(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 | -11.45%2.28亿 | -8.13%13.32亿 | -10.14%10.01亿 | -13.25%6.36亿 | -23.28%2.57亿 | -13.44%14.5亿 | -9.83%11.14亿 | -8.99%7.33亿 | 13.57%3.35亿 | 33.12%16.76亿 |
营业收入 | -11.45%2.28亿 | -8.13%13.32亿 | -10.14%10.01亿 | -13.25%6.36亿 | -23.28%2.57亿 | -13.44%14.5亿 | -9.83%11.14亿 | -8.99%7.33亿 | 13.57%3.35亿 | 33.12%16.76亿 |
其他业务收入 | ---- | 9.12%391.56万 | ---- | 171.29%159.66万 | ---- | 130.25%358.85万 | ---- | 3.45%58.85万 | ---- | 10.08%155.85万 |
营业总成本 | -6.99%2.37亿 | -7.54%13.21亿 | -10.40%9.79亿 | -14.29%6.19亿 | -23.62%2.55亿 | -11.60%14.29亿 | -9.01%10.93亿 | -7.85%7.22亿 | 13.77%3.33亿 | 45.33%16.17亿 |
营业成本 | -9.76%1.73亿 | -12.33%9.98亿 | -15.80%7.44亿 | -20.61%4.7亿 | -28.75%1.92亿 | -13.93%11.39亿 | -10.58%8.84亿 | -8.85%5.92亿 | 14.37%2.69亿 | 52.80%13.23亿 |
营业税金及附加 | 52.61%185.52万 | 4.07%880.25万 | 17.74%696.54万 | -0.63%330.93万 | -24.37%121.56万 | 1.39%845.8万 | -2.82%591.6万 | -12.37%333.02万 | -15.57%160.73万 | 7.00%834.19万 |
销售费用 | 4.76%2,550.4万 | 16.24%1.45亿 | 15.92%1.02亿 | 21.79%6,500.53万 | -8.95%2,434.5万 | -3.71%1.25亿 | -6.52%8,826.75万 | -10.77%5,337.53万 | -3.09%2,673.8万 | 15.50%1.29亿 |
管理费用 | 1.95%1,593.55万 | 1.09%7,460.53万 | 0.70%5,448.58万 | -1.18%3,440.55万 | -8.27%1,563.03万 | 0.11%7,379.79万 | -2.56%5,410.5万 | -3.87%3,481.53万 | 10.62%1,704.02万 | 17.88%7,372.01万 |
财务费用 | -5.33%729.35万 | 29.16%2,914.16万 | 48.26%2,360.36万 | 59.07%1,481.45万 | 54.38%770.42万 | 74.82%2,256.25万 | 104.61%1,592.03万 | 78.04%931.32万 | 51.29%499.05万 | 15.25%1,290.62万 |
-利息费用 | -7.76%733.03万 | 17.52%2,916.8万 | 37.94%2,465.23万 | 40.28%1,488.12万 | 64.12%794.71万 | 50.71%2,482.02万 | 74.98%1,787.14万 | 45.33%1,060.8万 | 19.39%484.24万 | 23.69%1,646.92万 |
-利息收入 | -11.18%-21.24万 | 69.37%-71.63万 | 68.48%-61万 | 71.51%-36.76万 | 72.08%-19.11万 | 51.12%-233.85万 | 50.15%-193.52万 | 50.66%-129.03万 | 38.27%-68.44万 | -60.43%-478.44万 |
研发费用 | -5.52%1,318.56万 | 7.62%6,562.75万 | 6.34%4,747.42万 | 6.80%3,156.41万 | 0.74%1,395.61万 | -11.90%6,097.97万 | -8.28%4,464.5万 | 0.79%2,955.31万 | 45.94%1,385.31万 | 30.72%6,921.92万 |
信用减值损失 | -3.51%-270.73万 | 54.13%-803.97万 | 49.71%-887.17万 | 51.03%-591.61万 | -1.74%-261.54万 | -29.17%-1,752.59万 | -96.02%-1,764.18万 | -75.32%-1,208.07万 | -833.55%-257.07万 | -20.06%-1,356.79万 |
资产减值损失 | -109.77%-69.91万 | -81.68%-56.8万 | -161.86%-50.65万 | -50.03%-60.43万 | -24.00%-33.33万 | 12.77%-31.26万 | -133.21%-19.34万 | -161.93%-40.28万 | -134.60%-26.88万 | 76.96%-35.84万 |
非经营性净收益 | 29.59%-159.52万 | 128.15%209.41万 | 85.94%-160.69万 | 48.92%-398.64万 | -2,037.64%-226.57万 | -22.44%-743.88万 | -235.53%-1,142.94万 | -116.73%-780.47万 | -106.09%-10.6万 | 32.25%-607.54万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --307.56万 | ---- | ---- | ---- | ---- |
投资净收益 | ---- | 88.89%102.22万 | 121.32%68.1万 | 121.11%68.1万 | ---- | --54.12万 | --30.77万 | --30.8万 | ---- | ---- |
资产处置收益 | ---- | 56.61%10.01万 | ---- | ---- | ---- | 106.64%6.39万 | 100.30%1,970 | 97.92%-1.24万 | ---- | -24,431.27%-96.24万 |
