(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 | -16.59%3.09亿 | -12.20%14.07亿 | -5.86%11.44亿 | -1.45%7.51亿 | -3.24%3.7亿 | -8.13%16.03亿 | -4.28%12.15亿 | -12.28%7.62亿 | 0.94%3.83亿 | 27.67%17.45亿 |
营业收入 | -16.59%3.09亿 | -12.20%14.07亿 | -5.86%11.44亿 | -1.45%7.51亿 | -3.24%3.7亿 | -8.13%16.03亿 | -4.28%12.15亿 | -12.28%7.62亿 | 0.94%3.83亿 | 27.67%17.45亿 |
其他业务收入 | ---- | -79.08%1,580.04万 | ---- | 156.85%1.13亿 | ---- | -50.88%7,551.89万 | ---- | -36.17%4,413.7万 | ---- | -35.38%1.54亿 |
营业总成本 | -11.81%3.1亿 | -10.42%13.26亿 | -3.34%10.76亿 | 3.30%7.06亿 | 1.73%3.52亿 | -5.86%14.8亿 | -2.32%11.13亿 | -12.69%6.83亿 | 3.86%3.46亿 | 27.65%15.72亿 |
营业成本 | -13.93%2.9亿 | -11.37%12.49亿 | -3.83%10.21亿 | 3.44%6.77亿 | 2.37%3.36亿 | -6.06%14.09亿 | -2.34%10.62亿 | -12.65%6.55亿 | 3.55%3.29亿 | 27.79%15亿 |
营业税金及附加 | 25.77%209.6万 | 1.59%845.72万 | -0.03%594.25万 | -4.90%351.96万 | -19.00%166.66万 | 32.86%832.46万 | 37.96%594.42万 | 21.61%370.08万 | 56.27%205.76万 | 27.83%626.56万 |
销售费用 | 98.12%328.75万 | -7.30%1,019.9万 | 0.36%821.26万 | -18.03%448.91万 | -14.82%165.93万 | 4.62%1,100.19万 | -20.65%818.31万 | -24.33%547.66万 | -51.35%194.8万 | -1.06%1,051.56万 |
管理费用 | -0.53%711.28万 | 44.50%3,692.64万 | 32.72%2,749.12万 | 21.34%1,467.86万 | 3.82%715.06万 | -0.42%2,555.54万 | 7.05%2,071.3万 | -2.74%1,209.71万 | 11.92%688.74万 | 19.66%2,566.43万 |
财务费用 | 581.41%107.73万 | 22.51%-567.85万 | 18.05%-610.66万 | 14.52%-524.24万 | -426.17%-22.38万 | -850.85%-732.77万 | -1,603.86%-745.14万 | -5,896.68%-613.3万 | 117.62%6.86万 | -58.92%97.59万 |
-利息费用 | 616.33%301.55万 | 114.55%203.54万 | -26.59%42.24万 | 43.44%42.19万 | 337.37%42.1万 | 147.33%94.87万 | 105.73%57.54万 | 49.75%29.41万 | -10.00%9.63万 | -61.12%38.36万 |
-利息收入 | -14.96%-161.64万 | -116.78%-606.84万 | -137.39%-429.14万 | -109.39%-299.27万 | -171.07%-140.61万 | -4.65%-279.94万 | 7.80%-180.78万 | 3.42%-142.93万 | 33.57%-51.87万 | 9.23%-267.49万 |
研发费用 | 40.94%693.7万 | -18.88%2,685.5万 | -19.84%1,853.37万 | -16.77%1,132.13万 | -18.28%492.18万 | 16.46%3,310.72万 | 28.77%2,312.06万 | 28.24%1,360.25万 | 39.44%602.29万 | 55.89%2,842.82万 |
信用减值损失 | 55.28%-71.37万 | 73.38%-372.33万 | 25.55%-287.97万 | 12.12%-235.44万 | 27.48%-159.58万 | -43.73%-1,398.42万 | -185.21%-386.8万 | 50.30%-267.93万 | -1,142.66%-220.04万 | -1,054.12%-972.98万 |
资产减值损失 | ---41.8万 | 60.32%-18.12万 | --11.17万 | ---- | ---- | ---45.68万 | ---- | ---- | ---- | ---- |
非经营性净收益 | 198.94%68.23万 | 118.77%146万 | 154.77%20.83万 | 80.80%-41.99万 | 61.99%-68.96万 | -161.83%-777.86万 | -129.25%-38.04万 | 40.80%-218.73万 | -428.71%-181.43万 | -119.64%-297.09万 |
投资净收益 | 28.17%91.16万 | -60.98%233.04万 | -21.33%232.06万 | 994.54%138.74万 | 518.02%71.12万 | -3.72%597.17万 | 33.01%294.99万 | -91.02%12.68万 | 21.35%11.51万 | -52.79%620.21万 |
