(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 | 23.86%1.62亿 | 19.50%7.05亿 | 10.41%4.69亿 | 1.70%2.73亿 | -7.59%1.31亿 | -2.40%5.9亿 | -3.34%4.25亿 | -6.24%2.68亿 | 9.49%1.42亿 | 10.60%6.05亿 |
营业收入 | 23.86%1.62亿 | 19.50%7.05亿 | 10.41%4.69亿 | 1.70%2.73亿 | -7.59%1.31亿 | -2.40%5.9亿 | -3.34%4.25亿 | -6.24%2.68亿 | 9.49%1.42亿 | 10.60%6.05亿 |
其他业务收入 | ---- | -96.69%2.21万 | ---- | -12.98%1.7万 | ---- | 2,253.25%66.6万 | ---- | 72.37%1.95万 | ---- | -92.74%2.83万 |
营业总成本 | 19.13%1.68亿 | 28.73%7.41亿 | 18.52%5.02亿 | 4.80%2.9亿 | 0.41%1.41亿 | 4.09%5.75亿 | 6.27%4.23亿 | 2.73%2.76亿 | 5.45%1.41亿 | 10.59%5.53亿 |
营业成本 | 24.03%1.25亿 | 29.50%5.54亿 | 15.73%3.66亿 | -0.41%2.05亿 | -6.18%1亿 | 2.37%4.28亿 | 5.43%3.16亿 | 1.25%2.06亿 | 2.48%1.07亿 | 12.18%4.18亿 |
营业税金及附加 | 22.37%105.2万 | 34.50%517.16万 | 35.69%383.03万 | 6.60%196.45万 | 0.63%85.97万 | -14.62%384.5万 | -7.72%282.29万 | -4.14%184.28万 | -2.54%85.43万 | 15.72%450.35万 |
销售费用 | -13.51%322.09万 | 32.93%1,421.23万 | 81.35%1,148.42万 | 78.45%749.87万 | 61.28%372.4万 | 123.34%1,069.16万 | 79.34%633.25万 | 92.76%420.21万 | 146.73%230.9万 | -19.13%478.71万 |
管理费用 | 0.40%2,240.9万 | 31.03%9,803.11万 | 32.27%7,312.65万 | 22.16%4,507.58万 | 35.81%2,231.97万 | 11.57%7,481.41万 | 14.68%5,528.37万 | 8.94%3,690.05万 | 17.10%1,643.49万 | 9.69%6,705.79万 |
财务费用 | 0.33%354.44万 | 5.34%1,389.77万 | 5.10%1,035.33万 | 18.63%697.73万 | 20.70%353.29万 | -0.92%1,319.36万 | -2.42%985.12万 | -9.39%588.16万 | 0.86%292.69万 | 15.07%1,331.57万 |
-利息费用 | -6.71%354.88万 | 16.44%1,357.6万 | 12.11%960.8万 | 9.33%653.51万 | 29.98%380.39万 | -14.80%1,165.9万 | -18.10%857万 | -11.94%597.75万 | -4.68%292.65万 | 26.01%1,368.42万 |
-利息收入 | 61.83%-32.03万 | -117.14%-149.48万 | -12.16%-55.64万 | -36.95%-46.93万 | -521.94%-83.91万 | 13.38%-68.84万 | 21.69%-49.61万 | 23.79%-34.27万 | 46.99%-13.49万 | -8.10%-79.47万 |
研发费用 | 29.92%1,340.41万 | 22.91%5,539.25万 | 12.66%3,684.5万 | 6.57%2,331万 | -6.51%1,031.75万 | -0.41%4,506.82万 | -2.08%3,270.37万 | 2.07%2,187.35万 | 8.90%1,103.6万 | 0.94%4,525.26万 |
信用减值损失 | -101.43%-115.99万 | 106.08%121.47万 | -69.83%79.51万 | -108.09%-33.99万 | 8,690.40%8,107.57万 | -253.08%-1,998.56万 | 142.01%263.5万 | 107.16%420.25万 | 506.11%92.23万 | -14.16%-566.04万 |
资产减值损失 | 112.47%708.19万 | 114.82%3,309.31万 | 105.68%3,724.29万 | 85.34%2,939.51万 | -886.56%-5,678.65万 | -2,222.80%-2.23亿 | 7,808.32%1,810.74万 | 19.97%1,586.03万 | -49.96%721.96万 | -45.24%-961.4万 |
非经营性净收益 | -72.39%661.51万 | 118.05%4,195.92万 | 67.52%4,189.75万 | 33.43%2,986.29万 | 182.44%2,396.16万 | -2,410.38%-2.33亿 | 834.21%2,501万 | 34.84%2,238.03万 | -41.57%848.37万 | -23.40%-926.21万 |
投资净收益 | 137.00%25.9万 | -71.21%219.03万 | -145.26%-86.51万 | -142.66%-18.93万 | -1,589.29%-70万 | 110.37%760.91万 | 30.84%191.13万 | 203.47%44.37万 | 112.54%4.7万 | 381.21%361.71万 |
-其中:对联营合营企业的投资收益 | 3.00%24.88万 | -28.12%355.56万 | -92.95%7.64万 | 69.56%75.23万 | 413.95%24.16万 | 36.75%494.64万 | -25.83%108.34万 | 203.47%44.37万 | --4.7万 | 381.21%361.71万 |
