(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 | -9.68%5.51亿 | -6.96%25.24亿 | -5.56%19.65亿 | -7.32%12.82亿 | -7.22%6.1亿 | -1.89%27.13亿 | 0.19%20.81亿 | 9.61%13.83亿 | 18.54%6.58亿 | 34.58%27.65亿 |
营业收入 | -9.68%5.51亿 | -6.96%25.24亿 | -5.56%19.65亿 | -7.32%12.82亿 | -7.22%6.1亿 | -1.89%27.13亿 | 0.19%20.81亿 | 9.61%13.83亿 | 18.54%6.58亿 | 34.58%27.65亿 |
其他业务收入 | ---- | -20.20%765.2万 | ---- | -22.94%335.88万 | ---- | -3.16%958.89万 | ---- | 22.82%435.85万 | ---- | -24.93%990.16万 |
营业总成本 | -11.12%5.28亿 | -3.71%24.7亿 | -2.06%19.22亿 | -2.07%12.56亿 | -2.94%5.93亿 | 0.09%25.65亿 | 2.61%19.63亿 | 7.11%12.82亿 | 11.84%6.11亿 | 27.41%25.63亿 |
营业成本 | -9.14%4.96亿 | -3.36%23.19亿 | -3.57%17.76亿 | -3.58%11.65亿 | -4.51%5.46亿 | 0.21%24亿 | 2.72%18.42亿 | 7.86%12.08亿 | 11.16%5.72亿 | 28.31%23.95亿 |
营业税金及附加 | 57.65%419.27万 | -1.22%1,584.43万 | 6.78%1,140.23万 | 15.11%714.91万 | -16.75%265.95万 | -2.01%1,604.02万 | -14.31%1,067.82万 | -9.64%621.06万 | 4.06%319.46万 | 18.73%1,636.94万 |
销售费用 | 18.82%841.97万 | -2.79%3,576.72万 | 15.11%3,135.87万 | 0.45%1,799.66万 | -22.86%708.63万 | 8.51%3,679.4万 | -8.60%2,724.34万 | -1.59%1,791.57万 | 33.35%918.64万 | 6.63%3,390.91万 |
管理费用 | -43.36%1,627.67万 | -23.95%7,072.81万 | 15.99%8,361.33万 | 27.05%5,245.1万 | 50.95%2,873.75万 | 5.38%9,300.5万 | 25.81%7,208.53万 | -1.22%4,128.49万 | 6.78%1,903.8万 | 20.42%8,825.92万 |
财务费用 | -86.79%93.59万 | 53.00%1,717.03万 | 212.89%1,349.22万 | 78.30%949.91万 | 13.64%708.76万 | -34.60%1,122.26万 | -54.33%431.21万 | -11.31%532.77万 | 132.59%623.71万 | 13.14%1,715.93万 |
-利息费用 | -39.44%333.62万 | -14.55%2,267.8万 | -8.34%1,894.45万 | 4.89%1,386.71万 | -2.54%550.89万 | 56.58%2,653.89万 | 50.03%2,066.78万 | 49.86%1,322.1万 | 58.81%565.27万 | 28.60%1,694.94万 |
-利息收入 | -224.89%-129.51万 | -17.08%-545.42万 | -16.41%-405.69万 | -9.14%-243.84万 | 73.75%-39.86万 | 3.24%-465.86万 | -0.34%-348.49万 | -5.13%-223.41万 | -33.81%-151.88万 | -1.42%-481.46万 |
研发费用 | -17.61%147.64万 | 33.57%1,129.91万 | -3.43%646.44万 | 10.00%383.87万 | -4.65%179.2万 | -32.76%845.96万 | -38.18%669.43万 | -17.78%348.97万 | 6.74%187.94万 | 12.33%1,258.12万 |
信用减值损失 | 328.26%139.25万 | -342.22%-573.36万 | -201.20%-154.24万 | -226.26%-229.61万 | 47.62%-61万 | 196.13%236.72万 | 157.09%152.41万 | -135.91%-70.38万 | 55.62%-116.46万 | -334.88%-246.24万 |
资产减值损失 | 78.74%-40.71万 | -58.97%-701.6万 | -676.17%-623万 | -573.56%-328.93万 | -1,085.82%-191.47万 | -127.09%-441.33万 | 36.33%-80.27万 | 59.93%-48.83万 | 65.24%-16.15万 | -45.97%-194.35万 |
非经营性净收益 | 36.87%590.57万 | -20.51%1,028.45万 | -16.12%1,288.41万 | 47.63%1,344.5万 | -17.06%431.48万 | -61.97%1,293.81万 | -31.13%1,535.98万 | -23.70%910.71万 | 106.32%520.22万 | 90.30%3,402.07万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -76.74%261.31万 | -63.52%256.8万 | 1,996.67%252.12万 | --277.64万 | --1,123.33万 |
投资净收益 | -21.64%158.96万 | -42.53%190.31万 | -8.61%317.74万 | -10.42%300.4万 | 4.49%202.85万 | -76.41%331.17万 | -63.54%347.66万 | -53.04%335.35万 | -5.54%194.13万 | 289.52%1,404.01万 |
-其中:对联营合营企业的投资收益 | -7.50%158.96万 | -24.74%161.74万 | -21.05%286.72万 | -19.67%269.38万 | -11.48%171.84万 | 324.06%214.91万 | 4.22%363.16万 | 328.82%335.35万 | -4.50%194.13万 | -126.61%-95.92万 |
