(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 | -6.20%3.99亿 | 14.01%23.4亿 | 27.29%17.68亿 | 39.84%10.93亿 | 12.93%4.25亿 | -0.66%20.53亿 | -5.92%13.89亿 | -13.40%7.81亿 | -3.69%3.76亿 | 18.73%20.66亿 |
营业收入 | -6.20%3.99亿 | 14.01%23.4亿 | 27.29%17.68亿 | 39.84%10.93亿 | 12.93%4.25亿 | -0.66%20.53亿 | -5.92%13.89亿 | -13.40%7.81亿 | -3.69%3.76亿 | 18.73%20.66亿 |
其他业务收入 | ---- | -3.70%1,090.61万 | ---- | -31.51%417.02万 | ---- | -8.48%1,132.48万 | ---- | 47.47%608.84万 | ---- | 37.14%1,237.44万 |
营业总成本 | -8.32%4.03亿 | 12.55%23.15亿 | 25.51%17.2亿 | 41.94%10.75亿 | 24.84%4.39亿 | 7.63%20.57亿 | -1.83%13.71亿 | -10.49%7.57亿 | -7.26%3.52亿 | 18.77%19.11亿 |
营业成本 | -6.68%3.78亿 | 14.30%21.57亿 | 28.03%16亿 | 44.90%9.97亿 | 27.90%4.05亿 | 6.07%18.88亿 | 9.84%12.49亿 | -9.36%6.88亿 | -3.11%3.17亿 | 24.19%17.79亿 |
营业税金及附加 | -15.84%338.68万 | 5.24%1,746.46万 | 15.17%1,382.35万 | 20.99%880.69万 | 15.21%402.45万 | -9.24%1,659.46万 | -5.22%1,200.28万 | -12.87%727.92万 | -9.83%349.31万 | 32.05%1,828.41万 |
销售费用 | -4.68%288.23万 | 39.83%1,759.97万 | 27.01%1,133万 | 72.26%703.96万 | 55.90%302.36万 | -10.36%1,258.62万 | -93.42%892.05万 | -26.74%408.66万 | -29.91%193.94万 | 6.15%1,404.12万 |
管理费用 | -14.93%1,840.27万 | 1.04%9,521.65万 | -8.16%6,265.45万 | -5.69%4,303.08万 | -16.13%2,163.29万 | -7.41%9,423.24万 | -20.73%6,822.23万 | -18.75%4,562.57万 | -28.27%2,579.34万 | -10.47%1.02亿 |
财务费用 | 40.79%-98.08万 | -105.71%-128.11万 | -108.22%-141.5万 | -124.84%-89.72万 | -582.49%-165.65万 | 175.56%2,243.32万 | 306.30%1,721.96万 | 11.80%361.19万 | -105.46%-24.27万 | -376.01%-2,968.97万 |
-利息费用 | -56.52%212.38万 | -31.79%1,074.33万 | -18.73%859.82万 | -6.71%658.69万 | 30.50%488.46万 | -8.96%1,575.09万 | -21.77%1,057.98万 | -24.87%706.09万 | -29.82%374.31万 | -40.75%1,730.12万 |
-利息收入 | 1.67%-324.78万 | 31.73%-1,054.61万 | 39.16%-739.91万 | 43.58%-478.09万 | 6.93%-330.29万 | -14.78%-1,544.74万 | -23.68%-1,216.15万 | -30.13%-847.31万 | 6.64%-354.88万 | 32.74%-1,345.86万 |
研发费用 | -88.45%80.48万 | 21.39%2,813.44万 | 129.00%3,444.03万 | 131.63%1,987.83万 | 74.08%696.53万 | -13.39%2,317.77万 | -26.72%1,503.97万 | -36.58%858.2万 | -24.96%400.11万 | 9.86%2,676.06万 |
信用减值损失 | ---- | 511.52%94.12万 | -169.01%-65.74万 | -169.01%-65.74万 | ---3.69万 | 45.20%-22.87万 | 186.76%95.26万 | 187.03%95.26万 | ---- | 85.04%-41.74万 |
