(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 | -14.62%1.86亿 | 24.07%10.41亿 | 9.43%7.13亿 | 15.12%4.68亿 | 9.78%2.18亿 | -19.24%8.39亿 | -9.30%6.51亿 | -16.87%4.06亿 | -11.61%1.99亿 | 15.67%10.39亿 |
营业收入 | -14.62%1.86亿 | 24.07%10.41亿 | 9.43%7.13亿 | 15.12%4.68亿 | 9.78%2.18亿 | -19.24%8.39亿 | -9.30%6.51亿 | -16.87%4.06亿 | -11.61%1.99亿 | 15.67%10.39亿 |
其他业务收入 | ---- | 23.26%1,049.45万 | ---- | -22.21%513.36万 | ---- | 29.87%851.4万 | ---- | 113.12%659.97万 | ---- | 51.91%655.6万 |
营业总成本 | -7.95%1.85亿 | 19.59%9.71亿 | 8.33%6.64亿 | 12.08%4.29亿 | 1.12%2.01亿 | -11.87%8.12亿 | -3.76%6.12亿 | -9.07%3.83亿 | 1.89%1.99亿 | 21.66%9.21亿 |
营业成本 | -10.92%1.43亿 | 23.53%7.91亿 | 7.45%5.37亿 | 11.25%3.46亿 | 3.99%1.61亿 | -11.69%6.4亿 | 1.79%5亿 | -3.52%3.11亿 | 4.88%1.54亿 | 21.60%7.25亿 |
营业税金及附加 | -25.31%115.92万 | -9.77%727.31万 | -13.69%504.77万 | -17.16%312.3万 | 3.66%155.2万 | 36.48%806.1万 | 39.06%584.86万 | 34.40%376.99万 | 5.92%149.73万 | 8.73%590.64万 |
销售费用 | 25.75%653.29万 | 12.84%2,621.05万 | 29.60%1,762.46万 | 44.82%1,088.7万 | -41.46%519.49万 | 10.94%2,322.72万 | -34.41%1,359.89万 | -59.02%751.77万 | -15.76%887.4万 | 17.66%2,093.68万 |
管理费用 | 8.85%1,692.24万 | -1.30%6,490.73万 | -0.81%4,687.79万 | 3.15%3,109万 | -0.10%1,554.62万 | -5.51%6,576.15万 | -1.36%4,726.26万 | -6.40%3,014.17万 | -4.82%1,556.25万 | 51.85%6,959.56万 |
财务费用 | -96.83%7.12万 | 157.00%158.41万 | 94.75%-29.02万 | 48.28%-130.58万 | 21.11%224.52万 | -139.57%-277.91万 | -253.44%-552.88万 | -197.86%-252.5万 | 2,133.32%185.38万 | -21.74%702.3万 |
-利息费用 | -79.56%28.52万 | -50.08%283.81万 | -46.02%236.57万 | -36.09%189.11万 | -3.49%139.54万 | 16.94%568.49万 | 36.79%438.23万 | 74.41%295.92万 | 108.92%144.58万 | 22.73%486.14万 |
-利息收入 | 84.85%-5.04万 | 39.39%-15.7万 | 80.13%-5.78万 | 60.96%-8.36万 | -241.38%-33.28万 | 20.43%-25.89万 | -26.59%-29.1万 | -72.05%-21.4万 | -23.59%-9.75万 | 82.02%-32.54万 |
研发费用 | 8.68%1,746.19万 | 3.43%7,992.34万 | 11.09%5,748.92万 | 19.21%3,985.93万 | -4.07%1,606.66万 | -16.59%7,727.08万 | -25.20%5,174.8万 | -22.79%3,343.67万 | -15.54%1,674.91万 | 11.83%9,263.61万 |
信用减值损失 | -50.84%173.37万 | -221.09%-817.11万 | -41.14%132.47万 | 22.80%267.8万 | 554.94%352.66万 | -375.86%-254.48万 | -36.44%225.06万 | 139.35%218.08万 | -64.52%53.85万 | -274.90%-53.48万 |
资产减值损失 | -622.57%-2.23万 | -90.59%-2,561.73万 | -215.70%-51.16万 | -217.28%-49.08万 | -98.82%4,262 | -141.48%-1,344.12万 | 6,758.54%44.21万 | 6,401.99%41.85万 | --36.17万 | -9,996.85%-556.62万 |
非经营性净收益 | -47.33%208.93万 | -109.20%-2,905.82万 | -33.92%218.89万 | 12.26%261.37万 | 2,084.92%396.65万 | -753.72%-1,389.04万 | 32.52%331.26万 | 91.02%232.82万 | -88.27%18.15万 | -129.78%-162.7万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 200.00%16.95万 | ---- | --6.8万 | --1.12万 | ---16.95万 |
投资净收益 | -15,948.35%-37.54万 | 49.20%-122.64万 | 84.55%-26.28万 | 65.34%-53.41万 | 99.81%-2,339.22 | 50.71%-241.42万 | 62.01%-170.09万 | 38.12%-154.11万 | -13.11%-121.94万 | -70.49%-489.78万 |
-其中:对联营合营企业的投资收益 | -206.66%-120.99万 | -73.16%-301.56万 | -0.83%-123.21万 | -17.69%-93.25万 | 35.47%-39.45万 | 32.48%-174.15万 | 53.05%-122.2万 | 36.73%-79.23万 | 12.55%-61.14万 | 1.39%-257.94万 |
资产处置收益 | --4.52万 | ---- | ---- | ---- | ---- | 976.20%10.11万 | --8,642.82 | --8,642.82 | --7,555.54 | -391.37%-1.15万 |
