(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 | 54.65%8,812.02万 | -13.50%2.39亿 | -24.54%1.59亿 | -25.45%1.07亿 | -28.98%5,697.99万 | -56.93%2.77亿 | -57.24%2.11亿 | -57.17%1.43亿 | -47.29%8,022.99万 | 74.22%6.43亿 |
营业收入 | 54.65%8,812.02万 | -13.50%2.39亿 | -24.54%1.59亿 | -25.45%1.07亿 | -28.98%5,697.99万 | -56.93%2.77亿 | -57.24%2.11亿 | -57.17%1.43亿 | -47.29%8,022.99万 | 74.22%6.43亿 |
其他业务收入 | ---- | -6.20%261.14万 | ---- | -23.37%105.25万 | ---- | -54.33%278.4万 | ---- | -13.74%137.34万 | ---- | 105.13%609.54万 |
营业总成本 | 41.31%6,569.68万 | -7.68%1.96亿 | -16.64%1.29亿 | -17.39%8,528.23万 | -18.46%4,649.01万 | -50.38%2.12亿 | -50.97%1.54亿 | -50.88%1.03亿 | -40.51%5,701.84万 | 77.51%4.27亿 |
营业成本 | 50.59%6,363.34万 | -9.29%1.8亿 | -20.68%1.19亿 | -20.59%7,826.8万 | -20.95%4,225.55万 | -49.10%1.98亿 | -48.13%1.5亿 | -48.22%9,855.99万 | -37.55%5,345.54万 | 84.62%3.89亿 |
营业税金及附加 | -29.59%33.05万 | 54.02%373.23万 | 33.04%128.85万 | 116.73%101.97万 | 62.73%46.94万 | 6.07%242.34万 | -16.81%96.85万 | -55.12%47.05万 | -26.28%28.84万 | 9.67%228.46万 |
销售费用 | 46.95%82.66万 | -22.08%286万 | -6.78%220.19万 | -19.55%160.97万 | -6.89%56.25万 | -25.38%367.06万 | -6.83%236.22万 | 14.06%200.08万 | -56.62%60.41万 | 41.15%491.94万 |
管理费用 | 7.94%402.71万 | 18.71%1,659.34万 | 18.47%1,145.1万 | 23.34%816.3万 | 43.58%373.1万 | -15.61%1,397.76万 | -23.26%966.57万 | -33.86%661.85万 | -43.99%259.86万 | 38.41%1,656.36万 |
财务费用 | -72.47%-611.68万 | -4.90%-2,030.64万 | 3.87%-1,650.4万 | -6.53%-1,170.8万 | -23.74%-354.67万 | -141.25%-1,935.74万 | -188.00%-1,716.79万 | -386.06%-1,098.99万 | -1,094.17%-286.62万 | -490,380.01%-802.37万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.18%7,838.88 |
-利息收入 | -41.37%-636.7万 | -72.65%-1,827.68万 | -92.12%-1,356.63万 | -64.83%-890.86万 | -37.36%-450.37万 | -8.16%-1,058.61万 | -10.90%-706.16万 | -90.49%-540.46万 | -1,137.51%-327.87万 | -303.17%-978.76万 |
研发费用 | -0.74%299.6万 | -0.39%1,306.99万 | 31.17%1,132.75万 | 20.70%792.99万 | 2.74%301.84万 | -40.86%1,312.13万 | -44.22%863.58万 | -29.22%656.99万 | -27.85%293.8万 | 80.75%2,218.61万 |
信用减值损失 | -273.20%-307.56万 | -1,025.91%-1,189.74万 | -146.21%-165.38万 | -84.26%54.56万 | -192.95%-82.41万 | 124.64%128.49万 | 162.24%357.86万 | 175.60%346.63万 | 124.62%88.66万 | -88.90%-521.45万 |
资产减值损失 | -28.28%21.92万 | -8.10%-363.66万 | 99.32%-2.46万 | 90.06%-17.5万 | 214.21%30.57万 | -40.14%-336.42万 | -104.44%-363.27万 | -57.16%-176.01万 | -78.19%-26.76万 | -66.79%-240.06万 |
