(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 | 9.68%1.15亿 | 10.93%4.62亿 | 5.64%3.35亿 | -11.93%2.19亿 | -31.06%1.05亿 | -29.04%4.17亿 | -23.52%3.17亿 | -10.29%2.48亿 | 7.63%1.52亿 | 18.49%5.87亿 |
营业收入 | 9.68%1.15亿 | 10.93%4.62亿 | 5.64%3.35亿 | -11.93%2.19亿 | -31.06%1.05亿 | -29.04%4.17亿 | -23.52%3.17亿 | -10.29%2.48亿 | 7.63%1.52亿 | 18.49%5.87亿 |
其他业务收入 | ---- | -30.79%270.26万 | ---- | -30.13%132.68万 | ---- | -2.18%390.51万 | ---- | -1.12%189.9万 | ---- | -3.61%399.23万 |
营业总成本 | 4.79%9,209.43万 | 22.11%3.88亿 | 17.83%2.74亿 | 1.07%1.78亿 | -19.41%8,788.37万 | -26.69%3.17亿 | -22.05%2.33亿 | -10.92%1.76亿 | 12.25%1.09亿 | 24.43%4.33亿 |
营业成本 | 2.24%7,353.05万 | 10.71%3亿 | 6.75%2.23亿 | -7.09%1.49亿 | -24.41%7,191.88万 | -27.00%2.71亿 | -19.65%2.09亿 | -5.83%1.61亿 | 9.42%9,514.14万 | 28.92%3.71亿 |
营业税金及附加 | 210.15%96.42万 | 75.70%758.15万 | -9.04%154.43万 | -18.57%85.06万 | 121.38%31.09万 | -2.18%431.49万 | -26.36%169.78万 | -36.51%104.45万 | -82.03%14.04万 | 164.19%441.1万 |
销售费用 | -11.26%407.95万 | 41.14%2,312.5万 | 11.81%1,524.4万 | 38.74%1,019.54万 | 20.66%459.72万 | 2.69%1,638.42万 | 15.12%1,363.41万 | 1.90%734.85万 | 11.28%380.99万 | 10.93%1,595.54万 |
管理费用 | 45.35%1,149.74万 | 64.13%5,087.35万 | 66.99%3,270.42万 | 56.72%1,902.39万 | 22.16%791万 | 23.31%3,099.59万 | 12.80%1,958.45万 | 1.78%1,213.9万 | 9.47%647.49万 | 9.72%2,513.7万 |
财务费用 | -368.48%-463.19万 | 19.93%-1,934.38万 | 38.48%-1,433.22万 | 15.74%-1,152.82万 | -68.99%-98.87万 | -573.52%-2,415.8万 | -307.07%-2,329.86万 | -384.87%-1,368.11万 | 86.90%-58.51万 | -193.68%-358.68万 |
-利息收入 | -53.44%-492.04万 | -138.94%-1,784.13万 | -128.39%-1,127.57万 | -102.62%-699.16万 | -94.45%-320.68万 | 11.28%-746.7万 | 22.25%-493.71万 | 21.57%-345.07万 | 27.21%-164.91万 | -75.55%-841.62万 |
研发费用 | 60.92%665.47万 | 33.94%2,566.18万 | 31.31%1,632.73万 | 19.02%990.19万 | 1.54%413.54万 | -5.22%1,915.9万 | -4.88%1,243.43万 | -5.82%831.94万 | -10.49%407.29万 | 15.43%2,021.38万 |
信用减值损失 | 850.08%57.99万 | -121.29%-44.26万 | -121.38%-44.04万 | -100.09%-2,263.23 | -79.87%6.1万 | 253.29%207.87万 | 1,057.84%206.04万 | 5,655.95%243.83万 | 145.30%30.32万 | -56.86%-135.61万 |
资产减值损失 | ---- | 53.39%-85.35万 | ---5.37万 | ---5.37万 | ---- | -332.21%-183.11万 | ---- | ---- | ---- | 29.82%-42.37万 |
非经营性净收益 | 125.81%371.39万 | 7,319.23%2.93亿 | -50.71%433.65万 | -62.60%429.27万 | -12.43%164.47万 | -77.86%394.65万 | -25.42%879.78万 | 21.93%1,147.93万 | -55.03%187.83万 | 25.27%1,782.52万 |
公允价值变动净收益 | 68.87%-24.2万 | 98.97%-4.4万 | 76.01%-192.89万 | -48.53%-129万 | -778.26%-77.74万 | -447.05%-426.56万 | -2,525.42%-803.9万 | -117.35%-86.85万 | -96.02%11.46万 | -40.40%122.91万 |
投资净收益 | -109.89%-21.66万 | 43.99%-129.04万 | -69.99%134.36万 | -59.11%134.36万 | 78.89%218.99万 | -121.11%-230.41万 | -50.68%447.64万 | 44.19%328.57万 | 391.89%122.41万 | 1,971.18%1,091.34万 |
资产处置收益 | 18,916.73%295.41万 | 225,730.16%2.91亿 | -503.00%-51.99万 | -76.75%2.22万 | -83.34%1.55万 | -19.84%12.87万 | -20.13%12.9万 | -47.72%9.53万 | -48.97%9.32万 | 325.47%16.05万 |
