(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 | 19.21%6.33亿 | 7.93%22.67亿 | 15.69%16.72亿 | 15.04%11.63亿 | 8.77%5.31亿 | -1.52%21亿 | -9.87%14.45亿 | -11.52%10.11亿 | -7.14%4.88亿 | 23.40%21.33亿 |
营业收入 | 19.21%6.33亿 | 7.93%22.67亿 | 15.69%16.72亿 | 15.04%11.63亿 | 8.77%5.31亿 | -1.52%21亿 | -9.87%14.45亿 | -11.52%10.11亿 | -7.14%4.88亿 | 23.40%21.33亿 |
其他业务收入 | ---- | 22.80%1.07亿 | ---- | 137.84%4,860.02万 | ---- | 74.81%8,701.06万 | ---- | -39.08%2,043.41万 | ---- | 38.07%4,977.55万 |
营业总成本 | 19.46%6.11亿 | 8.13%22.27亿 | 16.13%16.29亿 | 15.35%11.18亿 | 9.73%5.11亿 | -2.12%20.6亿 | -9.28%14.03亿 | -10.59%9.69亿 | -5.72%4.66亿 | 25.31%21.04亿 |
营业成本 | 18.76%5.22亿 | 6.56%18.59亿 | 14.57%13.65亿 | 15.07%9.58亿 | 13.22%4.4亿 | -0.29%17.45亿 | -7.22%11.91亿 | -8.59%8.32亿 | -6.68%3.88亿 | 30.37%17.5亿 |
营业税金及附加 | -11.60%314.54万 | 5.58%1,532.46万 | 12.96%1,135.91万 | 16.33%802.72万 | 12.00%355.8万 | 0.38%1,451.43万 | -0.97%1,005.56万 | 3.72%690.06万 | 14.80%317.69万 | 5.43%1,445.93万 |
销售费用 | 21.71%2,042.41万 | 28.89%8,389.94万 | 28.53%5,970.69万 | 24.73%3,790.09万 | -35.41%1,678.13万 | 3.60%6,509.51万 | -37.73%4,645.53万 | -40.52%3,038.51万 | 7.03%2,598.18万 | -29.40%6,283.02万 |
管理费用 | 14.45%4,049.27万 | 15.90%1.72亿 | 19.57%1.32亿 | 15.38%8,280.03万 | 8.46%3,537.97万 | -16.14%1.48亿 | -1.14%1.1亿 | -3.74%7,176.58万 | -6.33%3,261.91万 | 23.08%1.77亿 |
财务费用 | 1.41%547.46万 | 12.25%2,144.31万 | 9.66%1,579.67万 | -11.90%903.26万 | -22.29%539.88万 | -51.23%1,910.25万 | -58.62%1,440.53万 | -55.69%1,025.24万 | -29.94%694.76万 | -4.82%3,916.44万 |
-利息费用 | 32.47%608.95万 | -4.54%2,391.68万 | 9.61%1,769.16万 | 2.13%1,133.97万 | -14.83%459.7万 | -25.90%2,505.42万 | -27.31%1,613.99万 | -31.89%1,110.33万 | -23.41%539.74万 | 21.17%3,381.16万 |
-利息收入 | -167.54%-86.93万 | -83.44%-111.28万 | -131.17%-80.98万 | -93.61%-57.75万 | -204.62%-32.49万 | -36.06%-60.66万 | -4.39%-35.03万 | -33.43%-29.83万 | 0.91%-10.67万 | 3.10%-44.59万 |
研发费用 | 80.71%1,925.57万 | 10.96%7,556万 | 49.23%4,607.7万 | 28.12%2,234.25万 | 18.24%1,065.59万 | 11.06%6,809.91万 | -2.86%3,087.64万 | -2.35%1,743.93万 | 40.20%901.19万 | 23.46%6,131.47万 |
信用减值损失 | 41.76%-118.09万 | -5.68%-483.54万 | -153.55%-454.04万 | -255.39%-497.42万 | -190.47%-202.77万 | -229.88%-457.55万 | -78.42%-179.07万 | -18.28%-139.96万 | -10.99%-69.81万 | 83.89%-138.7万 |
