(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 | 4.12%4,304.9万 | 12.62%2.25亿 | 5.21%1.53亿 | 12.15%9,829.42万 | -2.44%4,134.55万 | -20.76%2亿 | -13.53%1.46亿 | -10.73%8,764.84万 | 0.40%4,237.88万 | 15.76%2.53亿 |
营业收入 | 4.12%4,304.9万 | 12.62%2.25亿 | 5.21%1.53亿 | 12.15%9,829.42万 | -2.44%4,134.55万 | -20.76%2亿 | -13.53%1.46亿 | -10.73%8,764.84万 | 0.40%4,237.88万 | 15.76%2.53亿 |
其他业务收入 | ---- | -0.39%650.25万 | ---- | -0.33%258.23万 | ---- | -17.38%652.79万 | ---- | -1.06%259.09万 | ---- | 22.21%790.06万 |
营业总成本 | 5.98%3,794.48万 | 20.68%1.8亿 | 17.26%1.19亿 | 22.95%7,592.35万 | 4.33%3,580.49万 | -8.37%1.49亿 | -3.63%1.01亿 | -0.37%6,175.2万 | 21.17%3,431.84万 | 18.30%1.62亿 |
营业成本 | 5.01%2,105.11万 | 16.30%1.11亿 | 13.28%7,448.5万 | 20.01%4,642.66万 | 1.95%2,004.74万 | -12.33%9,532.31万 | 0.64%6,575.06万 | 9.48%3,868.56万 | 14.39%1,966.44万 | 25.68%1.09亿 |
营业税金及附加 | 13.06%54.44万 | 2.35%359.72万 | -0.14%198.63万 | -2.68%122.72万 | -27.02%48.15万 | 7.02%351.44万 | -9.53%198.92万 | -3.56%126.09万 | 34.68%65.97万 | -1.80%328.38万 |
销售费用 | 27.49%607.93万 | 52.56%2,771.1万 | 36.99%1,589.57万 | 37.66%1,002.28万 | 1.79%476.84万 | 12.36%1,816.39万 | -8.28%1,160.36万 | -7.98%728.1万 | 65.12%468.47万 | 3.90%1,616.52万 |
管理费用 | -9.45%703.02万 | 19.51%2,434.49万 | 23.23%2,264.61万 | 20.74%1,510.9万 | 31.06%776.37万 | 1.40%2,036.99万 | -4.50%1,837.76万 | 2.79%1,251.33万 | 11.66%592.39万 | 3.28%2,008.89万 |
财务费用 | 7.66%-108.14万 | 22.25%-782.49万 | 12.13%-718.68万 | -5.38%-549.9万 | -1,509.48%-117.11万 | -122.01%-1,006.37万 | -80.32%-817.91万 | -207.53%-521.84万 | 112.91%8.31万 | -103.08%-453.29万 |
-利息费用 | -20.36%6.99万 | 1,293.04%37.76万 | --25.27万 | --17.95万 | --8.77万 | --2.71万 | ---- | ---- | ---- | ---- |
-利息收入 | 18.74%-152.58万 | -42.80%-830.11万 | -63.74%-645万 | -77.37%-449.88万 | -51.76%-187.76万 | 7.69%-581.31万 | 19.28%-393.92万 | 6.37%-253.65万 | -58.74%-123.73万 | -205.61%-629.72万 |
研发费用 | 10.38%432.14万 | -2.90%2,083.73万 | -6.72%1,101.76万 | 19.46%863.68万 | 18.54%391.51万 | 15.22%2,145.93万 | 14.81%1,181.19万 | 4.07%722.97万 | 5.10%330.26万 | 27.48%1,862.45万 |
信用减值损失 | -189.58%-34.09万 | -282.09%-401.53万 | -63.23%-32.06万 | -4.96%-70.51万 | -39.64%38.06万 | -41.02%-105.09万 | 78.64%-19.64万 | -268.69%-67.18万 | 153.63%63.05万 | -77.25%-74.52万 |
资产减值损失 | --0 | 15.47%-488.57万 | 40.92%-260.09万 | -18.00%-260.09万 | ---- | 20.81%-577.99万 | 15.31%-440.28万 | -9.66%-220.42万 | ---- | -34.16%-729.91万 |
非经营性净收益 | 54.83%137.08万 | 15.64%-394.4万 | 79.48%-67.49万 | -18.32%-226.9万 | -38.10%88.54万 | -122.02%-467.52万 | -141.80%-328.93万 | -239.35%-191.77万 | -39.16%143.03万 | -193.27%-210.58万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -208.88%-54.36万 |
投资净收益 | 31,749,697.59%92.07万 | -27.92%68.16万 | -81.26%13.29万 | -116.21%-10.1万 | -100.00%2.9 | -63.62%94.56万 | -72.52%70.92万 | -75.88%62.3万 | -65.44%62.3万 | -33.92%259.91万 |
-其中:对联营合营企业的投资收益 | --13.98万 | 129.43%7,758.43 | --4.19万 | ---10.12万 | ---- | ---2.64万 | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | 39,394.36%134.72万 | 6,262.49%21.13万 | 6,261.14%21.12万 | ---- | -100.61%-3,428.5 | -101.36%-3,428.5 | -102.07%-3,428.5 | -102.01%-3,428.5 | 44.00%56.03万 |
