(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 | 17.71%2.01亿 | 7.67%8.09亿 | -1.60%5.9亿 | -12.67%3.93亿 | -35.52%1.71亿 | -28.57%7.51亿 | -25.77%6亿 | -17.99%4.5亿 | -22.34%2.65亿 | 5.72%10.52亿 |
营业收入 | 17.71%2.01亿 | 7.67%8.09亿 | -1.60%5.9亿 | -12.67%3.93亿 | -35.52%1.71亿 | -28.57%7.51亿 | -25.77%6亿 | -17.99%4.5亿 | -22.34%2.65亿 | 5.72%10.52亿 |
其他业务收入 | ---- | -11.71%266.6万 | ---- | -15.87%109.66万 | ---- | 129.66%301.96万 | ---- | 47.56%130.35万 | ---- | -75.19%131.48万 |
营业总成本 | 8.57%1.97亿 | 12.63%8.2亿 | 6.11%6.04亿 | -0.05%4.06亿 | -20.33%1.81亿 | -25.16%7.28亿 | -22.59%5.69亿 | -19.46%4.06亿 | -25.94%2.27亿 | 11.19%9.73亿 |
营业成本 | 10.91%1.67亿 | 20.58%6.91亿 | 13.63%5.08亿 | 5.79%3.43亿 | -18.82%1.51亿 | -28.12%5.73亿 | -25.38%4.47亿 | -21.82%3.24亿 | -27.96%1.86亿 | 13.21%7.97亿 |
营业税金及附加 | 9.64%264.89万 | 17.27%985.28万 | 8.37%724.01万 | -8.44%431.64万 | -4.21%241.59万 | -24.69%840.15万 | -11.22%668.09万 | -16.91%471.42万 | -12.26%252.19万 | 9.41%1,115.53万 |
销售费用 | -23.69%457.56万 | 2.08%2,495.39万 | 15.17%2,099.52万 | 54.83%1,529.19万 | 13.22%599.59万 | -27.73%2,444.48万 | -52.30%1,822.91万 | -60.07%987.63万 | -61.29%529.6万 | 22.02%3,382.58万 |
管理费用 | -13.94%1,522.9万 | -8.55%7,295.82万 | -17.09%5,128.27万 | -17.43%3,361.92万 | -11.46%1,769.55万 | -0.75%7,977.59万 | 7.39%6,185.12万 | 6.23%4,071.73万 | -5.08%1,998.55万 | -1.39%8,037.69万 |
财务费用 | 22.74%226.39万 | 69.39%773.57万 | 109.79%526.92万 | 140.57%326.14万 | 196.77%184.44万 | -22.60%456.67万 | -51.70%251.17万 | -67.77%135.57万 | -80.51%62.15万 | -19.99%590.02万 |
-利息费用 | 13.88%317.19万 | 25.39%1,067.11万 | 43.04%769.16万 | 59.72%506.83万 | 71.95%278.52万 | -17.93%851.06万 | -37.86%537.74万 | -52.97%317.32万 | -56.16%161.97万 | 16.73%1,036.99万 |
-利息收入 | -9.12%-95.98万 | 28.92%-296.99万 | 21.81%-235.32万 | 13.55%-173.27万 | 24.16%-87.95万 | 15.16%-417.82万 | 22.11%-300.98万 | 26.79%-200.43万 | -115.59%-115.98万 | -157.27%-492.48万 |
研发费用 | 89.59%489.45万 | -64.13%1,358.44万 | -65.72%1,129.79万 | -73.91%662.31万 | -80.76%258.17万 | -14.76%3,786.65万 | 18.74%3,295.77万 | 51.58%2,538.44万 | 54.58%1,341.89万 | 0.89%4,442.5万 |
信用减值损失 | ---- | -398.38%-652.97万 | -43.41%-266.66万 | -43.41%-266.66万 | ---- | -228.33%-131.02万 | -4,546.48%-185.94万 | -4,546.48%-185.94万 | ---- | 1,232.57%102.09万 |
资产减值损失 | ---- | -49.46%-239.69万 | -36.04%-163.05万 | -36.04%-163.05万 | ---- | 30.28%-160.37万 | 4.75%-119.86万 | 4.75%-119.86万 | ---- | -70.36%-230.02万 |
非经营性净收益 | 82.72%209.49万 | -41.20%964.25万 | -106.27%-97.38万 | -119.42%-203.91万 | -58.32%114.65万 | -47.19%1,639.77万 | -39.54%1,553.28万 | -56.45%1,049.88万 | -87.68%275.08万 | 39.61%3,105.27万 |
公允价值变动净收益 | ---- | 75.64%1,344.5万 | ---- | ---- | ---- | 10,835.71%765.5万 | --765.5万 | 6,236.63%765.5万 | ---- | --7万 |
投资净收益 | ---- | -545.53%-118.32万 | -153.52%-116.04万 | -264.08%-116.04万 | -49.87%60万 | -100.99%-18.33万 | -90.16%216.83万 | -96.71%70.72万 | -94.12%119.7万 | 656.90%1,852.12万 |
-其中:对联营合营企业的投资收益 | ---- | -1,100.61%-129.89万 | -215.94%-116.04万 | -264.08%-116.04万 | ---- | 97.71%-10.82万 | 166.44%100.09万 | 146.95%70.72万 | --119.7万 | 2.65%-472.41万 |