资产处置收益 | --40.09万 | -9.27%-4.93万 | ---- | ---- | ---- | ---4.51万 | ---4.51万 | --2.85万 | ---- | ---- |
其他收益 | -39.10%292.99万 | 132.63%2,118.03万 | 102.33%1,747.91万 | 264.57%1,602.65万 | 165.72%481.11万 | -30.78%910.46万 | -10.56%863.89万 | -31.78%439.61万 | -49.07%181.06万 | -10.07%1,315.31万 |
营业利润 | 40.38%2,961.1万 | -60.05%6,400.77万 | -58.18%5,580.47万 | -64.16%3,929.48万 | -59.06%2,109.4万 | -32.09%1.6亿 | -28.45%1.33亿 | 43.58%1.1亿 | 381.08%5,152.23万 | 288.45%2.36亿 |
加:营业外收入 | 971.84%9.17万 | 730.95%111.84万 | 536.16%88.08万 | 608.96%87.06万 | 103.81%8,560 | -85.29%13.46万 | 18.98%13.85万 | 25.21%12.28万 | -95.23%4,200 | 617.63%91.48万 |
减:营业外支出 | 209,421.24%207.69万 | -99.69%1.16万 | -96.90%4.21万 | -99.89%1,142.56 | -99.90%991.28 | 3,312.20%367.44万 | 7,527.69%136.08万 | 10,129.01%102.29万 | --100万 | -91.26%10.77万 |
利润总额 | 30.92%2,762.58万 | -58.44%6,511.46万 | -57.16%5,664.33万 | -63.07%4,016.42万 | -58.24%2,110.15万 | -33.81%1.57亿 | -29.14%1.32亿 | 42.24%1.09亿 | 367.93%5,052.65万 | 297.00%2.37亿 |
减:所得税费用 | 10.02%445.77万 | -52.61%1,114.55万 | -50.79%1,065.52万 | -58.84%740.5万 | -48.07%405.18万 | -33.10%2,352.09万 | -17.62%2,165.43万 | 51.09%1,799.29万 | 296.17%780.28万 | 259.85%3,515.81万 |
净利润 | 35.89%2,316.82万 | -59.47%5,396.9万 | -58.41%4,598.81万 | -63.90%3,275.92万 | -60.09%1,704.97万 | -33.94%1.33亿 | -31.03%1.11亿 | 40.60%9,075.2万 | 383.94%4,272.37万 | 304.28%2.02亿 |
持续经营净利润 | 35.89%2,316.82万 | -59.47%5,396.9万 | -58.41%4,598.81万 | -63.90%3,275.92万 | -60.09%1,704.97万 | -33.94%1.33亿 | -31.03%1.11亿 | 40.60%9,075.2万 | 383.94%4,272.37万 | 304.28%2.02亿 |
归属于母公司所有者的净利润 | 35.89%2,316.82万 | -59.47%5,396.9万 | -58.41%4,598.81万 | -63.90%3,275.92万 | -60.09%1,704.97万 | -33.94%1.33亿 | -31.03%1.11亿 | 40.60%9,075.2万 | 383.94%4,272.37万 | 304.28%2.02亿 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | -58.33%0.15 | -50.00%0.12 | -62.50%0.09 | -54.55%0.05 | -33.33%0.36 | -44.19%0.24 | 41.18%0.24 | 450.00%0.11 | 285.71%0.54 |
稀释每股收益 | 20.00%0.06 | -58.33%0.15 | -50.00%0.12 | -62.50%0.09 | -54.55%0.05 | -33.33%0.36 | -44.19%0.24 | 41.18%0.24 | 450.00%0.11 | 285.71%0.54 |
其他综合收益 | -237.77%-2,145.15万 | -158.82%-3,939.59万 | -31.35%-2,221.13万 | 107.54%127.42万 | 220.34%1,557.11万 | 130.56%6,697.52万 | -1,760.48%-1,690.97万 | -899.00%-1,690.97万 | -1,417.70%-1,293.9万 | 624.68%2,904.85万 |
归属于母公司所有者的其他综合收益总额 | -237.77%-2,145.15万 | -158.82%-3,939.59万 | -31.35%-2,221.13万 | 107.54%127.42万 | 220.34%1,557.11万 | 130.56%6,697.52万 | -1,760.48%-1,690.97万 | -899.00%-1,690.97万 | -1,417.70%-1,293.9万 | 624.68%2,904.85万 |
综合收益总额 | -94.74%171.67万 | -92.72%1,457.31万 | -74.62%2,377.68万 | -53.91%3,403.34万 | 9.52%3,262.08万 | -13.22%2亿 | -41.24%9,366.81万 | 17.48%7,384.23万 | 273.44%2,978.47万 | 420.31%2.31亿 |
归属于母公司所有者的综合收益总额 | -94.74%171.67万 | -92.72%1,457.31万 | -74.62%2,377.68万 | -53.91%3,403.34万 | 9.52%3,262.08万 | -13.22%2亿 | -41.24%9,366.81万 | 17.48%7,384.23万 | 273.44%2,978.47万 | 420.31%2.31亿 |
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 | -- | 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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