(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 | -25.92%6.71亿 | -11.72%36亿 | 3.59%29.8亿 | 24.07%21.11亿 | 25.07%9.05亿 | 31.12%40.78亿 | 25.69%28.76亿 | 17.11%17.02亿 | 19.89%7.24亿 | 22.13%31.1亿 |
营业收入 | -25.92%6.71亿 | -11.72%36亿 | 3.59%29.8亿 | 24.07%21.11亿 | 25.07%9.05亿 | 31.12%40.78亿 | 25.69%28.76亿 | 17.11%17.02亿 | 19.89%7.24亿 | 22.13%31.1亿 |
其他业务收入 | ---- | --1,026.08万 | ---- | 6,285.92%1.29亿 | ---- | --0 | ---- | 64.23%201.67万 | ---- | --0 |
营业总成本 | -28.25%6.44亿 | -13.39%33.99亿 | 0.97%27.84亿 | 20.11%19.89亿 | 22.31%8.97亿 | 21.73%39.24亿 | 20.05%27.58亿 | 14.84%16.56亿 | 19.24%7.33亿 | 29.30%32.24亿 |
营业成本 | -30.28%5.44亿 | -14.76%29.52亿 | -0.42%24.79亿 | 22.75%17.94亿 | 23.86%7.8亿 | 25.93%34.63亿 | 28.09%24.9亿 | 19.62%14.61亿 | 24.94%6.3亿 | 32.18%27.5亿 |
营业税金及附加 | -6.17%572.28万 | -14.12%3,243.51万 | -4.15%2,701.98万 | 1.63%1,773.86万 | -28.03%609.92万 | 15.76%3,776.77万 | 34.73%2,819.09万 | 29.79%1,745.46万 | 62.10%847.43万 | 19.61%3,262.48万 |
销售费用 | -14.59%2,143.42万 | 0.11%1.09亿 | 9.35%7,556.12万 | 10.39%4,813.46万 | 31.52%2,509.63万 | 5.60%1.09亿 | -38.63%6,909.97万 | -38.23%4,360.49万 | -42.69%1,908.17万 | -24.88%1.03亿 |
管理费用 | 14.19%4,066.95万 | -13.21%1.68亿 | -9.59%1.14亿 | 5.41%8,172.59万 | 2.64%3,561.64万 | 8.67%1.94亿 | 11.55%1.26亿 | 13.32%7,752.89万 | -6.59%3,470.01万 | 29.77%1.78亿 |
财务费用 | -90.33%173.92万 | 225.22%496.38万 | 91.71%-337.57万 | -306.50%-1,189.37万 | 2.48%1,799.32万 | -106.12%-396.41万 | -203.45%-4,073.08万 | -77.12%575.97万 | 34.25%1,755.85万 | 41.84%6,477.21万 |
-利息费用 | -22.51%1,117.74万 | -42.56%4,547.08万 | -44.88%3,409.05万 | -51.41%2,018.36万 | -11.19%1,442.4万 | 25.63%7,916.79万 | 41.40%6,185.27万 | 63.02%4,153.97万 | 52.79%1,624.1万 | 9.40%6,301.87万 |
-利息收入 | -72.39%-555.33万 | -52.97%-2,686.81万 | -44.71%-1,312.29万 | -43.20%-879.33万 | 1.31%-322.14万 | -14.30%-1,756.44万 | 13.13%-906.82万 | 24.31%-614.07万 | -65.35%-326.41万 | 0.63%-1,536.72万 |
研发费用 | -5.98%3,027.05万 | 6.03%1.33亿 | 7.73%9,179.79万 | 18.31%5,982.71万 | 35.31%3,219.73万 | 31.10%1.25亿 | 26.56%8,520.83万 | 17.71%5,056.74万 | 6.83%2,379.57万 | 45.49%9,563.39万 |
信用减值损失 | 338.70%179.1万 | -151.39%-3,642.43万 | 59.54%-911.84万 | -204.35%-1,310.51万 | -90.25%40.82万 | 89.03%-1,448.91万 | -3,247.19%-2,253.87万 | -937.17%-430.59万 | 319.33%418.67万 | -239.48%-1.32亿 |
