(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 | 12.02%7,112.63万 | 10.71%2.63亿 | 10.14%1.93亿 | 10.14%1.28亿 | 8.95%6,349.31万 | -0.12%2.37亿 | -0.42%1.75亿 | 2.00%1.16亿 | 6.27%5,827.99万 | 15.24%2.38亿 |
营业收入 | 12.02%7,112.63万 | 10.71%2.63亿 | 10.14%1.93亿 | 10.14%1.28亿 | 8.95%6,349.31万 | -0.12%2.37亿 | -0.42%1.75亿 | 2.00%1.16亿 | 6.27%5,827.99万 | 15.24%2.38亿 |
其他业务收入 | ---- | 35.30%249.72万 | ---- | 62.58%148.19万 | ---- | -23.01%184.56万 | ---- | 67.79%91.15万 | ---- | 51.77%239.72万 |
营业总成本 | 16.82%7,389.25万 | 11.50%2.23亿 | 12.51%1.65亿 | 11.39%1.12亿 | 10.59%6,325.55万 | 5.57%2亿 | 6.76%1.46亿 | 2.11%1.01亿 | 8.92%5,719.83万 | 13.06%1.9亿 |
营业成本 | 18.65%4,644.02万 | 7.52%1.24亿 | 8.58%9,147.66万 | 7.21%6,487.48万 | 11.47%3,914.08万 | 1.73%1.15亿 | 2.71%8,424.73万 | 5.60%6,051.42万 | 14.22%3,511.29万 | 22.24%1.13亿 |
营业税金及附加 | -80.66%6.03万 | -50.32%43.19万 | -65.17%19.12万 | -61.09%13.49万 | 78.41%31.19万 | 63.15%86.94万 | 64.67%54.89万 | 55.10%34.68万 | 57.05%17.48万 | -3.34%53.29万 |
销售费用 | -41.55%2.88万 | -79.85%9.55万 | -83.28%8.02万 | -80.40%6.42万 | -72.26%4.92万 | -10.94%47.4万 | 16.23%47.99万 | 9.07%32.77万 | -2.95%17.74万 | -21.53%53.22万 |
管理费用 | 15.07%2,579.86万 | 18.47%9,538.07万 | 18.83%7,009.02万 | 16.14%4,526.08万 | 11.16%2,241.92万 | 15.21%8,050.85万 | 16.40%5,898.11万 | -0.98%3,896.96万 | 0.02%2,016.91万 | 2.50%6,987.92万 |
财务费用 | 17.25%156.46万 | 9.27%345.05万 | 33.30%295.32万 | 214.24%190.15万 | -14.68%133.45万 | -42.17%315.77万 | -41.10%221.54万 | -59.65%60.51万 | 19.09%156.41万 | -3.99%545.99万 |
-利息费用 | 1.11%197.09万 | 0.00%790.52万 | 0.00%593.43万 | 0.00%394.18万 | 0.00%194.92万 | -12.84%790.52万 | -8.85%593.43万 | 0.00%394.18万 | 0.00%194.92万 | 14.42%907万 |
-利息收入 | 33.72%-40.93万 | 5.97%-447.02万 | 19.54%-299.25万 | 38.73%-204.65万 | -74.46%-61.75万 | -31.30%-475.39万 | -34.81%-371.91万 | -36.50%-334.02万 | 44.55%-35.39万 | -61.05%-362.06万 |
信用减值损失 | ---- | 71.53%59.71万 | 83.17%51.41万 | 120.22%61.81万 | ---- | -0.85%34.81万 | -37.68%28.07万 | -37.68%28.07万 | ---- | 251.47%35.11万 |
资产减值损失 | ---- | -81.67%2.1万 | -78.21%2.1万 | -78.21%2.1万 | ---- | 209.75%11.48万 | 216.96%9.66万 | 216.96%9.66万 | ---- | -112.35%-10.46万 |
非经营性净收益 | 18.09%7.06万 | 59.96%182.02万 | -4.33%70.07万 | 32.64%70.15万 | -18.05%5.97万 | 69.41%113.79万 | 21.10%73.24万 | -1.19%52.89万 | 1.31%7.29万 | -52.74%67.17万 |
投资净收益 | 0.00%-7.84 | 3,286,534.78%103万 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 |
-其中:对联营合营企业的投资收益 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 |
资产处置收益 | ---- | --3,331.97 | --3,331.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 18.08%7.06万 | -75.00%16.88万 | -54.33%16.22万 | -58.87%6.24万 | -18.05%5.98万 | 58.75%67.5万 | 49.85%35.52万 | -9.47%15.16万 | 1.31%7.29万 | -47.26%42.52万 |
