(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 | -30.29%2.95亿 | 39.75%23.5亿 | 44.11%18.41亿 | 67.88%9.31亿 | 74.78%4.22亿 | -42.79%16.82亿 | -43.15%12.77亿 | -61.54%5.55亿 | -59.89%2.42亿 | 30.30%29.4亿 |
营业收入 | -30.29%2.95亿 | 39.75%23.5亿 | 44.11%18.41亿 | 67.88%9.31亿 | 74.78%4.22亿 | -42.79%16.82亿 | -43.15%12.77亿 | -61.54%5.55亿 | -59.89%2.42亿 | 30.30%29.4亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | -9.99%2.91亿 | 31.09%19.6亿 | 34.43%15.18亿 | 38.62%7.57亿 | 37.53%3.23亿 | -35.76%14.95亿 | -33.34%11.29亿 | -49.31%5.46亿 | -43.73%2.35亿 | 32.06%23.27亿 |
营业成本 | -15.61%2.22亿 | 34.47%16.48亿 | 38.02%12.95亿 | 43.52%6.2亿 | 43.80%2.64亿 | -37.82%12.26亿 | -34.89%9.39亿 | -52.98%4.32亿 | -47.85%1.83亿 | 34.14%19.71亿 |
营业税金及附加 | 24.56%245.44万 | -1.85%859.1万 | 21.65%628.79万 | -4.34%370.44万 | 65.19%197.04万 | -47.88%875.34万 | -60.71%516.87万 | -57.82%387.24万 | -48.30%119.28万 | 47.69%1,679.41万 |
销售费用 | 0.63%2,455.67万 | 23.02%1.26亿 | 18.32%9,134.51万 | 22.59%5,528.2万 | 23.91%2,440.38万 | -28.57%1.02亿 | -21.59%7,719.95万 | -29.15%4,509.48万 | -25.79%1,969.52万 | 25.83%1.43亿 |
管理费用 | 25.21%2,796.75万 | 13.08%1.03亿 | 8.62%7,390.62万 | 21.20%4,700.3万 | 9.91%2,233.7万 | -24.20%9,145.47万 | -22.19%6,804.22万 | -29.08%3,878.02万 | -23.11%2,032.28万 | 14.92%1.21亿 |
财务费用 | 108.51%25.87万 | -7.50%-506.01万 | 30.74%-620.4万 | 55.03%-359.41万 | 47.59%-303.9万 | 79.90%-470.73万 | 50.85%-895.81万 | 37.75%-799.28万 | -15.38%-579.83万 | -8.49%-2,342.32万 |
-利息费用 | 3.60%583万 | 36.56%2,285.16万 | 51.65%1,697.55万 | 97.24%1,127.08万 | 1,821.14%562.75万 | 3,509.24%1,673.39万 | 4,188.97%1,119.42万 | 2,089.32%571.41万 | --29.29万 | 55.07%46.36万 |
-利息收入 | 36.20%-577.66万 | -26.22%-2,909.04万 | -13.48%-2,387.18万 | -10.90%-1,558.1万 | -46.85%-905.46万 | 8.59%-2,304.71万 | -7.14%-2,103.63万 | -2.46%-1,404.96万 | -17.66%-616.61万 | -13.29%-2,521.15万 |
研发费用 | -5.24%1,341.93万 | 10.28%7,918.46万 | 16.43%5,707.13万 | 0.68%3,455.99万 | -13.94%1,416.19万 | -27.63%7,180.36万 | -31.11%4,901.63万 | -21.61%3,432.55万 | 1.71%1,645.59万 | 17.37%9,921.5万 |
信用减值损失 | 48.36%-2,037.28万 | -3.49%-1.6亿 | 3.51%-1.51亿 | -0.34%-9,742.48万 | -145.09%-3,945.21万 | -6.90%-1.55亿 | -61.19%-1.57亿 | -130.81%-9,708.99万 | -307.23%-1,609.68万 | -12.16%-1.45亿 |
资产减值损失 | 83.59%-133.32万 | -58.57%-1,482.21万 | -40.41%-1,300.11万 | 20.53%-1,005.73万 | -67.25%-812.69万 | -903.44%-934.75万 | 35.57%-925.96万 | -104.07%-1,265.61万 | -1,285.72%-485.9万 | 203.29%116.34万 |
非经营性净收益 | 53.54%-2,100.11万 | 33.82%-7,345.67万 | 38.09%-8,420.53万 | 56.64%-4,504.72万 | -141.63%-4,520.56万 | -8.97%-1.11亿 | -48.47%-1.36亿 | -228.36%-1.04亿 | -2,491.21%-1,870.88万 | 0.28%-1.02亿 |
公允价值变动净收益 | -101.32%-2.27万 | 225.55%6,047.11万 | 1,494.81%6,381.27万 | 1,126.07%5,585.71万 | 343.47%172.27万 | -18.02%1,857.52万 | 102.43%400.13万 | 1,650.56%455.58万 | 192.23%38.85万 | 6,024.87%2,265.7万 |
投资净收益 | 120.05%62.57万 | 106.97%3,038.21万 | 8.09%750.09万 | 458.09%587.17万 | -83.79%28.44万 | 139.30%1,467.92万 | 30.04%693.96万 | -73.56%105.21万 | -6.17%175.43万 | -64.68%613.42万 |
-其中:对联营合营企业的投资收益 | -2,814.45%-71.2万 | 157.61%395.91万 | 174.83%77.6万 | 114.56%18.13万 | 97.54%-2.44万 | -44.24%153.68万 | -155.63%-103.7万 | -180.42%-124.49万 | -305.60%-99.15万 | 278.19%275.64万 |
