(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 | 39.46%2.02亿 | 7.51%7.12亿 | 4.72%5.11亿 | -10.42%3.14亿 | -18.26%1.45亿 | 5.96%6.62亿 | 7.14%4.88亿 | 21.32%3.51亿 | 27.28%1.77亿 | 54.55%6.25亿 |
营业收入 | 39.46%2.02亿 | 7.51%7.12亿 | 4.72%5.11亿 | -10.42%3.14亿 | -18.26%1.45亿 | 5.96%6.62亿 | 7.14%4.88亿 | 21.32%3.51亿 | 27.28%1.77亿 | 54.55%6.25亿 |
营业总成本 | 27.64%1.51亿 | 10.52%5.45亿 | 9.92%3.9亿 | -3.32%2.45亿 | -9.97%1.18亿 | 9.99%4.93亿 | 11.70%3.55亿 | 23.83%2.53亿 | 31.65%1.32亿 | 53.87%4.48亿 |
营业成本 | 30.37%1.2亿 | 7.40%4.32亿 | 4.40%3.07亿 | -8.20%1.94亿 | -15.08%9,198.94万 | 11.97%4.02亿 | 15.95%2.94亿 | 29.39%2.12亿 | 33.23%1.08亿 | 55.57%3.59亿 |
营业税金及附加 | -13.40%166.54万 | 9.37%749.96万 | 18.44%578.49万 | 14.48%382.8万 | 3.45%192.3万 | 16.58%685.72万 | 7.69%488.42万 | 10.60%334.4万 | 36.05%185.89万 | 64.82%588.19万 |
销售费用 | -7.94%238.51万 | 7.16%1,066.38万 | 19.77%779.65万 | 20.94%478.41万 | 22.89%259.07万 | 17.81%995.09万 | 1.61%650.93万 | -2.41%395.57万 | -8.96%210.81万 | 17.26%844.67万 |
管理费用 | 17.62%1,379.37万 | 14.60%4,925.19万 | 21.26%3,846.05万 | 21.48%2,436.97万 | 23.17%1,172.73万 | 11.66%4,297.76万 | 12.56%3,171.71万 | 11.37%2,006.09万 | 13.62%952.13万 | 28.64%3,848.86万 |
财务费用 | -30.12%36.23万 | 68.55%-252.08万 | 66.36%-356.97万 | 41.29%-368.46万 | 390.86%51.84万 | -1,284.34%-801.44万 | -5,904.97%-1,061.28万 | -5,072.91%-627.63万 | 51.21%-17.82万 | 281.71%67.67万 |
-利息费用 | 143.34%90.4万 | 1.50%203.32万 | 492.40%141.46万 | 288.30%90.79万 | 4,948.59%37.15万 | 620.35%200.32万 | 33.48%23.88万 | 119.82%23.38万 | --7,358.22 | 77.86%27.81万 |
-利息收入 | -55.40%-69.89万 | -98.85%-366.79万 | -126.24%-273.06万 | -93.90%-181.88万 | 19.06%-44.97万 | -37.25%-184.45万 | -12.25%-120.7万 | -15.63%-93.8万 | -12.46%-55.57万 | 19.50%-134.39万 |
研发费用 | 34.62%1,297.69万 | 23.13%4,740.4万 | 22.15%3,477.59万 | 3.56%2,117.94万 | -2.33%963.94万 | 9.82%3,849.89万 | 12.63%2,846.93万 | 30.46%2,045.04万 | 43.27%986.91万 | 77.19%3,505.62万 |
信用减值损失 | -43.66%-64.95万 | -114.08%-20.69万 | -91.49%11.72万 | -81.18%17.03万 | -174.34%-45.21万 | 651.54%146.98万 | 165.09%137.69万 | 138.06%90.49万 | 179.82%60.82万 | 102.89%19.56万 |
资产减值损失 | 99.94%-457.59 | 197.61%5.53万 | 143.18%3.3万 | -371.13%-34.37万 | -2,871.46%-77.81万 | -150.66%-5.67万 | -150.40%-7.65万 | -152.53%-7.29万 | -69.94%2.81万 | 905.45%11.19万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -90.45%14.06万 | 24.07%267.82万 | -109.94%-8.33万 | -26.80%-22.99万 | 11,712.51%147.21万 | 170.00%215.87万 | 1,104.77%83.85万 | -360.47%-18.13万 | 126.63%1.25万 | 1,608.40%79.95万 |
投资净收益 | 245.58%409.2万 | 115.65%1,043.59万 | 125.99%939.95万 | 81.69%575.6万 | 36.10%118.41万 | -58.99%483.93万 | -53.65%415.92万 | -48.14%316.8万 | -66.40%87万 | -21.08%1,180.04万 |
-其中:对联营合营企业的投资收益 | --5.04万 | ---19.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | ---1.94万 | ---3.15万 | ---3.15万 | --3.94万 | ---- | ---- | ---- | ---- | 142.41%8.9万 |