资产减值损失 | 50.40%-244.99万 | -2.98%-5,823.05万 | -286.62%-2,302.77万 | -751.98%-2,295.47万 | ---493.89万 | 63.96%-5,654.39万 | 77.80%-595.62万 | 88.28%-269.43万 | ---- | -693.52%-1.57亿 |
非经营性净收益 | -85.54%116.44万 | -282.83%-3,756.35万 | -223.00%-1,291.74万 | -186.92%-2,404.28万 | -67.37%805.44万 | 109.24%2,054.55万 | 320.28%1,050.17万 | 90.55%2,766.13万 | 237.96%2,468.33万 | -963.92%-2.22亿 |
公允价值变动净收益 | -112.17%-24.46万 | -74.85%831.42万 | 204.33%592.57万 | 108.57%37.84万 | -87.50%200.92万 | -66.37%3,305.24万 | -232.04%-568万 | -141.51%-441.52万 | --1,607.75万 | 242.43%9,827.79万 |
投资净收益 | -280.03%-222.37万 | -113.35%-556.07万 | -97.60%66.04万 | -83.07%497.18万 | 34.99%-58.51万 | 184.00%4,164.83万 | 389.03%2,747.36万 | 247.12%2,936.16万 | -116.19%-90万 | -284.12%-4,958.31万 |
-其中:对联营合营企业的投资收益 | 15.92%-222.37万 | -242.98%-1,657.57万 | -98.81%-895.52万 | 9.72%-380.93万 | 22.67%-264.48万 | 92.96%-483.29万 | -25.96%-450.44万 | -184.31%-421.93万 | -161.05%-342.02万 | -1,766.71%-6,867.56万 |
资产处置收益 | 74.09%-6.65万 | 227.59%108.11万 | 91.53%-7.51万 | -300.02%-51.33万 | -200.02%-25.67万 | -526.35%-84.73万 | ---88.68万 | --25.66万 | --25.66万 | 150.70%19.87万 |
其他收益 | -61.83%435.82万 | 200.46%5,325.67万 | -29.70%1,271.77万 | -24.09%718万 | 125.53%1,141.78万 | -0.06%1,772.51万 | -9.93%1,808.99万 | -47.14%945.85万 | 36.61%506.25万 | -39.15%1,773.63万 |
营业利润 | 72.98%2,813.26万 | -6.21%1.64亿 | 41.08%1.83亿 | 33.91%9,830.42万 | 7.60%1,626.32万 | 151.89%1.74亿 | 2,268.14%1.29亿 | 186.25%7,341.02万 | 475.96%1,511.46万 | -525.26%-3.36亿 |
加:营业外收入 | -93.73%104.61万 | 19.27%1,923.16万 | 8.45%1,731.83万 | 89.80%1,722.35万 | 9,340.77%1,668.75万 | 183.53%1,612.48万 | 175.41%1,596.83万 | 67.32%907.47万 | -96.46%17.68万 | 590.68%568.72万 |
减:营业外支出 | 143.07%104.21万 | -63.03%905.23万 | -83.31%348.16万 | 20.63%217.13万 | -75.76%42.87万 | -11.80%2,448.57万 | 1,541.82%2,086.59万 | 192.30%180.01万 | 368.14%176.86万 | 209.78%2,776.19万 |
利润总额 | -13.48%2,813.66万 | 4.65%1.74亿 | 57.75%1.96亿 | 40.49%1.13亿 | 140.50%3,252.19万 | 146.36%1.66亿 | 8,748.29%1.24亿 | 164.95%8,068.49万 | 2,149.15%1,352.27万 | -605.25%-3.58亿 |
减:所得税费用 | 1,206.78%1,028.43万 | 87.49%3,768.37万 | 0.54%2,449.08万 | 68.54%1,108.13万 | -77.26%78.7万 | -76.69%2,009.88万 | 113.50%2,435.88万 | -18.20%657.51万 | 7,844.06%346.06万 | 2,275.07%8,620.61万 |
