(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 | -19.30%4.64亿 | 47.68%28.79亿 | 82.67%22.85亿 | 126.23%15.54亿 | 99.47%5.75亿 | 42.43%19.49亿 | 18.15%12.51亿 | -6.41%6.87亿 | -16.09%2.88亿 | 47.64%13.69亿 |
营业收入 | -19.30%4.64亿 | 47.68%28.79亿 | 82.67%22.85亿 | 126.23%15.54亿 | 99.47%5.75亿 | 42.43%19.49亿 | 18.15%12.51亿 | -6.41%6.87亿 | -16.09%2.88亿 | 47.64%13.69亿 |
其他业务收入 | ---- | -17.72%2,823.29万 | ---- | -36.55%1,376.47万 | ---- | -46.56%3,431.43万 | ---- | -26.98%2,169.3万 | ---- | 166.92%6,421.47万 |
营业总成本 | -21.72%4.16亿 | 45.68%26.55亿 | 81.51%20.73亿 | 134.26%14.15亿 | 115.61%5.32亿 | 49.56%18.23亿 | 24.97%11.42亿 | -5.39%6.04亿 | -13.33%2.47亿 | 51.01%12.19亿 |
营业成本 | -23.28%3.69亿 | 47.65%24.48亿 | 81.93%18.96亿 | 140.55%13.13亿 | 120.99%4.81亿 | 54.39%16.58亿 | 29.00%10.42亿 | -2.92%5.46亿 | -14.51%2.18亿 | 56.87%10.74亿 |
营业税金及附加 | 46.09%298.09万 | 60.19%1,156.62万 | 61.45%702.05万 | 52.45%453.72万 | 31.29%204.05万 | 3.65%722.05万 | -14.89%434.85万 | -15.60%297.61万 | -10.19%155.42万 | 39.44%696.64万 |
销售费用 | -42.78%401.01万 | 13.08%2,883.4万 | 40.83%1,690.1万 | 83.35%1,133.11万 | 142.56%700.88万 | 147.74%2,549.78万 | 67.90%1,200.06万 | 23.58%617.99万 | 23.64%288.96万 | 12.09%1,029.2万 |
管理费用 | 54.69%2,823.46万 | 39.74%9,567.91万 | 80.70%7,229.25万 | 30.85%3,285.07万 | 58.68%1,825.2万 | 8.06%6,846.76万 | -17.77%4,000.6万 | -37.85%2,510.48万 | -14.64%1,150.21万 | 6.85%6,335.99万 |
财务费用 | -43.25%75.5万 | 128.54%71.99万 | 90.65%-54.08万 | 46.60%-155.76万 | 2,059.79%133.04万 | -116.98%-252.29万 | -148.02%-578.52万 | -136.12%-291.66万 | -98.32%6.16万 | 26.81%1,486.14万 |
-利息费用 | 10,175.94%568.19万 | 444.62%1,687.67万 | 168.53%891.63万 | -90.06%33.01万 | -94.82%5.53万 | -83.30%309.88万 | -76.50%332.04万 | -66.56%332.04万 | -78.57%106.69万 | 0.32%1,855.44万 |
-利息收入 | -184.65%-464.49万 | -204.98%-1,368.74万 | -52.40%-783.93万 | 46.41%-275.66万 | -21.24%-163.18万 | 8.37%-448.79万 | -172.00%-514.39万 | -214.19%-514.39万 | 3.60%-134.59万 | 34.98%-489.79万 |
研发费用 | -49.73%1,085.99万 | 6.74%7,023.29万 | 64.69%8,116.69万 | 104.44%5,508.95万 | 69.78%2,160.17万 | 33.76%6,579.74万 | 49.34%4,928.61万 | 39.39%2,694.69万 | 50.42%1,272.3万 | 32.32%4,919.18万 |
信用减值损失 | 54.97%669.43万 | 41.85%-895.76万 | 88.28%-128.58万 | -91.43%-1,440.45万 | 540.14%431.97万 | -282.52%-1,540.36万 | -183.84%-1,096.97万 | -1.59%-752.45万 | 83.77%-98.14万 | 58.31%-402.69万 |
资产减值损失 | -336.16%-37.83万 | -286.11%-933.17万 | ---1,836.1万 | --19.67万 | ---8.67万 | -24.26%-241.69万 | ---- | ---- | ---- | -6,690.78%-194.5万 |
非经营性净收益 | 55.44%1,058.54万 | 302.63%1,632.09万 | -147.30%-424.33万 | -213.22%-608.07万 | 246.60%681.01万 | -68.73%405.36万 | -14.40%897.06万 | 73.06%537.07万 | 183.05%196.48万 | 105.11%1,296.23万 |
公允价值变动净收益 | --16.11万 | 659.51%23.1万 | -99.13%5,223.56 | ---- | ---- | -93.52%3.04万 | 131.45%60.13万 | 110.08%18万 | 120.23%36.82万 | -16.97%46.91万 |
投资净收益 | -664.84%-119.64万 | -177.66%-295.05万 | -14.64%113.82万 | -58.44%55.07万 | -77.48%21.18万 | -46.88%379.91万 | -85.37%133.33万 | -80.61%132.5万 | -74.20%94.05万 | 13.95%715.22万 |