营业利润 | -1,006.60%-269.56万 | 8.05%4,164.19万 | -2.04%2,867.66万 | 2.91%1,623.66万 | -74.25%29.73万 | -21.24%3,853.85万 | -25.22%2,927.24万 | 1.21%1,577.79万 | -51.90%115.45万 | 21.92%4,893.08万 |
加:营业外收入 | 40,207.69%2.62万 | -38.20%9.11万 | 13.52%12.85万 | -34.14%5.4万 | -89.13%65 | -60.42%14.74万 | 127.73%11.32万 | 1,314.61%8.2万 | -77.73%598 | 31.62%37.23万 |
减:营业外支出 | -35.20%9,092.25 | 2,977.09%88.36万 | 5,926.58%86.05万 | 179.12%2.19万 | 271.06%1.4万 | 15.94%2.87万 | -14.07%1.43万 | -51.02%7,860.79 | -26.61%3,781.6 | -82.03%2.48万 |
利润总额 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 | -75.39%28.34万 | -21.55%3,865.72万 | -25.03%2,937.13万 | 1.75%1,585.21万 | -51.98%115.13万 | 22.34%4,927.83万 |
净利润 | SL-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 | -75.39%28.34万 | -21.55%3,865.72万 | -25.03%2,937.13万 | 1.75%1,585.21万 | -51.98%115.13万 | 22.34%4,927.83万 |
持续经营净利润 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 | -75.39%28.34万 | -21.55%3,865.72万 | -25.03%2,937.13万 | 1.75%1,585.21万 | -51.98%115.13万 | 22.34%4,927.83万 |
减:少数股东损益 | -459.65%-104.31万 | 5.63%1,247.59万 | -8.88%867.16万 | -7.31%478.9万 | -134.67%-18.64万 | -14.14%1,181.11万 | -10.91%951.7万 | 12.45%516.69万 | -36.36%53.77万 | 21.39%1,375.7万 |
归属于母公司所有者的净利润 | -448.14%-163.54万 | 5.69%2,837.34万 | -2.93%1,927.31万 | 7.44%1,147.97万 | -23.45%46.98万 | -24.42%2,684.6万 | -30.33%1,985.43万 | -2.72%1,068.52万 | -60.48%61.37万 | 22.71%3,552.13万 |
每股收益 | ||||||||||
基本每股收益 | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 | -23.47%0.0075 | -24.42%0.4298 | -30.33%0.3179 | -2.73%0.1711 | -60.64%0.0098 | 22.70%0.5687 |
稀释每股收益 | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 | -23.47%0.0075 | -24.42%0.4298 | -30.33%0.3179 | -2.73%0.1711 | -60.64%0.0098 | 22.70%0.5687 |
其他综合收益 | ||||||||||
综合收益总额 | -1,045.25%-267.85万 | 5.67%4,084.93万 | -4.86%2,794.46万 | 2.63%1,626.87万 | -75.39%28.34万 | -21.55%3,865.72万 | -25.03%2,937.13万 | 1.75%1,585.21万 | -51.98%115.13万 | 22.34%4,927.83万 |
归属于母公司所有者的综合收益总额 | -448.14%-163.54万 | 5.69%2,837.34万 | -2.93%1,927.31万 | 7.44%1,147.97万 | -23.45%46.98万 | -24.42%2,684.6万 | -30.33%1,985.43万 | -2.72%1,068.52万 | -60.48%61.37万 | 22.71%3,552.13万 |
归属于少数股东的综合收益总额 | -459.65%-104.31万 | 5.63%1,247.59万 | -8.88%867.16万 | -7.31%478.9万 | -134.67%-18.64万 | -14.14%1,181.11万 | -10.91%951.7万 | 12.45%516.69万 | -36.36%53.77万 | 21.39%1,375.7万 |
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 | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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