(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 | 5.38%2.55亿 | 1.19%8.29亿 | -0.20%6.51亿 | 8.12%4.39亿 | 21.72%2.42亿 | -8.27%8.19亿 | -2.29%6.53亿 | -10.96%4.06亿 | -7.05%1.99亿 | 19.10%8.93亿 |
营业收入 | 5.38%2.55亿 | 1.19%8.29亿 | -0.20%6.51亿 | 8.12%4.39亿 | 21.72%2.42亿 | -8.27%8.19亿 | -2.29%6.53亿 | -10.96%4.06亿 | -7.05%1.99亿 | 19.10%8.93亿 |
其他业务收入 | ---- | 69.14%2,522.12 | ---- | 356.00%2,522.12 | ---- | -99.41%1,491.15 | ---- | -99.78%553.1 | ---- | -78.95%25.09万 |
营业总成本 | 4.60%2.31亿 | 0.74%7.43亿 | 2.26%5.78亿 | 13.57%3.92亿 | 31.94%2.2亿 | 0.01%7.38亿 | 7.00%5.65亿 | -3.78%3.45亿 | 1.90%1.67亿 | 28.58%7.38亿 |
营业成本 | -1.35%1.72亿 | -4.93%5.24亿 | -4.61%4.25亿 | 10.74%2.97亿 | 34.17%1.74亿 | -5.08%5.51亿 | 6.37%4.46亿 | -6.36%2.68亿 | 2.05%1.3亿 | 28.84%5.81亿 |
营业税金及附加 | 241.19%391.91万 | -0.07%1,297.31万 | -1.84%917.65万 | -12.52%496.76万 | -54.01%114.87万 | 19.11%1,298.18万 | 16.81%934.84万 | 4.39%567.85万 | -6.75%249.79万 | 20.38%1,089.93万 |
销售费用 | 11.58%1,081.72万 | 21.27%4,527.62万 | 12.30%2,945.28万 | 19.14%2,011.99万 | 20.46%969.46万 | 3.93%3,733.57万 | 9.54%2,622.65万 | 2.42%1,688.82万 | -6.46%804.8万 | 7.78%3,592.43万 |
管理费用 | 11.64%1,736.02万 | 5.47%7,613.1万 | 36.21%5,245.89万 | 37.76%3,391.5万 | 53.24%1,554.99万 | 54.45%7,218.13万 | 15.73%3,851.29万 | 13.67%2,461.97万 | -6.79%1,014.72万 | 13.37%4,673.51万 |
财务费用 | 42.05%1,761.47万 | 76.31%5,012.4万 | 97.34%3,693.9万 | 70.47%2,134.94万 | 65.56%1,240.03万 | 2.94%2,842.98万 | 0.90%1,871.88万 | 3.49%1,252.37万 | 23.69%749.01万 | 114.53%2,761.76万 |
-利息费用 | 30.19%1,587.82万 | 54.86%5,553.27万 | 64.52%4,115.5万 | 83.06%2,663.1万 | 57.02%1,219.6万 | 76.64%3,586.08万 | 72.73%2,501.53万 | 60.76%1,454.78万 | 82.21%776.74万 | 83.23%2,030.19万 |
-利息收入 | 34.81%-14.73万 | -24.38%-95.19万 | -20.57%-72.83万 | -97.46%-34.98万 | -164.91%-22.6万 | -76.33%-76.54万 | -63.90%-60.41万 | 42.51%-17.71万 | -174.41%-8.53万 | -233.46%-43.41万 |
研发费用 | 21.60%885.66万 | -2.60%3,498.82万 | -7.23%2,425.27万 | -14.15%1,530.09万 | -18.53%728.35万 | -0.58%3,592.38万 | 4.88%2,614.29万 | 3.53%1,782.18万 | 6.43%894.05万 | 34.85%3,613.41万 |
信用减值损失 | 40.95%-373.34万 | 26.51%-183.86万 | -14.34%-370.97万 | -488.23%-809.15万 | -435.32%-632.21万 | -771.96%-250.19万 | -534.97%-324.43万 | -214.35%-137.56万 | -680.98%-118.1万 | 108.94%37.23万 |
非经营性净收益 | 96.01%-19.92万 | 34.30%1,658.02万 | -46.05%441.29万 | -113.39%-108.41万 | -1,118.37%-499.32万 | -18.82%1,234.52万 | -38.67%818万 | 22.28%809.53万 | -74.04%49.03万 | 118.37%1,520.77万 |
投资净收益 | -102.61%-442.5 | 6.45%461.01万 | -3.33%461.01万 | -3.33%461.01万 | --1.69万 | -8.20%433.07万 | 1.09%476.9万 | 3.77%476.9万 | ---- | 47.56%471.75万 |
资产处置收益 | --9,778.95 | 197.02%6.06万 | 47.23%3.01万 | 464.30%3.01万 | ---- | -41.08%2.04万 | -37.84%2.04万 | --5,326.09 | ---7,761.23 | 134.21%3.46万 |
其他收益 | 168.67%352.48万 | 30.98%1,374.81万 | -47.51%348.25万 | -49.60%236.73万 | -21.86%131.2万 | 4.09%1,049.6万 | -15.38%663.49万 | 90.76%469.65万 | -4.99%167.91万 | 27.33%1,008.32万 |
营业利润 | 46.42%2,421.52万 | 9.12%1.02亿 | -18.59%7,821.21万 | -33.80%4,526.21万 | -48.66%1,653.79万 | -45.05%9,361.81万 | -37.40%9,607.61万 | -33.80%6,837.02万 | -37.81%3,221.15万 | -6.86%1.7亿 |
