(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 | -45.36%9,387.97万 | -5.17%2.55亿 | 105.47%1.2亿 | 153.79%1.06亿 | 627.83%1.72亿 | 91.26%2.69亿 | -45.41%5,862.66万 | -42.25%4,157.17万 | -33.97%2,360.55万 | 0.48%1.41亿 |
营业收入 | -45.36%9,387.97万 | -5.17%2.55亿 | 105.47%1.2亿 | 153.79%1.06亿 | 627.83%1.72亿 | 91.26%2.69亿 | -45.41%5,862.66万 | -42.25%4,157.17万 | -33.97%2,360.55万 | 0.48%1.41亿 |
其他业务收入 | ---- | 48.22%685.35万 | ---- | --0 | ---- | --462.38万 | ---- | --0 | ---- | --0 |
营业总成本 | -51.25%5,064.87万 | -3.73%2.65亿 | 52.63%1.31亿 | 71.21%1.03亿 | 221.32%1.04亿 | 13.70%2.76亿 | -51.22%8,559.38万 | -49.81%6,020.44万 | -33.62%3,233.24万 | 16.23%2.42亿 |
营业成本 | -49.77%3,548.67万 | -1.88%1.63亿 | 68.85%7,535.31万 | 90.41%6,253.93万 | 259.39%7,065.31万 | 28.83%1.66亿 | -53.78%4,462.7万 | -51.47%3,284.45万 | -39.07%1,965.94万 | 21.34%1.29亿 |
营业税金及附加 | -96.21%54.51万 | -0.40%2,215.28万 | 312.94%1,849.55万 | 610.63%1,666.83万 | 780.12%1,438.01万 | 76.09%2,224.21万 | -31.99%447.9万 | -32.35%234.56万 | -21.49%163.39万 | -35.36%1,263.08万 |
销售费用 | -61.95%164.29万 | -1.58%1,217.44万 | 302.38%419.55万 | 462.19%401.64万 | 3,623.53%431.73万 | 269.02%1,236.97万 | -42.73%104.27万 | 31.16%71.44万 | 106.41%11.59万 | -32.81%335.21万 |
管理费用 | -4.37%1,193.79万 | -0.06%6,183.2万 | 2.21%2,524.9万 | -10.95%1,488.18万 | 79.73%1,248.35万 | 12.14%6,186.94万 | -33.08%2,470.2万 | -19.03%1,671.22万 | -11.93%694.58万 | 14.17%5,516.98万 |
财务费用 | -49.65%103.6万 | -52.54%616.86万 | -31.60%734.85万 | -34.46%497.29万 | -48.27%205.75万 | -69.26%1,299.85万 | -68.03%1,074.32万 | -72.53%758.78万 | -38.04%397.73万 | 43.77%4,228.32万 |
-利息费用 | -23.52%529.8万 | -18.01%2,620.09万 | -14.73%1,917.54万 | -12.85%1,338.83万 | -10.93%692.74万 | -33.37%3,195.71万 | -39.44%2,248.75万 | -46.57%1,536.26万 | 36.04%777.71万 | 46.67%4,796.35万 |
-利息收入 | 11.50%-443.11万 | -8.16%-2,106.19万 | -5.80%-1,262.14万 | -6.24%-843.3万 | -27.12%-500.67万 | -140.29%-1,947.28万 | -118.26%-1,192.92万 | -385.48%-793.78万 | -1,400.35%-393.85万 | -327.55%-810.39万 |
信用减值损失 | -32.29%100万 | 8.67%-890.65万 | 89.82%-77.23万 | 89.63%-77.29万 | 12,321.51%147.69万 | -92.23%-975.21万 | -78.66%-758.55万 | -76.96%-745.37万 | -116.60%-1.21万 | -271.72%-507.32万 |
资产减值损失 | ---- | ---1,778.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10.93万 |
非经营性净收益 | -50.90%90.78万 | 58,535.34%7,848.5万 | 44.68%-168.19万 | 48.76%-207.65万 | 160.95%184.9万 | -114.99%-13.43万 | -402.43%-304.01万 | -27.86%-405.24万 | 87.72%70.85万 | -75.92%89.6万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.94%-2.45万 |
投资净收益 | 78.44%-10.37万 | 1,843.99%1.02亿 | -65.53%122.08万 | -58.94%122.23万 | -184.03%-48.08万 | 72.22%523.37万 | 61.27%354.15万 | 204.10%297.67万 | 108.46%57.22万 | 165.31%303.9万 |
-其中:对联营合营企业的投资收益 | 78.44%-10.37万 | -102.60%-12.3万 | -103.87%-11.78万 | -104.69%-11.62万 | -738.91%-48.08万 | 164.99%473.67万 | 211.03%304.46万 | 153.33%247.98万 | -72.58%7.53万 | -53.29%178.75万 |
资产处置收益 | ---- | -177.13%-3.93万 | ---- | ---- | ---- | 255.64%5.1万 | ---- | ---- | ---- | 2,530.12%1.43万 |
其他收益 | -98.66%1.15万 | -19.85%347.3万 | -312.20%-213.03万 | -695.00%-252.59万 | 474.59%85.29万 | 42.09%433.31万 | -66.98%100.39万 | 758.03%42.45万 | 392.12%14.84万 | -49.36%304.96万 |
