(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 | 3.44%1.89亿 | -3.58%7.99亿 | -9.77%5.72亿 | -9.72%3.66亿 | -4.46%1.83亿 | -10.90%8.29亿 | -11.65%6.34亿 | -11.55%4.05亿 | -14.05%1.92亿 | 9.70%9.3亿 |
营业收入 | 3.44%1.89亿 | -3.58%7.99亿 | -9.77%5.72亿 | -9.72%3.66亿 | -4.46%1.83亿 | -10.90%8.29亿 | -11.65%6.34亿 | -11.55%4.05亿 | -14.05%1.92亿 | 9.70%9.3亿 |
其他业务收入 | ---- | 65.81%688.95万 | ---- | 4.66%220.49万 | ---- | -23.49%415.49万 | ---- | -17.98%210.67万 | ---- | -78.91%543.06万 |
营业总成本 | -5.33%1.76亿 | -10.23%8.03亿 | -11.71%5.84亿 | -9.40%3.91亿 | -7.25%1.86亿 | -10.83%8.95亿 | -9.16%6.61亿 | -9.28%4.32亿 | -14.31%2.01亿 | -8.14%10.03亿 |
营业成本 | 5.24%6,450.52万 | 2.62%2.57亿 | -3.16%1.85亿 | 1.04%1.23亿 | 11.43%6,129.45万 | -11.09%2.51亿 | -7.24%1.91亿 | -13.16%1.22亿 | -22.34%5,500.95万 | 7.94%2.82亿 |
营业税金及附加 | -32.55%158.61万 | 4.76%1,278.96万 | 1.82%797.97万 | -13.82%426.02万 | -5.54%235.16万 | -5.26%1,220.89万 | -13.53%783.74万 | -9.02%494.34万 | -13.63%248.95万 | 9.34%1,288.71万 |
销售费用 | -12.54%6,677.33万 | -20.51%3.32亿 | -22.32%2.4亿 | -20.01%1.62亿 | -19.00%7,634.59万 | -12.83%4.18亿 | -13.03%3.09亿 | -11.79%2.03亿 | -17.89%9,425.69万 | -13.88%4.79亿 |
管理费用 | 6.19%2,740.75万 | 4.26%1.21亿 | 1.23%8,557.64万 | -3.66%5,568.15万 | -8.98%2,580.93万 | -6.71%1.17亿 | -2.12%8,453.6万 | 6.86%5,779.56万 | 15.51%2,835.43万 | -8.79%1.25亿 |
财务费用 | -66.73%374.36万 | -31.34%2,953.96万 | -19.38%2,572.58万 | 6.02%2,251.97万 | 2.63%1,125.21万 | -8.98%4,302.03万 | 7.99%3,191万 | 13.62%2,124.01万 | -2.44%1,096.38万 | -11.78%4,726.57万 |
-利息费用 | -64.26%411.16万 | -28.02%3,315.86万 | -19.99%2,690.76万 | 7.33%2,429.1万 | 2.20%1,150.35万 | -6.32%4,606.33万 | 8.29%3,362.9万 | 14.14%2,263.25万 | -5.07%1,125.58万 | -10.08%4,917.13万 |
-利息收入 | 55.17%-31.93万 | -46.69%-374.29万 | -96.32%-326.32万 | -114.54%-184.97万 | -98.43%-71.22万 | -21.39%-255.16万 | -1.09%-166.22万 | 28.32%-86.22万 | 45.77%-35.89万 | -40.07%-210.2万 |
研发费用 | 34.95%1,204.82万 | -8.35%4,997.03万 | 6.94%3,907.07万 | 0.94%2,322.72万 | -5.52%892.77万 | -4.55%5,452.12万 | -11.48%3,653.68万 | -15.83%2,301.05万 | -2.80%944.97万 | -21.10%5,711.96万 |
信用减值损失 | 134.55%47.93万 | 212.62%300.28万 | 109.56%17.89万 | 162.22%65.31万 | 8.94%-138.74万 | -150.14%-266.64万 | -189.75%-187.03万 | -373.03%-104.97万 | -197.48%-152.36万 | 188.95%531.78万 |
资产减值损失 | 172.79%121.5万 | 86.50%-655.03万 | -99.48%3.91万 | -91.09%44.72万 | -90.80%44.54万 | -23.15%-4,851.62万 | 471.40%754.41万 | 13,024.77%502.13万 | 962.86%484.33万 | 49.12%-3,939.5万 |
非经营性净收益 | 2,629.05%500.6万 | 189.30%4,406.25万 | -50.96%477.53万 | -57.72%285.11万 | -94.72%18.34万 | -652.53%-4,934.43万 | -40.25%973.67万 | -59.31%674.31万 | -60.39%347.62万 | 90.74%-655.71万 |
投资净收益 | ---- | 708.66%2,088.24万 | 178.67%23.6万 | -3,728,905.88%-26.62万 | 99.48%-1,558.37 | -125.16%-343.09万 | -105.74%-30万 | -100.00%7.14 | 0.00%-30万 | 6,231.89%1,363.82万 |
-其中:对联营合营企业的投资收益 | ---- | 708.66%2,088.24万 | 178.67%23.6万 | -3,728,905.88%-26.62万 | 99.48%-1,558.37 | -142.41%-343.09万 | 5.68%-30万 | 100.04%7.14 | 0.00%-30万 | 1,833.70%809.02万 |
