(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 | -58.02%3.31亿 | -14.99%25.09亿 | -4.64%23.2亿 | -12.77%15.29亿 | -16.46%7.9亿 | -6.40%29.51亿 | -9.43%24.33亿 | -4.79%17.53亿 | -3.82%9.45亿 | -21.21%31.53亿 |
营业收入 | -58.02%3.31亿 | -14.99%25.09亿 | -4.64%23.2亿 | -12.77%15.29亿 | -16.46%7.9亿 | -6.40%29.51亿 | -9.43%24.33亿 | -4.79%17.53亿 | -3.82%9.45亿 | -21.21%31.53亿 |
其他业务收入 | ---- | -82.59%516.98万 | ---- | -82.59%66.5万 | ---- | -14.66%2,969.23万 | ---- | -60.87%382.03万 | ---- | 2,279.85%3,479.28万 |
营业总成本 | -58.40%3.33亿 | -17.86%25.95亿 | -4.81%23.6亿 | -12.62%15.68亿 | -17.13%8.01亿 | -2.92%31.59亿 | -9.04%24.79亿 | -3.61%17.94亿 | -1.64%9.67亿 | -25.61%32.54亿 |
营业成本 | -62.94%2.73亿 | -16.38%22.59亿 | -3.18%20.99亿 | -11.04%14.13亿 | -15.09%7.37亿 | -1.21%27.02亿 | -7.27%21.68亿 | -1.36%15.89亿 | -0.08%8.68亿 | -25.88%27.35亿 |
营业税金及附加 | -37.19%83.76万 | 4.93%1,010万 | -8.17%584.4万 | -17.36%414.95万 | -62.91%133.35万 | 17.78%962.56万 | 68.41%636.41万 | 107.04%502.1万 | 64.28%359.59万 | -31.44%817.24万 |
销售费用 | 23.79%1,973.07万 | -42.40%7,871.63万 | -31.76%8,590.48万 | -46.67%4,549.14万 | -59.53%1,593.9万 | -31.52%1.37亿 | -28.19%1.26亿 | -27.87%8,530.75万 | -23.00%3,938.45万 | -38.69%2亿 |
管理费用 | 11.29%2,242.88万 | -38.66%1.16亿 | -36.45%7,876.83万 | -39.58%5,122.32万 | -45.37%2,015.38万 | -11.52%1.89亿 | -16.35%1.24亿 | -7.54%8,477.43万 | -12.98%3,689.11万 | -8.59%2.13亿 |
财务费用 | -44.45%1,178.06万 | 13.52%9,673.91万 | 135.94%6,685.09万 | 181.28%4,131.54万 | 73.92%2,120.7万 | 44.53%8,521.86万 | -18.99%2,833.43万 | -36.10%1,468.85万 | -7.69%1,219.38万 | -27.47%5,896.36万 |
-利息费用 | 4.80%1,329.36万 | 16.58%5,543.18万 | 21.30%4,026.36万 | 25.66%2,643.59万 | 8.29%1,268.47万 | -6.73%4,754.68万 | -12.12%3,319.37万 | -18.25%2,103.82万 | -6.00%1,171.41万 | -18.21%5,097.83万 |
-利息收入 | 50.52%-125.45万 | 32.11%-423.07万 | 81.72%-52.55万 | 70.16%-122.33万 | 45.12%-253.53万 | -15.34%-623.17万 | -7.96%-287.5万 | -93.40%-409.91万 | -233.23%-461.98万 | -0.46%-540.29万 |
研发费用 | -5.47%545.38万 | -7.62%3,423.45万 | -12.10%2,344.9万 | -21.59%1,238.44万 | -17.94%576.91万 | -5.68%3,705.93万 | 4.89%2,667.7万 | 2.51%1,579.35万 | 26.39%702.99万 | 21.37%3,928.92万 |
信用减值损失 | 132.28%141.42万 | 92.22%-1,845.95万 | 10.17%-1,060.42万 | 27.70%-514.07万 | -1,075.39%-438.1万 | -2,271.49%-2.37亿 | 54.04%-1,180.45万 | -152.27%-711.03万 | 101.62%44.92万 | 92.39%-1,000.62万 |
