(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 | -18.85%9,144.13万 | 7.13%4.04亿 | 5.09%3.09亿 | 3.91%2.11亿 | -8.33%1.13亿 | -22.84%3.77亿 | -20.97%2.94亿 | -22.68%2.03亿 | -4.29%1.23亿 | 11.91%4.89亿 |
营业收入 | -18.85%9,144.13万 | 7.13%4.04亿 | 5.09%3.09亿 | 3.91%2.11亿 | -8.33%1.13亿 | -22.84%3.77亿 | -20.97%2.94亿 | -22.68%2.03亿 | -4.29%1.23亿 | 11.91%4.89亿 |
其他业务收入 | ---- | -5.48%1,537.6万 | ---- | -33.81%601.58万 | ---- | -38.34%1,626.77万 | ---- | -23.94%908.9万 | ---- | 21.32%2,638.41万 |
营业总成本 | -17.56%7,175.12万 | 0.08%3.6亿 | -1.93%2.58亿 | 2.30%1.78亿 | -9.00%8,703.49万 | -14.62%3.6亿 | -18.37%2.63亿 | -21.82%1.74亿 | -10.48%9,564.78万 | 6.14%4.22亿 |
营业成本 | -21.61%2,007.09万 | -5.86%8,436.65万 | -11.38%6,049.28万 | -2.93%4,723.15万 | -15.73%2,560.52万 | -26.35%8,962.05万 | -23.78%6,825.76万 | -21.17%4,865.67万 | 4.34%3,038.57万 | 1.37%1.22亿 |
营业税金及附加 | -14.70%85.38万 | 2.87%436.73万 | 44.42%312.63万 | 23.11%214.99万 | 20.21%100.1万 | -10.30%424.53万 | -36.68%216.47万 | -21.19%174.64万 | -15.70%83.27万 | 69.25%473.27万 |
销售费用 | -16.43%3,073.46万 | 6.48%1.67亿 | 8.49%1.24亿 | 13.98%8,282万 | -11.69%3,677.8万 | -15.56%1.56亿 | -22.39%1.15亿 | -31.38%7,266.02万 | -24.69%4,164.54万 | 2.34%1.85亿 |
管理费用 | -8.25%1,247.38万 | 2.70%5,536.61万 | 4.03%3,720.45万 | -1.00%2,371.19万 | 15.74%1,359.52万 | -5.16%5,391.23万 | -14.59%3,576.28万 | -20.85%2,395.1万 | -4.91%1,174.61万 | 14.49%5,684.36万 |
财务费用 | -72.54%13.39万 | -3.14%534.9万 | -41.85%237.85万 | -27.62%210.87万 | -61.50%48.78万 | -18.91%552.23万 | -31.68%409.05万 | -17.86%291.34万 | -41.00%126.7万 | -30.35%681.03万 |
-利息费用 | -69.66%15.98万 | -56.66%178.24万 | -60.70%139.11万 | -70.52%101.91万 | -61.53%52.67万 | -44.16%411.22万 | -39.75%354万 | -16.27%345.64万 | -36.87%136.9万 | -49.51%736.38万 |
-利息收入 | 64.46%-13.1万 | 32.19%-150.28万 | 32.90%-114.85万 | 35.91%-76.18万 | 29.10%-36.86万 | -0.97%-221.61万 | -17.91%-171.15万 | -22.61%-118.87万 | -36.46%-51.99万 | 31.92%-219.48万 |
研发费用 | -21.78%748.42万 | -11.90%4,450.39万 | -20.20%3,054.54万 | -16.82%2,020.88万 | -2.08%956.77万 | 8.36%5,051.77万 | 12.95%3,827.97万 | 26.49%2,429.56万 | 40.72%977.09万 | 36.11%4,662.04万 |
信用减值损失 | 21.81%-52.44万 | -42.46%-927.82万 | -861.93%-467.54万 | -563.57%-297.26万 | 29.02%-67.06万 | -3.73%-651.29万 | 80.69%-48.6万 | 140.18%64.12万 | -473.51%-94.48万 | -17.33%-627.88万 |
资产减值损失 | 345.27%26.44万 | 98.78%-389.07万 | 98.82%-327.37万 | 100.85%235.99万 | 12.98%-10.78万 | -8,179.83%-3.18亿 | -16,731.99%-2.77亿 | -21,490.31%-2.77亿 | 87.28%-12.39万 | 23.84%-384.39万 |
非经营性净收益 | -60.55%83.04万 | 96.86%-970.09万 | 97.49%-658.32万 | 100.48%126.6万 | 585.27%210.5万 | -2,235.06%-3.09亿 | -1,644.89%-2.62亿 | -3,888.27%-2.66亿 | -84.96%30.72万 | 163.25%1,447.79万 |
投资净收益 | -38.54%-12.9万 | 66.91%-364.02万 | -71.52%-354.51万 | -33.56%-210.61万 | 87.74%-9.31万 | -134.83%-1,100.19万 | 24.41%-206.69万 | 38.64%-157.69万 | -549.30%-75.93万 | -49.13%-468.5万 |
-其中:对联营合营企业的投资收益 | -38.54%-12.9万 | 95.75%-48.05万 | 83.66%-38.55万 | 83.70%-25.71万 | 87.74%-9.31万 | -141.23%-1,129.43万 | 13.72%-235.93万 | 38.64%-157.69万 | -549.30%-75.93万 | -49.03%-468.19万 |
资产处置收益 | 121.72%1,090 | 3,142.03%92.41万 | -117.61%-5,019.56 | -117.69%-5,019.56 | -117.66%-5,019.56 | -91.43%2.85万 | -87.36%2.85万 | -90.95%2.84万 | -92.46%2.84万 | 4,141.11%33.24万 |
