(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 | -11.18%12.97亿 | -14.42%51.84亿 | -8.48%39.31亿 | -4.87%26.78亿 | 15.37%14.6亿 | 40.02%60.58亿 | 39.48%42.95亿 | 37.29%28.15亿 | 14.57%12.65亿 | 9.32%43.27亿 |
营业收入 | -11.18%12.97亿 | -14.42%51.84亿 | -8.48%39.31亿 | -4.87%26.78亿 | 15.37%14.6亿 | 40.02%60.58亿 | 39.48%42.95亿 | 37.29%28.15亿 | 14.57%12.65亿 | 9.32%43.27亿 |
其他业务收入 | ---- | 109.73%6,916.39万 | ---- | 33.91%3,519.1万 | ---- | 138.48%3,297.83万 | ---- | 187.90%2,628.05万 | ---- | -26.89%1,382.84万 |
营业总成本 | -13.48%12.3亿 | -10.33%52.1亿 | -5.45%39.29亿 | -3.18%26.73亿 | 16.09%14.21亿 | 35.69%58.1亿 | 37.25%41.56亿 | 36.36%27.61亿 | 18.71%12.24亿 | 19.06%42.82亿 |
营业成本 | -15.27%10.74亿 | -11.74%45.39亿 | -6.34%34.48亿 | -3.45%23.54亿 | 18.31%12.67亿 | 41.20%51.43亿 | 41.24%36.81亿 | 39.97%24.38亿 | 19.61%10.71亿 | 19.23%36.42亿 |
营业税金及附加 | -4.73%837.03万 | -1.38%3,381.02万 | 1.00%2,552.6万 | 4.29%1,758.61万 | 16.59%878.61万 | 11.52%3,428.27万 | 12.88%2,527.34万 | 16.39%1,686.28万 | -6.52%753.6万 | 21.59%3,074.13万 |
销售费用 | 2.66%7,068.48万 | -14.13%2.89亿 | -14.91%2.04亿 | -13.90%1.42亿 | -9.99%6,885.05万 | -7.05%3.37亿 | -4.67%2.4亿 | -2.43%1.65亿 | -8.92%7,649.1万 | 6.84%3.62亿 |
管理费用 | -3.66%4,680.71万 | 12.15%2.32亿 | 11.84%1.66亿 | 5.08%1.06亿 | -8.52%4,858.64万 | 2.60%2.07亿 | 30.34%1.48亿 | 35.56%1.01亿 | 50.17%5,311.05万 | 50.88%2.02亿 |
财务费用 | 9.59%2,103.34万 | 48.73%8,159.39万 | 64.27%6,140.17万 | 58.90%3,750.64万 | 118.55%1,919.2万 | 239.68%5,485.88万 | 200.15%3,737.79万 | 136.15%2,360.34万 | 304.73%878.13万 | -4.51%1,615.02万 |
-利息费用 | 25.96%2,572.17万 | 61.07%8,818.86万 | 67.86%6,138.56万 | 47.29%3,854.09万 | 97.77%2,042.04万 | 178.55%5,475.07万 | 110.46%3,656.99万 | 114.45%2,616.66万 | 153.50%1,032.54万 | -49.00%1,965.53万 |
-利息收入 | -193.48%-529.84万 | -23.44%-841.22万 | -20.33%-636.54万 | -32.75%-500.28万 | 5.28%-180.54万 | 12.93%-681.51万 | 6.31%-528.98万 | -2.03%-376.85万 | 16.83%-190.6万 | 65.42%-782.76万 |
研发费用 | 4.78%878.44万 | -0.31%3,406.73万 | 2.11%2,452.5万 | -3.55%1,565.31万 | 19.35%838.41万 | 20.27%3,417.25万 | 13.09%2,401.8万 | 11.04%1,622.9万 | 15.42%702.45万 | 8.36%2,841.29万 |
信用减值损失 | 384.20%199.87万 | 72.47%-498.3万 | -235.96%-228.05万 | -24.44%-64.88万 | -886.45%-70.33万 | -63.44%-1,810.24万 | 50.47%-67.88万 | -23.46%-52.14万 | 103.50%8.94万 | -13.48%-1,107.6万 |
