(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 | 36.92%7.34亿 | -18.26%26.45亿 | -24.14%18.22亿 | -24.46%11.14亿 | -36.75%5.36亿 | -34.61%32.35亿 | -39.60%24.02亿 | -46.08%14.75亿 | -28.97%8.48亿 | 336.80%49.48亿 |
营业收入 | 36.92%7.34亿 | -18.26%26.45亿 | -24.14%18.22亿 | -24.46%11.14亿 | -36.75%5.36亿 | -34.61%32.35亿 | -39.60%24.02亿 | -46.08%14.75亿 | -28.97%8.48亿 | 336.80%49.48亿 |
其他业务收入 | ---- | -2.21%811.69万 | ---- | -25.80%235.76万 | ---- | 178.91%830.03万 | ---- | 242.31%317.72万 | ---- | 36.29%297.6万 |
营业总成本 | 36.36%7.24亿 | -17.66%25.8亿 | -23.57%17.79亿 | -23.25%10.92亿 | -35.16%5.31亿 | -34.20%31.33亿 | -39.13%23.27亿 | -46.03%14.23亿 | -28.96%8.19亿 | 332.50%47.62亿 |
营业成本 | 39.23%6.83亿 | -18.56%23.92亿 | -24.52%16.49亿 | -24.72%10.09亿 | -36.77%4.9亿 | -35.50%29.37亿 | -40.45%21.85亿 | -47.05%13.4亿 | -29.87%7.75亿 | 363.64%45.53亿 |
营业税金及附加 | -0.37%114.58万 | -3.65%548.58万 | 5.02%392.89万 | 3.12%245.69万 | -3.44%115万 | 14.03%569.34万 | 17.28%374.11万 | 17.96%238.27万 | 39.95%119.1万 | 53.17%499.28万 |
销售费用 | 10.20%1,069.24万 | -14.16%4,814.24万 | -5.04%3,290.35万 | -2.74%2,030.62万 | -25.05%970.27万 | -5.30%5,608.06万 | -26.61%3,464.97万 | -33.98%2,087.9万 | -10.02%1,294.58万 | 50.18%5,921.74万 |
管理费用 | 28.89%1,875.43万 | -1.69%7,464.49万 | -19.30%5,322.55万 | 4.85%3,567.1万 | 15.84%1,455.01万 | -11.82%7,593.06万 | 12.23%6,595.22万 | -8.52%3,402.04万 | -14.33%1,256.09万 | 106.76%8,610.51万 |
财务费用 | -59.03%304.03万 | 52.20%2,548.16万 | 123.99%1,647.51万 | 97.96%1,006.3万 | 7.42%742.11万 | -7.49%1,674.17万 | -42.78%735.53万 | -60.88%508.32万 | -23.88%690.82万 | 126.59%1,809.8万 |
-利息费用 | -29.11%467.2万 | 45.80%2,667.57万 | 49.33%1,869.17万 | 31.42%1,055.67万 | -16.91%659.04万 | 8.04%1,829.59万 | -3.86%1,251.74万 | -37.88%803.26万 | -7.85%793.14万 | 135.57%1,693.48万 |
-利息收入 | -882.50%-87.24万 | -101.54%-156.62万 | 60.45%-16.15万 | -35.55%-53.7万 | 54.37%-8.88万 | 22.14%-77.71万 | 38.74%-40.83万 | -143.23%-39.62万 | -159.12%-19.46万 | -7.00%-99.8万 |
研发费用 | -2.61%731.99万 | -17.72%3,445.03万 | -24.34%2,309.43万 | -28.04%1,452.11万 | -20.12%751.62万 | 4.34%4,186.81万 | -5.91%3,052.56万 | -6.36%2,017.88万 | 27.73%940.91万 | 50.79%4,012.84万 |
信用减值损失 | -92.37%7.93万 | 14.08%-707.71万 | -4.13%-136.87万 | -65.27%28.38万 | 5.83%103.89万 | 21.75%-823.64万 | 17.55%-131.44万 | 214.00%81.72万 | 145.34%98.17万 | -243.41%-1,052.63万 |
资产减值损失 | -986.41%-145.11万 | 41.78%-1,142.73万 | -65.09%-258.7万 | -207.65%-282.6万 | ---13.36万 | -48.51%-1,962.65万 | -68.09%-156.7万 | -4.58%-91.86万 | ---- | -649.01%-1,321.59万 |
非经营性净收益 | -240.74%-288.71万 | 63.11%-1,453.19万 | 74.56%-288.04万 | 57.30%-202.03万 | -10.69%205.14万 | 1.68%-3,938.94万 | 34.17%-1,132.32万 | 49.61%-473.09万 | 302.91%229.7万 | -1,024.67%-4,006.12万 |
投资净收益 | -10,162.76%-270.49万 | 92.31%-111.4万 | 88.37%-113.96万 | 81.81%-113.96万 | -84.95%2.69万 | 25.60%-1,448.59万 | 39.83%-979.99万 | 29.77%-626.5万 | 120.38%17.86万 | -3,700.45%-1,947.03万 |
-其中:对联营合营企业的投资收益 | ---- | ---8.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | 180.77%27.23万 | 113.96%4.71万 | --4.45万 | ---- | -261.12%-33.72万 | -8,529.05%-33.72万 | ---- | ---- | 366.39%20.93万 |
其他收益 | 6.29%118.96万 | 46.04%481.42万 | 27.87%216.78万 | -1.14%161.69万 | -1.54%111.92万 | 12.05%329.66万 | 5.37%169.53万 | 45.51%163.54万 | 1,178.48%113.67万 | 58.31%294.21万 |
