(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 | 34.55%6.74亿 | 77.51%35.27亿 | 61.70%23.72亿 | 0.95%9.33亿 | 46.46%5.01亿 | 24.63%19.87亿 | 43.11%14.67亿 | 42.16%9.24亿 | 38.49%3.42亿 | 40.40%15.94亿 |
营业收入 | 34.55%6.74亿 | 77.51%35.27亿 | 61.70%23.72亿 | 0.95%9.33亿 | 46.46%5.01亿 | 24.63%19.87亿 | 43.11%14.67亿 | 42.16%9.24亿 | 38.49%3.42亿 | 40.40%15.94亿 |
其他业务收入 | ---- | -38.84%429.3万 | ---- | 276.37%384.97万 | ---- | -52.22%701.97万 | ---- | -91.97%102.29万 | ---- | -60.68%1,469.09万 |
营业总成本 | 40.04%6.74亿 | 75.45%34.12亿 | 71.45%22.72亿 | 2.33%8.75亿 | 39.53%4.81亿 | 31.91%19.45亿 | 47.78%13.25亿 | 46.35%8.55亿 | 33.32%3.45亿 | 11.42%14.74亿 |
营业成本 | 59.51%5.91亿 | 85.36%29.48亿 | 70.96%19.93亿 | -0.56%7.19亿 | 43.22%3.71亿 | 43.55%15.91亿 | 80.32%11.66亿 | 73.00%7.23亿 | 36.26%2.59亿 | 21.77%11.08亿 |
营业税金及附加 | 2.16%156.31万 | -21.03%889.03万 | -30.84%538.05万 | -33.24%379.67万 | -57.76%153.01万 | -17.86%1,125.72万 | -13.40%777.93万 | -8.11%568.76万 | -11.07%362.19万 | 80.75%1,370.47万 |
销售费用 | -12.06%1,558.37万 | 19.48%1.27亿 | 7.60%7,750.44万 | -18.37%4,409万 | -26.01%1,772.18万 | 24.52%1.07亿 | 21.04%7,203.06万 | 39.34%5,401.45万 | 45.29%2,395.1万 | 24.77%8,556.09万 |
管理费用 | 3.55%4,189.26万 | 15.81%2.02亿 | 14.53%1.29亿 | 21.30%8,561.13万 | 27.85%4,045.75万 | 18.26%1.75亿 | 8.02%1.12亿 | 10.90%7,057.53万 | 5.73%3,164.39万 | -2.42%1.48亿 |
财务费用 | -80.92%673.16万 | 276.53%4,024.48万 | 116.27%1,262.23万 | 58.07%-1,111.16万 | 177.67%3,527.42万 | -138.89%-2,279.79万 | -301.23%-7,758.96万 | -180.88%-2,650.04万 | 83.34%1,270.37万 | -55.30%5,861.5万 |
-利息费用 | -12.46%1,137.7万 | 37.04%5,979.39万 | 62.83%4,494.43万 | 65.35%2,766.49万 | 65.38%1,299.68万 | 18.19%4,363.25万 | -2.81%2,760.18万 | -15.22%1,673.09万 | -20.20%785.89万 | -36.69%3,691.79万 |
-利息收入 | -31.43%-134.33万 | -282.17%-725.12万 | -230.96%-493.49万 | -189.92%-300.91万 | -63.80%-102.21万 | 33.14%-189.74万 | 30.54%-149.11万 | 26.06%-103.79万 | 21.46%-62.4万 | -24.44%-283.76万 |
研发费用 | 8.56%1,694.96万 | 0.74%8,500.43万 | 21.72%5,392.63万 | 18.77%3,388.69万 | 10.03%1,561.37万 | 39.25%8,437.58万 | 14.07%4,430.34万 | 13.57%2,853.22万 | 24.94%1,418.99万 | 11.14%6,059.4万 |
信用减值损失 | 110.31%165.31万 | -1,931.38%-4,507.78万 | 45.21%-2,174.58万 | -2,352.37%-2,631.84万 | -293.09%-1,604.09万 | 104.46%246.14万 | -13.20%-3,969.19万 | 65.72%116.85万 | 347.63%830.73万 | 23.98%-5,520.24万 |
资产减值损失 | 10,295.44%413.45万 | 67.82%-543.3万 | 57.20%-249.24万 | 84.34%-14.31万 | -98.22%3.98万 | -99.85%-1,688.56万 | -4,387.72%-582.28万 | 64.58%-91.37万 | 369.43%223.25万 | -40.81%-844.9万 |
非经营性净收益 | 1,134.58%1,704.52万 | -94.84%778.37万 | 258.00%1,917.58万 | -69.54%828.19万 | -108.55%-164.76万 | 1,055.79%1.51亿 | -23.73%-1,213.65万 | 51.04%2,718.52万 | 1,071.48%1,927.35万 | 86.21%-1,579.73万 |
公允价值变动净收益 | ---- | -209.87%-158.41万 | -114.42%-44.04万 | -114.42%-44.04万 | ---- | -69.17%144.18万 | ---20.54万 | ---20.54万 | ---- | 146.58%467.65万 |
投资净收益 | 11.35%920.42万 | -70.34%4,690.06万 | 11.62%3,370.87万 | 10.39%2,739.43万 | 13.67%826.59万 | 346.38%1.58亿 | 46.90%3,019.94万 | 54.52%2,481.7万 | 87.34%727.17万 | 221.62%3,542.87万 |
-其中:对联营合营企业的投资收益 | 11.35%920.42万 | -22.23%4,479.15万 | 18.13%3,255.98万 | 16.17%2,624.54万 | 24.58%826.59万 | 77.12%5,759.35万 | 40.09%2,756.24万 | 43.83%2,259.32万 | 88.05%663.48万 | 74.24%3,251.58万 |