资产处置收益 | ---- | 3,427.43%13.36万 | 81.97%-2.48万 | ---- | ---- | 95.62%-4,015.97 | -5,527.98%-13.73万 | 32.61%-1.66万 | ---- | 81.82%-9.17万 |
其他收益 | 124.28%530.47万 | 106.09%3,719.6万 | -21.27%1,428.48万 | -33.58%757.64万 | 44.43%236.53万 | 58.26%1,804.85万 | 153.82%1,814.3万 | 107.93%1,140.68万 | -11.75%163.76万 | 18.66%1,140.47万 |
营业利润 | 16.23%5,869.43万 | 83.40%2.4亿 | 76.34%2.08亿 | 50.68%1.33亿 | 15.24%5,049.89万 | -19.71%1.31亿 | -24.19%1.18亿 | -10.49%8,831.48万 | -22.97%4,382.09万 | 28.97%1.63亿 |
加:营业外收入 | -97.98%1.98万 | 273.51%203.47万 | 59.72%201.08万 | -29.13%18.83万 | 20.33%98.08万 | -83.73%54.48万 | -28.73%125.9万 | -80.48%26.58万 | 430.97%81.52万 | 6,201.88%334.83万 |
减:营业外支出 | 207.21%2.51万 | -48.79%50.71万 | -47.96%17.96万 | 0.67%12.8万 | -55.75%8,177.31 | 50.81%99.03万 | 70.83%34.51万 | -31.25%12.71万 | -79.47%1.85万 | -63.44%65.66万 |
利润总额 | 14.02%5,868.89万 | 85.20%2.41亿 | 76.53%2.09亿 | 50.51%1.33亿 | 15.36%5,147.16万 | -21.28%1.3亿 | -24.37%1.19亿 | -11.41%8,845.35万 | -21.66%4,461.76万 | 32.94%1.66亿 |
减:所得税费用 | 23.16%487.25万 | 304.46%2,854.74万 | 136.95%1,802.2万 | 14.07%1,145.12万 | -27.27%395.63万 | -50.17%705.82万 | -58.61%760.59万 | -18.31%1,003.91万 | -25.18%543.99万 | -1.09%1,416.4万 |
净利润 | 13.26%5,381.64万 | 72.65%2.13亿 | 72.39%1.91亿 | 55.17%1.22亿 | 21.28%4,751.53万 | -18.58%1.23亿 | -19.82%1.11亿 | -10.44%7,841.44万 | -21.14%3,917.77万 | 37.36%1.51亿 |
持续经营净利润 | ---- | 72.65%2.13亿 | 72.39%1.91亿 | 55.17%1.22亿 | ---- | -18.58%1.23亿 | -19.82%1.11亿 | -10.44%7,841.44万 | -21.14%3,917.77万 | 37.36%1.51亿 |
减:少数股东损益 | -59.35%99.59万 | 147.77%1,043.43万 | 248.08%942.86万 | 259.23%594.32万 | 59.87%245万 | -44.59%421.13万 | -34.57%270.88万 | -28.82%165.44万 | 602.59%153.26万 | 215.21%760.04万 |
归属于母公司所有者的净利润 | 17.21%5,282.05万 | 70.00%2.02亿 | 67.99%1.82亿 | 50.78%1.16亿 | 19.71%4,506.52万 | -17.21%1.19亿 | -19.37%1.08亿 | -9.94%7,676万 | -23.89%3,764.51万 | 33.38%1.44亿 |
每股收益 | ||||||||||
基本每股收益 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 | 46.15%0.38 | -16.67%0.15 | -20.00%0.4 | -23.40%0.36 | -39.53%0.26 | -31.95%0.18 | -9.09%0.5 |
稀释每股收益 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 | 46.15%0.38 | -16.67%0.15 | -20.00%0.4 | -23.40%0.36 | -39.53%0.26 | -31.51%0.18 | -9.09%0.5 |
其他综合收益 | ||||||||||
综合收益总额 | 13.26%5,381.64万 | 72.65%2.13亿 | 72.39%1.91亿 | 55.17%1.22亿 | 21.28%4,751.53万 | -18.58%1.23亿 | -19.82%1.11亿 | -10.44%7,841.44万 | -21.14%3,917.77万 | 37.36%1.51亿 |
归属于母公司所有者的综合收益总额 | 17.21%5,282.05万 | 70.00%2.02亿 | 67.99%1.82亿 | 50.78%1.16亿 | 19.71%4,506.52万 | -17.21%1.19亿 | -19.37%1.08亿 | -9.94%7,676万 | -23.89%3,764.51万 | 33.38%1.44亿 |
归属于少数股东的综合收益总额 | -59.35%99.59万 | 147.77%1,043.43万 | 248.08%942.86万 | 259.23%594.32万 | 59.87%245万 | -44.59%421.13万 | -34.57%270.88万 | -28.82%165.44万 | 602.59%153.26万 | 215.21%760.04万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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