资产处置收益 | --2.3万 | 83.23%1.36万 | 83.23%1.36万 | ---- | ---- | -94.15%7,416.6 | -93.75%7,416.6 | -85.16%7,416.6 | -85.16%7,416.6 | 6,687.76%12.69万 |
其他收益 | 351.09%87.94万 | 342.15%302.05万 | 21.08%64.21万 | 52.88%54.71万 | -26.05%19.5万 | 58.92%68.32万 | 65.67%53.03万 | 53.16%35.79万 | 34.45%26.36万 | -20.57%42.99万 |
营业利润 | -103.06%-55.05万 | -27.91%8,291.85万 | -32.71%6,898万 | -41.63%4,462.51万 | -48.96%1,797.06万 | -32.16%1.15亿 | -22.39%1.03亿 | -7.14%7,644.99万 | -24.87%3,520.61万 | 13.03%1.7亿 |
加:营业外收入 | 54,000.00%248.86 | -92.30%3.29万 | -91.17%1.86万 | -93.38%1.34万 | -100.00%0.46 | 4,072.23%42.7万 | 1,960.31%21.08万 | 2,631.02%20.22万 | 3,151.90%4.66万 | -88.04%1.02万 |
减:营业外支出 | --232.35 | -78.13%19.81万 | -99.26%5,121.49 | -99.23%3,921.49 | ---- | 13.24%90.58万 | 19.47%69.28万 | 0.06%51.02万 | 40,713.93%50万 | 5.68%79.99万 |
利润总额 | -103.06%-55.04万 | -27.75%8,275.33万 | -32.37%6,899.35万 | -41.38%4,463.46万 | -48.29%1,797.06万 | -32.13%1.15亿 | -22.42%1.02亿 | -6.94%7,614.19万 | -25.84%3,475.27万 | 13.01%1.69亿 |
减:所得税费用 | -151.63%-170.82万 | -42.58%1,531.66万 | -32.32%1,300.63万 | -48.84%865.15万 | -53.93%330.83万 | -27.16%2,667.53万 | -33.67%1,921.66万 | -13.57%1,691.16万 | -36.48%718.07万 | 5.94%3,662.41万 |
净利润 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 | -46.82%1,466.23万 | -33.50%8,786.66万 | -19.24%8,280.53万 | -4.86%5,923.04万 | -22.46%2,757.2万 | 15.13%1.32亿 |
持续经营净利润 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 | -46.82%1,466.23万 | -33.50%8,786.66万 | -19.24%8,280.53万 | -4.86%5,923.04万 | --2,757.2万 | 15.13%1.32亿 |
归属于母公司所有者的净利润 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 | -46.82%1,466.23万 | -33.50%8,786.66万 | -19.24%8,280.53万 | -4.86%5,923.04万 | -22.46%2,757.2万 | 15.13%1.32亿 |
每股收益 | ||||||||||
基本每股收益 | -85.71%0.01 | -23.81%0.32 | -32.50%0.27 | -39.29%0.17 | -46.15%0.07 | -33.33%0.42 | -18.37%0.4 | -6.67%0.28 | -23.53%0.13 | 14.55%0.63 |
稀释每股收益 | -71.43%0.02 | -21.43%0.33 | -32.50%0.27 | -39.29%0.17 | -46.15%0.07 | -33.33%0.42 | -18.37%0.4 | -6.67%0.28 | -23.53%0.13 | 14.55%0.63 |
其他综合收益 | ||||||||||
综合收益总额 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 | -46.82%1,466.23万 | -33.50%8,786.66万 | -19.24%8,280.53万 | -4.86%5,923.04万 | -22.46%2,757.2万 | 15.13%1.32亿 |
归属于母公司所有者的综合收益总额 | -92.10%115.78万 | -23.25%6,743.67万 | -32.39%5,598.71万 | -39.25%3,598.31万 | -46.82%1,466.23万 | -33.50%8,786.66万 | -19.24%8,280.53万 | -4.86%5,923.04万 | -22.46%2,757.2万 | 15.13%1.32亿 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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