(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 | 19.27%3.5亿 | -23.37%13.34亿 | -25.78%10.05亿 | -35.35%6.52亿 | -47.37%2.93亿 | -25.32%17.41亿 | -20.46%13.54亿 | -10.71%10.09亿 | -0.54%5.57亿 | 40.13%23.31亿 |
营业收入 | 19.27%3.5亿 | -23.37%13.34亿 | -25.78%10.05亿 | -35.35%6.52亿 | -47.37%2.93亿 | -25.32%17.41亿 | -20.46%13.54亿 | -10.71%10.09亿 | -0.54%5.57亿 | 40.13%23.31亿 |
其他业务收入 | ---- | -29.41%3,831.41万 | ---- | -73.01%1,829.92万 | ---- | -13.77%5,427.67万 | ---- | 731.72%6,779.08万 | ---- | 86.40%6,294.06万 |
营业总成本 | 16.23%3.39亿 | -21.62%12.8亿 | -25.71%9.55亿 | -35.29%6.13亿 | -44.34%2.92亿 | -25.04%16.32亿 | -17.47%12.86亿 | -7.44%9.47亿 | 6.29%5.24亿 | 47.83%21.78亿 |
营业成本 | 24.57%2.93亿 | -24.91%10.72亿 | -30.53%8.06亿 | -40.01%5.18亿 | -50.11%2.35亿 | -27.01%14.28亿 | -17.94%11.61亿 | -7.40%8.64亿 | 4.21%4.72亿 | 49.93%19.56亿 |
营业税金及附加 | 10.95%167.73万 | -5.15%809.35万 | 0.69%568.43万 | 11.01%389.65万 | -2.75%151.17万 | 16.21%853.31万 | 14.17%564.56万 | 20.90%351.01万 | 0.64%155.45万 | -15.52%734.28万 |
销售费用 | 7.68%441.8万 | 9.68%2,123.04万 | -1.83%1,398.81万 | 0.92%895.49万 | -46.05%410.28万 | 7.15%1,935.66万 | -24.13%1,424.82万 | 5.35%887.35万 | 31.18%760.45万 | 16.05%1,806.58万 |
管理费用 | 9.90%2,143.68万 | 13.24%9,813.42万 | 3.57%6,755万 | 23.01%4,585.9万 | -0.52%1,950.53万 | -4.51%8,665.78万 | 8.19%6,522.04万 | -4.98%3,727.97万 | 20.34%1,960.8万 | 23.03%9,075.02万 |
财务费用 | -140.41%-384.1万 | -64.17%-1,365.33万 | 49.66%-1,162.86万 | -75.25%-1,316.49万 | 118.09%950.54万 | -134.92%-831.68万 | -625.59%-2,310.16万 | -253.52%-751.2万 | 166.11%435.84万 | 64.83%2,381.48万 |
-利息费用 | ---- | -37.81%879.96万 | ---- | ---- | ---- | -11.90%1,415.07万 | ---- | ---- | ---- | --1,606.15万 |
-利息收入 | ---- | -78.80%-826.58万 | ---- | ---- | ---- | -76.07%-462.3万 | ---- | ---- | ---- | 42.72%-262.56万 |
研发费用 | 2.04%2,221.89万 | -4.79%9,358.1万 | 15.79%7,354.85万 | 19.37%4,910.62万 | 12.67%2,177.56万 | 20.53%9,828.43万 | 13.92%6,351.86万 | 17.74%4,113.67万 | 26.92%1,932.7万 | 45.82%8,154.33万 |
信用减值损失 | -112.49%-85.92万 | 847.35%159.45万 | -62.38%354.22万 | -51.50%88.82万 | 82.65%687.8万 | 98.44%-21.34万 | 206.60%941.44万 | 118.36%183.14万 | 154.39%376.56万 | -145.73%-1,369.46万 |
资产减值损失 | 77.74%-144.11万 | 45.79%-2,102.35万 | 63.46%-1,208.25万 | 58.88%-1,002.48万 | 59.71%-647.28万 | -46.27%-3,878.24万 | -177.27%-3,306.29万 | -145.39%-2,438.15万 | -522.16%-1,606.54万 | -25.66%-2,651.37万 |
非经营性净收益 | -137.02%-29.59万 | 57.19%-1,111.57万 | 75.77%-183.97万 | 59.31%-727.94万 | 108.17%79.94万 | 19.87%-2,596.77万 | 50.59%-759.43万 | -16.01%-1,789.01万 | -11.14%-978.18万 | -71.07%-3,240.57万 |
公允价值变动净收益 | 84.95%28.27万 | 0.37%48.29万 | --48.29万 | --28.48万 | --15.29万 | -3.51%48.11万 | ---- | ---- | ---- | -67.60%49.86万 |
投资净收益 | -22.95%59.25万 | 54.41%610.57万 | 18.33%513.64万 | -52.69%167.54万 | -58.15%76.89万 | 36.03%395.42万 | 116.43%434.07万 | 190.42%354.12万 | 250.00%183.75万 | 72.96%290.68万 |
资产处置收益 | 260.10%87.48万 | -2,148.55%-66.15万 | -214.10%-70.57万 | -345.54%-66.41万 | -960.00%-54.64万 | -109.88%-2.94万 | ---22.47万 | ---14.9万 | ---5.15万 | -46.52%29.77万 |
