(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 | 6.88%8.42亿 | -14.93%35.13亿 | -13.36%26.06亿 | -13.76%16.64亿 | -14.73%7.88亿 | 14.55%41.3亿 | 17.86%30.08亿 | 17.38%19.29亿 | 12.73%9.24亿 | 7.13%36.05亿 |
营业收入 | 6.88%8.42亿 | -14.93%35.13亿 | -13.36%26.06亿 | -13.76%16.64亿 | -14.73%7.88亿 | 14.55%41.3亿 | 17.86%30.08亿 | 17.38%19.29亿 | 12.73%9.24亿 | 7.13%36.05亿 |
其他业务收入 | ---- | 1.39%1.4亿 | ---- | 9.97%6,679.93万 | ---- | 0.49%1.38亿 | ---- | 27.11%6,074.24万 | ---- | 33.76%1.37亿 |
营业总成本 | 1.84%7.72亿 | -19.63%32.34亿 | -16.72%24.31亿 | -16.79%15.61亿 | -15.43%7.58亿 | 15.09%40.24亿 | 17.81%29.19亿 | 17.76%18.76亿 | 15.21%8.97亿 | 9.50%34.96亿 |
营业成本 | -0.04%6.05亿 | -21.76%26.27亿 | -18.76%19.89亿 | -17.88%12.86亿 | -16.63%6.06亿 | 20.76%33.57亿 | 23.80%24.49亿 | 23.36%15.66亿 | 16.15%7.27亿 | 8.31%27.8亿 |
营业税金及附加 | 1.42%869.83万 | -5.61%3,728万 | -5.67%2,734.7万 | -1.25%1,781.98万 | -8.76%857.63万 | 3.34%3,949.37万 | 4.01%2,899.13万 | 4.02%1,804.51万 | 10.28%939.94万 | 28.05%3,821.58万 |
销售费用 | 31.87%6,944.1万 | 1.16%2.39亿 | -7.70%1.74亿 | -6.78%1.15亿 | -20.88%5,265.72万 | -5.94%2.36亿 | 14.65%1.88亿 | 15.23%1.23亿 | 22.21%6,654.97万 | 41.70%2.51亿 |
管理费用 | 18.75%6,131.39万 | -9.48%2.42亿 | -2.65%1.79亿 | 3.51%1.16亿 | -8.15%5,163.37万 | 0.44%2.67亿 | -6.12%1.84亿 | -12.50%1.12亿 | -13.79%5,621.58万 | 15.00%2.66亿 |
财务费用 | -167.08%-533.35万 | -42.71%-4,314.3万 | 9.04%-4,044.25万 | -157.77%-3,945.73万 | 23.16%795.11万 | -278.48%-3,023.02万 | -491.84%-4,446.32万 | -266.90%-1,530.72万 | 267.67%645.61万 | -62.22%1,693.75万 |
-利息费用 | 94.19%1,011.15万 | -14.50%2,573.04万 | -21.14%1,739.66万 | -28.47%1,040.05万 | -26.17%520.69万 | 2.35%3,009.23万 | -0.23%2,205.93万 | -0.00%1,454.06万 | 16.67%705.24万 | 52.49%2,940.19万 |
-利息收入 | -64.57%-1,421.21万 | -233.70%-6,281.77万 | -201.94%-3,642.5万 | -169.14%-2,062万 | -188.73%-863.61万 | -14.22%-1,882.47万 | -19.80%-1,206.36万 | -8.36%-766.13万 | 17.62%-299.11万 | -0.98%-1,648.16万 |
研发费用 | 2.79%3,260.71万 | -13.97%1.33亿 | -10.31%1.02亿 | -8.63%6,614.67万 | 0.75%3,172.15万 | 7.07%1.54亿 | 13.08%1.14亿 | 16.03%7,239.41万 | 10.78%3,148.53万 | 0.71%1.44亿 |
信用减值损失 | -80.39%172.35万 | 36.63%-226.87万 | -17.81%207.97万 | 117.03%621.96万 | 79.13%878.72万 | 54.64%-357.99万 | -68.66%253.03万 | -57.41%286.58万 | 35.23%490.56万 | -801.89%-789.2万 |
资产减值损失 | ---- | -65.87%-1,427.18万 | 1,317.40%41.48万 | 1,605.37%51.29万 | ---- | 12.08%-860.45万 | ---3.41万 | ---3.41万 | ---3.41万 | -9.24%-978.63万 |
非经营性净收益 | -25.92%1,288.76万 | -175.71%-4,803.8万 | -50.21%2,125.76万 | -32.03%2,339.85万 | -32.43%1,739.64万 | 1,573.39%6,345.35万 | 156.92%4,269.66万 | 132.12%3,442.42万 | 338.65%2,574.61万 | -94.34%379.19万 |
公允价值变动净收益 | ---- | -1,605.82%-6,398.2万 | ---- | ---- | ---- | -196.68%-375.08万 | ---- | ---- | ---- | -88.88%387.97万 |
投资净收益 | -57.74%43.63万 | -72.28%390.34万 | -77.90%300.54万 | -45.11%397.4万 | 149.48%103.24万 | 313.94%1,408.05万 | 1,151.16%1,360.19万 | 530.69%723.97万 | 318.58%41.38万 | -75.46%340.16万 |
-其中:对联营合营企业的投资收益 | -19.62%3.42万 | 162.41%98.85万 | -36.27%37.66万 | 58.57%153.89万 | 1.57%4.26万 | -86.20%37.67万 | -28.33%59.1万 | 3.66%97.05万 | 189.69%4.19万 | 26.98%273.02万 |
资产处置收益 | -172.62%-61.03万 | -100.55%-28.97万 | -99.78%4.01万 | -99.11%16.38万 | -101.23%-22.38万 | 8,219.18%5,261.43万 | 1,089.55%1,842.38万 | 7,030.43%1,831.84万 | 171,658.56%1,819.76万 | -1,854.80%-64.8万 |
