(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 | 22.58%1.05亿 | -34.78%4.15亿 | -21.47%3.22亿 | -24.18%1.94亿 | -38.78%8,574.63万 | -43.06%6.37亿 | -51.87%4.1亿 | -62.33%2.55亿 | -66.32%1.4亿 | 30.41%11.18亿 |
营业收入 | 22.58%1.05亿 | -34.78%4.15亿 | -21.47%3.22亿 | -24.18%1.94亿 | -38.78%8,574.63万 | -43.06%6.37亿 | -51.87%4.1亿 | -62.33%2.55亿 | -66.32%1.4亿 | 30.41%11.18亿 |
其他业务收入 | ---- | -42.90%333.79万 | ---- | 66.02%266.78万 | ---- | 15.42%584.56万 | ---- | -37.23%160.69万 | ---- | 77.29%506.45万 |
营业总成本 | 28.40%1.03亿 | -30.73%3.88亿 | -19.34%2.98亿 | -23.92%1.78亿 | -39.10%8,038.94万 | -41.77%5.6亿 | -49.52%3.69亿 | -59.50%2.34亿 | -63.22%1.32亿 | 22.48%9.62亿 |
营业成本 | 31.64%8,593.99万 | -31.47%3.26亿 | -18.14%2.51亿 | -23.97%1.47亿 | -42.36%6,528.32万 | -43.87%4.76亿 | -53.61%3.06亿 | -63.56%1.93亿 | -65.97%1.13亿 | 20.36%8.48亿 |
营业税金及附加 | 16.62%119.09万 | -22.71%320.18万 | -28.56%241.66万 | -34.20%147.04万 | -11.63%102.12万 | -30.25%414.27万 | -31.62%338.27万 | -50.87%223.46万 | -66.16%115.56万 | 223.45%593.94万 |
销售费用 | 58.67%87.4万 | -19.26%461.51万 | -26.67%281.52万 | -28.14%211.28万 | -56.44%55.08万 | -46.63%571.59万 | -29.83%383.89万 | -30.85%294.01万 | -54.58%126.47万 | 4.08%1,071.05万 |
管理费用 | 16.42%938.37万 | -26.93%3,076.54万 | -9.72%2,344.38万 | -13.11%1,582.47万 | -6.04%806.04万 | -10.89%4,210.24万 | 26.92%2,596.92万 | 28.48%1,821.3万 | 33.14%857.84万 | 29.71%4,724.7万 |
财务费用 | 3.72%305.38万 | -7.32%804.04万 | -11.56%706.29万 | 13.17%589.66万 | 8.52%294.43万 | -20.55%867.55万 | -14.92%798.6万 | -18.94%521.05万 | -21.36%271.32万 | 272.45%1,091.9万 |
-利息费用 | -11.97%215.84万 | -9.97%882.43万 | ---- | -14.80%490.47万 | -14.85%245.2万 | -18.74%980.13万 | ---- | -10.62%575.66万 | -10.91%287.94万 | 470.28%1,206.24万 |
-利息收入 | -17.23%-22.43万 | 36.79%-140.95万 | ---- | 78.60%-26.03万 | 68.79%-19.13万 | 6.27%-223万 | ---- | -57.61%-121.63万 | -50.73%-61.3万 | -47.12%-237.93万 |
研发费用 | 9.92%278.04万 | -35.33%1,551.33万 | -47.97%1,130.07万 | -50.75%632.73万 | -49.74%252.94万 | -39.80%2,398.89万 | -29.80%2,171.87万 | -35.42%1,284.86万 | -49.41%503.25万 | 33.12%3,985.16万 |
信用减值损失 | 68.73%1,413.88万 | -869.51%-2,556.78万 | -325.24%-2,115.48万 | -117.69%-359.95万 | -66.61%837.96万 | 107.27%332.26万 | 129.07%939.21万 | 187.01%2,034.26万 | 320.01%2,509.55万 | -262.37%-4,572.34万 |
资产减值损失 | -22.64%-788.77万 | 104.11%91.83万 | 245.66%199.74万 | -419.97%-723.8万 | -740.81%-643.13万 | -183.27%-2,234.81万 | 80.09%-137.13万 | 79.78%-139.2万 | --100.36万 | ---788.94万 |
非经营性净收益 | 199.81%717.49万 | -60.45%-2,115.15万 | -253.20%-1,784.09万 | -147.36%-1,022.7万 | -91.33%239.32万 | 75.25%-1,318.29万 | 132.02%1,164.56万 | 182.56%2,159.57万 | 348.70%2,759.74万 | -479.78%-5,326.18万 |
