(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 | 4.05%1.7亿 | 4.52%7.24亿 | 7.07%5.4亿 | 13.30%3.39亿 | 1.59%1.63亿 | 11.26%6.93亿 | 7.09%5.05亿 | -4.07%2.99亿 | -3.29%1.61亿 | 18.29%6.23亿 |
营业收入 | 4.05%1.7亿 | 4.52%7.24亿 | 7.07%5.4亿 | 13.30%3.39亿 | 1.59%1.63亿 | 11.26%6.93亿 | 7.09%5.05亿 | -4.07%2.99亿 | -3.29%1.61亿 | 18.29%6.23亿 |
其他业务收入 | ---- | 10.34%202.06万 | ---- | 12.47%285.23万 | ---- | -64.66%183.13万 | ---- | 35.86%253.6万 | ---- | 303.53%518.21万 |
营业总成本 | 7.92%1.67亿 | 3.75%6.94亿 | 6.09%5.19亿 | 11.42%3.25亿 | 0.23%1.55亿 | 16.50%6.69亿 | 13.94%4.9亿 | 2.94%2.92亿 | 4.23%1.55亿 | 22.61%5.74亿 |
营业成本 | 3.42%1.44亿 | 2.36%6.12亿 | 5.18%4.61亿 | 12.28%2.92亿 | 1.27%1.39亿 | 17.18%5.98亿 | 16.23%4.39亿 | 4.83%2.6亿 | 5.66%1.37亿 | 27.74%5.1亿 |
营业税金及附加 | 38.17%67.09万 | -13.85%244.73万 | 25.42%180.03万 | 59.90%113.76万 | 63.21%48.56万 | -30.33%284.07万 | -40.97%143.54万 | -59.00%71.14万 | -59.78%29.75万 | 6.79%407.75万 |
销售费用 | 48.26%431.52万 | 32.89%1,641.87万 | 36.81%1,119.86万 | 33.35%530.52万 | 27.62%291.05万 | 22.04%1,235.53万 | 2.00%818.58万 | -26.94%397.83万 | -22.12%228.06万 | 4.56%1,012.39万 |
管理费用 | 46.22%883万 | 22.46%3,166.94万 | 20.93%2,281.97万 | 20.57%1,426.25万 | 1.54%603.88万 | 5.45%2,586.07万 | -13.33%1,887.08万 | -19.83%1,182.95万 | -22.94%594.72万 | -23.56%2,452.34万 |
财务费用 | 90.54%-9.92万 | -16.55%-146.56万 | -19.67%-190.65万 | -524.77%-254.46万 | -150.59%-104.86万 | 10.29%-125.76万 | -178.66%-159.32万 | 828.07%59.91万 | 1,708.71%207.27万 | -234.61%-140.18万 |
-利息费用 | -24.10%10.14万 | -37.63%27.15万 | -17.85%22.58万 | -12.81%15.05万 | 48.11%13.37万 | -7.37%43.54万 | -37.48%27.49万 | -27.65%17.27万 | -24.92%9.02万 | -38.31%47万 |
-利息收入 | 29.35%-18.21万 | 46.09%-96.98万 | 44.86%-72.6万 | 43.66%-50.66万 | 53.88%-25.78万 | -45.81%-179.87万 | -32.58%-131.68万 | -147.63%-89.92万 | -530.29%-55.89万 | -67.58%-123.36万 |
研发费用 | 28.95%973.63万 | 5.38%3,336.32万 | 0.24%2,423.63万 | 2.76%1,566.86万 | 12.19%755.02万 | 17.28%3,165.87万 | 16.48%2,417.85万 | 7.87%1,524.84万 | -5.93%672.98万 | 19.66%2,699.42万 |
信用减值损失 | 1.61%180.9万 | 105.44%11.03万 | 123.12%46.66万 | -15.56%136.02万 | 936.60%178.03万 | -57.94%-202.78万 | -1,216.85%-201.87万 | 246.67%161.08万 | 115.03%17.17万 | -991.88%-128.39万 |
资产减值损失 | -2.25%-384.16万 | -1.75%-939.44万 | -52.80%-432.19万 | -37.65%-316.22万 | -360.52%-375.72万 | -82.26%-923.28万 | -0.42%-282.85万 | 7.77%-229.73万 | 26.16%-81.59万 | -202.66%-506.57万 |
非经营性净收益 | -47.16%-141.75万 | 12.10%-727.05万 | -112.12%-431.04万 | -292.83%-261.89万 | -278.04%-96.32万 | -77.44%-827.15万 | -73.75%-203.21万 | 251.19%135.81万 | 78.77%-25.48万 | -279.96%-466.15万 |
公允价值变动净收益 | 64.05%-16.86万 | -1,285.39%-179.12万 | -490.84%-170.53万 | -238.96%-188.34万 | ---46.9万 | -37.24%15.11万 | -219.87%-28.86万 | 462.93%135.54万 | ---- | --24.08万 |
投资净收益 | 112.89%7.24万 | 743.85%147.16万 | -228.92%-17.25万 | -319.59%-20.39万 | -499.92%-56.16万 | -269.91%-22.86万 | 20.86%13.38万 | 22.53%9.29万 | --14.04万 | -94.50%13.45万 |
资产处置收益 | -105.98%-176.58 | -160.01%-122.56万 | -559.28%-72.34万 | -784.77%-77.56万 | -97.39%2,951.27 | -434.09%-47.14万 | 215.70%15.75万 | 185.36%11.33万 | --11.33万 | -13.46%-8.83万 |
