(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 | 29.28%6,202.96万 | 38.02%2.45亿 | 5.44%1.46亿 | 13.86%1.02亿 | 12.49%4,798.01万 | -3.70%1.77亿 | -2.09%1.39亿 | -8.52%9,000.62万 | -21.46%4,265.2万 | -16.87%1.84亿 |
营业收入 | 29.28%6,202.96万 | 38.02%2.45亿 | 5.44%1.46亿 | 13.86%1.02亿 | 12.49%4,798.01万 | -3.70%1.77亿 | -2.09%1.39亿 | -8.52%9,000.62万 | -21.46%4,265.2万 | -16.87%1.84亿 |
其他业务收入 | ---- | 15.92%505.34万 | ---- | 0.82%224.7万 | ---- | -4.73%435.92万 | ---- | -1.80%222.88万 | ---- | 17.42%457.55万 |
营业总成本 | 115.65%1.12亿 | 40.43%3亿 | 7.51%1.73亿 | 13.28%1.17亿 | 16.91%5,177.81万 | 1.62%2.13亿 | 5.83%1.61亿 | 0.56%1.03亿 | -15.88%4,428.72万 | -17.09%2.1亿 |
营业成本 | 163.98%5,727.26万 | 56.41%1.5亿 | 6.46%7,930.34万 | 18.00%5,284万 | 12.41%2,169.59万 | 3.55%9,612.61万 | 5.12%7,448.81万 | -9.60%4,477.82万 | -31.67%1,929.99万 | -12.47%9,283.19万 |
营业税金及附加 | 8.71%125.8万 | 14.97%425.52万 | 18.13%315.6万 | 16.60%210.03万 | 29.57%115.71万 | -5.69%370.12万 | -8.54%267.17万 | -6.34%180.13万 | -6.21%89.3万 | -4.68%392.46万 |
销售费用 | -6.95%614.72万 | 16.40%2,859.77万 | 12.58%1,993.68万 | 16.09%1,371.76万 | 15.90%660.66万 | -23.87%2,456.8万 | -19.70%1,770.89万 | -15.35%1,181.62万 | -9.64%570万 | -27.67%3,226.97万 |
管理费用 | 103.14%2,765.52万 | 55.12%7,590.94万 | 30.13%4,732.38万 | 31.27%3,201.68万 | 75.66%1,361.42万 | 28.14%4,893.62万 | 37.05%3,636.79万 | 41.59%2,438.94万 | 15.01%775.05万 | -22.38%3,818.98万 |
财务费用 | 198.40%1,227.77万 | -3.60%1,952.87万 | -47.19%817.66万 | -40.51%626.86万 | -19.18%411.45万 | -3.67%2,025.79万 | -2.53%1,548.39万 | -1.76%1,053.79万 | -4.82%509.12万 | -10.34%2,102.94万 |
-利息费用 | 187.75%1,344.69万 | 34.86%2,757.37万 | -10.46%1,405.45万 | -12.35%939.92万 | -8.96%467.31万 | -4.68%2,044.57万 | -3.63%1,569.6万 | -2.79%1,072.33万 | -7.94%513.31万 | -10.72%2,144.87万 |
-利息收入 | 13.30%-123.04万 | -2,239.01%-842.06万 | -2,056.50%-609.89万 | -1,494.99%-315.36万 | -1,338.69%-141.91万 | 53.63%-36万 | 55.49%-28.28万 | 59.12%-19.77万 | 64.24%-9.86万 | 31.79%-77.64万 |
研发费用 | 53.63%705.12万 | 6.29%2,109.03万 | 6.43%1,554.26万 | 1.13%1,023.82万 | -17.34%458.99万 | -8.89%1,984.17万 | 2.97%1,460.42万 | 6.51%1,012.41万 | 9.89%555.26万 | -15.86%2,177.74万 |
信用减值损失 | 36.12%-12.48万 | -141.55%-311.43万 | -33.04%-105.64万 | -216.80%-71.1万 | 44.77%-19.53万 | 78.22%-128.93万 | 69.44%-79.4万 | 133.03%60.88万 | -552.22%-35.36万 | 8.38%-592.02万 |
资产减值损失 | -564,837.46%-4,314.66万 | -75,106.59%-762.54万 | -76.12%-6,122.4 | -3,370.47%-5,741.54 | -120.89%-7,637.42 | -101.72%-1.01万 | 69.85%-3,476.29 | 98.59%-165.44 | ---3,457.64 | 99.99%-5,026.41 |
非经营性净收益 | -185,286.44%-4,303.15万 | -329.75%-1,023.94万 | -87.62%43.3万 | -127.15%-16.27万 | 93.18%-2.32万 | 551.05%445.67万 | 60.42%349.89万 | -72.39%59.94万 | -117.81%-34.02万 | 97.48%-98.81万 |
投资净收益 | 109.30%1.93万 | -154.53%-133.41万 | -72.14%69.21万 | 95.93%-5.11万 | 73.72%-20.71万 | 386.29%244.66万 | 5,364.26%248.39万 | -6,508.61%-125.61万 | ---78.8万 | -109.27%-85.46万 |
-其中:对联营合营企业的投资收益 | 158.63%12.14万 | -4,393.99%-150.86万 | 12,909.18%48.71万 | 79.61%-25.61万 | 73.72%-20.71万 | 96.50%-3.36万 | 102.40%3,744.28 | -2,082.58%-125.61万 | ---78.8万 | -36,427.73%-96.04万 |
资产处置收益 | ---- | -90.74%4,423.16 | -56.60%2.07万 | ---- | ---- | 61.06%4.78万 | 27.11%4.78万 | 1,428.34%4.78万 | 4,475.10%4.78万 | 182.95%2.96万 |
其他收益 | -42.96%22.06万 | -43.90%182.98万 | -55.65%78.27万 | -49.53%60.52万 | -48.91%38.68万 | -43.39%326.17万 | -63.24%176.47万 | -70.05%119.92万 | -58.64%75.71万 | -26.97%576.21万 |