其他收益 | 165.18%181.11万 | 42.57%957.95万 | 16.31%709.03万 | -57.72%185.3万 | -75.02%68.3万 | -23.76%671.91万 | 7.69%609.61万 | 35.57%438.32万 | 120.65%273.35万 | 94.96%881.34万 |
营业利润 | -2,212.25%-1,051.06万 | -4.69%1,312.42万 | 112.52%2,000.58万 | 299.54%1,314.48万 | -75.18%49.76万 | -73.92%1,376.98万 | -69.22%941.34万 | -82.18%328.99万 | -51.47%200.45万 | -61.55%5,278.96万 |
加:营业外收入 | 22.76%30.79万 | 103.74%69.47万 | -73.09%54.02万 | -71.40%37.64万 | -58.47%25.08万 | -86.10%34.1万 | 6.52%200.74万 | -5.39%131.63万 | 12.41%60.39万 | 23.66%245.37万 |
减:营业外支出 | 1,535.99%8.17万 | 6.56%266.71万 | 2.14%214.04万 | -28.17%137.14万 | -99.72%4,995.46 | 75.83%250.28万 | 180.50%209.54万 | 209.50%190.94万 | 397.47%177.72万 | -50.32%142.34万 |
利润总额 | -1,483.43%-1,028.44万 | -3.93%1,115.18万 | 97.37%1,840.56万 | 350.51%1,214.98万 | -10.57%74.34万 | -78.43%1,160.79万 | -70.60%932.54万 | -85.98%269.69万 | -80.71%83.13万 | -60.55%5,381.99万 |
减:所得税费用 | -2,118.06%-46.88万 | -35.98%90.41万 | -37.24%154.32万 | 20.71%170.95万 | -107.40%-2.11万 | -54.81%141.22万 | -60.12%245.9万 | -66.48%141.62万 | -74.64%28.54万 | -86.79%312.49万 |
净利润 | SL-981.56万 | 0.51%1,024.76万 | 145.58%1,686.24万 | 715.19%1,044.03万 | 40.08%76.45万 | -79.89%1,019.57万 | -73.13%686.64万 | -91.47%128.07万 | -82.86%54.58万 | -55.04%5,069.5万 |
持续经营净利润 | -1,383.87%-981.56万 | 0.51%1,024.76万 | 145.58%1,686.24万 | 715.19%1,044.03万 | 40.08%76.45万 | -79.89%1,019.57万 | -73.13%686.64万 | -91.47%128.07万 | -82.86%54.58万 | -55.04%5,069.5万 |
减:少数股东损益 | -161.51%-1,634.63 | 44.14%6,911.31 | 21.13%-2万 | 54.55%-1.22万 | 129.27%2,657.41 | -17.19%4,794.95 | 89.44%-2.54万 | 97.41%-2.69万 | 95.73%-9,077.82 | -99.43%5,790.01 |
归属于母公司所有者的净利润 | -1,388.13%-981.4万 | 0.49%1,024.07万 | 144.97%1,688.24万 | 699.38%1,045.25万 | 37.31%76.19万 | -79.90%1,019.09万 | -73.28%689.18万 | -91.85%130.76万 | -83.67%55.49万 | -54.64%5,068.92万 |
每股收益 | ||||||||||
基本每股收益 | -1,365.00%-0.0253 | 0.00%0.027 | 138.95%0.0454 | 702.86%0.0281 | 33.33%0.002 | -80.15%0.027 | -72.46%0.019 | -94.93%0.0035 | -82.35%0.0015 | -60.23%0.136 |
稀释每股收益 | -1,365.00%-0.0253 | 0.00%0.027 | 138.95%0.0454 | 702.86%0.0281 | 33.33%0.002 | -80.15%0.027 | -72.46%0.019 | -94.93%0.0035 | -82.35%0.0015 | -60.23%0.136 |
其他综合收益 | 0 | |||||||||
综合收益总额 | -1,383.87%-981.56万 | 0.51%1,024.76万 | 145.58%1,686.24万 | 715.19%1,044.03万 | 40.08%76.45万 | -79.89%1,019.57万 | -73.13%686.64万 | -91.47%128.07万 | -82.86%54.58万 | -55.04%5,069.5万 |
归属于母公司所有者的综合收益总额 | -1,388.13%-981.4万 | 0.49%1,024.07万 | 144.97%1,688.24万 | 699.38%1,045.25万 | 37.31%76.19万 | -79.90%1,019.09万 | -73.28%689.18万 | -91.85%130.76万 | -83.67%55.49万 | -54.64%5,068.92万 |
归属于少数股东的综合收益总额 | -161.51%-1,634.63 | 44.14%6,911.31 | 21.13%-2万 | 54.55%-1.22万 | 129.27%2,657.41 | -17.19%4,794.95 | 89.44%-2.54万 | 97.41%-2.69万 | 95.73%-9,077.82 | -99.43%5,790.01 |
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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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