资产处置收益 | ---- | --246.61 | -84.46%3,635.4 | ---- | ---- | ---- | -97.58%2.34万 | ---- | ---- | 746.45%91.3万 |
其他收益 | -66.27%205.35万 | 122.88%1,297.78万 | 201.78%1,014.21万 | 235.93%778.94万 | 316.37%608.76万 | -14.82%582.27万 | -6.49%336.07万 | -20.19%231.88万 | -24.14%146.21万 | 118.59%683.6万 |
营业利润 | -5.74%1,678.48万 | -36.40%1.23亿 | -7.97%1.19亿 | -31.13%6,633.89万 | 9.69%1,780.77万 | 85.40%1.93亿 | 9.42%1.3亿 | 14.82%9,633.01万 | 259.09%1,623.52万 | 134.50%1.04亿 |
加:营业外收入 | 157.54%5,297.1 | 117.21%22万 | -83.41%5.09万 | -91.34%2.36万 | -98.48%2,056.82 | -95.30%10.13万 | -93.92%30.71万 | -85.33%27.19万 | -92.30%13.55万 | -97.85%215.71万 |
减:营业外支出 | 39.15%10.48万 | -5.70%137.3万 | -23.35%84.43万 | -74.60%24.82万 | -80.23%7.53万 | -41.39%145.6万 | -11.37%110.16万 | 506.51%97.7万 | 682.00%38.09万 | 39.13%248.4万 |
利润总额 | -5.92%1,668.53万 | -36.55%1.22亿 | -8.02%1.19亿 | -30.86%6,611.43万 | 10.91%1,773.45万 | 84.68%1.92亿 | 5.37%1.29亿 | 11.73%9,562.5万 | 288.24%1,598.98万 | 150.98%1.04亿 |
减:所得税费用 | -42.29%297.9万 | -9.04%2,435.3万 | -28.94%1,514.47万 | -32.35%960.05万 | -4.29%516.16万 | 239.58%2,677.38万 | 244.20%2,131.27万 | 533.22%1,419.22万 | 133.03%539.32万 | 128.56%788.43万 |
净利润 | 9.02%1,370.63万 | -41.01%9,742.33万 | -3.87%1.04亿 | -30.60%5,651.38万 | 18.65%1,257.28万 | 71.97%1.65亿 | -7.35%1.08亿 | -8.36%8,143.27万 | 35.26%1,059.66万 | FLtoP9,604.11万 |
持续经营净利润 | 9.02%1,370.63万 | -41.01%9,742.33万 | -3.87%1.04亿 | -30.60%5,651.38万 | 18.65%1,257.28万 | 71.97%1.65亿 | -7.35%1.08亿 | -8.36%8,143.27万 | 35.26%1,059.66万 | 154.49%9,604.11万 |
减:少数股东损益 | -1,247.87%-388.9万 | -231.92%-785.81万 | -203.07%-306.09万 | -287.36%-186.04万 | 152.16%33.88万 | -13.04%595.65万 | -29.16%296.98万 | -64.97%99.3万 | -273.02%-64.96万 | 215.39%685.01万 |
归属于母公司所有者的净利润 | 43.82%1,759.53万 | -33.87%1.05亿 | 1.77%1.07亿 | -27.43%5,837.42万 | 8.78%1,223.4万 | 78.50%1.59亿 | -6.54%1.05亿 | -6.50%8,043.98万 | 50.78%1,124.62万 | 149.99%8,919.1万 |
每股收益 | ||||||||||
基本每股收益 | 43.96%0.0131 | -33.33%0.08 | 0.00%0.08 | -33.33%0.04 | 9.64%0.0091 | 71.43%0.12 | 0.00%0.08 | 0.00%0.06 | 50.91%0.0083 | 141.18%0.07 |
稀释每股收益 | 43.96%0.0131 | -33.33%0.08 | 0.00%0.08 | -33.33%0.04 | 9.64%0.0091 | 71.43%0.12 | 0.00%0.08 | 0.00%0.06 | 50.91%0.0083 | 141.18%0.07 |
其他综合收益 | 70.65%1,231.26万 | -262.61%-3,564.98万 | -104.96%-158.81万 | -71.58%913.62万 | 517.58%721.53万 | 98.58%2,192.37万 | 186.49%3,198.71万 | 428.19%3,214.57万 | -651.33%-172.79万 | 264.96%1,104万 |
归属于母公司所有者的其他综合收益总额 | 70.65%1,231.26万 | -262.61%-3,564.98万 | -104.96%-158.81万 | -71.58%913.62万 | 517.58%721.53万 | 98.58%2,192.37万 | 186.49%3,198.71万 | 428.19%3,214.57万 | -651.33%-172.79万 | 264.96%1,104万 |
综合收益总额 | 31.49%2,601.89万 | -66.98%6,177.35万 | -27.02%1.02亿 | -42.20%6,565万 | 123.12%1,978.81万 | 74.71%1.87亿 | 9.63%1.4亿 | 19.62%1.14亿 | 8.85%886.87万 | 158.53%1.07亿 |
归属于母公司所有者的综合收益总额 | 53.77%2,990.8万 | -61.56%6,963.16万 | -23.20%1.05亿 | -40.04%6,751.05万 | 104.34%1,944.93万 | 80.71%1.81亿 | 10.95%1.37亿 | 22.22%1.13亿 | 22.47%951.83万 | 154.15%1亿 |
归属于少数股东的综合收益总额 | -1,247.87%-388.9万 | -231.92%-785.81万 | -203.07%-306.09万 | -287.36%-186.04万 | 152.16%33.88万 | -13.04%595.65万 | -29.16%296.98万 | -64.97%99.3万 | -273.02%-64.96万 | 215.39%685.01万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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