(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 | -38.06%1.05亿 | -75.89%5.65亿 | -17.37%4.15亿 | -17.42%2.96亿 | -16.38%1.69亿 | 24.55%23.44亿 | -39.19%5.02亿 | -45.99%3.59亿 | -60.93%2.02亿 | -30.43%18.82亿 |
营业收入 | -38.06%1.05亿 | -75.89%5.65亿 | -17.37%4.15亿 | -17.42%2.96亿 | -16.38%1.69亿 | 24.55%23.44亿 | -39.19%5.02亿 | -45.99%3.59亿 | -60.93%2.02亿 | -30.43%18.82亿 |
其他业务收入 | ---- | 14.04%2,401.76万 | ---- | 10.08%1,071.76万 | ---- | -8.16%2,106.03万 | ---- | 2.57%973.64万 | ---- | 17.36%2,293.12万 |
营业总成本 | -24.22%9,639.56万 | -69.00%4.92亿 | -10.33%3.79亿 | -4.21%2.85亿 | -17.65%1.27亿 | 30.04%15.86亿 | -29.36%4.23亿 | -34.24%2.97亿 | -54.27%1.54亿 | -28.09%12.2亿 |
营业成本 | -29.31%6,095.68万 | -74.90%2.83亿 | -11.47%2.19亿 | -13.85%1.5亿 | -8.45%8,623.19万 | 55.76%11.29亿 | -18.73%2.48亿 | -25.30%1.75亿 | -44.14%9,419.02万 | -23.42%7.25亿 |
营业税金及附加 | -77.08%290.68万 | -59.82%1.02亿 | 27.42%7,905.2万 | 46.16%7,731.69万 | -58.64%1,268.25万 | -29.64%2.54亿 | -65.45%6,204.19万 | -65.07%5,289.94万 | -76.41%3,066.31万 | -40.85%3.6亿 |
销售费用 | -21.89%894.25万 | -56.02%4,372.08万 | 0.23%3,469.46万 | 17.11%2,480.17万 | 65.37%1,144.85万 | 3.95%9,941.16万 | -48.62%3,461.58万 | -44.54%2,117.76万 | -64.96%692.28万 | 17.43%9,563.5万 |
管理费用 | 18.12%2,139.17万 | 4.15%7,869.62万 | 9.74%5,483.23万 | 15.47%3,662.63万 | 10.40%1,810.95万 | 1.22%7,555.69万 | -2.08%4,996.68万 | -9.77%3,172.07万 | -15.51%1,640.29万 | 7.33%7,464.7万 |
财务费用 | 273.14%219.78万 | -154.26%-1,589.5万 | -130.35%-866.91万 | -124.87%-423.89万 | -120.18%-126.94万 | 182.97%2,929.38万 | 788.61%2,855.92万 | 374.88%1,704.49万 | 333,880.87%629.12万 | -253.50%-3,530.48万 |
-利息费用 | -44.25%747.8万 | -49.58%3,476.31万 | -46.92%2,934.19万 | -52.62%1,781.08万 | -32.66%1,341.44万 | 32.46%6,895.29万 | 78.45%5,528.01万 | 82.69%3,759.35万 | 95.76%1,992.11万 | 16.46%5,205.45万 |
-利息收入 | 63.18%-546.47万 | -26.62%-5,142.91万 | -44.04%-3,862.94万 | -8.56%-2,250.46万 | -7.73%-1,484.15万 | 53.84%-4,061.68万 | 24.85%-2,681.91万 | 23.34%-2,073.03万 | -32.89%-1,377.64万 | -58.78%-8,800.05万 |
信用减值损失 | 692.93%7.24万 | -583.12%-130.03万 | 625.56%34.03万 | -371.61%-4.52万 | 16.50%-1.22万 | 62.70%-19.04万 | -115.44%-6.47万 | 102.89%1.66万 | -899.33%-1.46万 | -308.34%-51.03万 |
非经营性净收益 | 176.67%2,202.32万 | 15.04%3,311.5万 | -12.69%3,572.86万 | -8.65%2,441.57万 | -35.10%796.01万 | -30.77%2,878.62万 | 21.83%4,092.24万 | 26.47%2,672.81万 | 120.32%1,226.48万 | 357.67%4,157.87万 |
公允价值变动净收益 | --1,154.01万 | 80.16%-458.56万 | ---- | ---- | ---- | ---2,310.84万 | ---- | ---- | ---- | ---- |
投资净收益 | 27.08%1,007.47万 | -23.00%3,643.62万 | -12.13%3,341.04万 | -4.75%2,329.96万 | -33.68%792.8万 | 21.60%4,732.21万 | 22.12%3,802.33万 | 21.11%2,446.06万 | 129.39%1,195.4万 | -1.30%3,891.53万 |
-其中:对联营合营企业的投资收益 | -1,235.76%-323.96万 | 133.47%92.92万 | 62.91%132.16万 | -11.04%72.17万 | 122.91%28.52万 | -252.73%-277.58万 | 160.68%81.12万 | 357.09%81.12万 | -293.52%-124.48万 | 207.18%181.75万 |