其他收益 | 310.27%63.86万 | -52.13%485.36万 | -41.64%593.59万 | -34.55%427.29万 | 8.75%15.57万 | 38.87%1,014万 | 396.08%1,017.1万 | 242.71%652.85万 | -90.67%14.31万 | -44.13%730.2万 |
营业利润 | 42.77%2,676.06万 | 256.40%3.67亿 | -30.24%6,486.78万 | -46.17%4,508.62万 | -58.44%1,874.44万 | -40.04%1.03亿 | -27.14%9,298.49万 | -5.46%8,375.05万 | -7.01%4,510.41万 | 6.29%1.72亿 |
加:营业外收入 | 1,806.33%1.96万 | 114.35%33.11万 | -94.19%6,208.19 | -96.47%3,770.83 | 15,752.40%1,025.65 | 46.48%15.45万 | 55.27%10.68万 | 1,180.68%10.68万 | -99.92%6.47 | -95.28%10.55万 |
减:营业外支出 | 8,101.64%8,762.63 | -99.56%2,458.99 | -99.14%2,189.11 | -99.96%106.84 | -99.95%106.84 | 1,617.08%55.36万 | 830.14%25.34万 | 14,172.54%25.32万 | 15,606.78%22.04万 | -4.25%3.22万 |
利润总额 | 42.82%2,677.14万 | 258.10%3.68亿 | -30.12%6,487.18万 | -46.07%4,508.99万 | -58.24%1,874.53万 | -40.30%1.03亿 | -27.27%9,283.84万 | -5.63%8,360.41万 | -7.48%4,488.37万 | 4.91%1.72亿 |
减:所得税费用 | 131.93%330.61万 | 353.46%5,369.29万 | -36.45%802.06万 | -46.31%625.61万 | -78.37%142.55万 | -52.19%1,184.07万 | -32.13%1,262.05万 | -5.49%1,165.17万 | 2.88%658.88万 | 5.73%2,476.56万 |
净利润 | 35.48%2,346.53万 | 245.67%3.14亿 | -29.13%5,685.12万 | -46.03%3,883.38万 | -54.77%1,731.99万 | -38.30%9,080.99万 | -26.45%8,021.79万 | -5.66%7,195.24万 | -9.05%3,829.49万 | 4.77%1.47亿 |
持续经营净利润 | 35.48%2,346.53万 | 245.67%3.14亿 | -29.13%5,685.12万 | -46.03%3,883.38万 | -54.77%1,731.99万 | -38.30%9,080.99万 | -26.45%8,021.79万 | -5.66%7,195.24万 | -9.05%3,829.49万 | 4.77%1.47亿 |
归属于母公司所有者的净利润 | 35.48%2,346.53万 | 245.67%3.14亿 | -29.13%5,685.12万 | -46.03%3,883.38万 | -54.77%1,731.99万 | -38.30%9,080.99万 | -26.45%8,021.79万 | -5.66%7,195.24万 | -9.05%3,829.49万 | 4.77%1.47亿 |
每股收益 | ||||||||||
基本每股收益 | 31.25%0.21 | 243.37%2.85 | -28.77%0.52 | -46.15%0.35 | -54.29%0.16 | -38.06%0.83 | -26.26%0.73 | -5.80%0.65 | -27.08%0.35 | -31.63%1.34 |
稀释每股收益 | 31.25%0.21 | 243.37%2.85 | -28.77%0.52 | -46.15%0.35 | -54.29%0.16 | -38.06%0.83 | -26.26%0.73 | -5.80%0.65 | -27.08%0.35 | -31.63%1.34 |
其他综合收益 | -335.80%-32.04万 | 56.88%-24.86万 | 99.73%-2,015.59 | -78.68%-50.1万 | 672.36%13.59万 | -1,862.98%-57.65万 | 28.11%-73.3万 | -200.12%-28.04万 | -74.68%1.76万 | 102.07%3.27万 |
归属于母公司所有者的其他综合收益总额 | -335.80%-32.04万 | 56.88%-24.86万 | 99.73%-2,015.59 | -78.68%-50.1万 | 672.36%13.59万 | -1,862.98%-57.65万 | 28.11%-73.3万 | -200.12%-28.04万 | -74.68%1.76万 | 102.07%3.27万 |
综合收益总额 | 32.59%2,314.49万 | 247.60%3.14亿 | -28.48%5,684.92万 | -46.52%3,833.28万 | -54.44%1,745.58万 | -38.71%9,023.33万 | -26.43%7,948.49万 | -5.91%7,167.2万 | -9.16%3,831.25万 | 5.99%1.47亿 |
归属于母公司所有者的综合收益总额 | 32.59%2,314.49万 | 247.60%3.14亿 | -28.48%5,684.92万 | -46.52%3,833.28万 | -54.44%1,745.58万 | -38.71%9,023.33万 | -26.43%7,948.49万 | -5.91%7,167.2万 | -9.16%3,831.25万 | 5.99%1.47亿 |
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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