资产减值损失 | 112.59%654.33 | 81.74%-1,929.79万 | 124.13%30.38万 | 139.11%28.09万 | 96.26%-5,198.71 | -461.27%-1.06亿 | 27.49%-125.88万 | -125.34%-71.84万 | 61.44%-13.89万 | 92.55%-1,883.2万 |
非经营性净收益 | -47.75%1,436.17万 | 115.05%9,765.17万 | 6.47%8,004.54万 | 11.75%7,089.98万 | -21.35%2,748.9万 | -757.88%-6.49亿 | -8.53%7,518.47万 | 4.24%6,344.68万 | 190.36%3,495万 | 137.93%9,859.64万 |
公允价值变动净收益 | ---- | 200.34%1,203.46万 | 16,052.30%1,057.42万 | 2,908.93%130.69万 | 47,136.33%944.32万 | -26,202.67%-1,199.36万 | --6.55万 | --4.34万 | --2万 | --4.59万 |
投资净收益 | -38.98%1,263.83万 | 141.33%1.21亿 | -9.66%7,788.6万 | 5.32%7,272.03万 | -39.86%2,071.3万 | -343.58%-2.93亿 | -17.35%8,621.54万 | 20.03%6,904.75万 | -8.30%3,444.03万 | 11.37%1.2亿 |
-其中:对联营合营企业的投资收益 | 1,272.81%123.55万 | 1,790.94%579万 | 817.06%108.36万 | -56.94%53.43万 | 115.27%9万 | -82.25%30.62万 | -109.25%-15.11万 | -36.57%124.08万 | 30.79%-58.93万 | -75.14%172.48万 |
资产处置收益 | -75.24%13.95万 | 105.01%17.59万 | 402.44%65.3万 | 3,163.45%56.26万 | --56.32万 | -5,639.75%-350.97万 | -133.59%-21.59万 | 87.27%-1.84万 | ---- | -302.82%-6.11万 |
其他收益 | -85.38%16.9万 | -25.51%209.99万 | -43.54%123.26万 | -46.90%116.97万 | 543.98%115.57万 | -60.70%281.93万 | -53.12%218.3万 | -36.49%220.29万 | -92.94%17.95万 | -55.78%717.4万 |
营业利润 | -20.90%1,256.16万 | 101.39%1,190.74万 | 39.79%4,002.52万 | 45.46%3,203.16万 | 18.97%1,588.02万 | -38,153.10%-8.56亿 | -32.71%2,863.26万 | -45.61%2,202.04万 | 12.44%1,334.82万 | 99.65%-223.83万 |
加:营业外收入 | -99.07%7.86万 | 530.69%1,701.16万 | 645.74%915.59万 | 3,552.70%738.13万 | 4,804.39%842.54万 | -64.01%269.73万 | -75.94%122.78万 | -70.67%20.21万 | -70.42%17.18万 | 73.81%749.38万 |
减:营业外支出 | -89.16%4,164.79 | -6.91%352.15万 | 38.18%257.94万 | 166.65%75.7万 | -73.22%3.84万 | -59.00%378.29万 | -41.00%186.66万 | 26.27%28.39万 | 2.33%14.34万 | -35.08%922.58万 |
利润总额 | -47.93%1,263.6万 | 102.96%2,539.75万 | 66.47%4,660.17万 | 76.20%3,865.59万 | 81.42%2,426.72万 | -21,492.83%-8.57亿 | -37.08%2,799.37万 | -46.42%2,193.86万 | 8.65%1,337.65万 | 99.38%-397.03万 |
减:所得税费用 | -21.28%321.98万 | -9.80%1,642.16万 | -76.64%351.43万 | -48.43%733.66万 | -43.62%409.03万 | 33.71%1,820.62万 | -0.43%1,504.23万 | -0.39%1,422.6万 | 44.31%725.47万 | 119.01%1,361.57万 |
净利润 | -53.33%941.62万 | FLtoP897.6万 | 232.68%4,308.73万 | 306.08%3,131.93万 | 229.59%2,017.68万 | FPtoL-8.76亿 | -55.92%1,295.15万 | -71.08%771.26万 | -15.96%612.18万 | FPtoL-1,758.6万 |