其他收益 | -59.14%121.83万 | -76.79%618.41万 | -71.98%491.6万 | -65.32%398.98万 | 41.52%298.15万 | -7.99%2,664.07万 | -25.85%1,754.3万 | -5.41%1,150.38万 | -15.87%210.68万 | 52.00%2,895.31万 |
营业利润 | -26.07%2,052.05万 | 111.64%3,398.86万 | 119.16%4,435.44万 | 114.25%3,385万 | 0.61%2,775.49万 | -458.09%-2.92亿 | -447.22%-2.31亿 | -609.88%-2.38亿 | 16.73%2,758.73万 | 81.38%8,155.62万 |
加:营业外收入 | -99.75%270.15 | -97.11%1.12万 | -75.43%10.1万 | -65.91%9.65万 | -17.18%10.93万 | -33.39%38.65万 | -28.73%41.09万 | 163.84%28.31万 | 241.74%13.2万 | 20.92%58.02万 |
减:营业外支出 | 1.61%4.03万 | 105.84%191.05万 | 25.95%47.23万 | -82.14%5.29万 | -47.59%3.97万 | 1,039.76%92.82万 | 869.03%37.5万 | 3,062.55%29.65万 | --7.57万 | -85.66%8.14万 |
利润总额 | -26.39%2,048.04万 | 110.97%3,208.92万 | 119.00%4,398.3万 | 114.27%3,389.36万 | 0.65%2,782.46万 | -456.57%-2.93亿 | -444.39%-2.31亿 | -608.84%-2.38亿 | 16.77%2,764.36万 | 82.85%8,205.5万 |
减:所得税费用 | 33.45%500.56万 | -68.57%1,101.67万 | -13.98%585万 | -61.54%368.77万 | -40.28%375.08万 | 11.93%3,505.61万 | -64.42%680.06万 | -30.03%958.93万 | -16.56%628.04万 | 790.87%3,131.95万 |
净利润 | -35.72%1,547.48万 | FLtoP2,107.25万 | FLtoP3,813.3万 | FLtoP3,020.59万 | 12.69%2,407.38万 | SL-3.28亿 | SL-2.38亿 | SL-2.47亿 | 32.31%2,136.32万 | 22.67%5,073.56万 |
持续经营净利润 | -35.72%1,547.48万 | 106.45%2,107.25万 | 116.01%3,813.3万 | 112.22%3,020.59万 | 12.69%2,407.38万 | -727.23%-3.27亿 | -595.43%-2.38亿 | -849.32%-2.47亿 | 32.31%2,136.32万 | 25.91%5,207.65万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | 25.29%-100.18万 | ---- | ---- | ---- | ---134.09万 |
减:少数股东损益 | -44.69%108.33万 | 49.87%-993.33万 | 52.91%-313.83万 | 83.06%-53.75万 | 570.42%195.85万 | 13.67%-1,981.49万 | 42.99%-666.45万 | 56.18%-317.23万 | 80.19%-41.63万 | -338.43%-2,295.14万 |
归属于母公司所有者的净利润 | -34.92%1,439.15万 | 110.07%3,100.58万 | 117.82%4,127.13万 | 112.60%3,074.34万 | 1.54%2,211.53万 | -517.75%-3.08亿 | -487.40%-2.32亿 | -706.56%-2.44亿 | 19.36%2,177.96万 | 58.14%7,368.7万 |
每股收益 | ||||||||||
基本每股收益 | -37.50%0.05 | 110.34%0.12 | 118.39%0.16 | 113.04%0.12 | 0.00%0.08 | -514.29%-1.16 | -478.26%-0.87 | -713.33%-0.92 | 14.29%0.08 | 55.56%0.28 |
稀释每股收益 | -37.50%0.05 | 110.34%0.12 | 118.39%0.16 | 113.04%0.12 | 0.00%0.08 | -514.29%-1.16 | -478.26%-0.87 | -713.33%-0.92 | 14.29%0.08 | 55.56%0.28 |
其他综合收益 | -104.68%-8.09万 | -36.38%424.42万 | 27.20%267.05万 | -68.70%121.59万 | 433.16%173.1万 | 134.24%667.13万 | 263.09%209.95万 | 461.34%388.48万 | -230.24%-51.96万 | 32.44%-1,948.13万 |
归属于母公司所有者的其他综合收益总额 | -104.68%-8.09万 | -36.38%424.42万 | 27.20%267.05万 | -68.70%121.59万 | 433.16%173.1万 | 134.24%667.13万 | 263.09%209.95万 | 461.34%388.48万 | -230.24%-51.96万 | 32.44%-1,948.13万 |
综合收益总额 | -40.34%1,539.39万 | 107.89%2,531.67万 | 117.28%4,080.35万 | 112.92%3,142.18万 | 23.80%2,580.47万 | -1,126.96%-3.21亿 | -604.57%-2.36亿 | -862.39%-2.43亿 | 25.98%2,084.37万 | 149.57%3,125.43万 |
归属于母公司所有者的综合收益总额 | -39.99%1,431.06万 | 111.70%3,525万 | 119.15%4,394.19万 | 113.31%3,195.93万 | 12.16%2,384.62万 | -655.58%-3.01亿 | -492.34%-2.29亿 | -713.29%-2.4亿 | 14.02%2,126万 | 205.24%5,420.57万 |
归属于少数股东的综合收益总额 | -44.69%108.33万 | 49.87%-993.33万 | 52.91%-313.83万 | 83.06%-53.75万 | 570.42%195.85万 | 13.67%-1,981.49万 | 42.99%-666.45万 | 56.18%-317.23万 | 80.19%-41.63万 | -338.43%-2,295.14万 |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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