其他收益 | 17.94%393.61万 | 21.88%1,534.3万 | -4.39%907.47万 | 76.39%595.99万 | 113.44%333.75万 | 67.46%1,258.82万 | 266.47%949.16万 | 79.16%337.89万 | 121.80%156.37万 | 166.82%751.74万 |
营业利润 | 86.53%5,868.99万 | 2.73%1.95亿 | -6.36%1.39亿 | -22.98%8,062.12万 | -35.82%3,146.33万 | -3.56%1.9亿 | 0.94%1.49亿 | 15.79%1.05亿 | 16.45%4,902.71万 | 59.18%1.97亿 |
加:营业外收入 | -99.06%9,000 | -46.70%221.77万 | -2.48%200.91万 | 47.15%150.91万 | 21,043.11%95.3万 | 2,099.13%416.07万 | 1,092.88%206.03万 | 493.81%102.56万 | 257.73%4,507.38 | -96.95%18.92万 |
减:营业外支出 | 1,452.44%6,690.1 | -80.21%23.9万 | -90.11%3.9万 | -90.11%3.9万 | -99.88%430.94 | 7,321.18%120.74万 | 4,363.11%39.43万 | 4,363.11%39.43万 | 7,166.15%35.14万 | -99.06%1.63万 |
利润总额 | 81.06%5,869.22万 | 2.18%1.97亿 | -6.08%1.41亿 | -22.05%8,209.14万 | -33.41%3,241.59万 | -2.15%1.93亿 | 1.96%1.5亿 | 16.27%1.05亿 | 15.64%4,868.03万 | 53.77%1.97亿 |
减:所得税费用 | 89.77%701.69万 | 375.76%2,336.7万 | -14.20%1,637.73万 | -30.80%905.32万 | -38.30%369.75万 | -79.98%491.15万 | 3.00%1,908.74万 | 14.43%1,308.34万 | 10.77%599.23万 | 40.55%2,453.24万 |
净利润 | 79.94%5,167.53万 | -7.57%1.74亿 | -4.90%1.25亿 | -20.81%7,303.81万 | -32.72%2,871.84万 | 8.89%1.88亿 | 1.81%1.31亿 | 16.54%9,222.63万 | 16.35%4,268.8万 | 55.85%1.73亿 |
持续经营净利润 | 79.94%5,167.53万 | -7.57%1.74亿 | -4.90%1.25亿 | -20.81%7,303.81万 | -32.72%2,871.84万 | 8.89%1.88亿 | 1.81%1.31亿 | 16.54%9,222.63万 | 16.35%4,268.8万 | 55.85%1.73亿 |
归属于母公司所有者的净利润 | 79.94%5,167.53万 | -7.57%1.74亿 | -4.90%1.25亿 | -20.81%7,303.81万 | -32.72%2,871.84万 | 8.89%1.88亿 | 1.81%1.31亿 | 16.54%9,222.63万 | 16.35%4,268.8万 | 55.85%1.73亿 |
每股收益 | ||||||||||
基本每股收益 | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 | -55.88%0.15 | -27.34%1.01 | -52.67%0.71 | -45.65%0.5 | -20.93%0.34 | 7.75%1.39 |
稀释每股收益 | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 | -55.88%0.15 | -27.34%1.01 | -52.67%0.71 | -45.65%0.5 | -20.93%0.34 | 7.75%1.39 |
其他综合收益 | -2,282.09%-39.25万 | -62.04%13.42万 | -175.63%-20.77万 | -133.98%-12万 | 142.31%1.8万 | 396.61%35.35万 | 669.65%27.47万 | 598.36%35.3万 | 103.48%7,424.02 | 8.97%-11.92万 |
归属于母公司所有者的其他综合收益总额 | -2,282.09%-39.25万 | -62.04%13.42万 | -175.63%-20.77万 | -133.98%-12万 | 142.31%1.8万 | 396.61%35.35万 | 669.65%27.47万 | 598.36%35.3万 | 103.48%7,424.02 | 8.97%-11.92万 |
综合收益总额 | 78.46%5,128.28万 | -7.67%1.74亿 | -5.26%1.25亿 | -21.24%7,291.82万 | -32.69%2,873.64万 | 9.17%1.89亿 | 2.06%1.32亿 | 17.09%9,257.93万 | 17.06%4,269.54万 | 55.93%1.73亿 |
归属于母公司所有者的综合收益总额 | 78.46%5,128.28万 | -7.67%1.74亿 | -5.26%1.25亿 | -21.24%7,291.82万 | -32.69%2,873.64万 | 9.17%1.89亿 | 2.06%1.32亿 | 17.09%9,257.93万 | 17.06%4,269.54万 | 55.93%1.73亿 |
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 | -- | -- | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
暂无数据