(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 | -22.75%2.61亿 | 26.99%10.3亿 | 48.83%8.4亿 | 61.47%6.12亿 | 49.06%3.38亿 | -20.39%8.11亿 | -31.50%5.65亿 | -40.25%3.79亿 | -27.67%2.27亿 | -1.47%10.19亿 |
营业收入 | -22.06%2.61亿 | 28.30%10.26亿 | 50.60%8.36亿 | 62.72%6.08亿 | 49.48%3.35亿 | -19.99%7.99亿 | -31.30%5.55亿 | -39.87%3.74亿 | -26.95%2.24亿 | -1.18%9.99亿 |
其他业务收入 | ---- | -19.00%5,343.4万 | ---- | 11.52%2,970.13万 | ---- | -21.52%6,597.04万 | ---- | -31.86%2,663.4万 | ---- | 20.23%8,405.69万 |
利息收入 | ---- | -63.80%418.68万 | -55.52%418.68万 | -26.19%394.7万 | 13.85%302.14万 | -41.11%1,156.54万 | -41.62%941.36万 | -58.40%534.74万 | -60.30%265.4万 | -14.19%1,963.88万 |
营业总成本 | -27.23%2.21亿 | 11.12%9.63亿 | 28.04%7.57亿 | 45.56%5.58亿 | 59.06%3.03亿 | -10.78%8.67亿 | -20.37%5.91亿 | -32.54%3.83亿 | -30.84%1.91亿 | 0.05%9.72亿 |
营业成本 | -29.74%1.53亿 | 23.91%5.86亿 | 49.54%4.94亿 | 80.87%3.82亿 | 104.16%2.18亿 | -8.65%4.73亿 | -23.69%3.3亿 | -41.27%2.11亿 | -41.22%1.07亿 | -6.52%5.18亿 |
营业税金及附加 | -14.31%687.8万 | 45.64%3,037.43万 | 69.95%2,290.63万 | 45.69%1,562.12万 | 10.34%802.68万 | -34.49%2,085.64万 | -43.18%1,347.82万 | -33.26%1,072.21万 | -9.04%727.45万 | -9.83%3,183.72万 |
销售费用 | 18.40%4,394.63万 | 4.15%1.96亿 | 5.79%1.33亿 | 2.32%8,564.34万 | 2.27%3,711.61万 | -13.35%1.88亿 | -15.79%1.25亿 | -17.89%8,369.83万 | -10.55%3,629.11万 | 0.74%2.17亿 |
管理费用 | -52.65%1,750.82万 | -10.76%1.47亿 | -5.56%1.02亿 | -1.59%6,762.82万 | 4.03%3,697.57万 | -9.26%1.65亿 | -12.07%1.08亿 | -13.99%6,872.36万 | -10.61%3,554.18万 | 20.63%1.81亿 |
财务费用 | -211.63%-240.07万 | -124.40%-395.9万 | -98.85%13.3万 | -50.64%358.68万 | -44.90%215.06万 | -14.36%1,622.75万 | 3.47%1,154.32万 | -17.85%726.62万 | -16.58%390.31万 | 54.33%1,894.84万 |
-利息费用 | -77.39%96.87万 | -71.09%576.54万 | -63.78%479.41万 | -16.76%709.9万 | -3.47%428.44万 | 2.32%1,994.36万 | 14.01%1,323.49万 | 8.71%852.79万 | 10.53%443.83万 | 20.10%1,949.18万 |
-利息收入 | -51.55%-357.25万 | -142.90%-1,055.73万 | -148.36%-534.98万 | -156.04%-399.9万 | -228.63%-235.73万 | -176.91%-434.63万 | 37.47%-215.4万 | -46.35%-156.18万 | 55.85%-71.73万 | 68.35%-156.96万 |
研发费用 | 76.83%149.19万 | 99.47%775.6万 | 113.16%558.85万 | 102.43%381.54万 | 3.32%84.37万 | -9.87%388.84万 | -17.16%262.18万 | -11.27%188.48万 | -9.58%81.65万 | 23.37%431.42万 |
信用减值损失 | 34.12%-22.25万 | -107.07%-23.09万 | -110.37%-23.84万 | 85.23%-22.71万 | -46.20%-33.77万 | 136.92%326.66万 | 1,623.59%230万 | -412.62%-153.7万 | 85.77%-23.1万 | -149.61%-884.8万 |
资产减值损失 | ---- | 77.75%-846.69万 | 108.70%8.98万 | 108.70%7.2万 | 101.08%1.76万 | 43.65%-3,805.35万 | -103.49%-103.22万 | -69.92%-82.67万 | -259.59%-163.26万 | -186.32%-6,753.33万 |
非经营性净收益 | -114.30%-110.11万 | 104.09%1,263万 | -76.96%751.23万 | -59.37%795.37万 | -9.05%769.83万 | -408.63%-3.09亿 | -17.97%3,260.44万 | -12.56%1,957.34万 | -30.88%846.42万 | -52.53%1亿 |
公允价值变动净收益 | -100.86%-2.9万 | 98.38%-494.79万 | -66.90%570.64万 | -90.51%188.43万 | -67.13%336万 | -419.20%-3.05亿 | -45.40%1,724万 | -1.22%1,985.21万 | -23.78%1,022.13万 | -54.89%9,567.03万 |
投资净收益 | -122.15%-98.69万 | -49.60%1,521.3万 | -90.09%134.57万 | 228.13%570.33万 | 6,253.02%445.65万 | 18.86%3,018.48万 | 70.08%1,358.2万 | -33.45%173.81万 | -112.34%-7.24万 | 1.08%2,539.6万 |
-其中:对联营合营企业的投资收益 | -493.62%-169.02万 | -116.89%-19.97万 | 107.49%6万 | 83.87%-21.77万 | 154.77%42.94万 | 142.29%118.24万 | -4.03%-80.12万 | -6,201.92%-134.99万 | -20.93%-78.4万 | -2,247.51%-279.58万 |