营业利润 | -36.73%4,413.88万 | 1,145.19%6,843.86万 | 60.46%-1,186.36万 | 101.54%34.85万 | 970.07%6,976.59万 | 93.50%-654.79万 | 55.27%-3,000.74万 | 55.63%-2,268.51万 | 36.27%-801.84万 | -55.60%-1.01亿 |
加:营业外收入 | 10,125.79%436.25万 | -91.24%73.13万 | -95.51%49.4万 | -95.71%15.7万 | 410.48%4.27万 | 1,027.45%835.04万 | 6,427.35%1,101.48万 | 2,709.49%366.1万 | -93.73%8,357.16 | 15.38%74.06万 |
减:营业外支出 | 76,296.88%72.08万 | -50.29%39.24万 | 208.47%32.8万 | 5,544.45%24.83万 | --943.46 | 51.00%78.94万 | -79.61%10.63万 | -99.16%4,399.49 | ---- | -91.34%52.28万 |
利润总额 | -31.55%4,778.05万 | 6,689.07%6,877.76万 | 38.75%-1,169.76万 | 101.35%25.72万 | 971.50%6,980.76万 | 101.01%101.31万 | 71.68%-1,909.89万 | 63.06%-1,902.85万 | 37.85%-801万 | -43.31%-1亿 |
减:所得税费用 | -35.66%726.06万 | -13.93%614.29万 | 589.63%433.83万 | 770.59%404.76万 | 3,596.18%1,128.53万 | 97.72%713.67万 | -82.09%62.91万 | -84.20%46.49万 | -51.88%30.53万 | 17.05%360.95万 |
净利润 | -30.76%4,051.99万 | FLtoP6,263.47万 | FPtoL-1,603.59万 | FPtoL-379.03万 | FLtoP5,852.23万 | FPtoL-612.37万 | FPtoL-1,972.8万 | FPtoL-1,949.34万 | FPtoL-831.54万 | FPtoL-1.04亿 |
持续经营净利润 | -30.76%4,051.99万 | 1,122.83%6,263.47万 | 18.72%-1,603.59万 | 80.56%-379.03万 | 803.79%5,852.23万 | 94.12%-612.37万 | 72.19%-1,972.8万 | 64.21%-1,949.34万 | 38.51%-831.54万 | -42.20%-1.04亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
减:少数股东损益 | -33.46%1,405万 | -40.08%644.12万 | 370.57%440.26万 | 296.05%387.82万 | 26,156.60%2,111.48万 | 208.50%1,074.93万 | 66.01%-162.72万 | 50.70%-197.82万 | 114.34%8.04万 | -566.10%-990.69万 |
归属于母公司所有者的净利润 | -29.24%2,646.99万 | 433.04%5,619.35万 | -12.91%-2,043.85万 | 56.22%-766.85万 | 545.55%3,740.75万 | 82.09%-1,687.29万 | 72.64%-1,810.08万 | 65.28%-1,751.52万 | 35.23%-839.58万 | -31.34%-9,419.73万 |
每股收益 | ||||||||||
基本每股收益 | -29.31%0.0205 | 432.82%0.0436 | -13.57%-0.0159 | 56.62%-0.0059 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 | 35.64%-0.0065 | -21.83%-0.0731 |
稀释每股收益 | -29.31%0.0205 | 432.82%0.0436 | -13.57%-0.0159 | 56.62%-0.0059 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 | 35.64%-0.0065 | -21.83%-0.0731 |
其他综合收益 | -273.68%-130.59万 | -209.51%-149.76万 | -418.17%-149.76万 | -263.62%-149.76万 | 120.21%75.19万 | |||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | -325.28%-130.59万 | -241.45%-130.59万 | -651.91%-130.59万 | -234.43%-130.59万 | 115.50%57.97万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | -143.15%-19.17万 | -181.89%-19.17万 | -241.51%-19.17万 | 767.40%17.22万 |
综合收益总额 | -30.76%4,051.99万 | 943.04%6,263.47万 | 24.45%-1,603.59万 | 81.94%-379.03万 | 696.38%5,852.23万 | 92.81%-742.96万 | 69.49%-2,122.56万 | 61.12%-2,099.1万 | 22.17%-981.3万 | -34.35%-1.03亿 |
归属于母公司所有者的综合收益总额 | -29.24%2,646.99万 | 409.11%5,619.35万 | -5.32%-2,043.85万 | 59.26%-766.85万 | 485.58%3,740.75万 | 80.58%-1,817.88万 | 70.25%-1,940.67万 | 62.52%-1,882.11万 | 19.09%-970.17万 | -24.06%-9,361.76万 |
归属于少数股东的综合收益总额 | -33.46%1,405万 | -40.08%644.12万 | 342.05%440.26万 | 278.73%387.82万 | 19,075.47%2,111.48万 | 210.42%1,074.93万 | 58.12%-181.89万 | 42.58%-216.99万 | 81.96%-11.13万 | -563.38%-973.46万 |
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 | 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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