(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 | 5.99%9.95亿 | -7.32%44.41亿 | -8.54%31.91亿 | -9.52%20.96亿 | -9.55%9.39亿 | 4.68%47.91亿 | 14.61%34.89亿 | 20.83%23.16亿 | 21.79%10.38亿 | -1.70%45.77亿 |
营业收入 | 5.99%9.95亿 | -7.32%44.41亿 | -8.54%31.91亿 | -9.52%20.96亿 | -9.55%9.39亿 | 4.68%47.91亿 | 14.61%34.89亿 | 20.83%23.16亿 | 21.79%10.38亿 | -1.70%45.77亿 |
其他业务收入 | ---- | -47.39%3,327.52万 | ---- | -61.40%1,820.64万 | ---- | -58.12%6,325.2万 | ---- | -67.07%4,716.88万 | ---- | -37.20%1.51亿 |
营业总成本 | 5.60%9.71亿 | -7.98%41.26亿 | -9.25%29.8亿 | -8.18%19.77亿 | -6.14%9.19亿 | 5.39%44.84亿 | 16.79%32.84亿 | 24.18%21.53亿 | 19.26%9.79亿 | -1.74%42.54亿 |
营业成本 | 5.15%8.51亿 | -8.73%36.5亿 | -10.57%26.28亿 | -9.23%17.46亿 | -6.63%8.09亿 | 7.15%39.99亿 | 20.30%29.38亿 | 28.60%19.24亿 | 21.95%8.67亿 | -4.13%37.32亿 |
营业税金及附加 | 46.72%798.11万 | -0.94%2,490.99万 | -3.79%1,803.55万 | -14.82%1,145.76万 | -14.73%543.97万 | 26.29%2,514.52万 | 63.12%1,874.69万 | 54.90%1,345.15万 | 63.69%637.93万 | -3.77%1,991.06万 |
销售费用 | -22.48%262.89万 | 28.41%960.8万 | 22.91%817.93万 | 59.93%679.1万 | 56.72%339.11万 | -31.29%748.25万 | -50.26%665.45万 | -49.60%424.62万 | -44.90%216.38万 | -30.94%1,088.94万 |
管理费用 | 14.42%5,718.73万 | 0.95%1.94亿 | 1.39%1.46亿 | -5.43%9,277.61万 | -0.32%4,997.89万 | -13.51%1.92亿 | -0.32%1.44亿 | 6.97%9,810.11万 | 5.35%5,014.02万 | 32.50%2.22亿 |
财务费用 | -6.51%1,931.66万 | -17.11%8,643.74万 | 1.60%6,732.13万 | 8.98%4,553.98万 | -6.05%2,066.27万 | -20.77%1.04亿 | -31.88%6,625.83万 | -34.39%4,178.55万 | -20.48%2,199.4万 | 7.64%1.32亿 |
-利息费用 | -41.91%2,193.17万 | -17.38%1.09亿 | -11.55%1.14亿 | -6.68%7,768.19万 | -9.08%3,775.49万 | -16.49%1.32亿 | -15.76%1.29亿 | -21.84%8,324.14万 | -20.55%4,152.56万 | 11.74%1.58亿 |
-利息收入 | 83.71%-280.92万 | 26.92%-2,229.37万 | 28.08%-4,726.64万 | 28.67%-3,241.09万 | 21.98%-1,724.03万 | -55.19%-3,050.65万 | -0.98%-6,571.79万 | -9.40%-4,543.85万 | -4.62%-2,209.67万 | 28.03%-1,965.78万 |
研发费用 | 7.11%3,296.89万 | 3.52%1.61亿 | 2.67%1.13亿 | 3.28%7,427.5万 | -4.72%3,078.04万 | 12.95%1.55亿 | 7.10%1.1亿 | 9.77%7,191.9万 | 16.54%3,230.58万 | 24.62%1.37亿 |
信用减值损失 | 71.09%296.39万 | 12.15%-1,574.87万 | 13.03%659.75万 | 14.42%477.59万 | 591.83%173.23万 | 51.85%-1,792.71万 | 1,532.12%583.67万 | 21,263.24%417.4万 | 128.92%25.04万 | -52.66%-3,723.39万 |
资产减值损失 | -21.11%765.73万 | 66.70%-1,506.36万 | --144.55万 | --55.04万 | --970.61万 | -9.06%-4,523.45万 | ---- | ---- | ---- | -667.30%-4,147.56万 |
非经营性净收益 | 18.40%2,742.96万 | -74.36%3,410.75万 | 19.50%6,366.03万 | -0.26%2,708.71万 | 290.92%2,316.69万 | -34.13%1.33亿 | -55.10%5,327.12万 | -48.14%2,715.85万 | -77.33%592.62万 | 40.64%2.02亿 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.60%11.08万 |
投资净收益 | -20.12%501.67万 | -90.10%107.27万 | 34.09%1,265.06万 | 76.49%700.02万 | 584.10%628.02万 | -84.56%1,083.8万 | -83.85%943.45万 | -90.55%396.64万 | -107.20%-129.73万 | -51.22%7,021.38万 |
-其中:对联营合营企业的投资收益 | ---- | -97.29%31.52万 | ---- | 84.96%700.02万 | ---- | 407.18%1,164.36万 | ---- | --378.48万 | ---- | -103.04%-379.05万 |