资产处置收益 | 1,077.45%4.41万 | 2,643.49%1,879.81万 | -106.26%-3.69万 | -103.61%-2.18万 | -208.68%-4,514.12 | 283.68%68.52万 | 431.77%58.92万 | 444.49%60.32万 | 320.05%4,153.54 | -6,102.72%-37.3万 |
其他收益 | 188.78%326.76万 | 72.98%792.94万 | 15.49%435.81万 | -5.97%203.88万 | 150.12%113.15万 | -67.84%458.39万 | -65.39%377.37万 | -79.37%216.82万 | -94.40%45.24万 | 11.50%1,425.5万 |
营业利润 | 805.64%1,843.56万 | 134.89%4,015.42万 | 60.42%-692.26万 | -13.16%-2,283.89万 | 50.82%-261.26万 | -44.64%-1.15亿 | -390.55%-1,748.84万 | -1,122.55%-2,018.24万 | -147.20%-531.22万 | 74.75%-7,957.24万 |
加:营业外收入 | -5.04%765.84万 | -34.22%1,675.13万 | -43.09%1,226.02万 | -47.37%1,005.44万 | -37.49%806.45万 | 52.07%2,546.58万 | 43.52%2,154.4万 | 61.09%1,910.26万 | 65.60%1,290.01万 | -17.25%1,674.65万 |
减:营业外支出 | -89.73%4.77万 | 314.22%162.64万 | 136.29%124.95万 | 640.31%120.57万 | 1,432.88%46.51万 | -85.20%39.26万 | -78.59%52.88万 | -89.33%16.29万 | -77.40%3.03万 | -24.50%265.22万 |
利润总额 | 422.31%2,604.63万 | 161.41%5,527.92万 | 15.92%408.81万 | -1,025.81%-1,399.02万 | -34.02%498.67万 | -37.48%-9,002.03万 | -81.00%352.68万 | -114.31%-124.27万 | 37.24%755.76万 | 78.06%-6,547.82万 |
减:所得税费用 | -45.12%110.06万 | -17.04%655.29万 | -40.92%377.8万 | -11.10%375.28万 | -45.90%200.56万 | -12.90%789.85万 | -46.36%639.46万 | 67.99%422.12万 | 217.81%370.73万 | 150.90%906.78万 |
净利润 | 736.80%2,494.57万 | FLtoP4,872.63万 | FLtoP31.01万 | FPtoL-1,774.3万 | -22.58%298.11万 | FPtoL-9,791.88万 | SL-286.78万 | SL-546.39万 | -55.51%385.03万 | FPtoL-7,454.6万 |
持续经营净利润 | 736.80%2,494.57万 | 149.76%4,872.63万 | 110.81%31.01万 | -224.73%-1,774.3万 | -22.58%298.11万 | -31.35%-9,791.88万 | -143.20%-286.78万 | -188.57%-546.39万 | -55.51%385.03万 | 73.43%-7,454.6万 |
减:少数股东损益 | 29.65%666.13万 | 14.22%2,353.07万 | -37.78%1,400.17万 | -63.26%637.92万 | -4.69%513.79万 | 21.96%2,060.15万 | 87.12%2,250.39万 | 68.76%1,736.17万 | -29.40%539.09万 | 192.79%1,689.16万 |
归属于母公司所有者的净利润 | 947.75%1,828.44万 | 121.26%2,519.56万 | 46.04%-1,369.16万 | -5.68%-2,412.22万 | -40.00%-215.68万 | -29.62%-1.19亿 | -370.94%-2,537.17万 | -454.21%-2,282.56万 | -251.26%-154.06万 | 65.15%-9,143.76万 |
每股收益 | ||||||||||
基本每股收益 | 950.56%0.0757 | 120.86%0.1043 | 47.35%-0.0567 | -1.63%-0.0998 | -30.88%-0.0089 | -24.63%-0.4999 | -356.36%-0.1077 | -442.54%-0.0982 | -251.11%-0.0068 | 67.40%-0.4011 |
稀释每股收益 | 950.56%0.0757 | 120.86%0.1043 | 47.35%-0.0567 | -1.63%-0.0998 | -30.88%-0.0089 | -24.63%-0.4999 | -356.36%-0.1077 | -442.54%-0.0982 | -251.11%-0.0068 | 67.40%-0.4011 |
其他综合收益 | ||||||||||
综合收益总额 | 736.80%2,494.57万 | 149.76%4,872.63万 | 110.81%31.01万 | -224.73%-1,774.3万 | -22.58%298.11万 | -31.35%-9,791.88万 | -143.20%-286.78万 | -188.57%-546.39万 | -55.51%385.03万 | 73.43%-7,454.6万 |
归属于母公司所有者的综合收益总额 | 947.75%1,828.44万 | 121.26%2,519.56万 | 46.04%-1,369.16万 | -5.68%-2,412.22万 | -40.00%-215.68万 | -29.62%-1.19亿 | -370.94%-2,537.17万 | -454.21%-2,282.56万 | -251.26%-154.06万 | 65.15%-9,143.76万 |
归属于少数股东的综合收益总额 | 29.65%666.13万 | 14.22%2,353.07万 | -37.78%1,400.17万 | -63.26%637.92万 | -4.69%513.79万 | 21.96%2,060.15万 | 87.12%2,250.39万 | 68.76%1,736.17万 | -29.40%539.09万 | 192.79%1,689.16万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
暂无数据