其他收益 | 45.35%1,133.81万 | 127.44%2,887.09万 | 92.27%1,571.77万 | 107.62%1,252.83万 | 244.67%780.06万 | -14.44%1,269.38万 | -12.28%817.46万 | -16.39%603.43万 | -6.50%226.32万 | -47.12%1,483.7万 |
营业利润 | 76.17%8,266.35万 | 36.45%2.31亿 | 49.30%1.96亿 | 44.01%1.26亿 | -11.34%4,692.15万 | 50.16%1.69亿 | 44.86%1.32亿 | 33.95%8,767.86万 | 12.40%5,292.25万 | -52.89%1.13亿 |
加:营业外收入 | -93.47%3.09万 | -16.19%117.85万 | 11.35%189.06万 | 192.06%179.62万 | -18.67%47.37万 | -70.21%140.62万 | -19.89%169.79万 | -61.37%61.5万 | -26.64%58.24万 | 49.88%472.03万 |
减:营业外支出 | -43.50%38.05万 | -47.45%211.86万 | -5.36%124.77万 | 84.74%76.39万 | -14.44%67.35万 | -2.22%403.19万 | -43.57%131.84万 | -62.73%41.35万 | 113.12%78.71万 | -75.71%412.32万 |
利润总额 | 76.18%8,231.39万 | 38.04%2.3亿 | 49.36%1.97亿 | 44.85%1.27亿 | -11.37%4,672.17万 | 47.05%1.67亿 | 45.63%1.32亿 | 33.28%8,788.01万 | 10.97%5,271.78万 | -49.74%1.13亿 |
减:所得税费用 | 47.35%1,194.07万 | -16.93%2,950.73万 | 31.00%3,231.27万 | 13.97%2,376.9万 | -30.84%810.37万 | 68.15%3,552.17万 | 43.43%2,466.6万 | 14.86%2,085.64万 | 35.26%1,171.7万 | -41.47%2,112.53万 |
净利润 | 82.23%7,037.32万 | 52.94%2亿 | 53.58%1.65亿 | 54.47%1.04亿 | -5.81%3,861.79万 | 42.22%1.31亿 | 46.14%1.07亿 | 40.28%6,702.37万 | 5.55%4,100.08万 | -51.31%9,217.12万 |
持续经营净利润 | 82.23%7,037.32万 | 51.07%2亿 | 51.29%1.65亿 | 50.82%1.04亿 | -8.21%3,861.79万 | 37.72%1.33亿 | 41.85%1.09亿 | 42.07%6,864.39万 | 8.31%4,207.06万 | -49.10%9,635.48万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | 61.27%-162.02万 | 51.81%-162.02万 | -201.02%-162.02万 | -86,785.24%-106.98万 | -621,583.26%-418.36万 |
减:少数股东损益 | 118.42%91.12万 | 223.27%437.89万 | 194.35%293.7万 | 186.11%182.55万 | 373.52%41.72万 | 47.26%-355.24万 | 42.48%-311.28万 | 12.21%-212万 | 83.65%-15.25万 | -40.84%-673.62万 |
归属于母公司所有者的净利润 | 81.83%6,946.2万 | 45.65%1.96亿 | 46.59%1.62亿 | 47.09%1.02亿 | -7.17%3,820.08万 | 36.12%1.35亿 | 40.05%1.1亿 | 37.75%6,914.37万 | 3.46%4,115.34万 | -49.04%9,890.74万 |
每股收益 | ||||||||||
基本每股收益 | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 | -7.43%0.0249 | 36.07%0.0879 | 40.27%0.0721 | 37.80%0.0452 | 3.46%0.0269 | -49.01%0.0646 |
稀释每股收益 | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 | -7.43%0.0249 | 36.07%0.0879 | 40.27%0.0721 | 37.80%0.0452 | 3.46%0.0269 | -49.01%0.0646 |
其他综合收益 | -109.83%-817.43万 | 269.27%7,065.28万 | 333.24%8,737.88万 | 838.19%1.01亿 | 3,376.09%8,316.29万 | -56.92%1,913.3万 | -63.47%2,016.87万 | -47.49%1,076.53万 | -236.23%-253.85万 | 1,149.81%4,441.12万 |
归属于母公司所有者的其他综合收益总额 | -109.83%-817.43万 | 269.27%7,065.28万 | 333.24%8,737.88万 | 838.19%1.01亿 | 3,376.09%8,316.29万 | -56.92%1,913.3万 | -63.47%2,016.87万 | -47.49%1,076.53万 | -236.23%-253.85万 | 1,149.81%4,441.12万 |
综合收益总额 | -48.93%6,219.89万 | 80.49%2.71亿 | 97.85%2.52亿 | 162.93%2.05亿 | 216.62%1.22亿 | 9.98%1.5亿 | -0.93%1.27亿 | 13.93%7,778.9万 | -5.52%3,846.24万 | -26.20%1.37亿 |
归属于母公司所有者的综合收益总额 | -49.50%6,128.77万 | 73.47%2.67亿 | 90.89%2.49亿 | 153.67%2.03亿 | 214.29%1.21亿 | 7.29%1.54亿 | -2.60%1.31亿 | 13.03%7,990.9万 | -7.27%3,861.49万 | -24.51%1.43亿 |
归属于少数股东的综合收益总额 | 118.42%91.12万 | 223.27%437.89万 | 194.35%293.7万 | 186.11%182.55万 | 373.52%41.72万 | 47.26%-355.24万 | 42.48%-311.28万 | 12.21%-212万 | 83.65%-15.25万 | -40.84%-673.62万 |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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