投资净收益 | --3.17万 | --37.78万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | --7.08万 | -90.57%7.77万 | -99.82%1,520 | ---- | ---- | 148.74%82.41万 | 148.08%82.41万 | 72,676.14%41.73万 | --41.73万 | -3,826.60%-169.07万 |
其他收益 | 84.58%82.13万 | -39.37%304.25万 | -53.05%131.5万 | -72.59%61.05万 | -58.84%44.5万 | 145.80%501.85万 | -38.36%280.07万 | -45.76%222.78万 | 248.73%108.1万 | -39.70%204.17万 |
营业利润 | 16.96%906.42万 | -90.73%583.5万 | -88.38%605.24万 | -88.11%506.18万 | -78.26%775.01万 | -38.46%6,297.02万 | -37.48%5,209.73万 | -41.76%4,256.93万 | -22.22%3,564.39万 | 64.13%1.02亿 |
加:营业外收入 | 596,340.98%649.02万 | -51.07%46.18万 | -93.05%6,033.17 | -97.32%2,288.16 | -78.45%1,088.16 | 299.04%94.39万 | -63.27%8.69万 | -63.81%8.55万 | 4,950.00%5,050 | 88.49%23.65万 |
减:营业外支出 | ---- | -84.76%28.95万 | -87.29%18.11万 | -85.09%17.25万 | -90.88%8.1万 | -37.17%190.01万 | 30.88%142.52万 | 1,077.30%115.7万 | 5,536.91%88.88万 | 32.32%302.43万 |
利润总额 | 102.79%1,555.44万 | -90.31%600.73万 | -88.42%587.73万 | -88.21%489.15万 | -77.93%767.02万 | -37.69%6,201.4万 | -38.46%5,075.9万 | -43.34%4,149.78万 | -24.12%3,476.01万 | 65.39%9,953.17万 |
减:所得税费用 | 116.71%221.52万 | -100.40%-4.03万 | -104.58%-34.92万 | -98.01%14.42万 | -77.73%102.22万 | 18.52%1,003.81万 | -25.56%762.8万 | -11.93%724.59万 | -33.02%459万 | 2.30%846.94万 |
净利润 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 | -77.97%664.8万 | -42.92%5,197.59万 | -40.29%4,313.1万 | -47.31%3,425.19万 | -22.56%3,017.01万 | 75.45%9,106.23万 |
持续经营净利润 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 | -77.97%664.8万 | -42.92%5,197.59万 | -40.29%4,313.1万 | -47.31%3,425.19万 | -22.56%3,017.01万 | 75.45%9,106.23万 |
归属于母公司所有者的净利润 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 | -77.97%664.8万 | -42.92%5,197.59万 | -40.29%4,313.1万 | -47.31%3,425.19万 | -22.56%3,017.01万 | 75.45%9,106.23万 |
每股收益 | ||||||||||
基本每股收益 | 103.03%0.067 | -88.89%0.03 | -86.36%0.03 | -88.89%0.02 | -78.98%0.033 | -41.30%0.27 | -42.11%0.22 | -47.06%0.18 | -22.66%0.157 | 70.37%0.46 |
稀释每股收益 | 103.03%0.067 | -88.89%0.03 | -86.36%0.03 | -88.89%0.02 | -78.98%0.033 | -40.00%0.27 | -42.11%0.22 | -47.06%0.18 | -22.66%0.157 | 66.67%0.45 |
其他综合收益 | ||||||||||
综合收益总额 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 | -77.97%664.8万 | -42.92%5,197.59万 | -40.29%4,313.1万 | -47.31%3,425.19万 | -22.56%3,017.01万 | 75.45%9,106.23万 |
归属于母公司所有者的综合收益总额 | 100.65%1,333.92万 | -88.36%604.76万 | -85.56%622.65万 | -86.14%474.73万 | -77.97%664.8万 | -42.92%5,197.59万 | -40.29%4,313.1万 | -47.31%3,425.19万 | -22.56%3,017.01万 | 75.45%9,106.23万 |
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。
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