(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 | -48.39%1.95亿 | -9.03%22.74亿 | -9.31%14.09亿 | -14.53%9.51亿 | -27.41%3.77亿 | -10.77%25亿 | -15.11%15.54亿 | -5.03%11.12亿 | -1.30%5.19亿 | 23.17%28.01亿 |
营业收入 | -48.39%1.95亿 | -9.03%22.74亿 | -9.31%14.09亿 | -14.53%9.51亿 | -27.41%3.77亿 | -10.77%25亿 | -15.11%15.54亿 | -5.03%11.12亿 | -1.30%5.19亿 | 23.17%28.01亿 |
其他业务收入 | ---- | -72.37%658.98万 | ---- | 25.33%963.67万 | ---- | 45.07%2,384.96万 | ---- | -34.65%768.91万 | ---- | -43.72%1,644.02万 |
营业总成本 | -45.68%2.07亿 | -9.36%22.21亿 | -7.39%13.99亿 | -13.17%9.39亿 | -25.00%3.82亿 | -9.39%24.51亿 | -14.58%15.1亿 | -4.50%10.81亿 | 0.78%5.09亿 | 25.33%27.05亿 |
营业成本 | -53.23%1.52亿 | -9.97%19.85亿 | -8.95%12.4亿 | -15.17%8.34亿 | -28.84%3.25亿 | -10.90%22.05亿 | -16.14%13.62亿 | -5.33%9.83亿 | -0.25%4.57亿 | 26.85%24.75亿 |
营业税金及附加 | -6.58%138.33万 | 7.90%1,024.83万 | -11.20%508.19万 | -21.92%346.35万 | 2.24%148.07万 | -7.38%949.76万 | -17.21%572.28万 | -11.24%443.59万 | -57.51%144.83万 | -8.33%1,025.41万 |
销售费用 | 4.45%882.74万 | 2.62%3,606.04万 | 13.92%2,534.71万 | 17.46%1,553.71万 | 5.21%845.15万 | -7.36%3,514.13万 | -2.55%2,225.06万 | -2.15%1,322.8万 | 11.59%803.27万 | 0.96%3,793.32万 |
管理费用 | 0.07%2,546.56万 | -5.89%1.09亿 | 11.18%6,705.89万 | 13.38%4,474.2万 | 13.36%2,544.7万 | 27.42%1.16亿 | 4.92%6,031.42万 | 6.00%3,946.32万 | 23.07%2,244.74万 | 12.87%9,080.56万 |
财务费用 | -172.30%-64.67万 | -3,275.21%-164.04万 | -2,427.43%-123.26万 | -1,594.45%-74.96万 | -377.62%-23.75万 | -102.18%-4.86万 | -102.71%-4.88万 | -103.56%-4.42万 | -89.13%8.55万 | -76.17%222.6万 |
-利息费用 | -94.06%2.55万 | -54.12%102.5万 | -47.71%90.24万 | -39.54%69.21万 | -23.17%42.99万 | -39.54%223.41万 | -41.82%172.58万 | -49.90%114.46万 | -54.87%55.95万 | -63.80%369.51万 |
-利息收入 | 2.80%-68.09万 | 4.87%-280.11万 | 4.80%-224.56万 | 7.83%-152.36万 | -4.13%-70.05万 | -26.08%-294.46万 | -26.41%-235.88万 | -20.44%-165.3万 | -5.72%-67.27万 | -50.64%-233.54万 |
研发费用 | -5.07%2,012.45万 | -3.22%8,215.02万 | 3.86%6,219.06万 | 1.87%4,161.73万 | 7.75%2,120万 | -3.71%8,488.52万 | 9.51%5,987.64万 | 12.13%4,085.15万 | 16.14%1,967.53万 | 29.29%8,815.61万 |
信用减值损失 | 91.18%1,124.68万 | 69.30%-774.41万 | 130.44%241.67万 | 170.16%269.81万 | 164.51%588.3万 | 33.77%-2,522.67万 | 36.61%-793.93万 | 48.49%-384.54万 | 72.88%222.41万 | -19.20%-3,809.13万 |
资产减值损失 | 13.52%496.15万 | -207.63%-3,129.75万 | -288.00%-245.78万 | -72.65%25.48万 | 483.77%437.07万 | -274.54%-1,017.36万 | 214.29%130.74万 | 123.95%93.16万 | --74.87万 | -711.24%-271.63万 |
非经营性净收益 | 16.34%1,676.43万 | 0.63%-2,812.83万 | 1,121.95%1,024.33万 | 226.58%894.59万 | 167.37%1,440.96万 | -228.57%-2,830.52万 | -98.30%83.83万 | -94.88%273.92万 | -10.29%538.94万 | 169.82%2,201.49万 |
公允价值变动净收益 | -120.11%-56.29万 | 120.28%78.67万 | 18.62%633.84万 | -1.08%391.55万 | 11.90%279.96万 | -32.00%-387.99万 | 1.16%534.32万 | -14.41%395.8万 | 288.84%250.19万 | 88.17%-293.93万 |
投资净收益 | 55.34%102.58万 | -45.53%504.68万 | -18.38%54.27万 | -46.25%54.27万 | 269.26%66.04万 | -83.63%926.46万 | -98.61%66.49万 | -97.89%100.97万 | -68,361.71%-39.02万 | 1,055.11%5,658.68万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | -32.87%44.63万 | -55.79%44.63万 | 269.26%66.04万 | 151.15%92.16万 | 129.62%66.49万 | 147.28%100.97万 | -68,361.71%-39.02万 | -76.90%36.7万 |
