(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 | 162.65%1.11亿 | 21.13%3亿 | 14.16%2.13亿 | -13.37%1.11亿 | -32.86%4,241.83万 | -21.53%2.48亿 | -19.15%1.87亿 | -18.13%1.28亿 | 3.47%6,317.92万 | -1.16%3.15亿 |
营业收入 | 162.65%1.11亿 | 21.13%3亿 | 14.16%2.13亿 | -13.37%1.11亿 | -32.86%4,241.83万 | -21.53%2.48亿 | -19.15%1.87亿 | -18.13%1.28亿 | 3.47%6,317.92万 | -1.16%3.15亿 |
营业总成本 | 118.91%8,555.64万 | 34.11%2.46亿 | 38.79%1.74亿 | 3.65%9,222.79万 | -7.97%3,908.33万 | -17.35%1.83亿 | -23.34%1.26亿 | -19.79%8,897.93万 | -9.44%4,246.92万 | 8.54%2.22亿 |
营业成本 | 227.41%6,077.39万 | 85.70%1.32亿 | 113.16%1.05亿 | 42.49%4,988.48万 | 31.39%1,856.19万 | 3.22%7,122.64万 | -5.22%4,943.43万 | 30.15%3,500.85万 | 8.32%1,412.73万 | 17.00%6,900.14万 |
营业税金及附加 | 226.27%57.67万 | 289.96%303.16万 | 9.16%60.76万 | 4.53%37.1万 | 1.42%17.68万 | 0.42%77.74万 | -55.62%55.67万 | -68.20%35.49万 | -60.35%17.43万 | -61.72%77.41万 |
销售费用 | 61.07%219.46万 | 33.86%817.37万 | 30.09%560.24万 | 24.33%385.31万 | 3.70%136.25万 | 1.61%610.63万 | -8.56%430.67万 | -9.49%309.91万 | -19.57%131.38万 | -18.20%600.95万 |
管理费用 | 5.19%784.21万 | -5.38%3,575.7万 | -4.90%2,613.55万 | -16.68%1,656.91万 | -13.47%745.51万 | -4.82%3,778.9万 | -12.60%2,748.28万 | -16.40%1,988.67万 | -40.46%861.57万 | -19.63%3,970.31万 |
财务费用 | -300.17%-128.53万 | 14.78%-724.06万 | 10.40%-677.16万 | -29.84%-605.7万 | 274.66%64.21万 | -401.31%-849.66万 | -595.34%-755.73万 | -280.47%-466.49万 | 64.37%-36.76万 | -74.21%281.99万 |
-利息费用 | -95.06%928.65 | -82.29%3.78万 | -76.68%3.67万 | -67.02%3.54万 | -65.64%1.88万 | -7.04%21.35万 | -0.41%15.73万 | 3.61%10.73万 | 24.51%5.48万 | --22.97万 |
-利息收入 | -118.33%-108.58万 | -87.55%-607.78万 | -170.12%-530.42万 | -237.33%-467.21万 | 33.97%-49.73万 | -119.20%-324.07万 | -80.65%-196.36万 | -107.77%-138.5万 | -82.41%-75.32万 | -19.75%-147.84万 |
研发费用 | 41.98%1,545.45万 | -2.65%7,400.54万 | -15.56%4,341.37万 | -21.78%2,760.69万 | -41.50%1,088.5万 | -26.64%7,602.05万 | -29.38%5,141.13万 | -33.56%3,529.51万 | 1.43%1,860.58万 | 36.71%1.04亿 |
信用减值损失 | -124.63%-39.9万 | 43.52%-80.59万 | 148.38%54.93万 | 254.00%128.93万 | 367.19%161.98万 | -595.11%-142.69万 | -527.50%-113.55万 | -181.57%-83.72万 | -1,323.62%-60.62万 | 123.92%28.82万 |
资产减值损失 | 83.70%-6.4万 | -159.22%-153.15万 | -994.78%-118.13万 | -416.68%-89.1万 | -277.37%-39.27万 | 347.95%258.6万 | 118.66%13.2万 | 55.67%-17.25万 | 12.41%22.14万 | 53.59%-104.29万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --45.74万 |
投资净收益 | -63.58%100.68万 | -47.80%1,136.91万 | -19.62%752.06万 | -1.93%524.47万 | 1.82%276.41万 | 421.27%2,177.98万 | 740.05%935.61万 | 2,698.08%534.77万 | 1,939.56%271.46万 | -83.24%417.82万 |
-其中:对联营合营企业的投资收益 | -440.33%-37.09万 | -148.29%-213.79万 | -80.96%77.12万 | -84.36%35.54万 | -93.19%10.9万 | 726.69%442.75万 | 498.61%404.93万 | 381.30%227.27万 | 453.61%160.07万 | 69.53%-70.65万 |
资产处置收益 | ---- | -47.20%8.21万 | --8.21万 | --4.01万 | ---- | --15.55万 | ---- | ---- | ---- | ---- |
