(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 | 8.76%6.61亿 | -3.58%26.81亿 | -5.96%20.07亿 | -18.96%12.68亿 | -20.05%6.08亿 | -0.01%27.81亿 | 7.79%21.34亿 | 23.50%15.65亿 | 32.78%7.6亿 | 60.16%27.81亿 |
营业收入 | 8.76%6.61亿 | -3.58%26.81亿 | -5.96%20.07亿 | -18.96%12.68亿 | -20.05%6.08亿 | -0.01%27.81亿 | 7.79%21.34亿 | 23.50%15.65亿 | 32.78%7.6亿 | 60.16%27.81亿 |
营业总成本 | 9.89%6.53亿 | -2.84%26.58亿 | -5.33%19.81亿 | -18.55%12.49亿 | -20.82%5.94亿 | 0.51%27.35亿 | 8.60%20.93亿 | 24.87%15.34亿 | 34.48%7.5亿 | 60.89%27.22亿 |
营业成本 | 8.97%6.04亿 | -4.58%24.58亿 | -6.75%18.4亿 | -19.95%11.64亿 | -22.03%5.55亿 | 1.32%25.76亿 | 8.81%19.74亿 | 26.30%14.54亿 | 36.80%7.11亿 | 62.97%25.43亿 |
营业税金及附加 | -18.39%149.55万 | 75.46%779.99万 | 85.09%625.87万 | 36.78%389.64万 | 13.41%183.25万 | -37.46%444.55万 | -32.21%338.14万 | -16.52%284.87万 | -0.15%161.58万 | 15.51%710.85万 |
销售费用 | 3.87%399.42万 | 10.83%1,798.48万 | -10.14%1,309.17万 | -16.36%834.53万 | -22.11%384.54万 | 0.28%1,622.7万 | 84.70%1,456.93万 | 45.03%997.73万 | 55.32%493.67万 | 34.78%1,618.15万 |
管理费用 | 29.62%1,729.28万 | 24.30%6,473.45万 | 7.17%4,091.69万 | 4.40%2,652.68万 | 2.40%1,334.15万 | -1.69%5,207.9万 | 1.87%3,818万 | -7.75%2,540.87万 | -5.80%1,302.91万 | 14.46%5,297.58万 |
财务费用 | 55.00%97.76万 | 168.39%344.04万 | 192.16%251.15万 | 72.59%109.71万 | -45.04%63.07万 | -467.32%-503.03万 | -682.85%-272.52万 | 619.75%63.57万 | 166.49%114.75万 | -41.32%136.95万 |
-利息费用 | 49.79%127.16万 | 26.80%496.31万 | 8.63%332.7万 | -5.23%193.92万 | -0.76%84.89万 | 93.34%391.41万 | 195.35%306.27万 | 66.44%204.62万 | 206.54%85.54万 | -14.32%202.45万 |
-利息收入 | -149.72%-35.91万 | 11.37%-138.01万 | 5.56%-76.58万 | 58.34%-28.61万 | 81.08%-14.38万 | 3.43%-155.72万 | 54.25%-81.09万 | 49.44%-68.68万 | -1,188.92%-76.01万 | -995.14%-161.24万 |
研发费用 | 24.69%2,465.64万 | 15.40%1.06亿 | 18.84%7,829.26万 | 11.31%4,492.34万 | 9.13%1,977.45万 | -9.67%9,151.17万 | 5.56%6,588.2万 | 3.64%4,036.03万 | -3.65%1,811.93万 | 56.81%1.01亿 |
信用减值损失 | 102.03%1.33万 | -112.44%-2.41万 | 53.32%-83.09万 | 79.77%-33.54万 | -1,867.95%-65.62万 | 116.03%19.4万 | -28.64%-177.97万 | -143.67%-165.8万 | 103.48%3.71万 | -311.91%-121.05万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---337.74万 | ---70.74万 | ---70.74万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 21.36%-32.69万 | -132.90%-22.3万 | -402.36%-55.15万 | -117.93%-36.47万 | -246.76%-41.57万 | 738.85%67.77万 | -11.75%18.24万 | 2,394.37%203.36万 | 817.90%28.32万 | -30.94%8.08万 |
投资净收益 | -37.11%-194.03万 | 83.89%-64.06万 | 106.86%10.12万 | -87.70%32.25万 | -129.04%-141.52万 | -131.92%-397.61万 | -144.33%-147.51万 | 858.84%262.1万 | 3,492.61%487.38万 | 2,811.18%1,245.53万 |
资产处置收益 | ---- | 2,170.24%1,075.46万 | 2,658.13%26.25万 | 520.28%5.9万 | ---- | 441.04%47.37万 | -90.45%9,516.44 | -90.45%9,516.44 | ---- | -99.88%8.76万 |
其他收益 | 160.55%633.67万 | 127.34%2,966.5万 | 401.38%2,015.33万 | 573.95%1,520.07万 | 192.36%243.21万 | 57.11%1,304.86万 | -42.76%401.95万 | -47.25%225.54万 | -63.32%83.19万 | -9.47%830.52万 |
营业利润 | -9.83%1,241.84万 | 20.10%6,272.65万 | 7.55%4,435.83万 | -5.10%3,415.77万 | -14.82%1,377.18万 | -33.90%5,222.94万 | -33.37%4,124.59万 | -16.14%3,599.45万 | 0.46%1,616.69万 | -39.17%7,902.16万 |