营业利润 | 1.10%779.85万 | -20.15%5,034.32万 | -36.40%4,025.37万 | -57.36%2,031.88万 | -75.70%771.38万 | -56.80%6,305.09万 | -53.52%6,329.23万 | -47.10%4,764.66万 | -24.92%3,173.82万 | 417.67%1.46亿 |
加:营业外收入 | -98.38%1,734.69 | -3.31%160.44万 | -91.98%26.06万 | -53.82%25.96万 | 23.42%10.69万 | -73.28%165.94万 | -47.95%325.08万 | -90.63%56.22万 | -90.22%8.66万 | 6,500.55%621.06万 |
减:营业外支出 | -80.36%864.74 | -28.79%46.61万 | -73.44%14.74万 | -89.08%5.88万 | -99.05%4,402.03 | 34.95%65.45万 | 101.17%55.48万 | 123.69%53.85万 | 813.87%46.19万 | 15.38%48.5万 |
利润总额 | -0.22%779.94万 | -19.63%5,148.15万 | -38.83%4,036.7万 | -56.96%2,051.97万 | -75.08%781.62万 | -57.77%6,405.57万 | -53.57%6,598.84万 | -50.25%4,767.03万 | -27.24%3,136.3万 | 444.27%1.52亿 |
减:所得税费用 | 3.15%282.79万 | -33.21%480.79万 | -5.56%1,028.93万 | -39.59%467.01万 | -54.77%274.15万 | -68.53%719.8万 | -60.13%1,089.52万 | -59.25%773.12万 | -19.70%606.2万 | 525.33%2,287.34万 |
净利润 | -2.03%497.15万 | -17.91%4,667.36万 | -45.41%3,007.76万 | -60.32%1,584.96万 | -79.94%507.47万 | -55.86%5,685.77万 | -52.01%5,509.31万 | -48.03%3,993.91万 | -28.85%2,530.1万 | 432.02%1.29亿 |
持续经营净利润 | -2.03%497.15万 | -17.91%4,667.36万 | -45.41%3,007.76万 | -60.32%1,584.96万 | -79.94%507.47万 | -55.86%5,685.77万 | -52.01%5,509.31万 | -48.03%3,993.91万 | -28.85%2,530.1万 | 432.02%1.29亿 |
减:少数股东损益 | -4,674.72%-241.99万 | 67.28%383.88万 | -27.66%261.86万 | 34.64%263.01万 | -103.07%-5.07万 | -60.44%229.48万 | -20.79%361.98万 | 26.22%195.34万 | 468.83%165.33万 | 342.71%580.01万 |
归属于母公司所有者的净利润 | 44.21%739.14万 | -21.49%4,283.48万 | -46.65%2,745.91万 | -65.20%1,321.95万 | -78.33%512.54万 | -55.64%5,456.29万 | -53.30%5,147.34万 | -49.55%3,798.57万 | -34.32%2,364.77万 | 362.43%1.23亿 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.03 | -16.00%0.21 | -45.83%0.13 | -64.71%0.06 | -81.82%0.02 | -59.68%0.25 | -75.51%0.24 | -75.71%0.17 | -67.65%0.11 | 148.00%0.62 |
稀释每股收益 | 50.00%0.03 | -16.00%0.21 | -45.83%0.13 | -64.71%0.06 | -81.82%0.02 | -59.68%0.25 | -75.51%0.24 | -75.71%0.17 | -67.65%0.11 | 148.00%0.62 |
其他综合收益 | 114.93%97.15万 | -77.32%830.05万 | -65.56%1,589.67万 | -8.38%1,916.45万 | -303.84%-650.56万 | 588.47%3,659.3万 | 469.23%4,616.31万 | 250.23%2,091.78万 | -170.46%-161.09万 | 32.85%-749.14万 |
归属于母公司所有者的其他综合收益总额 | 114.93%97.15万 | -77.28%831.64万 | -65.56%1,589.67万 | -8.38%1,916.45万 | -303.84%-650.56万 | 588.29%3,660.84万 | 469.23%4,616.31万 | 250.23%2,091.78万 | -170.46%-161.09万 | 32.80%-749.72万 |
归属于少数股东的其他综合收益总额 | ---- | -2.73%-1.58万 | ---- | ---- | ---- | -363.72%-1.54万 | ---- | ---- | ---- | --5,838.01 |
综合收益总额 | 515.32%594.3万 | -41.17%5,497.42万 | -54.60%4,597.44万 | -42.46%3,501.41万 | -106.04%-143.09万 | -22.97%9,345.07万 | -1.02%1.01亿 | -3.28%6,085.69万 | -37.40%2,369.01万 | 829.28%1.21亿 |
归属于母公司所有者的综合收益总额 | 705.90%836.29万 | -43.90%5,115.12万 | -55.59%4,335.58万 | -45.02%3,238.39万 | -106.26%-138.03万 | -21.07%9,117.13万 | -0.10%9,763.65万 | -4.03%5,890.35万 | -42.45%2,203.68万 | 647.91%1.16亿 |
归属于少数股东的综合收益总额 | -4,674.72%-241.99万 | 67.72%382.3万 | -27.66%261.86万 | 34.64%263.01万 | -103.07%-5.07万 | -60.74%227.94万 | -20.79%361.98万 | 26.22%195.34万 | 468.83%165.33万 | 342.95%580.6万 |
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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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