资产处置收益 | ---- | --3.01万 | --3.01万 | --3.01万 | ---- | ---- | ---- | ---- | ---- | -88.36%4.66万 |
其他收益 | -72.15%10.2万 | -46.93%1,042.56万 | -54.75%855.62万 | 167.73%67.6万 | 251.19%36.63万 | 54.45%1,964.47万 | 50.54%1,891.02万 | -97.96%25.25万 | -95.51%10.43万 | 30.45%1,271.95万 |
营业利润 | -132.74%-1,762.02万 | 317.47%3.17亿 | 1,824.72%2.39亿 | 236.28%1.3亿 | 541.69%5,381.09万 | -85.12%7,601.24万 | -97.31%1,241.64万 | -128.46%-9,503.95万 | -106.57%-1,218.31万 | 30.34%5.11亿 |
加:营业外收入 | -100.00%0.65 | 655.37%7.01万 | 1,193.91%7.61万 | 310.02%2.41万 | 5,157.19%3.16万 | -42.68%9,282.61 | -65.20%5,882.58 | -63.92%5,881.45 | -96.12%601.36 | 228.58%1.62万 |
减:营业外支出 | -87.05%5,967.33 | 411.55%39.85万 | 1,646.94%13.09万 | 12,963.08%13.06万 | -91.51%4.61万 | -98.08%7.79万 | -99.81%7,492.23 | -99.97%1,000 | 1,440.41%54.23万 | 278.40%404.91万 |
利润总额 | -132.76%-1,762.62万 | 317.41%3.17亿 | 1,824.53%2.39亿 | 236.18%1.29亿 | 522.77%5,379.64万 | -85.02%7,594.38万 | -97.29%1,241.47万 | -128.80%-9,503.47万 | -106.86%-1,272.48万 | 29.66%5.07亿 |
减:所得税费用 | -126.99%-261.22万 | 249.95%3,464.37万 | 27,859.26%3,000.73万 | 168.84%1,517.08万 | 216.31%967.96万 | -85.45%989.96万 | -99.84%10.73万 | -144.35%-2,203.88万 | -88.64%306.02万 | 40.56%6,802.46万 |
净利润 | SL-1,501.4万 | 327.53%2.82亿 | 1,597.50%2.09亿 | FLtoP1.14亿 | FLtoP4,411.69万 | -84.95%6,604.42万 | -96.85%1,230.74万 | SL-7,299.58万 | SL-1,578.5万 | 28.12%4.39亿 |
持续经营净利润 | -134.03%-1,501.4万 | 327.53%2.82亿 | 1,597.50%2.09亿 | 256.51%1.14亿 | --4,411.69万 | -84.95%6,604.42万 | -96.85%1,230.74万 | -126.04%-7,299.58万 | ---- | 28.12%4.39亿 |
减:少数股东损益 | 2.21%-27.94 | -339.80%-421.57 | -122.36%-94.34 | 84.84%-47.82 | 84.44%-28.57 | 111.17%175.8 | 100.84%421.98 | 98.80%-315.47 | 98.64%-183.59 | 89.20%-1,573.36 |
归属于母公司所有者的净利润 | -134.03%-1,501.39万 | 327.53%2.82亿 | 1,597.56%2.09亿 | 256.51%1.14亿 | 379.49%4,411.69万 | -84.95%6,604.4万 | -96.85%1,230.7万 | -126.04%-7,299.55万 | -109.96%-1,578.48万 | 28.12%4.39亿 |
每股收益 | ||||||||||
基本每股收益 | -114.29%-0.01 | 327.27%0.47 | 1,066.67%0.35 | 211.76%0.19 | 275.00%0.07 | -84.93%0.11 | -96.77%0.03 | -125.76%-0.17 | -107.41%-0.04 | -38.66%0.73 |
稀释每股收益 | -114.29%-0.01 | 327.27%0.47 | 1,066.67%0.35 | 211.76%0.19 | 275.00%0.07 | -84.93%0.11 | -96.77%0.03 | -125.76%-0.17 | -107.41%-0.04 | -38.66%0.73 |
其他综合收益 | ||||||||||
综合收益总额 | -134.03%-1,501.4万 | 327.53%2.82亿 | 1,597.50%2.09亿 | 256.51%1.14亿 | 379.49%4,411.69万 | -84.95%6,604.42万 | -96.85%1,230.74万 | -126.04%-7,299.58万 | -109.96%-1,578.5万 | 28.12%4.39亿 |
归属于母公司所有者的综合收益总额 | -134.03%-1,501.39万 | 327.53%2.82亿 | 1,597.56%2.09亿 | 256.51%1.14亿 | 379.49%4,411.69万 | -84.95%6,604.4万 | -96.85%1,230.7万 | -126.04%-7,299.55万 | -109.96%-1,578.48万 | 28.12%4.39亿 |
归属于少数股东的综合收益总额 | 2.21%-27.94 | -339.80%-421.57 | -122.36%-94.34 | 84.84%-47.82 | 84.44%-28.57 | 111.17%175.8 | 100.84%421.98 | 98.80%-315.47 | 98.64%-183.59 | 89.20%-1,573.36 |
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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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