(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 | -5.96%1.42亿 | -0.77%7.41亿 | 4.45%5.29亿 | 5.72%3.45亿 | 1.68%1.51亿 | 23.11%7.46亿 | 39.98%5.07亿 | 27.57%3.27亿 | 37.78%1.48亿 | 27.61%6.06亿 |
营业收入 | -5.96%1.42亿 | -0.77%7.41亿 | 4.45%5.29亿 | 5.72%3.45亿 | 1.68%1.51亿 | 23.11%7.46亿 | 39.98%5.07亿 | 27.57%3.27亿 | 37.78%1.48亿 | 27.61%6.06亿 |
其他业务收入 | ---- | 306.80%201.49万 | ---- | 105.75%39.19万 | ---- | -7.44%49.53万 | ---- | 0.00%19.05万 | ---- | -14.97%53.51万 |
营业总成本 | -7.98%1.28亿 | 0.36%6.51亿 | 7.67%4.68亿 | 10.28%3.1亿 | 3.73%1.39亿 | 27.03%6.48亿 | 44.69%4.35亿 | 30.80%2.81亿 | 46.45%1.34亿 | 32.49%5.1亿 |
营业成本 | -11.61%9,057.23万 | -1.68%4.85亿 | 8.21%3.56亿 | 11.26%2.4亿 | 2.06%1.02亿 | 24.83%4.94亿 | 46.87%3.29亿 | 29.22%2.15亿 | 47.46%1亿 | 26.08%3.95亿 |
营业税金及附加 | 6.67%61.36万 | 25.22%505.67万 | 6.97%269.64万 | -4.99%197.47万 | -45.10%57.52万 | 14.01%403.82万 | 20.38%252.07万 | 32.74%207.84万 | 169.46%104.78万 | 0.48%354.19万 |
销售费用 | -16.12%188.76万 | -6.20%1,182.12万 | -16.28%750.05万 | -12.24%503.98万 | -12.36%225.03万 | -6.18%1,260.3万 | -22.65%895.88万 | -9.89%574.27万 | 5.99%256.76万 | 2.20%1,343.32万 |
管理费用 | 5.29%2,798.55万 | 11.18%1.09亿 | 4.87%7,253.31万 | 3.43%4,531.72万 | 14.17%2,658.05万 | 49.68%9,790.41万 | 64.68%6,916.53万 | 67.04%4,381.61万 | 70.31%2,328.19万 | 112.57%6,540.82万 |
财务费用 | -8.81%42.29万 | 18.77%241.79万 | 87.11%164.23万 | 56.16%115.23万 | 99.50%46.38万 | 4.21%203.57万 | -41.90%87.78万 | -16.74%73.79万 | 997.88%23.25万 | 98.46%195.34万 |
-利息费用 | 85.92%127.5万 | 6.07%318.52万 | 44.41%219万 | 22.23%148.4万 | 31.03%68.58万 | 25.39%300.29万 | -18.48%151.66万 | 9.60%121.4万 | 243.54%52.34万 | 105.07%239.48万 |
-利息收入 | -18.50%-40.25万 | 20.64%-104.58万 | 0.18%-58.69万 | 18.95%-52.46万 | -22.88%-33.96万 | -67.41%-131.78万 | 1.67%-58.8万 | -50.21%-64.72万 | -128.30%-27.64万 | -67.08%-78.72万 |
研发费用 | -3.70%671.59万 | -2.41%3,731.31万 | 14.17%2,838.66万 | 26.82%1,666.73万 | 3.03%697.42万 | 24.53%3,823.49万 | 26.15%2,486.32万 | 0.97%1,314.24万 | -4.77%676.93万 | 32.08%3,070.33万 |
信用减值损失 | -180.58%-136.72万 | 54.07%-1,167.15万 | 16.23%-1,007.68万 | 57.26%-173.22万 | 601.48%169.67万 | -393.10%-2,541.32万 | -81.48%-1,202.96万 | -49.39%-405.32万 | 51.63%-33.83万 | -10.64%-515.38万 |
资产减值损失 | 73.99%-18.52万 | -136.94%-2,900.4万 | 1.78%-1,257.31万 | 27.54%-748.85万 | ---71.2万 | 35.71%-1,224.11万 | -66.81%-1,280.07万 | -125.41%-1,033.52万 | ---- | -22.75%-1,903.97万 |
非经营性净收益 | -136.47%-76.21万 | -25.96%-3,591.1万 | 3.85%-1,940.46万 | 39.25%-688.99万 | 274.68%208.96万 | -54.56%-2,850.95万 | -91.07%-2,018.2万 | -125.14%-1,134.16万 | 102.67%55.77万 | -829.59%-1,844.53万 |
投资净收益 | 339.17%34.76万 | -34.16%177.92万 | -15.78%113.66万 | -20.64%85.28万 | -34.00%7.92万 | 120.47%270.24万 | -6.54%134.95万 | 19.85%107.47万 | -18.35%11.99万 | -91.49%122.57万 |
-其中:对联营合营企业的投资收益 | 1,354.66%29.53万 | 5.20%143.07万 | 952.77%69.07万 | 480.40%65.71万 | --2.03万 | 364.31%136万 | -54.13%6.56万 | -220.78%-17.28万 | ---- | -89.59%29.29万 |
资产处置收益 | -103.72%-1,238 | 1,740.31%10.46万 | 112.75%1,252.36 | 1,072.82%9.44万 | 438.54%3.32万 | 1,240.38%5,684.01 | ---9,820.39 | ---9,702.89 | ---9,820.39 | -105.60%-498.43 |
