(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 | -14.27%2,866.46万 | -6.76%4.1亿 | -2.49%2.47亿 | -10.45%1.64亿 | -11.43%3,343.41万 | -33.04%4.4亿 | -45.13%2.54亿 | -45.95%1.83亿 | -72.38%3,774.8万 | 9.44%6.57亿 |
营业收入 | -14.27%2,866.46万 | -6.76%4.1亿 | -2.49%2.47亿 | -10.45%1.64亿 | -11.43%3,343.41万 | -33.04%4.4亿 | -45.13%2.54亿 | -45.95%1.83亿 | -72.38%3,774.8万 | 9.44%6.57亿 |
其他业务收入 | ---- | 233.24%46.87万 | ---- | -94.85%7.03万 | ---- | -86.37%14.06万 | ---- | --136.54万 | ---- | --103.17万 |
营业总成本 | 13.46%5,726.13万 | -1.57%3.88亿 | 2.55%2.44亿 | -3.02%1.6亿 | -11.62%5,046.88万 | -27.03%3.95亿 | -34.40%2.38亿 | -34.19%1.65亿 | -48.19%5,710.42万 | 22.12%5.41亿 |
营业成本 | -12.95%1,718.82万 | -8.29%2.13亿 | -3.07%1.32亿 | -13.91%8,583.93万 | -26.63%1,974.55万 | -37.22%2.32亿 | -47.08%1.36亿 | -44.56%9,970.57万 | -65.04%2,691.37万 | 27.11%3.69亿 |
营业税金及附加 | -19.28%126.98万 | 97.66%760.56万 | 194.50%625.4万 | 230.01%541.98万 | 86.14%157.31万 | -31.33%384.78万 | -40.08%212.36万 | -32.14%164.23万 | 13.20%84.51万 | 67.76%560.29万 |
销售费用 | 36.81%1,484.68万 | 16.57%7,528.14万 | 9.34%4,498.1万 | 7.81%2,771.22万 | -3.06%1,085.19万 | -12.19%6,457.84万 | 1.51%4,113.84万 | -7.92%2,570.47万 | -14.82%1,119.44万 | 16.05%7,354.25万 |
管理费用 | 52.72%1,378.46万 | 11.41%4,933.36万 | 9.90%3,066.3万 | 8.48%2,046.18万 | -0.96%902.59万 | -7.48%4,428.31万 | -5.23%2,790.17万 | -4.76%1,886.3万 | 1.69%911.31万 | 9.69%4,786.3万 |
财务费用 | -22.12%-227.34万 | -6.12%-507.9万 | -227.14%-365.01万 | -232.89%-288.85万 | -76.65%-186.16万 | -47.19%-478.62万 | 55.98%-111.58万 | 57.26%-86.77万 | -16.49%-105.38万 | -645.26%-325.17万 |
-利息费用 | ---- | -110.05%-3.39万 | -107.95%-3.39万 | --0 | ---- | -49.40%33.72万 | --42.64万 | -14.57%28.3万 | ---- | -35.84%66.63万 |
-利息收入 | -23.91%-253.16万 | 0.75%-575.27万 | -104.36%-419.48万 | -124.57%-325.12万 | ---204.31万 | -17.53%-579.6万 | ---205.26万 | 45.21%-144.77万 | ---- | -250.04%-493.13万 |
研发费用 | 11.78%1,244.54万 | -11.27%4,876.75万 | 6.38%3,378.99万 | 17.15%2,391.61万 | 10.33%1,113.4万 | 14.77%5,495.88万 | -8.21%3,176.19万 | -12.92%2,041.56万 | -10.62%1,009.17万 | 15.40%4,788.44万 |
信用减值损失 | -11.34%486.67万 | -42.01%-3,783.55万 | 4.05%-1,191.37万 | -376.55%-1,046.57万 | 389.77%548.9万 | -43.80%-2,664.28万 | -50.70%-1,241.7万 | 77.63%-219.61万 | 164.08%112.07万 | -133.70%-1,852.73万 |
资产减值损失 | -23.30%-619.03万 | 50.96%-132.82万 | -28.22%274.63万 | -35.36%314.53万 | -499.99%-502.04万 | 51.98%-270.84万 | 260.50%382.61万 | 102.76%486.56万 | 201.62%125.51万 | -160.64%-563.98万 |
非经营性净收益 | -21.85%264.89万 | -3,016.73%-1,399.58万 | -77.10%74.85万 | -96.84%35.34万 | -47.64%338.95万 | -97.22%47.98万 | -77.58%326.78万 | -3.59%1,117.72万 | 379.36%647.36万 | 134.83%1,728.82万 |
公允价值变动净收益 | -120.75%-2.85万 | -17.25%-12.49万 | ---- | ---- | --13.75万 | -124.34%-10.65万 | ---- | ---- | ---- | --43.75万 |
投资净收益 | 224.11%26.43万 | -29.63%1,282.1万 | -48.88%135.21万 | -45.10%151.29万 | -128.78%-21.3万 | -28.21%1,821.97万 | -80.01%264.5万 | -76.65%275.58万 | -56.68%73.98万 | 461.24%2,538.09万 |
-其中:对联营合营企业的投资收益 | 187.84%26.43万 | -78.33%121.79万 | -181.71%-226.95万 | -127.79%-23.31万 | -180.65%-30.09万 | -22.57%561.9万 | -113.45%-80.56万 | -87.57%83.9万 | -64.03%37.31万 | 1,319.23%725.67万 |
