(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 | -20.33%3.07亿 | 81.56%13.52亿 | 86.91%10.08亿 | 79.40%7.15亿 | 59.98%3.85亿 | -45.01%7.45亿 | -51.91%5.39亿 | -56.15%3.98亿 | -49.57%2.41亿 | -14.92%13.54亿 |
营业收入 | -20.33%3.07亿 | 81.56%13.52亿 | 86.91%10.08亿 | 79.40%7.15亿 | 59.98%3.85亿 | -45.01%7.45亿 | -51.91%5.39亿 | -56.15%3.98亿 | -49.57%2.41亿 | -14.92%13.54亿 |
其他业务收入 | ---- | 187.58%2,453.68万 | ---- | 246.77%1,371.31万 | ---- | -59.10%853.23万 | ---- | -69.60%395.45万 | ---- | -21.36%2,086.31万 |
营业总成本 | -18.43%2.78亿 | 67.26%11.99亿 | 79.67%9.23亿 | 74.50%6.44亿 | 56.53%3.41亿 | -39.34%7.17亿 | -47.43%5.14亿 | -51.60%3.69亿 | -46.39%2.18亿 | -13.60%11.82亿 |
营业成本 | -19.45%2.55亿 | 67.92%10.93亿 | 79.49%8.47亿 | 73.30%5.91亿 | 57.67%3.16亿 | -40.31%6.51亿 | -47.83%4.72亿 | -53.22%3.41亿 | -47.57%2亿 | -13.24%10.9亿 |
营业税金及附加 | -41.64%140.88万 | 183.20%1,185.65万 | 148.20%867.71万 | 115.71%537.55万 | 99.91%241.4万 | -40.29%418.66万 | -35.33%349.6万 | -37.45%249.2万 | 2.23%120.75万 | -8.43%701.15万 |
销售费用 | -30.55%327.22万 | 9.04%1,644.66万 | 25.19%1,332.59万 | 55.24%1,019.5万 | 29.16%471.14万 | -5.88%1,508.36万 | -11.02%1,064.43万 | -17.15%656.72万 | -43.86%364.79万 | -14.94%1,602.58万 |
管理费用 | 9.85%1,219.6万 | 35.32%4,715.89万 | 57.96%3,339.1万 | 53.01%2,266.81万 | 41.12%1,110.26万 | 4.23%3,484.88万 | -15.71%2,113.87万 | -12.20%1,481.46万 | 2.05%786.73万 | -6.12%3,343.39万 |
财务费用 | -1.67%-260.28万 | -35.85%-1,415.84万 | -13.93%-985.96万 | -4.84%-611.86万 | 4.65%-256万 | -9.32%-1,042.18万 | -20.31%-865.4万 | -17.65%-583.61万 | -24.07%-268.49万 | -29,337.34%-953.36万 |
-利息费用 | 53,326.86%38.03万 | 817.62%153.99万 | 1.28%3.35万 | -28.53%1.57万 | -93.45%711.84 | 226.47%16.78万 | 14.31%3.31万 | -17.25%2.2万 | -1.64%1.09万 | -99.37%5.14万 |
-利息收入 | 16.20%-291.27万 | -27.18%-1,667.78万 | -20.92%-1,168.68万 | -26.47%-756.77万 | -30.10%-347.6万 | -18.89%-1,311.38万 | -52.05%-966.46万 | -12.94%-598.39万 | -106.63%-267.17万 | -30.68%-1,103.04万 |
研发费用 | 1.20%898.87万 | 100.51%4,512.53万 | 101.08%2,987.2万 | 107.34%2,167.98万 | 24.93%888.18万 | -49.72%2,250.55万 | -59.48%1,485.57万 | -2.47%1,045.61万 | -31.07%710.93万 | -9.26%4,475.79万 |
信用减值损失 | 203.00%540.78万 | -2,081.97%-1,259.17万 | -5,466.12%-1,133.49万 | -725.73%-1,149.53万 | -811.15%-525.02万 | -107.96%-57.71万 | -140.21%-20.36万 | 81.43%-139.21万 | 151.50%73.83万 | 239.83%724.56万 |
资产减值损失 | ---149.7万 | -152.84%-1,443.19万 | -413.92%-641.55万 | -406.19%-631.91万 | ---- | -176.91%-570.8万 | 46.95%-124.84万 | 85.86%-124.84万 | -21.71%-124.84万 | 21.98%-206.13万 |
非经营性净收益 | 562.26%921.78万 | -500.26%-1,812.1万 | -257.38%-965.51万 | -607.68%-1,210.11万 | -178.55%-199.41万 | -69.67%452.73万 | -0.65%613.49万 | 122.21%238.36万 | 398.80%253.85万 | 417.15%1,492.61万 |
公允价值变动净收益 | -67.51%22.43万 | -44.24%56.38万 | -26.94%87.77万 | --169.23万 | -9.39%69.04万 | 1,656.87%101.12万 | 737.17%120.14万 | ---- | 223.56%76.2万 | -91.40%5.76万 |
投资净收益 | -58.27%104.12万 | -13.42%796.22万 | 11.50%685.38万 | -20.06%388.63万 | 12.89%249.53万 | -0.62%919.59万 | -22.27%614.7万 | 15.46%486.18万 | 72.49%221.03万 | 310.91%925.3万 |
资产处置收益 | 94.20%-337.18 | -52.89%-2.92万 | --13.43万 | ---1.78万 | ---5,808.92 | -147.41%-1.91万 | ---- | ---- | ---- | 113.41%4.03万 |
其他收益 | 5,200.63%404.17万 | -35.03%40.57万 | -3.80%22.95万 | -6.03%15.25万 | 0.00%7.63万 | 59.68%62.44万 | -8.16%23.85万 | -11.56%16.23万 | -17.79%7.63万 | -21.27%39.1万 |
