(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 | -18.62%1.79亿 | 14.92%10.03亿 | 10.84%6.72亿 | 18.57%4.83亿 | 6.40%2.2亿 | -8.55%8.73亿 | 9.77%6.07亿 | 20.59%4.07亿 | 39.41%2.07亿 | 25.73%9.55亿 |
营业收入 | -18.62%1.79亿 | 14.92%10.03亿 | 10.84%6.72亿 | 18.57%4.83亿 | 6.40%2.2亿 | -8.55%8.73亿 | 9.77%6.07亿 | 20.59%4.07亿 | 39.41%2.07亿 | 25.73%9.55亿 |
其他业务收入 | ---- | -30.45%2,625.77万 | ---- | 15.53%1,751.88万 | ---- | 147.43%3,775.3万 | ---- | 76.60%1,516.38万 | ---- | -2.34%1,525.8万 |
营业总成本 | -17.57%1.77亿 | 17.65%9.7亿 | 13.33%6.51亿 | 17.89%4.63亿 | 8.28%2.15亿 | -4.82%8.24亿 | 12.09%5.75亿 | 27.30%3.93亿 | 52.13%1.99亿 | 23.37%8.66亿 |
营业成本 | -38.83%9,969.48万 | 16.12%6.07亿 | 18.22%4.27亿 | 27.24%3.19亿 | 16.32%1.63亿 | -8.32%5.23亿 | 23.44%3.61亿 | 57.92%2.5亿 | 153.62%1.4亿 | 63.75%5.7亿 |
营业税金及附加 | 45.36%196.42万 | 33.37%1,186.4万 | 29.90%642.88万 | 14.05%410.36万 | 36.30%135.12万 | -7.68%889.53万 | -19.20%494.9万 | -16.88%359.82万 | -41.60%99.14万 | -3.11%963.53万 |
销售费用 | 67.59%5,129.57万 | 27.51%2.15亿 | -7.94%1.27亿 | -3.45%8,588.54万 | -9.85%3,060.83万 | -17.16%1.69亿 | -14.22%1.38亿 | -17.87%8,894.98万 | -40.59%3,395.14万 | -28.56%2.04亿 |
管理费用 | 26.94%1,765.4万 | -3.36%9,200.1万 | 31.17%6,752.07万 | 15.61%4,122.58万 | -16.09%1,390.76万 | 42.07%9,519.5万 | 22.19%5,147.74万 | 23.28%3,565.97万 | 8.77%1,657.46万 | 45.74%6,700.5万 |
财务费用 | 13.81%339.98万 | 239.43%1,174.54万 | 513.61%1,118.72万 | 761.59%727.31万 | 3,996.10%298.73万 | 237.05%346.04万 | 190.08%182.32万 | 161.28%84.42万 | 90.33%-7.67万 | 63.64%-252.49万 |
-利息费用 | 19,666.66%381.38万 | 201.34%1,532.16万 | 260.78%1,220.27万 | 296.44%754.37万 | --1.93万 | 455.01%508.44万 | --338.23万 | 817.55%190.28万 | ---- | --91.61万 |
-利息收入 | -249.80%-55.6万 | -135.17%-429.32万 | 13.30%-143.61万 | 46.89%-65.3万 | 76.43%-15.89万 | 49.11%-182.56万 | 32.95%-165.63万 | 26.04%-122.96万 | 18.13%-67.43万 | 49.95%-358.71万 |
研发费用 | 0.82%332.53万 | 26.71%3,190.24万 | -28.77%1,269.55万 | -55.16%599.27万 | -53.76%329.81万 | 40.11%2,517.69万 | 31.68%1,782.41万 | 36.13%1,336.5万 | 245.61%713.31万 | -8.97%1,796.9万 |
信用减值损失 | -3.47%3.09万 | 2.86%-949.02万 | -178.73%-179.92万 | -235.92%-181.99万 | --3.2万 | -96.84%-976.92万 | -30.46%228.54万 | -62.82%133.9万 | ---- | -179.83%-496.3万 |
资产减值损失 | ---3.61万 | -452.48%-284.17万 | 87.66%-44.32万 | -172.23%-24万 | ---- | 104.64%80.62万 | -2,830.52%-359.23万 | 363.82%33.23万 | ---3,360 | -74.17%-1,738.29万 |
非经营性净收益 | 668.21%376.62万 | 51.01%-471.96万 | 169.89%345.37万 | -104.26%-18.64万 | 72.52%49.03万 | 60.58%-963.28万 | -406.29%-494.2万 | 403.02%437.84万 | 111.99%28.42万 | -144.72%-2,443.51万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.95%-632.43万 |
投资净收益 | -1,024.19%-111.46万 | -172.36%-85.9万 | 253.48%124.39万 | -16.01%112.43万 | --12.06万 | -36.49%118.71万 | -190.08%-81.05万 | 48.77%133.85万 | ---- | 1.33%186.93万 |
-其中:对联营合营企业的投资收益 | ---- | 95.52%-5,407.4 | ---- | ---- | ---- | ---12.06万 | ---- | ---- | ---- | ---- |
资产处置收益 | -558.46%-4.06万 | 21.81%-331.89万 | 70.41%-125.31万 | -38.81%15.24万 | --8,846.06 | -20,129.25%-424.48万 | -18,446.48%-423.53万 | 1,486.03%24.9万 | ---- | -103.11%-2.1万 |