资产减值损失 | 23.94%-348.54万 | -19.25%-524.63万 | 8.52%-597.26万 | -124.10%-677.5万 | 12.74%-458.27万 | 57.34%-439.93万 | 14.24%-652.91万 | 37.88%-302.32万 | -109.32%-525.18万 | 48.48%-1,031.3万 |
非经营性净收益 | 78.68%-90.76万 | -45.39%173.73万 | -565.14%-515.24万 | -622.61%-783.37万 | -122.07%-425.65万 | -59.01%318.14万 | -179.12%-77.46万 | 217.42%149.9万 | 7.81%-191.67万 | 137.83%776.11万 |
公允价值变动净收益 | 147.77%4.59万 | 61.73%-26.64万 | 91.67%-9.6万 | 75.00%-9.6万 | 61.29%-9.6万 | -132.81%-69.6万 | ---115.2万 | ---38.4万 | ---24.8万 | -23.66%212.12万 |
投资净收益 | ---99.8 | -90.85%4.11万 | -31.69%30.6万 | --30.6万 | ---- | --44.88万 | -83.43%44.8万 | ---- | ---- | --0 |
资产处置收益 | -3,196.24%-52.54万 | -99.93%1,030.98 | -102.18%-2.93万 | -100.18%-4,401.19 | -98.76%1.7万 | -36.58%153.55万 | -50.56%134.33万 | 34.14%243.5万 | 4,674.93%136.35万 | 1,680.25%242.12万 |
其他收益 | 74.21%423.83万 | 10.81%1,204.33万 | -24.99%517.98万 | -4.16%370.99万 | -16.61%243.29万 | -27.15%1,086.8万 | 65.41%690.58万 | 30.84%387.07万 | 183.17%291.76万 | 179.76%1,491.88万 |
营业利润 | 37.99%2,143.16万 | -5.35%4,138.52万 | -9.06%3,795.15万 | -14.02%3,736.84万 | -23.88%1,553.18万 | 21.25%4,372.61万 | -28.33%4,173.27万 | -24.41%4,346.34万 | -30.96%2,040.3万 | 26.60%3,606.18万 |
加:营业外收入 | 44.49%62.7万 | -61.94%186.54万 | -33.74%168.17万 | -37.57%97.54万 | -43.59%43.4万 | 5.71%490.05万 | 0.69%253.79万 | -17.74%156.24万 | 5.02%76.93万 | -19.16%463.57万 |
减:营业外支出 | 147.72%157.05万 | 47.35%396.39万 | 18.95%266.8万 | 53.74%157.96万 | 62.10%63.4万 | -43.45%269.01万 | 17.69%224.31万 | -20.91%102.75万 | -30.60%39.11万 | -2.45%475.73万 |
利润总额 | 33.63%2,048.82万 | -14.48%3,928.66万 | -12.05%3,696.51万 | -16.44%3,676.42万 | -26.22%1,533.17万 | 27.81%4,593.65万 | -28.58%4,202.75万 | -24.27%4,399.83万 | -30.08%2,078.13万 | 22.49%3,594.02万 |
减:所得税费用 | 15.58%368.52万 | -31.79%401.08万 | 3.26%649.33万 | -20.48%638.6万 | -13.03%318.83万 | 189.31%587.98万 | -41.60%628.85万 | -25.95%803.06万 | -36.08%366.59万 | 65.19%203.24万 |
净利润 | 38.37%1,680.29万 | -11.94%3,527.58万 | -14.74%3,047.18万 | -15.54%3,037.82万 | -29.05%1,214.34万 | 18.13%4,005.66万 | -25.66%3,573.9万 | -23.88%3,596.77万 | -28.65%1,711.53万 | 20.62%3,390.78万 |