其他收益 | 56.70%79.1万 | 141.32%292.82万 | 214.94%190.25万 | 173.65%92.68万 | 180.12%50.48万 | -63.48%121.34万 | -75.53%60.41万 | -75.14%33.87万 | -73.19%18.02万 | 0.78%332.27万 |
营业利润 | 0.76%647.5万 | -10.17%4,202.74万 | -17.83%3,359.79万 | -16.17%2,010.17万 | -32.29%642.59万 | -46.96%4,678.47万 | -33.79%4,088.67万 | -36.19%2,397.88万 | -41.55%949.07万 | 5.91%8,820.25万 |
加:营业外收入 | ---- | 1,554,610.00%1.55万 | ---- | ---- | ---- | -100.00%1 | ---- | ---- | ---- | 446,860.43%20.33万 |
减:营业外支出 | 15.01%2.88万 | 38,791.21%7.78万 | 12,473.75%2.51万 | --2.5万 | --2.5万 | 100.04%200 | 100.04%200 | ---- | ---- | -136.96%-44.58万 |
利润总额 | 0.71%644.63万 | -10.30%4,196.52万 | -17.89%3,357.28万 | -16.27%2,007.67万 | -32.56%640.09万 | -47.35%4,678.45万 | -34.27%4,088.65万 | -36.19%2,397.88万 | -41.53%949.07万 | 8.26%8,885.17万 |
减:所得税费用 | -19.30%111.06万 | 0.23%637.56万 | -3.31%595.53万 | -3.58%360.75万 | -14.74%137.62万 | -47.42%636.1万 | -35.80%615.93万 | -33.16%374.16万 | -31.87%161.4万 | 33.78%1,209.89万 |
净利润 | 6.19%533.57万 | -11.96%3,558.96万 | -20.47%2,761.75万 | -18.62%1,646.92万 | -36.21%502.48万 | -47.33%4,042.35万 | -33.99%3,472.73万 | -36.73%2,023.72万 | -43.18%787.67万 | 5.10%7,675.28万 |
持续经营净利润 | 6.19%533.57万 | -11.96%3,558.96万 | -20.47%2,761.75万 | -18.62%1,646.92万 | -36.21%502.48万 | -47.33%4,042.35万 | -33.99%3,472.73万 | -36.73%2,023.72万 | -43.18%787.67万 | 5.10%7,675.28万 |
减:少数股东损益 | -5.19%-19.19万 | -17.16%-59.62万 | -9.22%-51.57万 | 6.75%-30.34万 | -8.11%-18.24万 | -273.70%-50.89万 | -114.42%-47.22万 | -96.73%-32.54万 | -114.94%-16.87万 | -97.51%-13.62万 |
归属于母公司所有者的净利润 | 6.15%552.75万 | -11.60%3,618.58万 | -20.07%2,813.32万 | -18.43%1,677.26万 | -35.28%520.72万 | -46.76%4,093.23万 | -33.37%3,519.95万 | -36.04%2,056.26万 | -42.29%804.54万 | 5.19%7,688.89万 |
每股收益 | ||||||||||
基本每股收益 | 6.37%0.0284 | -11.57%0.1857 | -20.04%0.1444 | -18.39%0.0861 | -35.35%0.0267 | -46.90%0.21 | -33.55%0.1806 | -37.94%0.1055 | -42.80%0.0413 | 5.19%0.3955 |
稀释每股收益 | 6.37%0.0284 | -11.57%0.1857 | -20.04%0.1444 | -18.39%0.0861 | -35.35%0.0267 | -46.90%0.21 | -33.55%0.1806 | -37.94%0.1055 | -42.80%0.0413 | 5.19%0.3955 |
其他综合收益 | -677.36%-20.01万 | -564.50%-9.69万 | 63.24%-1.38万 | -3,853.28%-3.23万 | 40.93%-2.57万 | 324.47%2.09万 | -744.75%-3.77万 | 116.37%861.85 | -405.11%-4.36万 | -561.93%-9,295.32 |
归属于母公司所有者的其他综合收益总额 | -677.36%-20.01万 | -564.50%-9.69万 | 63.24%-1.38万 | -3,853.28%-3.23万 | 40.93%-2.57万 | 324.47%2.09万 | -744.75%-3.77万 | 116.37%861.85 | -405.11%-4.36万 | -561.93%-9,295.32 |
综合收益总额 | 2.73%513.55万 | -12.24%3,549.27万 | -20.43%2,760.36万 | -18.78%1,643.68万 | -36.18%499.9万 | -47.30%4,044.43万 | -34.07%3,468.96万 | -36.71%2,023.81万 | -43.46%783.31万 | 5.09%7,674.35万 |
归属于母公司所有者的综合收益总额 | 2.82%532.74万 | -11.88%3,608.89万 | -20.03%2,811.93万 | -18.59%1,674.03万 | -35.25%518.14万 | -46.73%4,095.32万 | -33.45%3,516.18万 | -36.03%2,056.35万 | -42.57%800.18万 | 5.17%7,687.96万 |
归属于少数股东的综合收益总额 | -5.19%-19.19万 | -17.16%-59.62万 | -9.22%-51.57万 | 6.75%-30.34万 | -8.11%-18.24万 | -273.70%-50.89万 | -114.42%-47.22万 | -96.73%-32.54万 | -114.94%-16.87万 | -97.51%-13.62万 |
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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