(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 | 45.13%1.54亿 | -5.04%7.4亿 | -27.27%4.39亿 | -27.52%2.87亿 | -33.30%1.06亿 | -2.26%7.79亿 | 1.96%6.03亿 | 3.59%3.97亿 | -0.95%1.6亿 | 33.96%7.97亿 |
营业收入 | 45.13%1.54亿 | -5.04%7.4亿 | -27.27%4.39亿 | -27.52%2.87亿 | -33.30%1.06亿 | -2.26%7.79亿 | 1.96%6.03亿 | 3.59%3.97亿 | -0.95%1.6亿 | 33.96%7.97亿 |
其他业务收入 | ---- | 13.40%1,760.94万 | ---- | 20.10%779.19万 | ---- | 10.06%1,552.83万 | ---- | 9.49%648.77万 | ---- | 23.83%1,410.86万 |
营业总成本 | 42.46%1.47亿 | 7.25%7.04亿 | -17.93%4.12亿 | -19.30%2.67亿 | -26.27%1.03亿 | -4.81%6.56亿 | -1.46%5.03亿 | 3.20%3.31亿 | 6.83%1.4亿 | 35.28%6.89亿 |
营业成本 | 57.69%1.02亿 | 19.73%5.11亿 | -16.39%2.79亿 | -18.57%1.82亿 | -27.87%6,486.93万 | -10.91%4.27亿 | -6.74%3.34亿 | -3.38%2.23亿 | -2.82%8,992.95万 | 37.70%4.79亿 |
营业税金及附加 | 6.49%116.24万 | -8.29%510.7万 | -24.73%340.26万 | -24.35%221.9万 | -7.41%109.16万 | 2.04%556.87万 | 14.06%452.06万 | 17.06%293.32万 | 38.61%117.89万 | 15.29%545.75万 |
销售费用 | 22.79%2,367.84万 | -11.98%1.02亿 | -19.77%6,899.48万 | -22.19%4,408.83万 | -20.37%1,928.37万 | 12.43%1.15亿 | 13.82%8,599.78万 | 26.41%5,666.22万 | 13.91%2,421.59万 | 50.64%1.03亿 |
管理费用 | 1.01%939.96万 | -13.05%4,371.33万 | -18.00%3,053.82万 | -6.11%2,015.55万 | -6.30%930.52万 | 8.58%5,027.33万 | 11.25%3,724.01万 | 10.23%2,146.73万 | 22.73%993.08万 | 8.55%4,629.87万 |
财务费用 | 13.22%-755.82万 | -144.63%-3,228.11万 | -133.52%-2,421.1万 | -299.37%-1,761.38万 | -2,433.47%-870.99万 | -1,000.02%-1,319.6万 | -1,227.04%-1,036.78万 | -452.38%-441.04万 | -6,903.76%-34.38万 | -77.72%146.62万 |
-利息费用 | ---- | 370.56%21.1万 | 111.73%1.71万 | 111.02%1.71万 | -15.40%9,000 | -125.75%-7.8万 | -138.08%-14.58万 | -141.52%-15.52万 | -96.08%1.06万 | -84.00%30.28万 |
-利息收入 | 41.30%-560.92万 | -306.15%-3,021.23万 | -604.07%-2,326.26万 | -888.01%-1,663.53万 | -1,163.51%-955.5万 | -715.80%-743.87万 | -992.62%-330.4万 | -884.88%-168.37万 | -783.26%-75.62万 | -303.91%-91.18万 |
研发费用 | 3.20%1,758.63万 | 4.61%7,446.01万 | 6.26%5,474.17万 | 16.62%3,691.97万 | 16.47%1,704.16万 | 31.15%7,117.64万 | 34.48%5,151.71万 | 42.86%3,165.86万 | 85.66%1,463.16万 | 37.60%5,427.26万 |
信用减值损失 | -117.11%-34.55万 | -4.53%-601.37万 | 98.17%-12.1万 | 134.44%167.5万 | 392.45%201.93万 | 21.30%-575.29万 | -34.89%-661.75万 | -18.80%-486.42万 | 73.96%-69.05万 | 21.18%-730.96万 |
资产减值损失 | -106.71%-4,997.53 | -99.55%-435.47万 | -34.86%-93.17万 | 16.76%-66.13万 | -1.69%7.45万 | 18.57%-218.22万 | 16.47%-69.08万 | 3.94%-79.44万 | --7.58万 | -6,689.80%-267.98万 |
非经营性净收益 | -63.01%318.5万 | -2.88%1,602.51万 | 74.09%1,814.76万 | 310.62%1,740.04万 | 480.08%861.1万 | 15.94%1,649.97万 | -17.20%1,042.46万 | 12.23%423.76万 | -28.76%148.45万 | 40.07%1,423.15万 |
投资净收益 | 3.57%124.78万 | -11.30%568.52万 | 2.44%432.71万 | 171.48%296.12万 | 452.20%120.48万 | -7.04%640.93万 | -18.14%422.39万 | -69.15%109.08万 | -86.28%21.82万 | 98.89%689.46万 |
其他收益 | -56.94%228.76万 | 14.88%2,070.84万 | 10.10%1,487.32万 | 52.47%1,342.54万 | 182.43%531.24万 | 4.04%1,802.55万 | 2.63%1,350.91万 | 70.61%880.54万 | -40.19%188.1万 | 8.24%1,732.62万 |
