(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 | -24.04%3,924.22万 | -23.85%1.9亿 | -25.42%1.41亿 | -23.10%9,404.4万 | -17.30%5,165.99万 | -31.26%2.49亿 | -33.17%1.88亿 | -36.70%1.22亿 | -31.61%6,246.6万 | -18.46%3.63亿 |
营业收入 | -24.04%3,924.22万 | -24.32%1.2亿 | -25.42%1.41亿 | -23.10%9,404.4万 | -17.30%5,165.99万 | -42.01%1.59亿 | -33.17%1.88亿 | -36.70%1.22亿 | -31.61%6,246.6万 | -21.35%2.73亿 |
其他业务收入 | ---- | ---- | ---- | 1,360.38%1,032.48万 | ---- | ---- | ---- | -63.59%70.7万 | ---- | ---- |
利息收入 | ---- | -23.03%6,978.29万 | ---- | ---- | ---- | 1.76%9,066.12万 | ---- | ---- | ---- | -8.10%8,909.6万 |
营业总成本 | -34.68%3,491.85万 | -6.69%1.96亿 | -12.97%1.35亿 | -19.04%9,026.63万 | 11.52%5,345.93万 | -34.26%2.1亿 | -35.39%1.55亿 | -31.07%1.11亿 | -43.32%4,793.71万 | -12.21%3.2亿 |
营业成本 | -12.03%1,020.74万 | 210.35%4,100.1万 | 133.21%1,864.16万 | 143.22%1,583.66万 | 294.58%1,160.36万 | -37.12%1,321.14万 | -44.64%799.34万 | -35.59%651.12万 | -31.42%294.08万 | -20.61%2,100.91万 |
营业税金及附加 | 10.27%77.35万 | -6.27%347.4万 | -21.40%228.15万 | -4.66%146.58万 | -20.64%70.15万 | 0.52%370.62万 | 0.32%290.24万 | -27.17%153.74万 | 9.60%88.39万 | -17.29%368.71万 |
销售费用 | -54.64%1,016.16万 | -31.33%6,259.35万 | -16.94%5,876.36万 | -25.82%3,495.11万 | 33.76%2,240.43万 | -48.38%9,114.78万 | -50.44%7,074.55万 | -52.69%4,711.69万 | -64.33%1,674.97万 | -8.37%1.77亿 |
管理费用 | -26.28%1,042.23万 | -3.87%7,328.49万 | -17.75%4,504.29万 | -18.83%2,956.35万 | -16.09%1,413.79万 | -14.12%7,623.39万 | -5.61%5,476.04万 | -4.89%3,641.98万 | -9.08%1,684.87万 | 12.95%8,876.66万 |
财务费用 | -86.65%-75.08万 | -109.66%-598.74万 | -22.25%-487.6万 | -145.61%-223.61万 | -114.61%-40.23万 | -1,335.04%-285.58万 | -47.67%-398.87万 | 181.86%490.3万 | -40.64%275.31万 | -99.15%23.12万 |
-利息费用 | -83.60%33.7万 | -59.97%492.2万 | -60.94%441.52万 | -53.82%366.11万 | -49.72%205.5万 | -20.33%1,229.61万 | -0.59%1,130.21万 | 6.60%792.87万 | -5.14%408.67万 | -46.61%1,543.31万 |
-利息收入 | 53.53%-116.13万 | 28.23%-1,109.64万 | 32.22%-938.21万 | -197.73%-595.99万 | -203.77%-249.89万 | 4.33%-1,546.17万 | 10.66%-1,384.28万 | 86.25%-200.18万 | -374.74%-82.26万 | -529.35%-1,616.1万 |
研发费用 | -18.14%410.45万 | -24.64%2,173.86万 | -33.24%1,521.37万 | -28.77%1,068.54万 | -35.39%501.43万 | -4.41%2,884.52万 | -8.16%2,278.78万 | -14.90%1,500.15万 | -17.10%776.09万 | -12.49%3,017.58万 |
信用减值损失 | -31.64%337.2万 | -696.27%-8,225.73万 | -92.80%422.31万 | -30.88%648.1万 | 220.64%493.29万 | 127.00%1,379.52万 | 425.63%5,862.56万 | 167.67%937.6万 | -283.83%-408.9万 | -129.60%-5,109万 |
资产减值损失 | -75.10%169.19万 | -353.07%-1,421.86万 | 338.08%1,081.63万 | --870.61万 | --679.46万 | 85.86%-313.82万 | ---454.31万 | ---- | ---- | ---2,218.98万 |
非经营性净收益 | -56.75%562.25万 | -1,317.77%-9,498.91万 | 20.22%1,621.23万 | 73.27%1,595.64万 | 313.24%1,300.02万 | 51.95%-669.99万 | -38.35%1,348.6万 | -45.68%920.9万 | -120.14%-609.66万 | -372.62%-1,394.31万 |
公允价值变动净收益 | ---- | 90.72%-620.77万 | 94.46%-246.83万 | 20.10%-246.83万 | -3.62%-246.83万 | -384.41%-6,690.52万 | -911.55%-4,455.44万 | -20,836.83%-308.93万 | ---238.21万 | 449.58%2,352.45万 |
投资净收益 | -104.47%-14.93万 | -85.16%679.54万 | 71.45%297.79万 | 119.08%276.2万 | 520.61%333.71万 | 51.67%4,578.25万 | -94.15%173.69万 | -95.71%126.07万 | -102.90%-79.34万 | 1,039.31%3,018.57万 |
-其中:对联营合营企业的投资收益 | -163.57%-14.93万 | 20.76%73.53万 | 89.47%-12.44万 | -1,273.97%-34.02万 | 114.98%23.49万 | 2,022.23%60.89万 | -6,573.98%-118.07万 | -30.37%2.9万 | -4,304.58%-156.84万 | 100.46%2.87万 |
