956.74万 | 7,277.23%9,953.41万 | 1.33%211.47万 | 30.69%60.59万 | -80.74%316.81万 |
公允价值变动净收益 | -71.37%35.08万 | 344.04%222.74万 | 335.76%137.33万 | 84,494.97%107.04万 | 614.33%122.52万 | 103.31%50.16万 | ---58.25万 | --1,265.32 | ---23.82万 | -196.30%-1,515.72万 |
投资净收益 | --42.73万 | -96.87%311.52万 | -98.13%184.8万 | -12.10%119.85万 | ---- | 498.86%9,949.54万 | 219,353.52%9,866.41万 | 3,129.91%136.35万 | 1,870.50%79.67万 | 10,000.28%1,661.42万 |
资产处置收益 | ---- | 310.20%7.67万 | -85.52%12.24万 | ---- | ---- | -128.68%-3.65万 | 439.60%84.49万 | 85.34%-3.65万 | ---3.84万 | 123.13%12.71万 |
其他收益 | 139.08%29.06万 | -70.29%29.66万 | -63.40%25.16万 | -62.17%22.66万 | -67.96%12.16万 | -30.08%99.81万 | -37.28%68.72万 | -7.09%59.88万 | -18.21%37.94万 | -10.53%142.75万 |
营业利润 | 206.77%1,283.12万 | -78.54%2,373.42万 | -89.41%1,148.67万 | -72.49%261.76万 | -23.78%418.27万 | 949.41%1.11亿 | 1,088.59%1.08亿 | 23.95%951.39万 | 45.44%548.78万 | -72.62%1,053.72万 |
加:营业外收入 | ---- | -88.73%1.21万 | -90.52%1.02万 | -85.89%1.02万 | --2.23 | 73,128.62%10.73万 | 28,997,343.24%10.73万 | 19,477,694.59%7.21万 | ---- | -99.98%146.52 |
减:营业外支出 | ---- | --3.81万 | --1万 | ---- | ---- | ---- | ---- | ---- | ---- | 25.92%95.37万 |
利润总额 | 206.77%1,283.12万 | -78.58%2,370.82万 | -89.42%1,148.68万 | -72.59%262.78万 | -23.78%418.27万 | 1,054.95%1.11亿 | 1,090.53%1.09亿 | 24.98%958.6万 | 45.44%548.78万 | -75.00%958.36万 |
减:所得税费用 | 190.77%224.23万 | -84.06%423.82万 | -92.20%127.31万 | -77.09%20.06万 | -5.51%77.12万 | 1,768.79%2,658.94万 | 4,149.37%1,632.25万 | 3,802.84%87.54万 | 28.90%81.61万 | -126.26%-159.33万 |
净利润 | 210.39%1,058.89万 | -76.85%1,946.99万 | -88.93%1,021.37万 | -72.13%242.72万 | -26.97%341.15万 | 652.41%8,409.65万 | 956.00%9,223.36万 | 13.90%871.06万 | 48.77%467.17万 | -65.37%1,117.69万 |
持续经营净利润 | 210.39%1,058.89万 | -76.85%1,946.99万 | -88.93%1,021.37万 | -72.13%242.72万 | -26.97%341.15万 | 652.41%8,409.65万 | 956.00%9,223.36万 | 13.90%871.06万 | 48.77%467.17万 | -65.37%1,117.69万 |
归属于母公司所有者的净利润 | 210.39%1,058.89万 | -76.85%1,946.99万 | -88.93%1,021.37万 | -72.13%242.72万 | -26.97%341.15万 | 652.41%8,409.65万 | 956.00%9,223.36万 | 13.90%871.06万 | 48.77%467.17万 | -65.21%1,117.69万 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.05 | -78.38%0.08 | -90.00%0.04 | -75.00%0.01 | -50.00%0.01 | 516.67%0.37 | 700.00%0.4 | -20.00%0.04 | 0.00%0.02 | -70.00%0.06 |
稀释每股收益 | 400.00%0.05 | -78.38%0.08 | -90.00%0.04 | -75.00%0.01 | -50.00%0.01 | 516.67%0.37 | 700.00%0.4 | -20.00%0.04 | 0.00%0.02 | -70.00%0.06 |
其他综合收益 | ||||||||||
综合收益总额 | 210.39%1,058.89万 | -76.85%1,946.99万 | -88.93%1,021.37万 | -72.13%242.72万 | -26.97%341.15万 | 652.41%8,409.65万 | 956.00%9,223.36万 | 13.90%871.06万 | 48.77%467.17万 | -65.37%1,117.69万 |
归属于母公司所有者的综合收益总额 | 210.39%1,058.89万 | -76.85%1,946.99万 | -88.93%1,021.37万 | -72.13%242.72万 | -26.97%341.15万 | 652.41%8,409.65万 | 956.00%9,223.36万 | 13.90%871.06万 | 48.77%467.17万 | -65.21%1,117.69万 |
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 | -- | 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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