资产减值损失 | -53.80%-1,617.76万 | -234.01%-1.53亿 | -1,317.85%-4,631.76万 | -1,631.43%-4,190.86万 | 87.13%-1,051.87万 | -453.93%-4,567.67万 | -304.14%-326.67万 | -199.44%-242.05万 | ---8,175.34万 | 22.46%-824.6万 |
非经营性净收益 | -6,178.45%-736.08万 | -400.30%-1.18亿 | -182.60%-2,280.34万 | -278.68%-2,142.83万 | 99.84%-11.72万 | -169.98%-2,349.8万 | -18.23%2,760.58万 | -51.70%1,199.24万 | -451.29%-7,529万 | 413.27%3,357.64万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---11.36万 | ---11.36万 | ---11.36万 | ---11.36万 | ---- |
投资净收益 | 2,012.09%28.95万 | 3,660.28%233.19万 | 1,558.67%137.45万 | 132.81%44.35万 | 99.00%-1.51万 | -92.89%6.2万 | -83.95%8.29万 | -550.04%-135.19万 | -1,832.28%-150.65万 | -80.43%87.19万 |
-其中:对联营合营企业的投资收益 | 1,273.10%17.76万 | 14.92%224.04万 | 6.08%137.45万 | 120.58%44.35万 | -117.19%-1.51万 | 197.16%194.96万 | 327.99%129.57万 | 54.08%20.11万 | --8.81万 | -2.73%65.61万 |
资产处置收益 | 33,164.15%74.75万 | -401.47%-27.5万 | -267.51%-15.33万 | -102.44%-2,260.75 | -121.13%-2,260.75 | 188.19%9.12万 | 243.78%9.15万 | 26,226.44%9.28万 | --1.07万 | -102.50%-10.34万 |
其他收益 | -48.02%578.11万 | -5.74%3,793万 | -21.97%2,457.35万 | 26.87%2,068.78万 | 39.31%1,112.21万 | -22.81%4,024.14万 | -11.03%3,149.05万 | -36.69%1,630.69万 | -66.60%798.34万 | 184.11%5,212.99万 |
营业利润 | 54.76%5,985.31万 | -163.63%-1.43亿 | -112.67%-2,114.9万 | -124.63%-1,632.88万 | 213.50%3,867.59万 | 186.09%2.25亿 | 95.58%1.67亿 | 30.69%6,630.15万 | -136.01%-3,407.66万 | -78.67%7,851.64万 |
加:营业外收入 | 231.98%68.04万 | 51.35%213.98万 | -94.96%38.65万 | -66.95%28.96万 | -86.93%20.49万 | -7.01%141.38万 | 493.91%766.63万 | -23.36%87.61万 | 875.57%156.82万 | -75.53%152.04万 |
减:营业外支出 | 22.69%248.36万 | 67.90%2,308.92万 | -54.87%1,037.4万 | -74.25%427.31万 | -75.70%202.44万 | 318.24%1,375.21万 | 883.90%2,298.75万 | 1,354.06%1,659.7万 | 9,418.07%833.24万 | -40.87%328.81万 |
利润总额 | 57.50%5,804.98万 | -177.19%-1.64亿 | -120.54%-3,113.65万 | -140.16%-2,031.23万 | 190.24%3,685.65万 | 176.61%2.12亿 | 79.83%1.52亿 | -0.30%5,058.06万 | -143.12%-4,084.07万 | -79.19%7,674.87万 |
减:所得税费用 | 30.31%1,751.99万 | 17.43%4,049.22万 | 51.11%3,475.49万 | 7.27%2,207.78万 | 186.40%1,344.52万 | 267.56%3,448.13万 | 167.77%2,299.99万 | 170.39%2,058.12万 | -50.11%469.45万 | -87.65%938.12万 |