营业利润 | -8.75%1,111.65万 | -62.47%5,246.58万 | -59.96%4,452.65万 | -46.10%3,744.78万 | -43.43%1,218.28万 | 14.25%1.4亿 | 17.89%1.11亿 | 5.96%6,947.02万 | -33.92%2,153.47万 | 27.58%1.22亿 |
加:营业外收入 | --10.43万 | 43.18%32.96万 | 23.87%15.16万 | -34.75%7.11万 | --0 | -92.59%23.02万 | -95.97%12.24万 | 187.85%10.89万 | 884.88%495 | 12,455.75%310.76万 |
减:营业外支出 | 82.09%1,433.85 | -87.76%1.28万 | -89.20%1.07万 | -36.53%9,379.25 | -75.81%787.43 | 128.15%10.45万 | 126.25%9.91万 | -61.98%1.48万 | 225.56%3,255.57 | 303.10%4.58万 |
利润总额 | -7.90%1,121.93万 | -62.28%5,278.26万 | -59.85%4,466.74万 | -46.08%3,750.95万 | -43.42%1,218.2万 | 11.56%1.4亿 | 14.29%1.11亿 | 6.11%6,956.44万 | -33.93%2,153.19万 | 30.75%1.25亿 |
减:所得税费用 | -33.54%10.02万 | -119.72%-219.44万 | -91.19%83.64万 | -84.61%92.36万 | -87.47%15.07万 | -9.17%1,112.92万 | -1.05%949.8万 | -14.36%600.14万 | -68.00%120.24万 | 15.69%1,225.33万 |
净利润 | -7.58%1,111.92万 | -57.32%5,497.71万 | -56.92%4,383.1万 | -42.44%3,658.58万 | -40.82%1,203.13万 | 13.80%1.29亿 | 15.96%1.02亿 | 8.56%6,356.3万 | -29.48%2,032.95万 | 32.62%1.13亿 |
持续经营净利润 | -7.58%1,111.92万 | -57.32%5,497.71万 | -56.92%4,383.1万 | -42.44%3,658.58万 | -40.82%1,203.13万 | 13.80%1.29亿 | 15.96%1.02亿 | 8.56%6,356.3万 | -29.48%2,032.95万 | 32.62%1.13亿 |
减:少数股东损益 | -28.48%34.88万 | 40.52%240万 | -28.57%204.72万 | 16.26%158.79万 | 98.76%48.77万 | 56.78%170.79万 | 62.43%286.59万 | 24.74%136.58万 | 73.81%24.54万 | -5.87%108.93万 |
归属于母公司所有者的净利润 | -6.70%1,077.04万 | -58.63%5,257.71万 | -57.74%4,178.37万 | -43.73%3,499.79万 | -42.52%1,154.36万 | 13.39%1.27亿 | 15.01%9,887.65万 | 8.25%6,219.71万 | -29.99%2,008.42万 | 33.15%1.12亿 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 | -57.14%0.15 | -27.41%1.43 | 10.60%1.67 | 7.92%1.09 | -30.00%0.35 | 25.48%1.97 |
稀释每股收益 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 | -57.14%0.15 | -27.41%1.43 | 10.60%1.67 | 7.92%1.09 | -30.00%0.35 | 25.48%1.97 |
其他综合收益 | 85.04%-6.02万 | -88.90%22.86万 | -60.25%41.47万 | 55.54%59.61万 | -337.14%-40.28万 | 377.87%205.94万 | 271.41%104.34万 | 185.40%38.32万 | 48.02%-9.21万 | -1.08%-74.11万 |
归属于母公司所有者的其他综合收益总额 | 60.84%-8.2万 | -83.28%21.51万 | -62.10%25.05万 | 60.20%38.57万 | -251.66%-20.93万 | 365.31%128.63万 | 267.61%66.09万 | 182.26%24.08万 | 49.60%-5.95万 | 2.44%-48.48万 |
归属于少数股东的其他综合收益总额 | 111.23%2.17万 | -98.25%1.35万 | -57.06%16.43万 | 47.67%21.03万 | -493.14%-19.34万 | 401.64%77.3万 | 278.42%38.25万 | 191.28%14.24万 | 44.86%-3.26万 | -8.50%-25.63万 |
综合收益总额 | -4.90%1,105.89万 | -57.81%5,520.57万 | -56.95%4,424.57万 | -41.85%3,718.19万 | -42.54%1,162.85万 | 16.38%1.31亿 | 17.97%1.03亿 | 10.05%6,394.62万 | -29.37%2,023.74万 | 32.89%1.12亿 |
归属于母公司所有者的综合收益总额 | -5.70%1,068.84万 | -58.88%5,279.22万 | -57.77%4,203.42万 | -43.33%3,538.37万 | -43.40%1,133.43万 | 15.03%1.28亿 | 16.31%9,953.74万 | 9.22%6,243.79万 | -29.91%2,002.47万 | 33.36%1.12亿 |
归属于少数股东的综合收益总额 | 25.92%37.05万 | -2.72%241.35万 | -31.92%221.15万 | 19.23%179.82万 | 38.31%29.42万 | 197.81%248.09万 | 109.57%324.84万 | 60.64%150.82万 | 159.40%21.27万 | -9.56%83.31万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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