资产处置收益 | 165.23%103.56万 | -87.67%1,855.32万 | 7,766.37%1,661.25万 | -489.42%-175.57万 | -604.93%-158.76万 | 622.18%1.5亿 | -96.04%21.12万 | 129.58%45.08万 | 157.08%31.44万 | -1,089.84%-2,880.88万 |
其他收益 | 52.87%1,075.61万 | 29.73%4,529.39万 | -30.26%2,635.42万 | -11.05%1,651.63万 | 5.66%703.59万 | -85.40%3,491.28万 | -30.70%3,778.87万 | 55.63%1,856.73万 | -30.18%665.87万 | 735.62%2.39亿 |
营业利润 | 20.92%5,201.7万 | -20.85%3.49亿 | 6.31%2.75亿 | -23.32%1.46亿 | -33.61%4,301.83万 | -16.03%4.41亿 | -26.44%2.58亿 | -19.16%1.9亿 | 12.90%6,479.62万 | 11.60%5.25亿 |
加:营业外收入 | -58.82%8.22万 | 257.36%2,496.33万 | 3,190.14%2,258.18万 | -50.37%40.89万 | 181.69%19.95万 | -55.03%698.56万 | -99.67%68.63万 | -99.32%82.4万 | -99.94%7.08万 | 3,197.79%1,553.36万 |
减:营业外支出 | 561.89%16.74万 | 222.13%383.85万 | 145.11%86.76万 | -13.09%76.24万 | -98.15%2.53万 | -96.02%119.16万 | -99.64%35.4万 | 58.41%87.72万 | 68.90%136.74万 | 41.91%2,996.97万 |
利润总额 | 20.23%5,193.17万 | -17.14%3.7亿 | 14.57%2.96亿 | -23.48%1.46亿 | -31.98%4,319.25万 | -12.52%4.46亿 | -43.68%2.59亿 | -46.66%1.9亿 | -64.21%6,349.96万 | 13.52%5.1亿 |
减:所得税费用 | 21.09%1,591.02万 | -19.10%6,651.61万 | 29.61%7,677.12万 | -11.47%4,373.92万 | -40.88%1,313.87万 | -34.24%8,221.96万 | -52.09%5,923.33万 | -25.39%4,940.72万 | -34.58%2,222.28万 | 43.77%1.25亿 |
净利润 | 19.86%3,602.15万 | -16.70%3.03亿 | 10.10%2.2亿 | -27.69%1.02亿 | -27.19%3,005.38万 | -5.46%3.64亿 | -40.58%1.99亿 | -51.50%1.41亿 | -71.22%4,127.68万 | 6.26%3.85亿 |
持续经营净利润 | 16.62%3,504.91万 | -27.90%2.82亿 | -13.88%1.63亿 | -28.21%1.02亿 | -27.19%3,005.38万 | -26.96%3.91亿 | -23.48%1.9亿 | -12.98%1.42亿 | -71.22%4,127.68万 | 38.68%5.36亿 |
终止经营净利润 | --97.24万 | 177.32%2,110.08万 | 471.05%5,629.79万 | 99.80%-2,096.04 | ---- | 81.89%-2,729.09万 | -88.78%985.86万 | -100.81%-103.86万 | ---- | -530.04%-1.51亿 |
减:少数股东损益 | 26.20%1,699.34万 | 1.57%1.07亿 | 33.54%8,981.62万 | -31.84%3,370.26万 | -36.07%1,346.55万 | 93.17%1.05亿 | 65.16%6,725.9万 | -13.94%4,944.32万 | -13.62%2,106.15万 | -15.15%5,442.63万 |
归属于母公司所有者的净利润 | 14.71%1,902.81万 | -24.12%1.97亿 | -1.83%1.3亿 | -25.45%6,825.7万 | -17.94%1,658.83万 | -21.69%2.59亿 | -55.19%1.32亿 | -60.75%9,155.42万 | -83.02%2,021.52万 | 10.86%3.31亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 | 0.00%0.02 | -21.05%0.3 | -55.88%0.15 | -59.26%0.11 | -85.71%0.02 | 11.76%0.38 |
稀释每股收益 | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 | 0.00%0.02 | -21.05%0.3 | -55.88%0.15 | -59.26%0.11 | -85.71%0.02 | 11.76%0.38 |
其他综合收益 | ||||||||||
综合收益总额 | 19.86%3,602.15万 | -16.70%3.03亿 | 10.10%2.2亿 | -27.69%1.02亿 | -27.19%3,005.38万 | -5.46%3.64亿 | -40.58%1.99亿 | -51.50%1.41亿 | -71.22%4,127.68万 | 6.26%3.85亿 |
归属于母公司所有者的综合收益总额 | 14.71%1,902.81万 | -24.12%1.97亿 | -1.83%1.3亿 | -25.45%6,825.7万 | -17.94%1,658.83万 | -21.69%2.59亿 | -55.19%1.32亿 | -60.75%9,155.42万 | -83.02%2,021.52万 | 10.86%3.31亿 |
归属于少数股东的综合收益总额 | 26.20%1,699.34万 | 1.57%1.07亿 | 33.54%8,981.62万 | -31.84%3,370.26万 | -36.07%1,346.55万 | 93.17%1.05亿 | 65.16%6,725.9万 | -13.94%4,944.32万 | -13.62%2,106.15万 | -15.15%5,442.63万 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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