其他收益 | 1,398.49%492.65万 | 393.76%1,179.03万 | 304.48%570.54万 | -46.69%59.69万 | 14.34%32.88万 | 0.04%238.79万 | 7.90%141.06万 | 99.41%111.97万 | 34.58%28.75万 | -25.00%238.68万 |
营业利润 | 0.96%570.98万 | -26.14%2,898.86万 | -8.87%2,478.2万 | 4.43%1,984.64万 | -34.55%565.56万 | -38.94%3,924.54万 | -30.54%2,719.33万 | -31.75%1,900.41万 | -44.39%864.13万 | 35.64%6,427.73万 |
加:营业外收入 | -28.34%5.24万 | -75.05%76.9万 | -52.80%43.27万 | -60.82%35.22万 | -25.30%7.31万 | 260.15%308.22万 | 267.25%91.68万 | 4,529.97%89.89万 | 609.98%9.79万 | -63.59%85.58万 |
减:营业外支出 | 530.43%43万 | -22.59%48.43万 | -77.49%8.31万 | -98.46%3,877.72 | -78.74%6.82万 | -41.10%62.56万 | -66.79%36.93万 | -68.69%25.15万 | 76,474.28%32.09万 | -79.99%106.22万 |
利润总额 | -5.80%533.22万 | -29.80%2,927.32万 | -9.41%2,513.15万 | 2.76%2,019.47万 | -32.76%566.05万 | -34.91%4,170.19万 | -27.55%2,774.08万 | -27.38%1,965.15万 | -45.87%841.84万 | 44.20%6,407.1万 |
减:所得税费用 | -52.81%120.89万 | -104.20%-32.94万 | -59.43%208.57万 | 33.36%584.14万 | 99.14%256.17万 | -41.49%784.22万 | -27.92%514.12万 | 1.31%438.02万 | -65.11%128.63万 | 91.01%1,340.26万 |
净利润 | 33.06%412.33万 | -12.57%2,960.26万 | 1.97%2,304.58万 | -6.01%1,435.34万 | -56.55%309.88万 | -33.17%3,385.97万 | -27.46%2,259.96万 | -32.84%1,527.13万 | -39.89%713.2万 | 35.42%5,066.84万 |
持续经营净利润 | 33.06%412.33万 | -12.57%2,960.26万 | 1.97%2,304.58万 | -6.01%1,435.34万 | -56.55%309.88万 | -33.17%3,385.97万 | -27.46%2,259.96万 | -32.84%1,527.13万 | -39.89%713.2万 | 35.42%5,066.84万 |
减:少数股东损益 | 1,769.53%184.35万 | 126.41%194.32万 | 158.66%195.72万 | 79.20%-43.64万 | 92.84%-11.04万 | -48.15%-735.78万 | 11.25%-333.67万 | -1,460.41%-209.83万 | -1,130.47%-154.24万 | -5,590.64%-496.65万 |
归属于母公司所有者的净利润 | -28.96%227.98万 | -32.89%2,765.95万 | -18.69%2,108.86万 | -14.85%1,478.98万 | -63.00%320.92万 | -25.91%4,121.75万 | -25.72%2,593.63万 | -23.09%1,736.97万 | -25.96%867.44万 | 48.35%5,563.48万 |
每股收益 | ||||||||||
基本每股收益 | -29.41%0.0036 | -42.86%0.04 | -19.04%0.0336 | -15.47%0.0235 | -63.31%0.0051 | -22.22%0.07 | -26.68%0.0415 | -24.04%0.0278 | -25.67%0.0139 | 50.00%0.09 |
稀释每股收益 | -29.41%0.0036 | -42.86%0.04 | -19.04%0.0336 | -15.47%0.0235 | -63.31%0.0051 | -22.22%0.07 | -26.68%0.0415 | -24.04%0.0278 | -25.67%0.0139 | 50.00%0.09 |
其他综合收益 | -576.93万 | -33.73万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---576.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---33.73万 |
综合收益总额 | 33.06%412.33万 | -29.61%2,383.34万 | 1.97%2,304.58万 | -6.01%1,435.34万 | -56.55%309.88万 | -32.73%3,385.97万 | -27.46%2,259.96万 | -32.84%1,527.13万 | -39.89%713.2万 | 34.52%5,033.11万 |
归属于母公司所有者的综合收益总额 | -28.96%227.98万 | -46.89%2,189.02万 | -18.69%2,108.86万 | -14.85%1,478.98万 | -63.00%320.92万 | -25.46%4,121.75万 | -25.72%2,593.63万 | -23.09%1,736.97万 | -25.96%867.44万 | 47.45%5,529.75万 |
归属于少数股东的综合收益总额 | 1,769.53%184.35万 | 126.41%194.32万 | 158.66%195.72万 | 79.20%-43.64万 | 92.84%-11.04万 | -48.15%-735.78万 | 11.25%-333.67万 | -1,460.41%-209.83万 | -1,130.47%-154.24万 | -5,590.64%-496.65万 |
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 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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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