资产减值损失 | ---- | -24.13%-1,732.22万 | --1,361.46 | --1,361.46 | ---- | 64.89%-1,395.44万 | --0 | --0 | ---- | -981.88%-3,974.24万 |
非经营性净收益 | -25.09%362.45万 | -40.99%2,844.85万 | 9.78%3,132.81万 | 3.21%1,784.59万 | -44.93%483.85万 | 363.66%4,820.79万 | 43.70%2,853.65万 | 29.87%1,729.03万 | 38.93%878.59万 | -75.80%1,039.74万 |
公允价值变动净收益 | ---- | -116.32%-269.13万 | 95.08%-4.23万 | 95.08%-4.23万 | ---- | 213.06%1,649.3万 | 74.91%-85.96万 | 73.00%-85.96万 | ---- | -26.18%526.83万 |
投资净收益 | 79.99%-63.54万 | -5,698.81%-636.97万 | -247.10%-471.59万 | -208.75%-395.32万 | -206.78%-317.53万 | -100.79%-10.98万 | 807.33%320.58万 | 902.09%363.53万 | 249.67%297.37万 | 182.25%1,387.58万 |
资产处置收益 | ---- | -106.00%-1.55万 | -63.35%5.49万 | -59.97%4.5万 | ---- | 157.02%25.84万 | 133.93%14.99万 | 152.20%11.25万 | 85.81%-2.03万 | -1,070.27%-45.32万 |
其他收益 | -47.09%425.99万 | 17.83%5,390.6万 | 46.24%3,668.74万 | 66.94%2,245.25万 | 38.03%805.07万 | 43.57%4,574.95万 | 5.21%2,508.78万 | -20.10%1,344.94万 | -31.01%583.25万 | -14.82%3,186.62万 |
营业利润 | 93.42%-63.62万 | 21.85%5,402.89万 | 68.66%7,926.07万 | -14.25%3,531.5万 | -129.21%-966.44万 | -73.29%4,434.14万 | -53.03%4,699.35万 | -40.63%4,118.47万 | 89.61%3,308.47万 | -4.93%1.66亿 |
加:营业外收入 | 728.12%97.66万 | -13.24%149.01万 | -32.33%98.44万 | 259.19%86.86万 | 19.03%11.79万 | 72.48%171.75万 | 135.24%145.47万 | -56.82%24.18万 | -26.98%9.91万 | 63.74%99.57万 |
减:营业外支出 | -27.30%26.48万 | -39.75%308.96万 | -69.11%132.84万 | -80.78%65.13万 | -79.08%36.43万 | 164.05%512.83万 | 451.27%430.09万 | 362.36%338.87万 | 240.41%174.12万 | -24.39%194.21万 |
利润总额 | 100.76%7.55万 | 28.09%5,242.94万 | 78.76%7,891.66万 | -6.59%3,553.23万 | -131.52%-991.07万 | -75.20%4,093.06万 | -55.80%4,414.73万 | -45.03%3,803.78万 | 84.17%3,144.26万 | -4.40%1.65亿 |
减:所得税费用 | -57.21%14.26万 | 97.18%-10.45万 | 103.43%10.39万 | 104.35%12万 | 294.43%33.33万 | -74.42%-371.07万 | -219.82%-302.69万 | -170.24%-275.74万 | 59.12%-17.14万 | -130.52%-212.74万 |
净利润 | FPtoL-6.71万 | 17.68%5,253.4万 | 67.07%7,881.27万 | -13.19%3,541.23万 | SL-1,024.41万 | -73.30%4,464.14万 | -53.21%4,717.43万 | -41.91%4,079.52万 | 80.74%3,161.4万 | 0.91%1.67亿 |