持续经营净利润 | 38.37%1,680.29万 | -11.94%3,527.58万 | -14.74%3,047.18万 | -15.54%3,037.82万 | -29.05%1,214.34万 | 18.13%4,005.66万 | -25.66%3,573.9万 | -23.88%3,596.77万 | -28.65%1,711.53万 | 20.62%3,390.78万 |
减:少数股东损益 | 13.31%3.51万 | 102.76%6.27万 | 101.67%1.03万 | 148.09%3.78万 | 1,693.48%3.1万 | -901.56%-226.8万 | -154.90%-61.75万 | 44.11%-7.87万 | 91.52%-1,943.74 | -133.68%-22.65万 |
归属于母公司所有者的净利润 | 38.43%1,676.79万 | -16.80%3,521.31万 | -16.21%3,046.15万 | -15.83%3,034.04万 | -29.24%1,211.24万 | 23.99%4,232.47万 | -24.75%3,635.65万 | -23.94%3,604.64万 | -28.71%1,711.73万 | 24.40%3,413.42万 |
每股收益 | ||||||||||
基本每股收益 | 38.69%0.0233 | -16.84%0.0489 | -16.24%0.0423 | -15.97%0.0421 | -29.41%0.0168 | 24.05%0.0588 | -24.74%0.0505 | -23.86%0.0501 | -28.53%0.0238 | 24.41%0.0474 |
稀释每股收益 | 38.69%0.0233 | -16.84%0.0489 | -16.24%0.0423 | -15.97%0.0421 | -29.41%0.0168 | 24.05%0.0588 | -24.74%0.0505 | -23.86%0.0501 | -28.53%0.0238 | 24.41%0.0474 |
其他综合收益 | -985.93%-522.74万 | -48.98%203.73万 | -1,550.20%-109.94万 | 3,097.85%111.88万 | -44.27%-48.14万 | 148.09%399.29万 | 93.54%-6.66万 | 96.17%-3.73万 | -9.00%-33.37万 | -2,027.14%-830.36万 |
归属于母公司所有者的其他综合收益总额 | -986.36%-521.53万 | -48.99%203.75万 | -1,773.63%-109.52万 | 3,954.58%111.87万 | -46.34%-48.01万 | 148.13%399.41万 | 94.30%-5.85万 | 97.01%-2.9万 | -7.94%-32.81万 | -2,014.77%-829.84万 |
归属于少数股东的其他综合收益总额 | -826.43%-1.2万 | 81.96%-230.5 | 49.35%-4,135.63 | 100.42%34.98 | 76.80%-1,299.53 | 75.46%-1,277.6 | -54.76%-8,164.9 | -70.93%-8,295.44 | -155.99%-5,602.4 | -355.37%-5,205.72 |
综合收益总额 | -0.74%1,157.56万 | -15.29%3,731.31万 | -17.66%2,937.24万 | -12.34%3,149.7万 | -30.51%1,166.2万 | 72.04%4,404.95万 | -24.17%3,567.24万 | -22.36%3,593.04万 | -29.14%1,678.17万 | -7.64%2,560.42万 |
归属于母公司所有者的综合收益总额 | -0.69%1,155.25万 | -19.58%3,725.07万 | -19.10%2,936.62万 | -12.66%3,145.91万 | -30.72%1,163.24万 | 79.28%4,631.88万 | -23.25%3,629.81万 | -22.41%3,601.74万 | -29.18%1,678.92万 | -4.48%2,583.59万 |
归属于少数股东的综合收益总额 | -22.30%2.31万 | 102.75%6.25万 | 100.99%6,197.3 | 143.54%3.79万 | 493.23%2.97万 | -879.60%-226.93万 | -152.76%-62.56万 | 40.28%-8.7万 | 69.95%-7,546.14 | -134.35%-23.17万 |
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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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