营业利润 | -2,324.97%-9,266.38万 | -106.37%-6,502.43万 | -40.25%-2,657.29万 | -15.75%-1,486.36万 | -93.44%-382.12万 | -17.92%-3,150.86万 | -125.24%-1,894.66万 | -455.80%-1,284.15万 | -155.37%-197.55万 | 62.28%-2,672.01万 |
加:营业外收入 | -21.57%37.66万 | 125.56%261.75万 | 339.17%196.73万 | 637.69%104.88万 | 1,020.64%48.02万 | 27.29%116.04万 | 39.74%44.79万 | -19.37%14.22万 | 6.93%4.29万 | 41.08%91.17万 |
减:营业外支出 | --5.78万 | 127.27%82.5万 | -38.93%4.47万 | -33.24%4.27万 | ---- | 3.45%36.3万 | 10.14%7.33万 | 196.90%6.4万 | 80.62%2.12万 | -49.65%35.09万 |
利润总额 | -2,663.97%-9,234.5万 | -105.89%-6,323.19万 | -32.73%-2,465.03万 | -8.57%-1,385.75万 | -71.00%-334.1万 | -17.40%-3,071.11万 | -127.66%-1,857.19万 | -492.08%-1,276.33万 | -154.33%-195.38万 | 63.10%-2,615.93万 |
减:所得税费用 | -1,090.25%-1,462.05万 | -258.13%-332.66万 | 135.44%391.9万 | 161.37%286.35万 | 3,923.40%147.65万 | 84.66%210.38万 | 145.92%166.45万 | 27.21%109.56万 | -103.95%-3.86万 | 32.47%113.93万 |
净利润 | FPtoL-7,772.45万 | FPtoL-5,990.53万 | FPtoL-2,856.93万 | FPtoL-1,672.1万 | FPtoL-481.75万 | FPtoL-3,281.49万 | FPtoL-2,023.65万 | FPtoL-1,385.89万 | SL-191.52万 | FPtoL-2,729.86万 |
持续经营净利润 | -1,513.39%-7,772.45万 | -82.56%-5,990.53万 | -41.18%-2,856.93万 | -20.65%-1,672.1万 | -151.54%-481.75万 | -20.21%-3,281.49万 | -129.06%-2,023.65万 | -359.37%-1,385.89万 | -173.12%-191.52万 | 61.95%-2,729.86万 |
减:少数股东损益 | -2,313.55%-4,923.68万 | -3,244.89%-2,017.02万 | -2,234.71%-918.91万 | -4,805.06%-332.34万 | -303.76%-204万 | 77.33%-60.3万 | 124.53%43.05万 | 92.45%-6.78万 | -568.42%-50.52万 | 9.78%-265.97万 |
归属于母公司所有者的净利润 | -925.67%-2,848.77万 | -23.36%-3,973.5万 | 6.23%-1,938.02万 | 2.85%-1,339.76万 | -96.99%-277.75万 | -30.74%-3,221.19万 | -191.93%-2,066.69万 | -550.52%-1,379.11万 | -152.32%-141万 | 64.19%-2,463.89万 |
每股收益 | ||||||||||
基本每股收益 | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 | -156.41%-0.01 | -28.57%-0.09 | -200.00%-0.06 | -300.00%-0.04 | -152.70%-0.0039 | 63.16%-0.07 |
稀释每股收益 | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 | -156.41%-0.01 | -28.57%-0.09 | -200.00%-0.06 | -300.00%-0.04 | -152.70%-0.0039 | 63.16%-0.07 |
其他综合收益 | -369.16%-2.29万 | 51.13%-81.56万 | -100.40%-1,151.41 | -102.26%-4,417.39 | -104.97%-4,870.9 | -138.54%-166.91万 | 454.86%28.78万 | 340.99%19.52万 | 857.43%9.81万 | 1,730.65%433.13万 |
归属于母公司所有者的其他综合收益总额 | -369.16%-2.29万 | 51.13%-81.56万 | -100.40%-1,151.41 | -102.26%-4,417.39 | -104.97%-4,870.9 | -138.54%-166.91万 | 454.86%28.78万 | 340.99%19.52万 | 857.43%9.81万 | 1,730.65%433.13万 |
综合收益总额 | -1,512.23%-7,774.73万 | -76.08%-6,072.09万 | -43.22%-2,857.04万 | -22.41%-1,672.54万 | -165.38%-482.23万 | -50.14%-3,448.4万 | -123.75%-1,994.87万 | -341.06%-1,366.37万 | -169.10%-181.71万 | 67.88%-2,296.73万 |
归属于母公司所有者的综合收益总额 | -924.70%-2,851.06万 | -19.69%-4,055.07万 | 4.90%-1,938.14万 | 1.43%-1,340.2万 | -112.09%-278.23万 | -66.84%-3,388.09万 | -184.60%-2,037.91万 | -517.71%-1,359.6万 | -148.49%-131.19万 | 70.38%-2,030.76万 |
归属于少数股东的综合收益总额 | -2,313.55%-4,923.68万 | -3,244.89%-2,017.02万 | -2,234.71%-918.91万 | -4,805.06%-332.34万 | -303.76%-204万 | 77.33%-60.3万 | 124.53%43.05万 | 92.45%-6.78万 | -568.42%-50.52万 | 9.78%-265.97万 |
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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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