非经营性净收益 | -2,714.72%-231万 | -828.84%-1,249.5万 | -104.38%-16.37万 | -75.64%112.58万 | -106.34%-8.21万 | 178.99%171.44万 | 180.14%374.16万 | 190.12%462.06万 | 137.14%129.39万 | 17.03%-217.03万 |
资产处置收益 | --11.71万 | -96.45%1.29万 | -96.47%1.29万 | ---- | ---- | -92.88%36.4万 | -85.82%36.62万 | 96.51%59.28万 | --59.28万 | 10,934.76%511.25万 |
其他收益 | -1.63%42.93万 | -11.77%302.61万 | -56.21%150.17万 | -67.47%75.51万 | 430.76%43.64万 | 932.21%342.96万 | 1,144.15%342.96万 | 742.23%232.17万 | -69.23%8.22万 | -79.45%33.23万 |
营业利润 | 93.26%2,011.35万 | -53.15%3,110.06万 | -49.47%3,072.16万 | -49.28%2,263.68万 | -57.53%1,040.77万 | -68.84%6,637.72万 | -65.23%6,080.37万 | -62.55%4,463.23万 | -53.66%2,450.54万 | 69.81%2.13亿 |
加:营业外收入 | ---- | -98.92%1,902.31 | -99.97%0.01 | --0.01 | ---- | 352.62%17.55万 | --31 | ---- | ---- | 77,470.38%3.88万 |
减:营业外支出 | ---- | -76.41%7.34万 | -92.65%8,446.79 | -99.99%11.92 | ---- | -92.85%31.1万 | 9.74%11.5万 | -0.47%10.43万 | -37.03%3,000 | 853.82%435.14万 |
利润总额 | 93.26%2,011.35万 | -53.16%3,102.92万 | -49.39%3,071.32万 | -49.16%2,263.68万 | -57.52%1,040.77万 | -68.27%6,624.17万 | -65.28%6,068.87万 | -62.61%4,452.8万 | -53.66%2,450.24万 | 66.98%2.09亿 |
减:所得税费用 | 133.32%255.19万 | -55.33%324.87万 | -63.33%295.93万 | -65.76%204.38万 | -67.18%109.38万 | -74.33%727.3万 | -66.86%807.04万 | -64.03%596.86万 | -55.17%333.27万 | 62.10%2,833.17万 |
净利润 | 88.55%1,756.15万 | -52.89%2,778.05万 | -47.25%2,775.38万 | -46.59%2,059.3万 | -56.00%931.39万 | -67.31%5,896.88万 | -65.02%5,261.84万 | -62.37%3,855.94万 | -53.42%2,116.97万 | 67.77%1.8亿 |
持续经营净利润 | 88.55%1,756.15万 | -52.89%2,778.05万 | -47.25%2,775.38万 | -46.59%2,059.3万 | -56.00%931.39万 | -67.31%5,896.88万 | -65.02%5,261.84万 | -62.37%3,855.94万 | -53.42%2,116.97万 | 67.77%1.8亿 |
归属于母公司所有者的净利润 | 88.55%1,756.15万 | -52.89%2,778.05万 | -47.25%2,775.38万 | -46.59%2,059.3万 | -56.00%931.39万 | -67.31%5,896.88万 | -65.02%5,261.84万 | -62.37%3,855.94万 | -53.42%2,116.97万 | 67.77%1.8亿 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.1 | -54.29%0.16 | -48.39%0.16 | -47.83%0.12 | -62.50%0.06 | -76.97%0.35 | -81.66%0.31 | -81.30%0.23 | -73.77%0.16 | 6.29%1.52 |
稀释每股收益 | 66.67%0.1 | -54.29%0.16 | -48.39%0.16 | -47.83%0.12 | -62.50%0.06 | -76.97%0.35 | -81.66%0.31 | -81.30%0.23 | -73.77%0.16 | 6.29%1.52 |
其他综合收益 | ||||||||||
综合收益总额 | 88.55%1,756.15万 | -52.89%2,778.05万 | -47.25%2,775.38万 | -46.59%2,059.3万 | -56.00%931.39万 | -67.31%5,896.88万 | -65.02%5,261.84万 | -62.37%3,855.94万 | -53.42%2,116.97万 | 67.77%1.8亿 |
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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