其他收益 | -62.00%18.9万 | -49.41%601.87万 | -48.66%192.02万 | -62.32%75.88万 | 20.45%49.75万 | -50.22%1,189.78万 | 265.45%374.03万 | 199.18%201.4万 | 11.99%41.3万 | 284.98%2,390.2万 |
营业利润 | 239.84%2,658.8万 | -30.38%6,901.18万 | -34.72%4,789.2万 | -44.77%2,497.94万 | -66.64%782.37万 | -18.28%9,913.16万 | 5.64%7,336.22万 | -4.21%4,522.59万 | 60.29%2,345.28万 | -14.81%1.21亿 |
加:营业外收入 | -33.18%128.32 | 3,949.87%12.81万 | 4,783.20%10.51万 | 18,322.17%10.11万 | 1,920,400.00%192.05 | -99.99%3,163.96 | -71.93%2,153.26 | -88.46%548.84 | -100.00%0.01 | 81,814.38%3,300.6万 |
减:营业外支出 | --18.45万 | 89.78%314.91万 | -87.08%11.34万 | -97.07%2.57万 | ---- | -68.73%165.94万 | -75.90%87.72万 | -68.57%87.72万 | 2,021,036.97%79.55万 | 4,191.71%530.61万 |
利润总额 | 237.47%2,640.36万 | -32.30%6,599.08万 | -33.94%4,788.38万 | -43.51%2,505.48万 | -65.47%782.39万 | -34.59%9,747.54万 | 10.14%7,248.71万 | -0.18%4,434.92万 | 54.83%2,265.73万 | 4.70%1.49亿 |
减:所得税费用 | 3,172.12%350.77万 | 8.21%491.67万 | -29.22%381.12万 | -45.09%227.62万 | -95.52%10.72万 | -67.77%454.38万 | 11.67%538.45万 | -44.60%414.5万 | -7.81%239.42万 | -25.89%1,409.72万 |
净利润 | 196.71%2,289.59万 | -34.28%6,107.41万 | -34.32%4,407.26万 | -43.34%2,277.86万 | -61.92%771.67万 | -31.12%9,293.16万 | 10.02%6,710.26万 | 8.81%4,020.42万 | 68.34%2,026.31万 | 9.42%1.35亿 |
持续经营净利润 | 196.71%2,289.59万 | -34.28%6,107.41万 | -34.32%4,407.26万 | -43.34%2,277.86万 | -61.92%771.67万 | -31.12%9,293.16万 | 10.02%6,710.26万 | 8.81%4,020.42万 | 68.34%2,026.31万 | 9.42%1.35亿 |
归属于母公司所有者的净利润 | 196.71%2,289.59万 | -34.28%6,107.41万 | -34.32%4,407.26万 | -43.34%2,277.86万 | -61.92%771.67万 | -31.12%9,293.16万 | 10.02%6,710.26万 | 8.81%4,020.42万 | 68.34%2,026.31万 | 9.42%1.35亿 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.05 | -40.91%0.13 | -37.50%0.1 | -50.00%0.05 | -60.00%0.02 | -33.33%0.22 | 6.67%0.16 | 11.11%0.1 | 66.67%0.05 | 10.00%0.33 |
稀释每股收益 | 150.00%0.05 | -40.91%0.13 | -37.50%0.1 | -50.00%0.05 | -60.00%0.02 | -33.33%0.22 | 6.67%0.16 | 11.11%0.1 | 66.67%0.05 | 10.00%0.33 |
其他综合收益 | 99.56%-107.34 | -88.50%1.8万 | -71.74%5.4万 | -22.98%6.83万 | -231.16%-2.43万 | 460.48%15.64万 | 1,504.33%19.12万 | 533.12%8.87万 | -172.39%-7,352.62 | 78.13%-4.34万 |
归属于母公司所有者的其他综合收益总额 | 99.56%-107.34 | -88.50%1.8万 | -71.74%5.4万 | -22.98%6.83万 | -231.16%-2.43万 | 460.48%15.64万 | 1,504.33%19.12万 | 533.12%8.87万 | -172.39%-7,352.62 | 78.13%-4.34万 |
综合收益总额 | 197.64%2,289.58万 | -34.37%6,109.2万 | -34.43%4,412.67万 | -43.30%2,284.69万 | -62.02%769.24万 | -30.98%9,308.79万 | 10.36%6,729.39万 | 9.11%4,029.3万 | 68.14%2,025.58万 | 9.57%1.35亿 |
归属于母公司所有者的综合收益总额 | 197.64%2,289.58万 | -34.37%6,109.2万 | -34.43%4,412.67万 | -43.30%2,284.69万 | -62.02%769.24万 | -30.98%9,308.79万 | 10.36%6,729.39万 | 9.11%4,029.3万 | --2,025.58万 | 9.57%1.35亿 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- |
会计师事务所 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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