(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 | -18.19%7,315.62万 | 0.84%5.03亿 | 2.82%3.59亿 | 12.18%2.36亿 | 32.99%8,942.16万 | 2.86%4.99亿 | 1.51%3.49亿 | -1.32%2.1亿 | -8.22%6,723.77万 | 19.22%4.85亿 |
营业收入 | -18.19%7,315.62万 | 0.84%5.03亿 | 2.82%3.59亿 | 12.18%2.36亿 | 32.99%8,942.16万 | 2.86%4.99亿 | 1.51%3.49亿 | -1.32%2.1亿 | -8.22%6,723.77万 | 19.22%4.85亿 |
其他业务收入 | ---- | 435.54%489.08万 | ---- | 932.24%433.09万 | ---- | 10.28%91.32万 | ---- | 4.81%41.96万 | ---- | 6.56%82.81万 |
营业总成本 | -8.63%7,012.34万 | 1.91%4.43亿 | 2.01%3.14亿 | 9.43%2.02亿 | 25.10%7,674.62万 | 3.38%4.34亿 | 4.05%3.08亿 | 2.66%1.85亿 | -2.82%6,134.92万 | 29.06%4.2亿 |
营业成本 | -13.40%5,660.84万 | 2.26%3.84亿 | 2.12%2.71亿 | 10.13%1.76亿 | 32.42%6,536.75万 | 3.56%3.76亿 | 3.55%2.65亿 | 2.31%1.59亿 | -4.79%4,936.44万 | 30.74%3.63亿 |
营业税金及附加 | 10.53%110.82万 | 5.49%453.77万 | 12.86%324.65万 | 24.76%218.24万 | 20.21%100.27万 | 42.32%430.16万 | 33.63%287.67万 | 19.26%174.93万 | 55.37%83.41万 | -19.51%302.25万 |
销售费用 | 18.17%186.67万 | 14.51%882.25万 | 13.18%622.49万 | 4.93%352.13万 | 0.48%157.97万 | -0.61%770.47万 | 4.35%550万 | -0.78%335.58万 | 1.89%157.22万 | 8.88%775.18万 |
管理费用 | 27.38%706.3万 | -4.17%2,674.42万 | 0.50%2,045.68万 | 8.81%1,370.51万 | -6.81%554.48万 | -5.76%2,790.73万 | -7.92%2,035.42万 | -2.70%1,259.59万 | -6.83%594.97万 | 28.79%2,961.16万 |
财务费用 | 70.58%-5.45万 | 53.02%-54.99万 | 62.13%-17.73万 | 91.40%-5.4万 | 42.84%-18.54万 | 19.34%-117.06万 | -25.05%-46.83万 | -47.56%-62.84万 | -51.10%-32.43万 | -69.04%-145.12万 |
-利息费用 | ---- | -11.92%2.15万 | ---- | ---- | ---- | -29.49%2.44万 | ---- | ---- | ---- | -94.30%3.46万 |
-利息收入 | ---- | 52.19%-61.38万 | 57.66%-44.34万 | 55.44%-36.57万 | ---- | 20.24%-128.38万 | 11.71%-104.71万 | -1.69%-82.07万 | ---- | -3.40%-160.96万 |
研发费用 | 2.75%353.16万 | -5.14%1,878.99万 | -6.56%1,309.78万 | -11.78%745.96万 | -13.06%343.69万 | 8.06%1,980.78万 | 36.91%1,401.78万 | 21.39%845.55万 | 30.31%395.3万 | 22.51%1,833.05万 |
信用减值损失 | ---- | -3.40%-176.77万 | -245.75%-172.43万 | 34.87%-86.15万 | -24.83%10.37万 | -420.35%-170.97万 | -1,184.51%-49.87万 | -150.55%-132.28万 | --13.8万 | -275.34%-32.86万 |
资产减值损失 | --30.26万 | 99.23%-20.33万 | 3,047.19%91.08万 | 3,483.00%103.7万 | ---- | -7,471.80%-2,634.6万 | 140.72%2.89万 | 140.72%2.89万 | ---- | -301.25%-34.79万 |
非经营性净收益 | -7.25%632.82万 | 277.50%3,365.24万 | 2,224.05%2,097.33万 | 2,698.34%1,542.98万 | 186.86%682.27万 | -212.49%-1,895.87万 | -92.54%90.24万 | -104.90%-59.38万 | -457.21%-785.46万 | -56.78%1,685.39万 |
公允价值变动净收益 | 12.87%504.06万 | 411.50%2,023.05万 | 286.55%1,164.28万 | 265.28%764.68万 | 147.26%446.57万 | -231.09%-649.46万 | -227.73%-624.11万 | -178.23%-462.66万 | -4,080.72%-944.93万 | -78.55%495.45万 |
投资净收益 | -99.92%1,021.65 | 24.31%644.63万 | 97.90%546.28万 | 73.77%424.11万 | 98.14%120.46万 | 1.21%518.56万 | 11.26%276.04万 | -34.61%244.06万 | -35.46%60.79万 | -32.95%512.35万 |