资产处置收益 | -12.09%4.07万 | 8,905.01%365.9万 | 31,175.21%344.46万 | 985.07%4.8万 | 945.82%4.63万 | 144.32%4.06万 | --1.1万 | --4,426.9 | --4,426.9 | ---9.17万 |
其他收益 | 20.67%39.35万 | -42.53%180.21万 | -45.42%128.01万 | -49.24%94.9万 | 12.32%32.61万 | 26.09%313.56万 | 42.95%234.53万 | 55.54%186.94万 | -7.70%29.03万 | -25.10%248.69万 |
营业利润 | -95.66%59.54万 | 103.07%669.03万 | -63.91%972.39万 | -8.74%1,297.41万 | 43.21%1,371.55万 | -608.94%-2.18亿 | -29.43%2,694.49万 | -57.74%1,421.67万 | -9.62%957.72万 | 8.26%4,275.71万 |
加:营业外收入 | -82.78%190.12 | -77.29%12.79万 | -97.39%6,081.75 | -99.50%1,081.8 | -72.14%1,103.9 | 437.55%56.32万 | 1,248.93%23.33万 | 1,225.82%21.43万 | 9,906,650.00%3,962.7 | -40.73%10.48万 |
减:营业外支出 | 4,306.25%42.66万 | -5.67%135.81万 | -24.10%84.97万 | 77.38%77.05万 | -75.45%9,682.42 | 33.32%143.96万 | 127.61%111.96万 | 337.01%43.44万 | 2,479.77%3.94万 | 72.64%107.98万 |
利润总额 | -98.77%16.9万 | 102.50%546.01万 | -65.92%888.02万 | -12.80%1,220.47万 | 43.65%1,370.7万 | -622.91%-2.18亿 | -30.89%2,605.85万 | -58.29%1,399.67万 | -9.95%954.17万 | 7.01%4,178.21万 |
减:所得税费用 | -217.67%-182.83万 | 87.61%-387.16万 | -68.41%70.66万 | -57.27%45.72万 | 94.83%155.38万 | -1,487.81%-3,123.67万 | -18.06%223.69万 | -74.88%107万 | 2.12%79.75万 | 1.19%225.08万 |
净利润 | -83.57%199.73万 | FLtoP933.17万 | -65.69%817.37万 | -9.12%1,174.75万 | 38.99%1,215.32万 | SL-1.87亿 | -31.89%2,382.16万 | -55.88%1,292.67万 | -10.91%874.42万 | 7.36%3,953.13万 |
持续经营净利润 | -83.57%199.73万 | 104.98%933.17万 | -65.69%817.37万 | -9.12%1,174.75万 | 38.99%1,215.32万 | -573.67%-1.87亿 | -31.89%2,382.16万 | -55.88%1,292.67万 | -10.91%874.42万 | 7.36%3,953.13万 |
减:少数股东损益 | -6.96%152.23万 | 167.85%517.54万 | 94.06%437.47万 | -47.13%119.41万 | 30.08%163.61万 | -224.81%-762.76万 | -39.16%225.43万 | -11.44%225.88万 | -23.87%125.78万 | -12.41%611.13万 |
归属于母公司所有者的净利润 | -95.48%47.5万 | 102.31%415.64万 | -82.39%379.9万 | -1.07%1,055.34万 | 40.48%1,051.71万 | -637.46%-1.8亿 | -31.03%2,156.73万 | -60.11%1,066.79万 | -8.28%748.64万 | 11.98%3,342万 |
每股收益 | ||||||||||
基本每股收益 | -95.46%0.0035 | 102.31%0.0305 | -82.36%0.0279 | -1.15%0.0774 | 40.44%0.0771 | -637.36%-1.3176 | -31.04%0.1582 | -60.11%0.0783 | -8.35%0.0549 | 11.71%0.2452 |
稀释每股收益 | -95.46%0.0035 | 102.31%0.0305 | -82.36%0.0279 | -1.15%0.0774 | 40.44%0.0771 | -637.36%-1.3176 | -31.04%0.1582 | -60.11%0.0783 | -8.35%0.0549 | 11.86%0.2452 |
其他综合收益 | ||||||||||
综合收益总额 | -83.57%199.73万 | 104.98%933.17万 | -65.69%817.37万 | -9.12%1,174.75万 | 38.99%1,215.32万 | -573.67%-1.87亿 | -31.89%2,382.16万 | -55.88%1,292.67万 | -10.91%874.42万 | 7.36%3,953.13万 |
归属于母公司所有者的综合收益总额 | -95.48%47.5万 | 102.31%415.64万 | -82.39%379.9万 | -1.07%1,055.34万 | 40.48%1,051.71万 | -637.46%-1.8亿 | -31.03%2,156.73万 | -60.11%1,066.79万 | -8.28%748.64万 | 11.98%3,342万 |
归属于少数股东的综合收益总额 | -6.96%152.23万 | 167.85%517.54万 | 94.06%437.47万 | -47.13%119.41万 | 30.08%163.61万 | -224.81%-762.76万 | -39.16%225.43万 | -11.44%225.88万 | -23.87%125.78万 | -12.41%611.13万 |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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