净利润 | -43.75%1,785.22万 | -6.77%1.36亿 | 71.68%1.72亿 | 38.00%1.02亿 | 215.39%3,173.49万 | FLtoP1.46亿 | FLtoP1亿 | 230.62%7,410.98万 | 1,704.30%1,006.21万 | SL-4.44亿 |
持续经营净利润 | -43.75%1,785.22万 | -6.77%1.36亿 | 71.68%1.72亿 | 38.00%1.02亿 | 215.39%3,173.49万 | 132.84%1.46亿 | 879.09%1亿 | 230.62%7,410.98万 | 1,704.30%1,006.21万 | -760.74%-4.44亿 |
减:少数股东损益 | 92.49%-25.01万 | 78.59%-278.2万 | 13.96%-328.52万 | -338.46%-323.04万 | -101.84%-333.16万 | 42.49%-1,299.58万 | 46.63%-381.84万 | 74.19%-73.68万 | 53.55%-165.06万 | -150.26%-2,259.64万 |
归属于母公司所有者的净利润 | -48.38%1,810.23万 | -12.64%1.39亿 | 68.53%1.75亿 | 40.96%1.06亿 | 199.39%3,506.66万 | 137.68%1.59亿 | 1,925.11%1.04亿 | 196.19%7,484.66万 | 184.92%1,171.28万 | -652.88%-4.22亿 |
每股收益 | ||||||||||
基本每股收益 | -44.44%0.05 | -12.20%0.36 | 70.37%0.46 | 42.11%0.27 | 200.00%0.09 | 137.27%0.41 | 2,800.00%0.27 | 171.43%0.19 | 200.00%0.03 | -678.95%-1.1 |
稀释每股收益 | -44.44%0.05 | -12.20%0.36 | 70.37%0.46 | 42.11%0.27 | 200.00%0.09 | 137.27%0.41 | 2,800.00%0.27 | 171.43%0.19 | 200.00%0.03 | -678.95%-1.1 |
其他综合收益 | -184.86%-760.75万 | -103.46%-168.96万 | -82.33%1,150.11万 | -11.69%2,501.18万 | -10.44%-267.06万 | 271.27%4,885.84万 | 3,643.20%6,509.45万 | 476.50%2,832.28万 | -3,554.62%-241.82万 | 52.28%-2,852.77万 |
归属于母公司所有者的其他综合收益总额 | -184.60%-812.26万 | -103.33%-162.31万 | -82.20%1,159.92万 | -12.28%2,475.48万 | -21.34%-285.41万 | 271.02%4,867.49万 | 3,370.10%6,514.81万 | 466.71%2,821.86万 | -2,718.21%-235.21万 | 52.35%-2,846.17万 |
归属于少数股东的其他综合收益总额 | 180.68%51.51万 | -136.21%-6.64万 | -83.15%-9.81万 | 146.78%25.7万 | 377.73%18.35万 | 377.73%18.35万 | -134.54%-5.36万 | -39.60%10.41万 | -233.08%-6.61万 | -29.74%-6.61万 |
综合收益总额 | -64.75%1,024.47万 | -31.03%1.34亿 | 10.99%1.83亿 | 24.26%1.27亿 | 280.23%2,906.43万 | 141.19%1.95亿 | 1,224.89%1.65亿 | 587.81%1.02亿 | 1,117.82%764.4万 | -6,438.50%-4.73亿 |
归属于母公司所有者的综合收益总额 | -69.02%997.96万 | -33.91%1.37亿 | 10.45%1.87亿 | 26.39%1.3亿 | 244.13%3,221.25万 | 146.11%2.08亿 | 2,299.65%1.69亿 | 486.44%1.03亿 | 122.83%936.07万 | -2,821.58%-4.5亿 |
归属于少数股东的综合收益总额 | 108.42%26.5万 | 77.77%-284.85万 | 12.62%-338.33万 | -370.01%-297.34万 | -83.38%-314.81万 | 43.46%-1,281.23万 | 44.68%-387.2万 | 76.41%-63.26万 | 51.95%-171.67万 | -149.59%-2,266.24万 |
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 | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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