资产处置收益 | 35.02%1.77万 | 6,929.40%46.34万 | 3,617.99%47.08万 | 3,267.91%47.1万 | 21,386.32%1.31万 | -62.19%6,592.55 | 189.88%1.27万 | 186.60%1.4万 | ---61.54 | -29.23%1.74万 |
其他收益 | -6.68%96.64万 | -18.43%848.32万 | -13.02%421.03万 | 0.82%289.56万 | 22.00%103.56万 | 39.87%1,039.94万 | 1.85%484.03万 | -6.46%287.21万 | -16.75%84.88万 | -5.52%743.5万 |
营业利润 | -51.99%936.1万 | 105.75%9,444.24万 | 55.70%6,634.32万 | 98.15%4,886.1万 | 1,091.72%1,949.8万 | -44.04%4,590.09万 | -29.69%4,261.07万 | -45.17%2,465.91万 | -115.95%-196.61万 | -31.96%8,202.33万 |
加:营业外收入 | 205.31%8.39万 | -18.62%6.7万 | -85.70%49.08万 | 51.39%47.31万 | -17.02%2.75万 | -46.54%8.24万 | 755.61%343.2万 | 47.94%31.25万 | 6.61%3.31万 | -34.84%15.41万 |
减:营业外支出 | ---- | 72.55%27.95万 | -93.83%1万 | ---- | ---- | 36.32%16.2万 | 665.52%16.2万 | 650.00%15万 | 603.71%15万 | -40.58%11.88万 |
利润总额 | -51.63%944.5万 | 105.65%9,422.99万 | 45.65%6,682.4万 | 98.75%4,933.41万 | 1,037.39%1,952.55万 | -44.16%4,582.13万 | -24.76%4,588.07万 | -45.05%2,482.16万 | -116.89%-208.3万 | -31.95%8,205.85万 |
减:所得税费用 | -62.65%138.75万 | 190.55%1,257.22万 | 355.80%1,044.07万 | 463.95%994.6万 | 247.16%371.47万 | -56.80%432.7万 | -68.31%229.06万 | -74.74%176.36万 | -258.88%-252.42万 | -40.17%1,001.57万 |
净利润 | -49.04%805.75万 | 96.79%8,165.78万 | 29.35%5,638.33万 | 70.82%3,938.8万 | 3,483.06%1,581.08万 | -42.40%4,149.43万 | -18.91%4,359.01万 | -39.62%2,305.8万 | -95.89%44.13万 | -30.62%7,204.28万 |
持续经营净利润 | -49.04%805.75万 | 96.79%8,165.78万 | 29.35%5,638.33万 | ---- | 3,483.06%1,581.08万 | -42.40%4,149.43万 | -18.91%4,359.01万 | ---- | -95.89%44.13万 | -30.62%7,204.28万 |
归属于母公司所有者的净利润 | -49.04%805.75万 | 96.79%8,165.78万 | 29.35%5,638.33万 | 70.82%3,938.8万 | 3,483.06%1,581.08万 | -42.40%4,149.43万 | -18.91%4,359.01万 | -39.62%2,305.8万 | -95.89%44.13万 | -30.62%7,204.28万 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | 100.00%0.28 | 26.67%0.19 | 62.50%0.13 | 3,233.33%0.05 | -44.00%0.14 | -16.67%0.15 | -38.46%0.08 | -96.25%0.0015 | -30.56%0.25 |
稀释每股收益 | -40.00%0.03 | 100.00%0.28 | 26.67%0.19 | 62.50%0.13 | 3,233.33%0.05 | -44.00%0.14 | -16.67%0.15 | -38.46%0.08 | -96.25%0.0015 | -30.56%0.25 |
其他综合收益 | 6.14%2,116.5万 | -41.35%1,994.1万 | 3,400万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | 6.14%2,116.5万 | ---- | ---- | ---- | -41.35%1,994.1万 | ---- | ---- | ---- | --3,400万 |
综合收益总额 | -49.04%805.75万 | 67.37%1.03亿 | 29.35%5,638.33万 | 70.82%3,938.8万 | 3,483.06%1,581.08万 | -42.07%6,143.53万 | -18.91%4,359.01万 | -39.62%2,305.8万 | -95.89%44.13万 | 2.12%1.06亿 |
归属于母公司所有者的综合收益总额 | -49.04%805.75万 | 67.37%1.03亿 | 29.35%5,638.33万 | 70.82%3,938.8万 | 3,483.06%1,581.08万 | -42.07%6,143.53万 | -18.91%4,359.01万 | -39.62%2,305.8万 | -95.89%44.13万 | 2.12%1.06亿 |
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) | -- | -- | -- | 公证天业会计师事务所(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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