(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 | -26.25%7,865.05万 | 4.26%3.71亿 | 9.34%2.88亿 | 9.30%2.01亿 | 14.86%1.07亿 | -24.87%3.56亿 | -29.62%2.63亿 | -28.47%1.83亿 | -30.14%9,284.8万 | 3.64%4.73亿 |
营业收入 | -26.25%7,865.05万 | 4.26%3.71亿 | 9.34%2.88亿 | 9.30%2.01亿 | 14.86%1.07亿 | -24.87%3.56亿 | -29.62%2.63亿 | -28.47%1.83亿 | -30.14%9,284.8万 | 3.64%4.73亿 |
其他业务收入 | ---- | --12.02万 | ---- | --8.81万 | ---- | --0 | ---- | --0 | ---- | -51.99%33.6万 |
营业总成本 | -15.37%6,764.28万 | 1.22%3.09亿 | 1.65%2.22亿 | 1.01%1.53亿 | 0.15%7,992.52万 | -20.61%3.05亿 | -21.96%2.19亿 | -18.21%1.51亿 | -7.21%7,980.45万 | -5.12%3.84亿 |
营业成本 | -9.12%2,951.58万 | 9.89%1.22亿 | 15.56%9,220.89万 | 18.84%6,373.6万 | 17.45%3,247.7万 | -11.09%1.11亿 | -17.61%7,979.26万 | -21.30%5,362.96万 | -22.61%2,765.25万 | -16.05%1.25亿 |
营业税金及附加 | -27.17%31.91万 | 48.28%205.16万 | 52.40%139万 | 49.25%99.54万 | 38.52%43.82万 | -37.81%138.36万 | -42.96%91.21万 | -38.79%66.69万 | -35.09%31.63万 | 37.30%222.47万 |
销售费用 | 36.63%1,434.67万 | 6.53%5,706.6万 | -5.33%3,457.21万 | -15.24%2,307.09万 | -25.66%1,050.07万 | -19.64%5,356.98万 | -19.28%3,651.8万 | -0.94%2,721.75万 | 4.81%1,412.61万 | -12.35%6,666.25万 |
管理费用 | -15.73%937.9万 | 8.64%6,153.53万 | 7.41%3,786.94万 | 6.91%2,467.18万 | -7.81%1,112.95万 | -34.83%5,664.26万 | -25.61%3,525.71万 | -26.69%2,307.76万 | -9.14%1,207.26万 | 13.92%8,691.37万 |
财务费用 | -3,529.35%-343.77万 | -18.07%-1,233.54万 | 5.17%-983.7万 | -70.18%-733.14万 | -3,113.10%-9.47万 | -330.81%-1,044.79万 | -476.84%-1,037.29万 | -258.28%-430.81万 | -99.72%3,143.59 | -24.42%452.66万 |
-利息费用 | ---- | -32.75%89.56万 | 47.39%21.72万 | 139.80%17.86万 | -198.12%-3.1万 | -7.23%133.18万 | -84.04%14.74万 | -91.60%7.45万 | -92.97%3.16万 | -61.78%143.56万 |
-利息收入 | -41.87%-409.83万 | -102.97%-1,542.68万 | -145.81%-1,116.49万 | -184.45%-701.02万 | -320.08%-288.87万 | -99.25%-760.05万 | -68.76%-454.2万 | -46.83%-246.45万 | 4.68%-68.77万 | -201.38%-381.45万 |
研发费用 | -31.23%1,751.99万 | -15.61%7,807.68万 | -13.71%6,595.01万 | -6.55%4,747.68万 | -0.62%2,547.45万 | -6.18%9,251.94万 | -11.33%7,643.26万 | -5.60%5,080.56万 | 16.93%2,563.38万 | 2.95%9,861.8万 |
信用减值损失 | 181.36%2.22万 | -155.21%-39.11万 | 199.42%21.86万 | -622.49%-43.05万 | -151.48%-2.73万 | 125.72%70.84万 | -119.38%-21.99万 | -92.55%8.24万 | -95.12%5.31万 | -46.72%-275.47万 |
资产减值损失 | ---- | 99.92%-7,194.15 | ---55.23万 | ---- | ---- | 92.08%-901.78万 | ---- | ---- | ---- | -903.99%-1.14亿 |
非经营性净收益 | -32.33%289.71万 | 139.38%1,742.93万 | 128.20%773.08万 | 134.19%657.88万 | 123.48%428.11万 | 67.93%-4,426.14万 | -366.47%-2,741.08万 | -383.66%-1,924.33万 | -415.50%-1,823.32万 | -3,686.75%-1.38亿 |
公允价值变动净收益 | -30.63%96.66万 | 154.53%802.86万 | 438.25%171.55万 | 17.94%127.69万 | 39.39%139.34万 | 6.32%315.43万 | -90.75%31.87万 | -55.87%108.27万 | 25.61%99.97万 | -28.82%296.69万 |
投资净收益 | -37.45%114.82万 | 115.11%639.48万 | 115.36%445.6万 | 119.56%423.44万 | 109.24%183.56万 | -48.52%-4,232.03万 | -899.95%-2,900.74万 | -1,224.51%-2,164.28万 | -863.77%-1,987.5万 | -531.13%-2,849.52万 |
-其中:对联营合营企业的投资收益 | ---- | 103.78%175.5万 | 105.29%175.5万 | 107.43%175.5万 | 108.67%181.8万 | -19.33%-4,644.06万 | -1,937.86%-3,318.13万 | -1,297.05%-2,362.56万 | -4,737.83%-2,097.52万 | -14,800.38%-3,891.79万 |
资产处置收益 | --1,590 | 1,437.46%23.6万 | 52,566.67%15.8万 | ---- | ---- | -96.71%1.54万 | -99.94%300 | -99.78%100 | -99.78%100 | 9,229.56%46.59万 |