其他收益 | -65.15%71.15万 | 0.59%355.88万 | -23.69%214.61万 | 323.62%204.61万 | 1,405.38%204.13万 | 152.52%353.79万 | 124.80%281.24万 | -48.84%48.3万 | -83.19%13.56万 | -30.43%140.1万 |
营业利润 | -83.11%124.39万 | 47.54%2,240.51万 | 27.86%1,658.56万 | 29.20%1,093.39万 | 25.43%736.37万 | -65.09%1,518.56万 | -67.85%1,297.14万 | -68.95%846.3万 | -64.76%587.09万 | -27.98%4,350.51万 |
加:营业外收入 | 77.49%7,992.82 | -99.99%599.29 | -99.99%300.97 | -99.99%300 | -99.89%4,503.19 | -55.58%401.04万 | -32.70%404.05万 | 599.92%403.5万 | 1,203.32%410.46万 | 1,655.34%902.76万 |
减:营业外支出 | 80.02%12.8万 | -42.95%62.7万 | -75.63%18.19万 | -54.57%18.78万 | -84.65%7.11万 | 17.63%109.9万 | 206.18%74.65万 | 69.57%41.34万 | 106.82%46.34万 | 181.02%93.43万 |
利润总额 | -84.60%112.39万 | 20.34%2,177.87万 | 0.85%1,640.4万 | -11.07%1,074.64万 | -23.29%729.7万 | -64.93%1,809.7万 | -64.72%1,626.54万 | -56.20%1,208.46万 | -43.21%951.21万 | -14.84%5,159.85万 |
减:所得税费用 | -22.88%34.13万 | 109.31%170.11万 | 454.22%87.6万 | 192.83%72.8万 | 1.68%44.25万 | -549.33%-1,826.94万 | -96.09%15.81万 | -90.76%24.86万 | -73.44%43.52万 | -44.83%406.59万 |
净利润 | -88.58%78.26万 | -44.79%2,007.75万 | -3.60%1,552.81万 | -15.36%1,001.83万 | -24.48%685.45万 | -23.49%3,636.64万 | -61.71%1,610.74万 | -52.47%1,183.6万 | -39.93%907.69万 | -10.69%4,753.25万 |
持续经营净利润 | -88.58%78.26万 | -44.79%2,007.75万 | -3.60%1,552.81万 | -15.36%1,001.83万 | -24.48%685.45万 | -23.49%3,636.64万 | -61.71%1,610.74万 | -52.47%1,183.6万 | -39.93%907.69万 | -10.69%4,753.25万 |
减:少数股东损益 | -245.74%-137.67万 | -660.55%-318.01万 | -561.96%-221.18万 | -791.69%-146.77万 | -633.54%-39.82万 | -46.57%56.73万 | -40.02%47.88万 | -60.25%21.22万 | -66.89%7.46万 | 49.72%106.18万 |
归属于母公司所有者的净利润 | -70.23%215.93万 | -35.03%2,325.77万 | 13.51%1,773.99万 | -1.19%1,148.6万 | -19.43%725.27万 | -22.96%3,579.91万 | -62.13%1,562.86万 | -52.30%1,162.38万 | -39.52%900.23万 | -11.51%4,647.07万 |
每股收益 | ||||||||||
基本每股收益 | -71.43%0.02 | -35.29%0.22 | 13.51%0.1689 | -1.18%0.1093 | -22.22%0.07 | -37.04%0.34 | -71.38%0.1488 | -64.32%0.1106 | -52.63%0.09 | -19.40%0.54 |
稀释每股收益 | -71.43%0.02 | -35.29%0.22 | 13.51%0.1689 | -1.18%0.1093 | -22.22%0.07 | -37.04%0.34 | -71.38%0.1488 | -64.32%0.1106 | -52.63%0.09 | -19.40%0.54 |
其他综合收益 | ||||||||||
综合收益总额 | -88.58%78.26万 | -44.79%2,007.75万 | -3.60%1,552.81万 | -15.36%1,001.83万 | -24.48%685.45万 | -23.49%3,636.64万 | -61.71%1,610.74万 | -52.47%1,183.6万 | -39.93%907.69万 | -10.69%4,753.25万 |
归属于母公司所有者的综合收益总额 | -70.23%215.93万 | -35.03%2,325.77万 | 13.51%1,773.99万 | -1.19%1,148.6万 | -19.43%725.27万 | -22.96%3,579.91万 | -62.13%1,562.86万 | -52.30%1,162.38万 | -39.52%900.23万 | -11.51%4,647.07万 |
归属于少数股东的综合收益总额 | -245.74%-137.67万 | -660.55%-318.01万 | -561.96%-221.18万 | -791.69%-146.77万 | -633.54%-39.82万 | -46.57%56.73万 | -40.02%47.88万 | -60.25%21.22万 | -66.89%7.46万 | 49.72%106.18万 |
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) | -- | -- | -- | 大信会计师事务所(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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