持续经营净利润 | -53.33%941.62万 | 101.03%897.6万 | 232.68%4,308.73万 | 306.08%3,131.93万 | 229.59%2,017.68万 | -4,878.45%-8.76亿 | -55.92%1,295.15万 | -71.08%771.26万 | -15.96%612.18万 | 96.92%-1,758.6万 |
减:少数股东损益 | 506.32%19.84万 | 97.82%-144.67万 | 102.73%64.02万 | 101.09%15.73万 | 99.31%-4.88万 | -95.59%-6,635.99万 | -26.94%-2,342.21万 | -190.64%-1,437.95万 | -338.79%-708.47万 | 76.08%-3,392.81万 |
归属于母公司所有者的净利润 | -54.43%921.78万 | 101.29%1,042.26万 | 16.70%4,244.71万 | 41.05%3,116.2万 | 53.15%2,022.57万 | -5,051.36%-8.09亿 | -23.96%3,637.36万 | -30.12%2,209.21万 | 48.40%1,320.65万 | 103.81%1,634.2万 |
每股收益 | ||||||||||
基本每股收益 | -55.17%0.013 | 101.71%0.02 | 16.73%0.0614 | 40.63%0.045 | 52.63%0.029 | -5,950.00%-1.17 | -23.99%0.0526 | -30.43%0.032 | 46.15%0.019 | 103.23%0.02 |
稀释每股收益 | -55.17%0.013 | 101.71%0.02 | 16.73%0.0614 | 40.63%0.045 | 52.63%0.029 | -5,950.00%-1.17 | -23.99%0.0526 | -30.43%0.032 | 46.15%0.019 | 103.23%0.02 |
其他综合收益 | 256.91%668.29万 | -61.13%789.79万 | 1,215.12%718.75万 | 184.85%205.9万 | 0.00%-425.91万 | 108.04%2,031.71万 | 96.36%-64.45万 | 86.31%-242.65万 | 69.39%-425.91万 | -4,346.46%-2.53亿 |
归属于母公司所有者的其他综合收益总额 | 234.26%566.66万 | -60.28%790.15万 | 901.76%692.8万 | 177.67%205.52万 | 0.00%-422.07万 | 108.53%1,989.22万 | 95.12%-86.41万 | 85.06%-264.61万 | 69.71%-422.07万 | -4,140.91%-2.33亿 |
归属于少数股东的其他综合收益总额 | 2,748.21%101.62万 | -100.83%-3,531.14 | 18.19%25.95万 | -98.27%3,788.58 | 0.00%-3.84万 | 102.17%42.49万 | 1,464.08%21.96万 | 1,464.08%21.96万 | -278.05%-3.84万 | -10,392.74%-1,961.7万 |
综合收益总额 | 1.14%1,609.9万 | 101.97%1,687.39万 | 308.51%5,027.48万 | 531.43%3,337.83万 | 754.53%1,591.77万 | -216.25%-8.55亿 | 5.55%1,230.69万 | -40.89%528.61万 | 128.10%186.27万 | 53.07%-2.7亿 |
归属于母公司所有者的综合收益总额 | -7.00%1,488.44万 | 102.32%1,832.41万 | 39.05%4,937.51万 | 70.82%3,321.71万 | 78.11%1,600.49万 | -263.93%-7.89亿 | 17.87%3,550.95万 | 39.84%1,944.6万 | 278.42%898.58万 | 50.06%-2.17亿 |
归属于少数股东的综合收益总额 | 1,492.91%121.46万 | 97.80%-145.02万 | 103.88%89.97万 | 101.14%16.11万 | 98.78%-8.72万 | -23.14%-6,593.5万 | -25.64%-2,320.25万 | -185.28%-1,415.99万 | -347.14%-712.31万 | 62.29%-5,354.51万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 |
会计师事务所 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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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