资产处置收益 | -100.19%-580.23 | 987.99%45.78万 | 563.91%53万 | 549.38%50.05万 | 250.96%30.06万 | 3,366,150.40%4.21万 | 285.72%7.98万 | -26.22%7.71万 | 1,600.65%8.57万 | -100.00%1.25 |
其他收益 | -76.29%9.37万 | 177.04%462.2万 | 107.87%287.33万 | 70.04%103.43万 | 80.36%39.53万 | -81.82%166.84万 | -83.55%138.22万 | -92.27%60.83万 | -94.63%21.92万 | -55.57%917.5万 |
营业利润 | -58.70%408.66万 | 18.72%2,462.19万 | -52.92%2,099.03万 | -38.05%2,116.48万 | -38.58%989.57万 | -82.56%2,073.94万 | -60.15%4,458.52万 | -63.26%3,416.68万 | -41.53%1,611.14万 | 40.05%1.19亿 |
加:营业外收入 | 626.35%1,834.17 | 2,615.76%67.68万 | 22.15%3.12万 | 14.39%1,945.65 | -78.45%252.52 | 1,052.85%2.49万 | -74.99%2.55万 | -98.31%1,700.95 | -85.39%1,171.81 | -99.39%2,161.62 |
减:营业外支出 | -53.78%7.22万 | -30.26%90.02万 | 51.23%82.96万 | 266.63%75万 | 3.72%15.62万 | 59.82%129.08万 | -11.60%54.85万 | -61.28%20.46万 | -71.25%15.06万 | -44.35%80.77万 |
利润总额 | -58.76%401.63万 | 25.29%2,439.84万 | -54.17%2,019.19万 | -39.89%2,041.67万 | -38.98%973.97万 | -83.51%1,947.35万 | -60.43%4,406.22万 | -63.31%3,396.39万 | -40.97%1,596.19万 | 40.92%1.18亿 |
减:所得税费用 | 133.28%32.59万 | 651.41%793.33万 | -158.46%-192.41万 | -218.86%-192.4万 | -300.67%-97.92万 | -114.19%-143.87万 | -71.44%329.16万 | -84.10%161.87万 | -87.70%48.8万 | 85.50%1,013.74万 |
净利润 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 | -30.73%1,071.89万 | -80.63%2,091.22万 | -59.16%4,077.06万 | -60.74%3,234.52万 | -32.93%1,547.39万 | 37.81%1.08亿 |
持续经营净利润 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 | -30.73%1,071.89万 | -80.63%2,091.22万 | -59.16%4,077.06万 | -60.74%3,234.52万 | -32.93%1,547.39万 | 37.81%1.08亿 |
减:少数股东损益 | -19.93%109.49万 | 23.33%554.31万 | -16.68%310.05万 | -19.67%209.99万 | 12.35%136.74万 | -42.13%449.46万 | 5.10%372.13万 | 12.52%261.42万 | -45.28%121.71万 | -5.87%776.61万 |
归属于母公司所有者的净利润 | -72.25%259.54万 | -33.47%1,092.2万 | -48.68%1,901.55万 | -31.92%2,024.08万 | -34.41%935.14万 | -83.62%1,641.77万 | -61.53%3,704.93万 | -62.86%2,973.1万 | -31.61%1,425.68万 | 42.95%1亿 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.01 | -28.57%0.05 | -50.00%0.08 | -30.77%0.09 | -33.33%0.04 | -84.09%0.07 | -62.79%0.16 | -62.86%0.13 | -34.99%0.06 | 41.94%0.44 |
稀释每股收益 | -75.00%0.01 | -28.57%0.05 | -50.00%0.08 | -30.77%0.09 | -33.33%0.04 | -84.09%0.07 | -62.79%0.16 | -62.86%0.13 | -34.99%0.06 | 41.94%0.44 |
其他综合收益 | ||||||||||
综合收益总额 | -65.57%369.04万 | -21.27%1,646.52万 | -45.75%2,211.6万 | -30.93%2,234.07万 | -30.73%1,071.89万 | -80.63%2,091.22万 | -59.16%4,077.06万 | -60.74%3,234.52万 | -32.93%1,547.39万 | 37.81%1.08亿 |
归属于母公司所有者的综合收益总额 | -72.25%259.54万 | -33.47%1,092.2万 | -48.68%1,901.55万 | -31.92%2,024.08万 | -34.41%935.14万 | -83.62%1,641.77万 | -61.53%3,704.93万 | -62.86%2,973.1万 | -31.61%1,425.68万 | 42.95%1亿 |
归属于少数股东的综合收益总额 | -19.93%109.49万 | 23.33%554.31万 | -16.68%310.05万 | -19.67%209.99万 | 12.35%136.74万 | -42.13%449.46万 | 5.10%372.13万 | 12.52%261.42万 | -45.28%121.71万 | -5.87%776.61万 |
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 | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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