其他收益 | -29.73%75.84万 | -0.96%316.81万 | 15.86%173.49万 | 21.36%149.8万 | 83.25%107.93万 | -13.03%319.87万 | -7.30%149.74万 | -1.56%123.43万 | -52.77%58.9万 | -41.49%367.81万 |
营业利润 | -55.15%1,390.47万 | 1,161.94%7,940.42万 | 323.26%7,348.22万 | 314.07%5,451.81万 | 697.36%3,100.1万 | 112.86%629.22万 | -83.36%1,736.1万 | -83.25%1,316.64万 | -109.85%-518.97万 | -187.98%-4,892.56万 |
加:营业外收入 | -99.98%1.83 | -98.78%30.1万 | -98.77%30.18万 | -98.96%25.38万 | 15,040,280.00%7,520.19 | 91.84%2,466.48万 | 88.86%2,446.12万 | 89.59%2,446.11万 | -100.00%0.05 | 113.05%1,285.69万 |
减:营业外支出 | ---- | 113,075.86%188.06万 | 17,954.56%30万 | ---- | ---- | -89.11%1,661.63 | -97.87%1,661.63 | -90.44%1,661.63 | --1,661.63 | -96.22%1.53万 |
利润总额 | -55.16%1,390.47万 | 151.41%7,782.46万 | 75.71%7,348.4万 | 45.57%5,477.19万 | 697.31%3,100.85万 | 185.79%3,095.54万 | -64.33%4,182.05万 | -58.87%3,762.59万 | -109.85%-519.13万 | -158.92%-3,608.4万 |
减:所得税费用 | -89.08%19.31万 | 20.84%617.15万 | -36.65%352.64万 | -56.80%246.23万 | 46.79%176.86万 | -88.61%510.7万 | 308.81%556.69万 | 212.80%570.03万 | 451.23%120.48万 | 376.19%4,485.43万 |
净利润 | -53.11%1,371.17万 | 177.21%7,165.31万 | 92.97%6,995.77万 | 63.85%5,230.96万 | FLtoP2,923.99万 | FLtoP2,584.83万 | -68.71%3,625.36万 | -64.39%3,192.56万 | SL-639.62万 | SL-8,093.83万 |
持续经营净利润 | -53.11%1,371.17万 | 177.21%7,165.31万 | 92.97%6,995.77万 | 63.85%5,230.96万 | 557.15%2,923.99万 | 131.94%2,584.83万 | -68.71%3,625.36万 | -64.39%3,192.56万 | -112.18%-639.62万 | -204.46%-8,093.83万 |
减:少数股东损益 | -82.85%289.74万 | -9.46%4,226.53万 | 17.62%3,997.78万 | 16.27%2,937.78万 | 32.87%1,689.44万 | -49.95%4,667.92万 | -56.47%3,398.99万 | -56.22%2,526.63万 | -61.78%1,271.48万 | 112.46%9,326.7万 |
归属于母公司所有者的净利润 | -12.40%1,081.43万 | 241.08%2,938.78万 | 1,224.32%2,997.99万 | 244.36%2,293.17万 | 164.60%1,234.55万 | 88.04%-2,083.08万 | -94.01%226.38万 | -79.15%665.92万 | -199.31%-1,911.1万 | -618.77%-1.74亿 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 | 166.67%0.06 | 88.37%-0.1 | -94.74%0.01 | -81.25%0.03 | -200.00%-0.09 | -637.50%-0.86 |
稀释每股收益 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 | 166.67%0.06 | 88.37%-0.1 | -94.74%0.01 | -81.25%0.03 | -200.00%-0.09 | -637.50%-0.86 |
其他综合收益 | 230.39%171.69万 | -79.02%171.67万 | -73.00%314.17万 | -122.23%-131.68万 | -298.85%-131.68万 | 31.47%818.07万 | 2,085.93%1,163.69万 | 707.22%592.31万 | 66.22万 | 199.70%622.26万 |
归属于母公司所有者的其他综合收益总额 | 230.39%171.69万 | -79.02%171.67万 | -73.00%314.17万 | -122.23%-131.68万 | -298.85%-131.68万 | 31.47%818.07万 | 2,085.93%1,163.69万 | 707.22%592.31万 | --66.22万 | 199.70%622.26万 |
综合收益总额 | -44.75%1,542.86万 | 115.61%7,336.98万 | 52.64%7,309.93万 | 34.73%5,099.28万 | 586.98%2,792.31万 | 145.54%3,402.9万 | -58.46%4,789.05万 | -57.32%3,784.86万 | -110.92%-573.4万 | -204.88%-7,471.57万 |
归属于母公司所有者的综合收益总额 | 13.62%1,253.12万 | 345.88%3,110.45万 | 138.27%3,312.15万 | 71.79%2,161.49万 | 159.78%1,102.87万 | 92.47%-1,265.01万 | -62.63%1,390.07万 | -59.36%1,258.23万 | -195.87%-1,844.87万 | -714.44%-1.68亿 |
归属于少数股东的综合收益总额 | -82.85%289.74万 | -9.46%4,226.53万 | 17.62%3,997.78万 | 16.27%2,937.78万 | 32.87%1,689.44万 | -49.95%4,667.92万 | -56.47%3,398.99万 | -56.22%2,526.63万 | -61.78%1,271.48万 | 112.46%9,326.7万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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