加:营业外收入 | ---- | ---- | ---- | ---- | ---- | 558,022.73%156.27万 | 0.00%280 | ---- | ---- | -50.00%280 |
减:营业外支出 | 104.83%3.92万 | 56.48%175.93万 | -86.14%14.89万 | -85.25%14.74万 | -80.27%1.92万 | 78.55%112.43万 | 106.35%107.49万 | 544.81%99.92万 | -32.26%9.71万 | -81.46%62.97万 |
利润总额 | 46.35%2,417.6万 | 6.74%1亿 | -17.83%7,806.32万 | -33.04%4,511.47万 | -48.56%1,651.88万 | -44.59%9,405.65万 | -37.89%9,500.14万 | -34.66%6,737.1万 | -37.82%3,211.44万 | -5.45%1.7亿 |
减:所得税费用 | 54.90%244.55万 | 1,115.28%1,165.48万 | -18.07%845.67万 | -35.31%465.39万 | -60.74%157.88万 | -95.49%95.9万 | -47.76%1,032.18万 | -43.49%719.39万 | -32.34%402.13万 | 20.03%2,125.37万 |
净利润 | 45.45%2,173.04万 | -4.68%8,874.1万 | -17.80%6,960.65万 | -32.76%4,046.08万 | -46.82%1,494万 | -37.31%9,309.75万 | -36.43%8,467.97万 | -33.42%6,017.72万 | -38.54%2,809.31万 | -8.24%1.49亿 |
持续经营净利润 | 45.45%2,173.04万 | -4.68%8,874.1万 | -17.80%6,960.65万 | -32.76%4,046.08万 | -46.82%1,494万 | -37.31%9,309.75万 | -36.43%8,467.97万 | -33.42%6,017.72万 | -38.54%2,809.31万 | -8.24%1.49亿 |
减:少数股东损益 | -1.91%142.81万 | -6.20%479.94万 | 6.52%454.92万 | -0.15%307.81万 | 3.41%145.59万 | 6.53%511.64万 | -8.14%427.09万 | -11.73%308.27万 | -16.91%140.79万 | -0.04%480.29万 |
归属于母公司所有者的净利润 | 50.57%2,030.24万 | -4.59%8,394.16万 | -19.09%6,505.73万 | -34.52%3,738.27万 | -49.47%1,348.41万 | -38.77%8,798.11万 | -37.45%8,040.87万 | -34.29%5,709.44万 | -39.37%2,668.52万 | -8.49%1.44亿 |
每股收益 | ||||||||||
基本每股收益 | 50.69%0.0434 | -4.57%0.1794 | -19.09%0.139 | -34.51%0.0799 | -49.47%0.0288 | -38.76%0.188 | -37.46%0.1718 | -34.30%0.122 | -39.36%0.057 | -8.49%0.307 |
稀释每股收益 | 50.69%0.0434 | -4.57%0.1794 | -19.09%0.139 | -34.51%0.0799 | -49.47%0.0288 | -38.76%0.188 | -37.46%0.1718 | -34.30%0.122 | -39.36%0.057 | -8.49%0.307 |
其他综合收益 | 67.09%-5.53万 | 271.75%1,934.13万 | 326.96%830.78万 | 817.40%865.36万 | -66.04%-16.81万 | -305.14%-1,126.14万 | -64.19%194.58万 | -82.36%94.33万 | -119.17%-10.12万 | 135.32%548.96万 |
归属于母公司所有者的其他综合收益总额 | 35.78%-6.1万 | 263.78%1,918.72万 | 565.40%798.21万 | 1,134.22%821.24万 | -324.90%-9.49万 | -305.45%-1,171.49万 | -78.18%119.96万 | -87.78%66.54万 | -104.73%-2.23万 | 98.69%570.19万 |
归属于少数股东的其他综合收益总额 | 107.71%5,638.24 | -66.00%15.42万 | -56.35%32.57万 | 58.79%44.13万 | 7.26%-7.32万 | 313.61%45.35万 | 1,273.24%74.62万 | 392.14%27.79万 | -241.01%-7.89万 | 60.46%-21.23万 |
综合收益总额 | 46.73%2,167.51万 | 32.07%1.08亿 | -10.06%7,791.43万 | -19.64%4,911.45万 | -47.23%1,477.19万 | -46.86%8,183.61万 | -37.52%8,662.54万 | -36.16%6,112.04万 | -39.46%2,799.19万 | -6.20%1.54亿 |
归属于母公司所有者的综合收益总额 | 51.18%2,024.14万 | 35.22%1.03亿 | -10.50%7,303.93万 | -21.06%4,559.51万 | -49.78%1,338.92万 | -48.95%7,626.62万 | -39.12%8,160.83万 | -37.45%5,775.98万 | -40.06%2,666.29万 | -6.57%1.49亿 |
归属于少数股东的综合收益总额 | 3.68%143.37万 | -11.07%495.35万 | -2.83%487.49万 | 4.72%351.94万 | 4.05%138.28万 | 21.33%556.99万 | 9.41%501.71万 | -1.08%336.06万 | -24.07%132.9万 | 7.56%459.06万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
暂无数据