净利润 | 73.12%4,052.99万 | SL-2.04亿 | SL-6,589.14万 | SL-4,239.01万 | FLtoP2,341.13万 | 163.94%1.78亿 | 69.86%1.29亿 | -30.43%2,999.94万 | SL-4,553.52万 | -76.99%6,736.75万 |
持续经营净利润 | 73.12%4,052.99万 | -214.94%-2.04亿 | -151.23%-6,589.14万 | -241.30%-4,239.01万 | 151.41%2,341.13万 | 163.94%1.78亿 | 69.86%1.29亿 | -30.43%2,999.94万 | -153.38%-4,553.52万 | -76.99%6,736.75万 |
减:少数股东损益 | 27.00%-828.96万 | -1,576.09%-1.39亿 | -5,923.90%-7,714.61万 | -92.11%-5,350.14万 | 78.45%-1,135.49万 | 9,457.48%939.74万 | -3,330.80%-128.07万 | ---2,784.98万 | ---5,269.08万 | ---10.04万 |
归属于母公司所有者的净利润 | 40.42%4,881.95万 | -138.98%-6,565.34万 | -91.34%1,125.47万 | -80.79%1,111.14万 | 385.86%3,476.62万 | 149.62%1.68亿 | 71.46%1.3亿 | 34.16%5,784.92万 | -91.61%715.56万 | -76.95%6,746.79万 |
每股收益 | ||||||||||
基本每股收益 | 39.81%0.151 | -139.22%-0.2 | -91.34%0.035 | -81.11%0.034 | 390.91%0.108 | 150.00%0.51 | 76.42%0.404 | 38.46%0.18 | -91.47%0.022 | -77.56%0.204 |
稀释每股收益 | 39.81%0.151 | -139.22%-0.2 | -91.34%0.035 | -81.11%0.034 | 390.91%0.108 | 150.00%0.51 | 76.42%0.404 | 38.46%0.18 | -91.44%0.022 | -77.36%0.204 |
其他综合收益 | 61.97%88.02万 | 163.35%137.31万 | -30.60%15.08万 | 158.75%206.2万 | 113.08%54.34万 | 30.84%-216.76万 | 116.80%21.73万 | -108.59%-350.98万 | -53,270.04%-415.34万 | 67.98%-313.4万 |
归属于母公司所有者的其他综合收益总额 | 61.97%88.02万 | 247.70%137.31万 | -30.60%15.08万 | 158.75%206.2万 | 113.08%54.34万 | 70.34%-92.96万 | 116.80%21.73万 | -108.59%-350.98万 | -53,270.04%-415.34万 | 67.98%-313.4万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---123.79万 | ---- | ---- | ---- | ---- |
综合收益总额 | 72.87%4,141.01万 | -215.57%-2.03亿 | -151.03%-6,574.05万 | -252.24%-4,032.81万 | 148.21%2,395.47万 | 173.45%1.76亿 | 73.10%1.29亿 | -36.07%2,648.96万 | -158.25%-4,968.86万 | -77.30%6,423.35万 |
归属于母公司所有者的综合收益总额 | 40.75%4,969.97万 | -138.38%-6,428.03万 | -91.23%1,140.55万 | -75.76%1,317.33万 | 1,076.10%3,530.96万 | 160.34%1.67亿 | 74.73%1.3亿 | 31.13%5,433.94万 | -96.48%300.23万 | -77.26%6,433.4万 |
归属于少数股东的综合收益总额 | 27.00%-828.96万 | -1,800.04%-1.39亿 | -5,923.90%-7,714.61万 | -92.11%-5,350.14万 | 78.45%-1,135.49万 | 8,224.82%815.95万 | -3,330.80%-128.07万 | ---2,784.98万 | ---5,269.08万 | ---10.04万 |
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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