(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 | -13.07%1.37亿 | 55.81%7.22亿 | 54.79%5.74亿 | 78.48%2.77亿 | 220.33%1.57亿 | 5.23%4.64亿 | 128.60%3.71亿 | 49.57%1.55亿 | 25.57%4,908.55万 | 89.69%4.41亿 |
营业收入 | -13.07%1.37亿 | 55.81%7.22亿 | 54.79%5.74亿 | 78.48%2.77亿 | 220.33%1.57亿 | 5.23%4.64亿 | 128.60%3.71亿 | 49.57%1.55亿 | 25.57%4,908.55万 | 89.69%4.41亿 |
其他业务收入 | ---- | 114.75%1,571.77万 | ---- | 52.96%405.27万 | ---- | 1.02%731.9万 | ---- | 804.83%264.94万 | ---- | 998.92%724.53万 |
营业总成本 | 7.80%1.14亿 | 30.16%5.18亿 | 27.24%3.82亿 | 23.61%1.73亿 | 92.25%1.06亿 | 25.73%3.98亿 | 141.16%3.01亿 | 82.24%1.4亿 | 147.87%5,493.54万 | 92.39%3.17亿 |
营业成本 | -4.87%7,352.02万 | 31.26%3.47亿 | 31.93%2.69亿 | 35.25%1.36亿 | 102.24%7,728.65万 | 17.03%2.64亿 | 158.15%2.04亿 | 136.07%1亿 | 459.89%3,821.53万 | 118.19%2.26亿 |
营业税金及附加 | 11.80%214.61万 | 5.15%809.46万 | 7.99%616万 | 3.53%153.59万 | 103.84%191.95万 | 139.27%769.78万 | 556.33%570.45万 | 110.26%148.36万 | 282.52%94.17万 | 200.29%321.72万 |
销售费用 | 55.21%1,286.6万 | 29.65%5,982.44万 | 47.89%3,998.27万 | 15.87%776.87万 | 179.05%828.96万 | 42.35%4,614.4万 | 48.26%2,703.6万 | -54.73%670.48万 | 31.03%297.06万 | 135.82%3,241.58万 |
管理费用 | 18.59%1,800.17万 | 24.06%8,201.6万 | 10.36%5,833.74万 | -2.94%2,843.32万 | 37.75%1,517.96万 | 17.29%6,610.74万 | 90.09%5,285.99万 | 54.03%2,929.54万 | -15.44%1,101.99万 | 36.58%5,636.01万 |
财务费用 | 1,280.17%436.05万 | -10.39%466.59万 | -78.29%117.98万 | -6,060.41%-440.31万 | -151.42%-36.95万 | 195.69%520.71万 | 218.92%543.38万 | 102.94%7.39万 | 147.03%71.85万 | -283.28%-544.15万 |
-利息费用 | -6.59%565.68万 | -13.87%2,260.74万 | -12.09%1,750.35万 | -14.35%892.34万 | 31.07%605.61万 | -20.42%2,624.68万 | 14,437.68%1,991.13万 | 14,521.30%1,041.88万 | 9,539.17%462.04万 | 608.07%3,298.31万 |
-利息收入 | 75.94%-136.15万 | 12.66%-1,818.14万 | -14.98%-1,673.68万 | -31.01%-1,322.19万 | -20.65%-565.85万 | 47.20%-2,081.56万 | -200.48%-1,455.61万 | -268.22%-1,009.21万 | -206.95%-469.02万 | -2,037.91%-3,942.36万 |
研发费用 | -10.69%295.4万 | 92.61%1,664.28万 | 38.27%768.22万 | 92.65%390.97万 | 209.29%330.75万 | 103.89%864.08万 | 69.75%555.58万 | -10.12%202.94万 | -18.93%106.94万 | 109.43%423.8万 |
信用减值损失 | 80.62%-326.35万 | 44.22%-2,550.47万 | -12.37%-3,207.97万 | -63.77%-2,925.24万 | -317.28%-1,684.18万 | -141.89%-4,572.29万 | -18.34%-2,854.81万 | -4.02%-1,786.22万 | 66.89%-403.61万 | 35.67%-1,890.23万 |
资产减值损失 | -55.37%-167.77万 | 59.74%-622.65万 | -15.24%-393.83万 | -1.60%-227.92万 | 5.78%-107.98万 | 58.91%-1,546.43万 | ---341.74万 | ---224.32万 | ---114.61万 | -632.99%-3,763.88万 |
非经营性净收益 | 63.12%-593.8万 | 49.20%-2,780.69万 | 16.68%-2,183.88万 | -79.27%-2,988.77万 | -418.60%-1,609.95万 | -12.95%-5,474.16万 | -34.53%-2,621.18万 | -9.51%-1,667.17万 | 72.36%-310.44万 | -93.28%-4,846.4万 |
公允价值变动净收益 | -178.71%-110.63万 | -52.66%54.21万 | -96.15%6.6万 | -61.60%68.38万 | 17.56%140.56万 | 119.89%114.52万 | 662.39%171.64万 | 1,123.08%178.08万 | 1,879.17%119.56万 | 146.38%52.08万 |
投资净收益 | 78.36%-1.02万 | 121.54%18.82万 | 19,028.02%1,216.33万 | 5,292.64%11.29万 | -1,189.81%-4.7万 | -115.82%-87.38万 | 92.20%-6.43万 | -96.44%2,094.35 | --4,314.73 | -142.25%-40.49万 |
-其中:对联营合营企业的投资收益 | ---- | 81.51%-3.43万 | ---- | -143.75%-7.37万 | ---- | -723.22%-18.53万 | ---- | ---3.02万 | ---- | 118.06%2.97万 |