资产处置收益 | 7.90%2.36万 | -35.54%5.47万 | 894.43%5.42万 | 8.50%2.07万 | 569.89%2.19万 | 1,032.75%8.48万 | -749,928.57%-6,825.26 | 10,608,866.67%1.91万 | ---4,657.87 | 100.88%7,488.81 |
其他收益 | 294.84%207.12万 | -46.81%625.26万 | -49.52%442.95万 | -34.35%339.76万 | -66.34%52.46万 | -14.40%1,175.51万 | 80.23%877.43万 | 38.89%517.55万 | -20.37%155.85万 | -50.71%1,373.33万 |
营业利润 | 167.60%631.53万 | -103.85%-152.18万 | -132.31%-1,486.7万 | -126.95%-1,473.85万 | -123.34%-934.26万 | -64.02%3,957.59万 | -53.20%4,601.29万 | -20.71%5,469.82万 | -28.63%4,003.62万 | -22.61%1.1亿 |
加:营业外收入 | 25.52%17.08万 | 551.80%847.36万 | -37.83%63.31万 | 5.99%104.97万 | -18.53%13.61万 | -33.32%130万 | 272.38%101.83万 | 271.41%99.04万 | -6.67%16.71万 | -10.31%194.98万 |
减:营业外支出 | -76.41%5.22万 | -50.08%91.94万 | -36.55%74.13万 | 23.59%28.07万 | 12.15%22.14万 | 266.66%184.17万 | 171.40%116.84万 | -20.58%22.71万 | 536.02%19.74万 | -72.82%50.23万 |
利润总额 | 168.24%643.39万 | -84.55%603.24万 | -132.65%-1,497.52万 | -125.19%-1,396.95万 | -123.57%-942.8万 | -64.97%3,903.42万 | -53.28%4,586.28万 | -19.58%5,546.14万 | -28.87%4,000.58万 | -21.77%1.11亿 |
减:所得税费用 | 103.14%7.92万 | -304.99%-625.37万 | -499.79%-894.47万 | -231.82%-727.61万 | -134.59%-252.53万 | -43.48%305.08万 | -70.51%223.73万 | 34.59%551.96万 | 20.79%729.97万 | -78.70%539.78万 |
净利润 | FLtoP635.47万 | -65.86%1,228.61万 | SL-603.05万 | SL-669.34万 | SL-690.27万 | -66.07%3,598.35万 | -51.84%4,362.55万 | -23.01%4,994.18万 | -34.85%3,270.61万 | -9.45%1.06亿 |
持续经营净利润 | 192.06%635.47万 | -65.86%1,228.61万 | -113.82%-603.05万 | ---- | -121.11%-690.27万 | -66.07%3,598.35万 | -51.84%4,362.55万 | ---- | -34.85%3,270.61万 | -9.45%1.06亿 |
减:少数股东损益 | 85.92%117.22万 | -11.83%414.03万 | -11.54%312.28万 | -9.54%280.65万 | -59.54%63.05万 | 117.03%469.59万 | 147.23%353.03万 | 243.97%310.26万 | 320.31%155.82万 | 11.30%216.37万 |
归属于母公司所有者的净利润 | 168.80%518.25万 | -73.96%814.58万 | -122.83%-915.33万 | -120.28%-949.99万 | -124.19%-753.32万 | -69.88%3,128.76万 | -55.03%4,009.52万 | -26.77%4,683.93万 | -37.49%3,114.79万 | -9.80%1.04亿 |
每股收益 | ||||||||||
基本每股收益 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 | -44.67%0.0296 | -17.14%0.1025 |
稀释每股收益 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 | -44.67%0.0296 | -17.14%0.1025 |
其他综合收益 | 408.73%7.51万 | 75.99%-2.43万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 408.73%7.51万 | ---- | ---- | ---- | 75.99%-2.43万 |
综合收益总额 | 192.06%635.47万 | -65.93%1,228.61万 | -113.82%-603.05万 | -113.40%-669.34万 | -121.11%-690.27万 | -65.99%3,605.86万 | -51.83%4,362.55万 | -22.99%4,994.18万 | -34.86%3,270.61万 | -9.39%1.06亿 |
归属于母公司所有者的综合收益总额 | 168.80%518.25万 | -74.03%814.58万 | -122.83%-915.33万 | -120.28%-949.99万 | -124.19%-753.32万 | -69.80%3,136.27万 | -55.02%4,009.52万 | -26.75%4,683.93万 | -37.50%3,114.79万 | -9.74%1.04亿 |
归属于少数股东的综合收益总额 | 85.92%117.22万 | -11.83%414.03万 | -11.54%312.28万 | -9.54%280.65万 | -59.54%63.05万 | 117.03%469.59万 | 147.23%353.03万 | 243.97%310.26万 | 320.31%155.82万 | 11.30%216.37万 |
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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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