其他收益 | -55.28%44.39万 | -55.25%288.08万 | -36.30%210.75万 | -30.18%138.36万 | 26.28%99.25万 | 42.31%643.68万 | 44.10%330.86万 | 45.30%198.18万 | -5.06%78.59万 | 55.42%452.29万 |
营业利润 | -5.32%1,281.02万 | -22.23%5,405.4万 | -19.40%4,175.02万 | -16.79%2,856.3万 | -6.81%1,352.97万 | -10.21%6,950.77万 | 1.62%5,179.64万 | -5.19%3,432.51万 | -10.29%1,451.79万 | -11.91%7,740.89万 |
加:营业外收入 | --20.2万 | 33.38%196.31万 | --197.62万 | --157.99万 | ---- | 1,090.28%147.17万 | ---- | ---- | 58,666.09%675.81 | -76.24%12.36万 |
减:营业外支出 | 70.89%4.88万 | 74.26%63.24万 | -34.21%23.87万 | 65.70%22.46万 | 133.60%2.85万 | 158.35%36.29万 | 2,294.01%36.29万 | 1,105.66%13.55万 | -14.29%1.22万 | -77.77%14.05万 |
利润总额 | -3.98%1,296.34万 | -21.57%5,538.47万 | -15.45%4,348.77万 | -12.49%2,991.83万 | -6.93%1,350.11万 | -8.75%7,061.65万 | 0.94%5,143.35万 | -5.54%3,418.95万 | -10.28%1,450.63万 | -11.82%7,739.21万 |
减:所得税费用 | 5.46%162.99万 | -18.73%439.79万 | 20.01%406.91万 | -19.73%332.49万 | 4.23%154.56万 | -18.16%541.17万 | -47.69%339.05万 | 2.75%414.22万 | -35.41%148.28万 | -31.75%661.27万 |
净利润 | -5.20%1,133.35万 | -21.81%5,098.68万 | -17.95%3,941.86万 | -11.49%2,659.35万 | -8.20%1,195.55万 | -7.88%6,520.49万 | 8.02%4,804.3万 | -6.58%3,004.73万 | -6.12%1,302.35万 | -9.34%7,077.94万 |
持续经营净利润 | -5.20%1,133.35万 | -21.81%5,098.68万 | -17.95%3,941.86万 | -11.49%2,659.35万 | -8.20%1,195.55万 | -7.88%6,520.49万 | 8.02%4,804.3万 | -6.58%3,004.73万 | -6.12%1,302.35万 | -9.34%7,077.94万 |
减:少数股东损益 | 51.57%137.4万 | -39.02%820.79万 | -24.02%672.34万 | -28.71%330.04万 | -48.82%90.65万 | 30.61%1,345.92万 | 208.27%884.84万 | 4.56%462.95万 | -10.80%177.13万 | 136.46%1,030.51万 |
归属于母公司所有者的净利润 | -9.86%995.95万 | -17.33%4,277.89万 | -16.58%3,269.52万 | -8.36%2,329.3万 | -1.81%1,104.9万 | -14.43%5,174.56万 | -5.79%3,919.46万 | -8.35%2,541.78万 | -5.34%1,125.22万 | -17.96%6,047.43万 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 | 0.00%0.07 | -15.38%0.33 | -21.88%0.25 | -23.81%0.16 | -22.22%0.07 | -31.58%0.39 |
稀释每股收益 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 | 0.00%0.07 | -15.38%0.33 | -21.88%0.25 | -23.81%0.16 | -22.22%0.07 | -31.58%0.39 |
其他综合收益 | 103.55%3,469.14 | -1,274.42%-9.78万 | 861.11%8,330.65 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | 103.55%3,469.14 | ---- | ---- | ---- | -1,274.42%-9.78万 | ---- | ---- | ---- | 861.11%8,330.65 |
综合收益总额 | -5.20%1,133.35万 | -21.68%5,099.03万 | -17.95%3,941.86万 | -11.49%2,659.35万 | -8.20%1,195.55万 | -8.02%6,510.7万 | 8.04%4,804.3万 | -6.58%3,004.73万 | -6.12%1,302.35万 | -9.33%7,078.77万 |
归属于母公司所有者的综合收益总额 | -9.86%995.95万 | -17.17%4,278.24万 | -16.58%3,269.52万 | -8.36%2,329.3万 | -1.81%1,104.9万 | -14.61%5,164.78万 | -5.78%3,919.46万 | -8.35%2,541.78万 | -5.34%1,125.22万 | -17.95%6,048.26万 |
归属于少数股东的综合收益总额 | 51.57%137.4万 | -39.02%820.79万 | -24.02%672.34万 | -28.71%330.04万 | -48.82%90.65万 | 30.61%1,345.92万 | 208.27%884.84万 | 4.56%462.95万 | -10.80%177.13万 | 136.46%1,030.51万 |
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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
暂无数据