其他收益 | 1,252.48%25.43万 | -72.32%238.62万 | -85.03%178.7万 | -55.75%56.11万 | -97.43%1.88万 | 110.32%862.22万 | 253.01%1,193.81万 | -61.25%126.79万 | 308.14%73.21万 | 3.70%409.95万 |
营业利润 | 327.67%1,057.47万 | -47.57%4,315.67万 | -20.97%4,793.48万 | -26.98%3,242.3万 | -89.54%247.26万 | -31.71%8,231.34万 | -52.95%6,065.41万 | -51.63%4,440.37万 | -59.70%2,363.85万 | -29.55%1.21亿 |
加:营业外收入 | 10.74%4.58万 | -32.73%7.08万 | 98.08%8.14万 | 114.18%6.35万 | -40.96%4.14万 | 105.28%10.53万 | -57.33%4.11万 | 4.38%2.96万 | -49.06%7.01万 | -38.67%5.13万 |
减:营业外支出 | 1,942.53%4.94万 | 32.44%99.22万 | -45.82%28.24万 | 29.45%16.55万 | 19,529.10%2,416.98 | 101.45%74.92万 | 100.19%52.12万 | 45.03%12.79万 | -100.01%-12.44 | -60.02%37.19万 |
利润总额 | 320.90%1,057.11万 | -48.29%4,223.53万 | -20.67%4,773.38万 | -27.05%3,232.1万 | -89.41%251.16万 | -32.06%8,166.95万 | -53.27%6,017.4万 | -51.71%4,430.54万 | -59.59%2,370.86万 | -29.39%1.2亿 |
减:所得税费用 | 722.73%190.79万 | -54.11%451.74万 | -71.67%108.32万 | -88.69%47.1万 | -87.82%23.19万 | -26.30%984.34万 | -77.16%382.3万 | -64.28%416.3万 | -77.80%190.32万 | -36.43%1,335.58万 |
净利润 | 280.02%866.32万 | -47.49%3,771.79万 | -17.21%4,665.06万 | -20.66%3,185万 | -89.55%227.97万 | -32.78%7,182.6万 | -49.70%5,635.11万 | -49.88%4,014.24万 | -56.47%2,180.54万 | -28.40%1.07亿 |
持续经营净利润 | 280.02%866.32万 | -47.49%3,771.79万 | ---- | -20.66%3,185万 | -89.55%227.97万 | -32.78%7,182.6万 | ---- | -49.88%4,014.24万 | -56.47%2,180.54万 | -28.40%1.07亿 |
减:少数股东损益 | 91.22%-7.38万 | 12.86%-230.12万 | -18.05%-175.39万 | -138.30%-164.68万 | -635.15%-84.12万 | -1,840.74%-264.08万 | -304.49%-148.58万 | -3,170.77%-69.11万 | -116.75%-11.44万 | -111.89%-13.61万 |
归属于母公司所有者的净利润 | 179.96%873.7万 | -46.26%4,001.91万 | -16.31%4,840.46万 | -17.97%3,349.68万 | -85.76%312.08万 | -30.40%7,446.68万 | -48.03%5,783.68万 | -49.00%4,083.35万 | -55.64%2,191.98万 | -27.75%1.07亿 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.03 | -46.43%0.15 | -16.32%0.1805 | -17.99%0.1249 | -87.50%0.01 | -30.00%0.28 | -48.02%0.2157 | -49.00%0.1523 | -57.89%0.08 | -44.44%0.4 |
稀释每股收益 | 200.00%0.03 | -46.43%0.15 | -16.32%0.1805 | -17.99%0.1249 | -87.50%0.01 | -30.00%0.28 | -43.09%0.2157 | -43.97%0.1523 | -57.89%0.08 | -44.44%0.4 |
其他综合收益 | -110.35%-2,219.94万 | 44.08%-1,055.35万 | -707.24%-1,887.38万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -110.35%-2,219.94万 | ---- | ---- | ---- | 44.08%-1,055.35万 | ---- | ---- | ---- | -707.24%-1,887.38万 |
综合收益总额 | 280.02%866.32万 | -74.67%1,551.85万 | -17.21%4,665.06万 | -20.66%3,185万 | -89.55%227.97万 | -30.36%6,127.25万 | -49.70%5,635.11万 | -49.88%4,014.24万 | -56.47%2,180.54万 | -40.11%8,798.44万 |
归属于母公司所有者的综合收益总额 | 179.96%873.7万 | -72.12%1,781.97万 | -16.31%4,840.46万 | -17.97%3,349.68万 | -85.76%312.08万 | -27.47%6,391.33万 | -48.03%5,783.68万 | -49.00%4,083.35万 | -55.64%2,191.98万 | -39.54%8,812.05万 |
归属于少数股东的综合收益总额 | 91.22%-7.38万 | 12.86%-230.12万 | -18.05%-175.39万 | -138.30%-164.68万 | -635.15%-84.12万 | -1,840.74%-264.08万 | -304.49%-148.58万 | -3,170.77%-69.11万 | -116.75%-11.44万 | -111.89%-13.61万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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