持续经营净利润 | 99.35%-6.71万 | 9.58%5,222.84万 | 66.06%7,850.72万 | -14.16%3,510.67万 | -132.30%-1,024.41万 | -72.98%4,766.44万 | -53.11%4,727.55万 | -41.76%4,089.64万 | 81.31%3,171.52万 | 6.12%1.76亿 |
终止经营净利润 | ---- | 110.11%30.55万 | 401.97%30.55万 | 401.97%30.55万 | ---- | 67.12%-302.3万 | ---10.12万 | ---10.12万 | ---10.12万 | -1,616.92%-919.45万 |
减:少数股东损益 | 195.92%10.52万 | 135.16%25.11万 | 119.84%8.69万 | 99.96%-167.15 | 52.55%-10.97万 | -90.15%-71.41万 | -11.21%-43.79万 | -61.76%-39.41万 | 21.55%-23.11万 | 94.45%-37.56万 |
归属于母公司所有者的净利润 | 98.30%-17.23万 | 15.27%5,228.29万 | 65.35%7,872.58万 | -14.03%3,541.24万 | -131.82%-1,013.44万 | -72.93%4,535.55万 | -52.96%4,761.22万 | -41.55%4,118.93万 | 79.04%3,184.52万 | -2.83%1.68亿 |
每股收益 | ||||||||||
基本每股收益 | 97.78%-0.0002 | 25.00%0.05 | 66.67%0.07 | -25.00%0.03 | -132.14%-0.009 | -73.33%0.04 | -52.27%0.042 | -33.33%0.04 | 75.00%0.028 | 0.00%0.15 |
稀释每股收益 | 97.78%-0.0002 | 25.00%0.05 | 66.67%0.07 | -25.00%0.03 | -132.14%-0.009 | -73.33%0.04 | -52.27%0.042 | -33.33%0.04 | 75.00%0.028 | 0.00%0.15 |
其他综合收益 | -101.90%-9,228.8 | -85.10%156.72万 | -90.30%49.2万 | 158.90%72.58万 | -68.58%48.68万 | 121.10%1,051.88万 | 132.28%506.96万 | 102.63%28.03万 | 108.19%154.96万 | -3,445.35%-4,985.78万 |
归属于母公司所有者的其他综合收益总额 | -101.98%-9,587.8 | -85.10%156.73万 | -90.36%48.91万 | 160.18%72.88万 | -68.79%48.44万 | 121.10%1,052.11万 | 132.30%507.24万 | 102.63%28.01万 | 108.21%155.19万 | -3,445.28%-4,985.68万 |
归属于少数股东的其他综合收益总额 | -85.25%359 | 92.61%-168.33 | 200.51%2,847.92 | -1,397.03%-2,991.73 | 205.83%2,433.5 | -139.25%-2,277.31 | 7.47%-2,833.54 | 109.76%230.66 | ---2,299.5 | ---951.84 |
综合收益总额 | 99.22%-7.63万 | -1.92%5,410.11万 | 51.80%7,930.47万 | -12.02%3,613.81万 | -129.42%-975.72万 | -52.99%5,516.02万 | -38.62%5,224.39万 | -31.04%4,107.55万 | 2,434.65%3,316.36万 | -29.81%1.17亿 |
归属于母公司所有者的综合收益总额 | 98.12%-18.19万 | -3.63%5,385.02万 | 50.36%7,921.5万 | -12.85%3,614.13万 | -128.89%-965万 | -52.53%5,587.66万 | -38.39%5,268.46万 | -30.67%4,146.94万 | 3,066.30%3,339.71万 | -32.33%1.18亿 |
归属于少数股东的综合收益总额 | 198.44%10.56万 | 135.02%25.09万 | 120.36%8.97万 | 99.20%-3,158.88 | 54.06%-10.72万 | -90.27%-71.64万 | -11.07%-44.08万 | -60.11%-39.39万 | 20.77%-23.34万 | 94.43%-37.65万 |
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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