资产处置收益 | -1,194.78%-3.28万 | 5,777.70%1,051.02万 | -44.55%9.94万 | -20.31%9.49万 | 200.00%3,000 | -99.67%17.88万 | 330.65%17.93万 | 139.94%11.91万 | -75.49%1,000 | 60,216.10%5,459.19万 |
其他收益 | -14.47%17.01万 | -14.84%55.26万 | 51.92%50.93万 | 87.05%42.63万 | 11.76%19.89万 | -27.28%64.89万 | -35.30%33.53万 | -44.85%22.79万 | -44.53%17.79万 | 3.57%89.23万 |
营业利润 | -7.22%3,902.97万 | 121.69%7,917.61万 | 1,452.89%9,063.85万 | 301.52%6,243.31万 | -5.07%4,206.91万 | -347.76%-3.65亿 | -95.19%583.67万 | -82.52%1,554.9万 | -10.82%4,431.57万 | -46.21%1.47亿 |
加:营业外收入 | -96.77%10.63万 | 210.66%892.86万 | 585.62%676.09万 | 419.08%503.56万 | 367.79%328.97万 | -53.38%287.41万 | -75.39%98.61万 | -60.22%97.01万 | 393.01%70.32万 | 30.79%616.53万 |
减:营业外支出 | -91.21%1.71万 | -62.86%146.04万 | 129.47%146.21万 | 1,100.48%139.42万 | 1,101.93%19.4万 | 378.81%393.21万 | 59.12%63.72万 | -65.85%11.61万 | -84.03%1.61万 | -95.20%82.12万 |
利润总额 | -13.39%3,911.89万 | 123.67%8,664.44万 | 1,450.96%9,593.72万 | 302.82%6,607.44万 | 0.36%4,516.48万 | -339.78%-3.66亿 | -95.05%618.57万 | -81.99%1,640.3万 | -9.51%4,500.29万 | -41.61%1.53亿 |
减:所得税费用 | 2.25%672.67万 | 141.98%2,822.43万 | 142.02%1,861.62万 | 47.04%1,249.48万 | -26.44%657.9万 | -207.77%-6,722.93万 | -72.12%769.2万 | -54.18%849.77万 | -0.67%894.31万 | -26.18%6,238.06万 |
净利润 | -16.05%3,239.22万 | FLtoP5,842.01万 | FLtoP7,732.1万 | 577.77%5,357.97万 | 7.01%3,858.58万 | SL-2.99亿 | SL-150.63万 | -89.10%790.53万 | -11.47%3,605.97万 | -48.97%9,029.98万 |
持续经营净利润 | -16.05%3,239.22万 | 117.41%5,204.63万 | 4,810.00%7,094.73万 | 577.77%5,357.97万 | 7.01%3,858.58万 | -430.98%-2.99亿 | -101.55%-150.63万 | -89.10%790.53万 | -11.47%3,605.97万 | -48.97%9,029.98万 |
终止经营净利润 | ---- | --637.38万 | --637.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -108.33%-5.58万 | 98.44%153.76万 | 48.08%153.15万 | 226.31%53.81万 | 353.73%67.05万 | 138.00%77.48万 | -38.55%103.43万 | -132.37%-42.6万 | -355.20%-26.42万 | -233.66%-203.91万 |
归属于母公司所有者的净利润 | -14.42%3,244.8万 | 118.98%5,688.25万 | 3,083.15%7,578.95万 | 536.66%5,304.16万 | 4.38%3,791.54万 | -424.51%-3亿 | -102.65%-254.06万 | -88.30%833.13万 | -10.59%3,632.4万 | -47.37%9,233.88万 |
每股收益 | ||||||||||
基本每股收益 | -13.89%0.031 | 119.01%0.054 | 3,700.00%0.072 | 525.00%0.05 | 5.88%0.036 | -422.73%-0.284 | -102.20%-0.002 | -88.24%0.008 | -12.82%0.034 | -46.99%0.088 |
稀释每股收益 | -13.89%0.031 | 119.01%0.054 | 3,700.00%0.072 | 525.00%0.05 | 5.88%0.036 | -422.73%-0.284 | -102.20%-0.002 | -88.24%0.008 | -12.82%0.034 | -46.99%0.088 |
其他综合收益 | ||||||||||
综合收益总额 | -16.05%3,239.22万 | 119.55%5,842.01万 | 5,233.14%7,732.1万 | 577.77%5,357.97万 | 7.01%3,858.58万 | -430.98%-2.99亿 | -101.55%-150.63万 | -89.10%790.53万 | -11.47%3,605.97万 | -48.97%9,029.98万 |
归属于母公司所有者的综合收益总额 | -14.42%3,244.8万 | 118.98%5,688.25万 | 3,083.15%7,578.95万 | 536.66%5,304.16万 | 4.38%3,791.54万 | -424.51%-3亿 | -102.65%-254.06万 | -88.30%833.13万 | -10.59%3,632.4万 | -47.37%9,233.88万 |
归属于少数股东的综合收益总额 | -108.33%-5.58万 | 98.44%153.76万 | 48.08%153.15万 | 226.31%53.81万 | 353.73%67.05万 | 138.00%77.48万 | -38.55%103.43万 | -132.37%-42.6万 | -355.20%-26.42万 | -233.66%-203.91万 |
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) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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