资产处置收益 | ---- | 69.01%60.3万 | ---- | ---- | ---- | 971.65%35.68万 | ---- | ---- | ---- | -1,925.56%-4.09万 |
其他收益 | -74.19%11.96万 | -55.46%259.11万 | -52.46%194.98万 | -48.68%84.72万 | -47.20%46.35万 | -27.30%581.75万 | -28.92%410.15万 | -5.32%165.09万 | -14.55%87.78万 | -16.70%800.21万 |
营业利润 | -52.45%1,689.15万 | 1,550.90%1.76亿 | 285.22%1.7亿 | 5,417.29%7,418.81万 | 496.69%3,552.08万 | -85.84%1,067.41万 | 143.41%4,405.03万 | -111.85%-139.52万 | -257.18%-895.42万 | 77.16%7,537.84万 |
加:营业外收入 | -69.91%122.25万 | 40.60%1,488.53万 | -39.47%542.61万 | 115.80%92.54万 | 2,755.56%406.31万 | 1,575.18%1,058.74万 | 37,148.34%896.42万 | 2,116.28%42.88万 | 1,037.47%14.23万 | 0.75%63.2万 |
减:营业外支出 | 183.27%21.43万 | 250.84%439.07万 | 110.47%34.11万 | 58.50%12.21万 | 727,463.17%7.57万 | -93.36%125.15万 | 29.54%16.2万 | -20.76%7.7万 | -99.99%10.4 | 225.78%1,883.81万 |
利润总额 | -54.69%1,789.97万 | 833.10%1.87亿 | 230.69%1.75亿 | 7,287.21%7,499.15万 | 548.35%3,950.82万 | -65.00%2,001万 | 193.68%5,285.24万 | -108.92%-104.34万 | -257.01%-881.2万 | 52.89%5,717.23万 |
减:所得税费用 | -62.08%449.25万 | 206.75%2,949.11万 | 144.10%3,961.38万 | 318.68%1,924.59万 | 2,835.21%1,184.88万 | -56.68%961.41万 | 248.94%1,622.83万 | 63.69%459.68万 | -118.88%-43.32万 | 407.75%2,219.33万 |
净利润 | -51.53%1,340.72万 | 1,412.35%1.57亿 | 269.05%1.35亿 | FLtoP5,574.56万 | FLtoP2,765.94万 | -70.28%1,039.59万 | 174.43%3,662.42万 | SL-564.02万 | SL-837.88万 | 5.92%3,497.9万 |
持续经营净利润 | -51.53%1,340.72万 | 1,612.33%1.78亿 | 269.05%1.35亿 | ---- | 430.11%2,765.94万 | --1,039.59万 | 174.43%3,662.42万 | ---- | -352.50%-837.88万 | ---- |
终止经营净利润 | ---- | ---2,078.98万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 415.55%134.76万 | 162.95%582.13万 | 257.31%364.63万 | 87.50%-57.86万 | 86.93%-42.71万 | -896.58%-924.82万 | -253.55%-231.8万 | -391.49%-463.09万 | -44.96%-326.81万 | -91.75%116.1万 |
归属于母公司所有者的净利润 | -57.06%1,205.96万 | 670.72%1.51亿 | 237.72%1.32亿 | 5,680.11%5,632.42万 | 649.56%2,808.64万 | -41.91%1,964.41万 | 178.13%3,894.21万 | -110.27%-100.94万 | -191.71%-511.07万 | 78.46%3,381.8万 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.01 | 600.00%0.14 | 220.83%0.1232 | 5,100.00%0.05 | 400.00%0.03 | -33.33%0.02 | 69.91%0.0384 | -106.29%-0.001 | -211.11%-0.01 | 0.00%0.03 |
稀释每股收益 | -66.67%0.01 | 600.00%0.14 | 220.83%0.1232 | 5,100.00%0.05 | 400.00%0.03 | -33.33%0.02 | 69.91%0.0384 | -106.29%-0.001 | -211.11%-0.01 | 0.00%0.03 |
其他综合收益 | ||||||||||
综合收益总额 | -51.53%1,340.72万 | 1,412.35%1.57亿 | 269.05%1.35亿 | 1,088.36%5,574.56万 | 430.11%2,765.94万 | -70.28%1,039.59万 | 174.43%3,662.42万 | -163.47%-564.02万 | -352.50%-837.88万 | 5.92%3,497.9万 |
归属于母公司所有者的综合收益总额 | -57.06%1,205.96万 | 670.72%1.51亿 | 237.72%1.32亿 | 5,680.11%5,632.42万 | 649.56%2,808.64万 | -41.91%1,964.41万 | 178.13%3,894.21万 | -110.27%-100.94万 | -191.71%-511.07万 | 78.46%3,381.8万 |
归属于少数股东的综合收益总额 | 415.55%134.76万 | 162.95%582.13万 | 257.31%364.63万 | 87.50%-57.86万 | 86.93%-42.71万 | -896.58%-924.82万 | -253.55%-231.8万 | -391.49%-463.09万 | -44.96%-326.81万 | -91.75%116.1万 |
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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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