营业利润 | -10.13%3,808.6万 | 315.98%1.35亿 | 137.68%7,517.21万 | 84.95%5,807.62万 | 65.64%4,238.04万 | -82.68%3,247.39万 | -78.96%3,162.78万 | -76.65%3,140.17万 | -63.69%2,558.62万 | -14.51%1.87亿 |
加:营业外收入 | ---- | -83.56%31.82万 | -65.62%13.79万 | 72.47%7.72万 | -38.84%2.38万 | -81.15%193.53万 | -95.15%40.13万 | -93.20%4.47万 | 757.25%3.89万 | -20.14%1,026.84万 |
减:营业外支出 | -43.91%1.15万 | 4,588.19%120.91万 | -14.66%2.05万 | -14.40%2.05万 | 2.44%2.05万 | -79.86%2.58万 | -77.82%2.4万 | -69.34%2.4万 | -63.16%2万 | 1,583.80%12.8万 |
利润总额 | -10.17%3,807.45万 | 290.29%1.34亿 | 135.24%7,528.96万 | 85.00%5,813.28万 | 65.53%4,238.37万 | -82.60%3,438.34万 | -79.80%3,200.51万 | -76.74%3,142.24万 | -63.64%2,560.51万 | -14.87%1.98亿 |
减:所得税费用 | 34.46%803.35万 | 117.74%2,495.8万 | 72.70%1,606.56万 | 43.14%1,002.31万 | 82.90%597.45万 | -66.31%1,146.23万 | -67.36%930.28万 | -73.51%700.22万 | -73.08%326.66万 | -12.37%3,402.11万 |
净利润 | -17.49%3,004.1万 | 376.58%1.09亿 | 160.87%5,922.4万 | 97.01%4,810.97万 | 62.99%3,640.92万 | -85.99%2,292.11万 | -82.53%2,270.22万 | -77.52%2,442.02万 | -61.68%2,233.85万 | -15.37%1.64亿 |
持续经营净利润 | -17.49%3,004.1万 | 376.58%1.09亿 | 160.87%5,922.4万 | 97.01%4,810.97万 | 62.99%3,640.92万 | -85.99%2,292.11万 | -82.53%2,270.22万 | -77.52%2,442.02万 | -61.68%2,233.85万 | -15.37%1.64亿 |
减:少数股东损益 | -251.90%-2.4 | 92.03%-5.36万 | 70.36%-5.36万 | 51.89%-5.36万 | 100.00%1.58 | -197.69%-67.24万 | -162.43%-18.08万 | -162.09%-11.14万 | -1,326,468.08%-10.35万 | -108.17%-22.59万 |
归属于母公司所有者的净利润 | -17.49%3,004.1万 | 363.23%1.09亿 | 159.05%5,927.75万 | 96.33%4,816.33万 | 62.24%3,640.92万 | -85.60%2,359.35万 | -82.35%2,288.3万 | -77.38%2,453.16万 | -61.50%2,244.2万 | -14.03%1.64亿 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.18 | 357.14%0.64 | 169.23%0.35 | 100.00%0.28 | 61.54%0.21 | -85.42%0.14 | -87.85%0.13 | -88.80%0.14 | -80.60%0.13 | -63.64%0.96 |
稀释每股收益 | -14.29%0.18 | 357.14%0.64 | 169.23%0.35 | 100.00%0.28 | 61.54%0.21 | -85.42%0.14 | -87.85%0.13 | -88.80%0.14 | -80.60%0.13 | -63.64%0.96 |
其他综合收益 | 382.34%369.91万 | 245.27%272.92万 | 180.35%855.29万 | 1,186.79%843万 | 57.90%-131.02万 | 70.09%-187.88万 | 160.18%305.07万 | 81.94%-77.57万 | -593.08%-311.23万 | 55.55%-628.19万 |
归属于母公司所有者的其他综合收益总额 | 382.34%369.91万 | 245.27%272.92万 | 180.35%855.29万 | 1,186.79%843万 | 57.90%-131.02万 | 73.47%-187.88万 | 160.18%305.08万 | 81.94%-77.57万 | -593.08%-311.23万 | 41.20%-708.2万 |
归属于少数股东的其他综合收益总额 | 219.05%0.25 | 104.45%0.42 | 115.67%1 | 229.85%0.87 | ---0.21 | -100.00%-9.43 | 80.44%-6.38 | 97.18%-0.67 | ---- | 138.32%80.01万 |
综合收益总额 | -3.87%3,374.01万 | 432.10%1.12亿 | 163.18%6,777.68万 | 139.12%5,653.97万 | 82.56%3,509.9万 | -86.63%2,104.23万 | -79.38%2,575.3万 | -77.34%2,364.46万 | -67.37%1,922.62万 | -12.20%1.57亿 |
归属于母公司所有者的综合收益总额 | -3.87%3,374.01万 | 415.87%1.12亿 | 161.55%6,783.04万 | 138.23%5,659.33万 | 81.58%3,509.9万 | -86.15%2,171.47万 | -79.19%2,593.38万 | -77.19%2,375.6万 | -67.19%1,932.96万 | -12.19%1.57亿 |
归属于少数股东的综合收益总额 | -256.93%-2.15 | 92.03%-5.36万 | 70.37%-5.36万 | 51.89%-5.36万 | 100.00%1.37 | -217.09%-67.24万 | -162.44%-18.08万 | -162.10%-11.14万 | -1,326,468.08%-10.35万 | -15.28%57.42万 |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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