资产处置收益 | ---- | ---- | --4.52万 | --4.2万 | ---- | -99.34%1,756.97 | --0 | --0 | -296.77%-9,535.44 | 2,214.83%26.51万 |
其他收益 | 24.71%373.68万 | 6.45%1,247.18万 | -7.55%851.84万 | 6.38%611.89万 | -11.02%299.65万 | -23.78%1,171.62万 | -21.62%921.36万 | -17.82%575.2万 | 28.09%336.75万 | 18.98%1,537.18万 |
营业利润 | -90.16%-2,594.78万 | -82.60%801.08万 | -77.30%437.16万 | -87.54%354.65万 | -5.92%-1,364.52万 | -65.60%4,603.98万 | -83.19%1,925.93万 | -71.05%2,845.65万 | -146.38%-1,288.26万 | -18.96%1.34亿 |
加:营业外收入 | 1,385.71%2.08 | -46.52%555.36万 | -66.04%356.09万 | -65.74%355.28万 | -99.99%0.14 | 66.36%1,038.44万 | 214.31%1,048.43万 | 235.51%1,037.1万 | -99.95%1,665.67 | -4.91%624.22万 |
减:营业外支出 | 5,862.14%2.61万 | -34.70%188.98万 | 314.40%92.8万 | 2,243.52%36.37万 | --438.46 | 317.03%289.42万 | -71.13%22.39万 | -96.94%1.55万 | ---- | -61.30%69.4万 |
利润总额 | -90.35%-2,597.39万 | -78.19%1,167.46万 | -76.27%700.46万 | -82.65%673.56万 | -5.94%-1,364.57万 | -61.60%5,353万 | -74.79%2,951.96万 | -61.52%3,881.19万 | -141.73%-1,288.09万 | -17.97%1.39亿 |
减:所得税费用 | -173.09%-28.23万 | -80.50%75.52万 | -12.23%603.2万 | -35.32%501.03万 | 2,979.84%38.63万 | -75.35%387.3万 | -53.63%687.27万 | -43.13%774.57万 | -99.70%1.25万 | -28.22%1,570.89万 |
净利润 | FPtoL-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 | FPtoL-1,403.19万 | -59.85%4,965.7万 | -77.86%2,264.69万 | -64.39%3,106.62万 | SL-1,289.34万 | -16.45%1.24亿 |
持续经营净利润 | -83.09%-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 | -8.83%-1,403.19万 | -59.85%4,965.7万 | -77.86%2,264.69万 | -64.39%3,106.62万 | -148.32%-1,289.34万 | -16.45%1.24亿 |
减:少数股东损益 | 41.09%-12.63万 | 236.24%79.93万 | -33.31%-67.46万 | -75.60%-43.65万 | 5.74%-21.44万 | 11.94%-58.67万 | 28.22%-50.6万 | 35.90%-24.86万 | -79.50%-22.75万 | -569.93%-66.62万 |
归属于母公司所有者的净利润 | -85.02%-2,556.53万 | -79.86%1,012.01万 | -92.89%164.71万 | -93.10%216.18万 | -9.09%-1,381.75万 | -59.60%5,024.36万 | -77.52%2,315.29万 | -64.27%3,131.48万 | -147.24%-1,266.59万 | -15.92%1.24亿 |
每股收益 | ||||||||||
基本每股收益 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 | 22.09%-0.0931 | -65.37%0.4063 | -83.95%0.156 | -64.27%0.2954 | -147.25%-0.1195 | -31.69%1.1732 |
稀释每股收益 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 | 22.09%-0.0931 | -65.37%0.4063 | -83.95%0.156 | -64.27%0.2954 | -147.25%-0.1195 | -31.69%1.1732 |
其他综合收益 | ||||||||||
综合收益总额 | -83.09%-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 | -8.83%-1,403.19万 | -59.85%4,965.7万 | -77.86%2,264.69万 | -64.39%3,106.62万 | -148.32%-1,289.34万 | -16.45%1.24亿 |
归属于母公司所有者的综合收益总额 | -85.02%-2,556.53万 | -79.86%1,012.01万 | -92.89%164.71万 | -93.10%216.18万 | -9.09%-1,381.75万 | -59.60%5,024.36万 | -77.52%2,315.29万 | -64.27%3,131.48万 | -147.24%-1,266.59万 | -15.92%1.24亿 |
归属于少数股东的综合收益总额 | 41.09%-12.63万 | 236.24%79.93万 | -33.31%-67.46万 | -75.60%-43.65万 | 5.74%-21.44万 | 11.94%-58.67万 | 28.22%-50.6万 | 35.90%-24.86万 | -79.50%-22.75万 | -569.93%-66.62万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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