资产处置收益 | ---- | -118.27%-8.23万 | -109.23%-3.66万 | -99.80%493.04 | -99.86%242.86 | 191.43%45.04万 | 4,120.72%39.69万 | 2,532.80%24.76万 | --17.37万 | -732.65%-49.26万 |
其他收益 | 75.39%70.79万 | -70.40%98.13万 | -61.63%69.99万 | -66.41%47.5万 | -59.40%40.36万 | -45.82%331.54万 | -60.92%182.41万 | 0.37%141.4万 | 39.52%99.42万 | -50.23%611.92万 |
营业利润 | -11.20%994.62万 | -413.36%-1.01亿 | -53.57%2,169.44万 | -1.41%1,973.41万 | 32.83%1,120.08万 | 11.97%3,233.71万 | -26.59%4,672.75万 | -58.65%2,001.55万 | -77.23%843.23万 | -62.73%2,888.1万 |
加:营业外收入 | -17.66%1.19万 | 94.04%173.03万 | -45.87%9.74万 | -72.73%4.76万 | -90.55%1.45万 | 515.78%89.17万 | 70.34%18万 | 272.89%17.47万 | 259.59%15.34万 | -62.12%14.48万 |
减:营业外支出 | -16.14%2.6万 | -93.71%40.01万 | -91.07%45.81万 | -57.79%41.84万 | -95.40%3.11万 | 790.39%636.21万 | 868.45%513.29万 | 192.35%99.1万 | 377.13%67.55万 | -12.12%71.45万 |
利润总额 | -11.20%993.21万 | -472.21%-1亿 | -48.93%2,133.37万 | 0.86%1,936.34万 | 41.39%1,118.42万 | -5.10%2,686.67万 | -33.93%4,177.46万 | -60.10%1,919.91万 | -78.58%791.01万 | -63.26%2,831.13万 |
减:所得税费用 | -7.08%302.74万 | -138.87%-601.63万 | -48.68%1,210.21万 | 149.00%531.71万 | 32.52%325.82万 | 2,396.02%1,547.93万 | 122.46%2,358.38万 | -72.80%213.54万 | -40.32%245.87万 | -96.06%62.02万 |
净利润 | -12.89%690.47万 | SL-9,398.46万 | -49.25%923.16万 | -17.68%1,404.63万 | 45.39%792.6万 | -58.88%1,138.74万 | -65.43%1,819.08万 | -57.62%1,706.38万 | -83.38%545.14万 | -54.84%2,769.11万 |
持续经营净利润 | -12.89%690.47万 | -925.34%-9,398.46万 | -49.25%923.16万 | -17.68%1,404.63万 | 45.39%792.6万 | -58.88%1,138.74万 | -65.43%1,819.08万 | -57.62%1,706.38万 | -83.38%545.14万 | -54.84%2,769.11万 |
减:少数股东损益 | 54.71%37.49万 | -155.07%-296.87万 | -76.95%78.7万 | -35.36%42.14万 | 47.57%24.23万 | 709.35%539.06万 | 128.35%341.48万 | -57.93%65.2万 | -67.54%16.42万 | -93.01%66.6万 |
归属于母公司所有者的净利润 | -15.02%652.98万 | -1,617.74%-9,101.59万 | -42.85%844.47万 | -16.98%1,362.49万 | 45.33%768.37万 | -77.81%599.68万 | -71.10%1,477.6万 | -57.61%1,641.17万 | -83.63%528.72万 | -47.81%2,702.51万 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.03 | -1,700.00%-0.48 | -37.50%0.05 | -22.22%0.07 | 33.33%0.04 | -78.57%0.03 | -69.91%0.08 | -55.29%0.09 | -82.35%0.03 | -48.15%0.14 |
稀释每股收益 | -25.00%0.03 | -1,700.00%-0.48 | -37.50%0.05 | -22.22%0.07 | 33.33%0.04 | -78.57%0.03 | -69.91%0.08 | -55.29%0.09 | -82.35%0.03 | -48.15%0.14 |
其他综合收益 | -83.79%47.16万 | 68.18万 | 68.18万 | 68.18万 | 290.87万 | |||||
归属于母公司所有者的其他综合收益总额 | ---- | -83.79%47.16万 | --68.18万 | --68.18万 | --68.18万 | --290.87万 | ---- | ---- | ---- | --0 |
综合收益总额 | -19.79%690.47万 | -754.11%-9,351.3万 | -45.50%991.35万 | -13.69%1,472.81万 | 57.90%860.78万 | -48.37%1,429.61万 | -65.43%1,819.08万 | -57.62%1,706.38万 | -83.38%545.14万 | -54.84%2,769.11万 |
归属于母公司所有者的综合收益总额 | -21.94%652.98万 | -1,116.72%-9,054.43万 | -38.23%912.65万 | -12.83%1,430.67万 | 58.22%836.55万 | -67.05%890.55万 | -71.10%1,477.6万 | -57.61%1,641.17万 | -83.63%528.72万 | -47.81%2,702.51万 |
归属于少数股东的综合收益总额 | 54.71%37.49万 | -155.07%-296.87万 | -76.95%78.7万 | -35.36%42.14万 | 47.57%24.23万 | 709.35%539.06万 | 128.35%341.48万 | -57.93%65.2万 | -67.54%16.42万 | -93.01%66.6万 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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