加:营业外收入 | -99.94%300.67 | -99.26%5.59万 | -98.81%6.21万 | -99.36%3.11万 | -76.64%50.72万 | 1.62%753.34万 | 294.80%523.62万 | 424.55%486.04万 | 177.23%217.15万 | -60.90%741.32万 |
减:营业外支出 | -72.67%2.94万 | 2,485.20%89.78万 | 3,199.15%77.38万 | 463.00%12.11万 | 53,728.48%10.77万 | -93.02%3.47万 | -87.55%2.35万 | -84.41%2.15万 | -32.20%200 | 68.02%49.78万 |
利润总额 | -12.58%1,238.92万 | 3.61%6,188.46万 | -6.05%4,364.66万 | -16.57%3,406.77万 | -22.72%1,417.13万 | -30.50%5,972.81万 | -26.30%4,645.87万 | -6.58%4,083.34万 | 8.67%1,833.81万 | -42.16%8,593.7万 |
减:所得税费用 | -18.53%246.98万 | 7.41%345.43万 | -42.70%405.66万 | -56.70%331.29万 | 10.95%303.15万 | -31.99%321.61万 | -48.85%707.95万 | -23.30%765.14万 | 3.53%273.23万 | -71.18%472.87万 |
净利润 | -10.95%991.95万 | 3.39%5,843.03万 | 0.54%3,959万 | -7.31%3,075.48万 | -28.62%1,113.98万 | -30.41%5,651.2万 | -19.96%3,937.92万 | -1.64%3,318.2万 | 9.62%1,560.58万 | -38.56%8,120.84万 |
持续经营净利润 | -10.95%991.95万 | 3.39%5,843.03万 | 0.54%3,959万 | -7.31%3,075.48万 | -28.62%1,113.98万 | -30.41%5,651.2万 | -19.96%3,937.92万 | -1.64%3,318.2万 | 9.62%1,560.58万 | -38.56%8,120.84万 |
减:少数股东损益 | -69.41%14.06万 | 210.10%331.1万 | 39.92%142.47万 | 67.73%103.79万 | 203.74%45.97万 | 5,019.56%106.77万 | 178,625,992.98%101.82万 | 140,635,600.00%61.88万 | 50,453,330.00%15.14万 | -72,343,333.33%-2.17万 |
归属于母公司所有者的净利润 | -8.44%977.89万 | -0.59%5,511.93万 | -0.51%3,816.53万 | -8.74%2,971.69万 | -30.89%1,068万 | -31.74%5,544.43万 | -22.03%3,836.11万 | -3.47%3,256.32万 | 8.56%1,545.44万 | -38.54%8,123.01万 |
每股收益 | ||||||||||
基本每股收益 | -10.00%0.09 | 0.00%0.53 | 0.00%0.37 | -6.45%0.29 | -33.33%0.1 | -36.90%0.53 | -30.19%0.37 | -18.42%0.31 | 7.14%0.15 | -53.07%0.84 |
稀释每股收益 | -10.00%0.09 | 0.00%0.53 | 0.00%0.37 | -6.45%0.29 | -33.33%0.1 | -36.90%0.53 | -30.19%0.37 | -18.42%0.31 | 7.14%0.15 | -53.07%0.84 |
其他综合收益 | -174.84%-233.44万 | 1,124.44%823万 | 168.63%389.67万 | 383.25%915.81万 | 254.74%311.92万 | 80.62%-80.34万 | -114.67%-567.74万 | -2,782.28%-323.32万 | 181.32%87.93万 | -64.12%-414.6万 |
归属于母公司所有者的其他综合收益总额 | -174.84%-233.44万 | 1,124.44%823万 | 168.63%389.67万 | 383.25%915.81万 | 254.74%311.92万 | 80.62%-80.34万 | -114.67%-567.74万 | -2,782.12%-323.32万 | 181.32%87.93万 | -64.12%-414.6万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.89%-0.39 | -155.21%-18.63 |
综合收益总额 | -46.81%758.5万 | 19.66%6,666.02万 | 29.03%4,348.67万 | 33.27%3,991.29万 | -13.50%1,425.9万 | -27.71%5,570.86万 | -27.61%3,370.18万 | -10.93%2,994.88万 | 25.32%1,648.51万 | -40.56%7,706.23万 |
归属于母公司所有者的综合收益总额 | -46.05%744.44万 | 15.94%6,334.93万 | 28.69%4,206.2万 | 32.54%3,887.5万 | -15.52%1,379.92万 | -29.12%5,464.09万 | -29.79%3,268.36万 | -12.77%2,933万 | 24.17%1,633.37万 | -40.54%7,708.41万 |
归属于少数股东的综合收益总额 | -69.41%14.06万 | 210.10%331.1万 | 39.92%142.47万 | 67.73%103.79万 | 203.74%45.97万 | 5,015.34%106.77万 | 18,411,610.49%101.82万 | 10,417,344.44%61.88万 | 2,394,825.63%15.14万 | -296,239.15%-2.17万 |
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 | 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 | -- | -- | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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