其他收益 | 61.68%70.81万 | 40.51%595.66万 | -29.13%163.86万 | -19.52%96.05万 | -9.15%43.79万 | -55.62%423.93万 | -32.83%231.22万 | -57.45%119.35万 | -56.52%48.2万 | 18.20%955.28万 |
营业利润 | -84.86%317.47万 | 207.19%4,121.96万 | 22.04%5,124.46万 | 60.26%4,112.73万 | 84,426.96%2,096.24万 | -88.46%1,341.83万 | -50.04%4,198.93万 | -62.71%2,566.31万 | -100.08%-2.49万 | -20.71%1.16亿 |
加:营业外收入 | 57.14%0.55 | -99.91%3.52 | -100.00%2.32 | -100.00%2.32 | -100.00%0.35 | -96.63%3,713.99 | 11.77%5.59万 | -0.34%4.98万 | --4.98万 | -43.71%11.02万 |
减:营业外支出 | -41.22%6.21万 | -62.46%59.29万 | -46.76%49.76万 | -57.81%33.87万 | -48.01%10.57万 | 31.40%157.94万 | 345.80%93.46万 | 332.01%80.27万 | 158.66%20.33万 | 170.93%120.2万 |
利润总额 | -85.08%311.26万 | 243.06%4,062.67万 | 23.44%5,074.71万 | 63.74%4,078.86万 | 11,795.88%2,085.67万 | -89.72%1,184.25万 | -50.99%4,111.05万 | -63.73%2,491.02万 | -100.57%-17.83万 | -21.32%1.15亿 |
减:所得税费用 | -125.80%-83.52万 | 114.37%695.62万 | 856.84%727.06万 | 950.95%596.38万 | 336.36%323.75万 | -78.87%324.5万 | -87.01%75.99万 | -113.44%-70.08万 | -129.77%-136.97万 | -16.32%1,535.87万 |
净利润 | -77.59%394.77万 | 291.63%3,367.05万 | 7.75%4,347.65万 | 35.98%3,482.49万 | 1,378.87%1,761.92万 | -91.39%859.75万 | -48.29%4,035.07万 | -59.64%2,561.11万 | -95.50%119.14万 | -22.03%9,981.73万 |
持续经营净利润 | -77.59%394.77万 | 291.63%3,367.05万 | 7.75%4,347.65万 | 35.98%3,482.49万 | 1,378.87%1,761.92万 | -91.39%859.75万 | -48.29%4,035.07万 | -59.64%2,561.11万 | -95.50%119.14万 | -22.03%9,981.73万 |
减:少数股东损益 | 204.79%16.74万 | 14.79%89.08万 | 2,995.39%62.31万 | 569.99%9.55万 | -2,241.01%-15.97万 | 315.92%77.6万 | -110.75%-2.15万 | -116.19%-2.03万 | -866.33%-6,822.04 | -58.22%18.66万 |
归属于母公司所有者的净利润 | -78.74%378.04万 | 319.10%3,277.97万 | 6.15%4,285.33万 | 35.50%3,472.93万 | 1,383.77%1,777.89万 | -92.15%782.15万 | -48.13%4,037.22万 | -59.53%2,563.14万 | -95.47%119.82万 | -21.91%9,963.07万 |
每股收益 | ||||||||||
基本每股收益 | -78.71%0.0089 | 319.02%0.0771 | 6.11%0.1008 | 36.17%0.0817 | 1,392.86%0.0418 | -92.00%0.0184 | -47.54%0.095 | -60.00%0.06 | -95.50%0.0028 | -23.33%0.23 |
稀释每股收益 | -78.71%0.0089 | 319.02%0.0771 | 6.11%0.1008 | 36.17%0.0817 | 1,392.86%0.0418 | -92.00%0.0184 | -45.56%0.095 | -60.00%0.06 | -95.50%0.0028 | -23.33%0.23 |
其他综合收益 | 100.39%5,810.4 | 100.31%5,810.4 | 100.44%5,810.4 | 101.12%5,810.4 | -150.33%-148.09万 | |||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 100.39%5,810.4 | 100.31%5,810.4 | 100.44%5,810.4 | 101.12%5,810.4 | -150.33%-148.09万 |
综合收益总额 | -77.59%394.77万 | 291.36%3,367.05万 | 7.73%4,347.65万 | 35.94%3,482.49万 | 1,371.69%1,761.92万 | -91.25%860.34万 | -47.00%4,035.65万 | -58.78%2,561.69万 | -95.38%119.72万 | -24.92%9,833.64万 |
归属于母公司所有者的综合收益总额 | -78.74%378.04万 | 318.79%3,277.97万 | 6.13%4,285.33万 | 35.46%3,472.93万 | 1,376.61%1,777.89万 | -92.03%782.73万 | -46.83%4,037.8万 | -58.66%2,563.72万 | -95.36%120.4万 | -24.80%9,814.98万 |
归属于少数股东的综合收益总额 | 204.79%16.74万 | 14.79%89.08万 | 2,995.39%62.31万 | 569.99%9.55万 | -2,241.01%-15.97万 | 315.92%77.6万 | -110.75%-2.15万 | -116.19%-2.03万 | -866.33%-6,822.04 | -58.22%18.66万 |
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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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