其他收益 | 657.52%33.6万 | -46.15%256.48万 | -33.27%197.79万 | -48.41%116.13万 | -86.37%4.44万 | 50.07%476.29万 | 45.64%296.38万 | 48.98%225.09万 | -8.04%32.53万 | -32.90%317.37万 |
营业利润 | -39.09%3,049.93万 | -86.45%1.07亿 | -40.53%7,153.35万 | -59.47%3,563.52万 | -16.94%5,007.06万 | 11.76%7.86亿 | -53.90%1.2亿 | -62.24%8,791.82万 | -67.61%6,028.09万 | -29.11%7.04亿 |
加:营业外收入 | 9.95%118.88万 | -68.58%81.95万 | -82.78%26.73万 | -83.26%20.2万 | 10.58%108.12万 | 21.98%260.85万 | -22.64%155.2万 | -31.95%120.71万 | -43.67%97.77万 | -52.80%213.84万 |
减:营业外支出 | -96.97%5,387.87 | 178.73%153.13万 | 203.05%133.02万 | 149.58%38.59万 | 5,664,013.69%17.79万 | -24.15%54.94万 | -27.84%43.89万 | -64.59%15.46万 | -99.99%3.14 | -89.08%72.43万 |
利润总额 | -37.85%3,168.27万 | -86.57%1.06亿 | -41.95%7,047.06万 | -60.15%3,545.13万 | -16.79%5,097.4万 | 11.83%7.88亿 | -53.72%1.21亿 | -62.00%8,897.07万 | -67.39%6,125.87万 | -28.81%7.05亿 |
减:所得税费用 | -33.12%867.77万 | -96.72%621.2万 | -50.85%1,594.3万 | -72.34%629.93万 | -20.36%1,297.47万 | 6.59%1.89亿 | -51.44%3,243.62万 | -61.90%2,277.45万 | -66.49%1,629.23万 | -18.37%1.77亿 |
净利润 | -39.46%2,300.49万 | -83.37%9,964.95万 | -38.71%5,452.75万 | -55.96%2,915.2万 | -15.49%3,799.93万 | 13.59%5.99亿 | -54.50%8,896.33万 | -62.04%6,619.62万 | -67.70%4,496.63万 | -31.75%5.28亿 |
持续经营净利润 | -39.46%2,300.49万 | -83.37%9,964.95万 | -38.71%5,452.75万 | -55.96%2,915.2万 | -15.49%3,799.93万 | 13.59%5.99亿 | -54.50%8,896.33万 | -62.04%6,619.62万 | -67.70%4,496.63万 | -31.75%5.28亿 |
减:少数股东损益 | -68.97%257.25万 | -88.98%1,802.17万 | -75.60%410.51万 | -83.95%218.3万 | -17.09%828.92万 | 34.88%1.63亿 | -53.43%1,682.76万 | -63.85%1,360.06万 | -72.30%999.82万 | -45.34%1.21亿 |
归属于母公司所有者的净利润 | -31.23%2,043.24万 | -81.27%8,162.77万 | -30.10%5,042.24万 | -48.72%2,696.9万 | -15.04%2,971.01万 | 7.24%4.36亿 | -54.74%7,213.56万 | -61.54%5,259.56万 | -66.09%3,496.81万 | -26.28%4.06亿 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.01 | -79.31%0.06 | -30.04%0.034 | -48.59%0.0182 | 0.00%0.02 | 7.41%0.29 | -55.82%0.0486 | -61.61%0.0354 | -71.43%0.02 | -27.03%0.27 |
稀释每股收益 | -50.00%0.01 | -79.31%0.06 | -30.04%0.034 | -48.59%0.0182 | 0.00%0.02 | 7.41%0.29 | -55.82%0.0486 | -61.61%0.0354 | -71.43%0.02 | -27.03%0.27 |
其他综合收益 | ||||||||||
综合收益总额 | -39.46%2,300.49万 | -83.37%9,964.95万 | -38.71%5,452.75万 | -55.96%2,915.2万 | -15.49%3,799.93万 | 13.59%5.99亿 | -54.50%8,896.33万 | -62.04%6,619.62万 | -67.70%4,496.63万 | -31.75%5.28亿 |
归属于母公司所有者的综合收益总额 | -31.23%2,043.24万 | -81.27%8,162.77万 | -30.10%5,042.24万 | -48.72%2,696.9万 | -15.04%2,971.01万 | 7.24%4.36亿 | -54.74%7,213.56万 | -61.54%5,259.56万 | -66.09%3,496.81万 | -26.28%4.06亿 |
归属于少数股东的综合收益总额 | -68.97%257.25万 | -88.98%1,802.17万 | -75.60%410.51万 | -83.95%218.3万 | -17.09%828.92万 | 34.88%1.63亿 | -53.43%1,682.76万 | -63.85%1,360.06万 | -72.30%999.82万 | -45.34%1.21亿 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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