(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 | -3.60%6.85亿 | -1.03%39.32亿 | -9.72%27.81亿 | -14.17%17.7亿 | -14.62%7.11亿 | -13.43%39.73亿 | -5.46%30.8亿 | 12.25%20.63亿 | 23.58%8.33亿 | 43.45%45.9亿 |
营业收入 | -3.60%6.85亿 | -1.03%39.32亿 | -9.72%27.81亿 | -14.17%17.7亿 | -14.62%7.11亿 | -13.43%39.73亿 | -5.46%30.8亿 | 12.25%20.63亿 | 23.58%8.33亿 | 43.45%45.9亿 |
其他业务收入 | ---- | 611.63%1,578.31万 | ---- | 22.27%181.21万 | ---- | -24.11%221.79万 | ---- | 64.98%148.21万 | ---- | -13.98%292.25万 |
营业总成本 | -3.22%6.4亿 | -1.07%36.57亿 | -10.37%25.56亿 | -14.77%16.2亿 | -15.87%6.61亿 | -12.66%36.96亿 | -5.34%28.51亿 | 12.48%19.01亿 | 26.92%7.86亿 | 44.83%42.32亿 |
营业成本 | -2.76%5.98亿 | -1.28%34.12亿 | -10.52%24.01亿 | -14.85%15.25亿 | -15.46%6.15亿 | -13.50%34.57亿 | -6.06%26.83亿 | 11.77%17.91亿 | 25.70%7.27亿 | 45.74%39.96亿 |
营业税金及附加 | -5.63%184.21万 | -5.26%1,548.46万 | -26.19%758.98万 | -35.89%381.42万 | -26.74%195.19万 | 9.57%1,634.43万 | 36.00%1,028.31万 | 28.77%594.99万 | 7.10%266.44万 | 30.19%1,491.72万 |
销售费用 | -5.14%1,603.84万 | -13.63%8,971.7万 | -13.25%6,324.93万 | -22.84%3,775.61万 | -33.36%1,690.7万 | -1.36%1.04亿 | 12.72%7,291.32万 | 19.07%4,893.07万 | 31.09%2,537.1万 | 35.43%1.05亿 |
管理费用 | -22.88%1,506.47万 | 15.62%7,756.6万 | 20.09%5,563.94万 | 20.58%3,680.49万 | 20.99%1,953.32万 | -15.46%6,708.61万 | -24.06%4,633.15万 | -7.45%3,052.36万 | -2.97%1,614.48万 | 8.43%7,935.34万 |
财务费用 | -2.68%263.9万 | -54.86%1,431.31万 | -56.27%1,082.42万 | -60.13%684.38万 | -70.49%271.17万 | 10.83%3,170.92万 | 36.54%2,474.96万 | 143.95%1,716.49万 | 857.00%918.77万 | 110.28%2,860.99万 |
-利息费用 | 14.18%366.72万 | -46.90%1,652.84万 | -48.40%1,260.22万 | -45.46%847.46万 | -59.39%321.18万 | 5.69%3,112.43万 | 23.98%2,442.29万 | 59.21%1,553.86万 | 106.80%790.82万 | 86.65%2,944.95万 |
-利息收入 | -40.15%-107.88万 | -66.89%-285.34万 | -66.91%-180.56万 | -148.52%-139.93万 | -147.52%-76.97万 | 57.56%-170.98万 | 70.05%-108.18万 | 83.43%-56.31万 | 89.08%-31.1万 | 4.71%-402.86万 |
研发费用 | 22.94%636.23万 | 129.94%4,733.59万 | 24.23%1,789.93万 | 29.94%1,050.01万 | -0.11%517.5万 | 171.76%2,058.62万 | 199.73%1,440.84万 | 216.48%808.1万 | 364.29%518.09万 | 88.88%757.53万 |
信用减值损失 | -42.95%219.8万 | -303.08%-7,572.64万 | 44.68%-1,006.05万 | 72.30%-368.86万 | 59.01%385.29万 | 93.04%-1,878.67万 | -18.99%-1,818.51万 | -20.20%-1,331.46万 | 1,161.34%242.3万 | -2,453.65%-2.7亿 |
资产减值损失 | -105.25%-5.93万 | -86.12%338.76万 | -90.20%240.4万 | -51.79%470.06万 | -88.89%113.09万 | 231.96%2,440.82万 | 230.14%2,453.83万 | 173.25%974.93万 | 222.50%1,018.02万 | -176.03%-1,849.72万 |
非经营性净收益 | -47.00%280.34万 | -536.25%-6,458.08万 | -103.65%-42.87万 | 391.77%616.49万 | -56.27%528.95万 | 105.12%1,480.36万 | 135.74%1,174.71万 | 91.14%-211.3万 | 240.96%1,209.46万 | -1,736.97%-2.89亿 |
公允价值变动净收益 | 69.51%-35.6万 | -117.51%-60.4万 | -99.72%1.11万 | -156.62%-73.65万 | -98.03%-116.76万 | 245.22%344.92万 | 745.52%394.62万 | 338.63%130.07万 | 44.72%-58.96万 | -195.68%-237.52万 |
投资净收益 | -22.30%79.76万 | 141.89%294.64万 | 59.87%194.86万 | 161,296.11%148.19万 | 173,808.82%102.65万 | 83.07%121.81万 | 83.41%121.89万 | -100.14%-919.3 | -100.09%-590.93 | 253.15%66.53万 |
-其中:对联营合营企业的投资收益 | -1.58%-1,155.02 | -64.44%-4,083.11 | -95.95%-3,228.61 | -158.36%-2,375.1 | -92.41%-1,137.01 | -115.60%-2,483.01 | 14.07%-1,647.63 | -807.41%-919.3 | ---590.93 | -358.79%-1,151.65 |
资产处置收益 | -83.33%4.33万 | 688.92%151.69万 | 3,306.12%151.48万 | 1,649.01%77.78万 | --25.96万 | 69,679.23%19.23万 | --4.45万 | --4.45万 | ---- | --275.55 |
其他收益 | -3.92%17.98万 | -9.81%389.87万 | 1,935.94%375.33万 | 3,258.02%362.97万 | 129.59%18.72万 | 254.50%432.26万 | -84.88%18.44万 | -74.22%10.81万 | -77.31%8.15万 | -56.16%121.93万 |
营业利润 | -12.33%4,813.45万 | -27.72%2.11亿 | -6.56%2.24亿 | -2.08%1.56亿 | -6.50%5,490.2万 | 323.76%2.92亿 | 12.86%2.4亿 | 28.99%1.59亿 | 28.01%5,872.09万 | -73.71%6,881.73万 |
加:营业外收入 | -94.17%4.03万 | 99.43%466.8万 | 246.87%405.04万 | 201.45%109.14万 | 1,450.27%69.25万 | 9.10%234.07万 | 181.55%116.77万 | 46.17%36.21万 | -80.16%4.47万 | -59.95%214.54万 |
减:营业外支出 | 4.89%18.14万 | 226.64%316.33万 | 170.13%162.51万 | -14.62%18.38万 | 3.95%17.29万 | -1.28%96.84万 | 33.21%60.16万 | 46.29%21.52万 | 164.73%16.64万 | -67.79%98.1万 |
利润总额 | -13.40%4,799.34万 | -27.55%2.12亿 | -5.77%2.27亿 | -1.60%1.57亿 | -5.42%5,542.15万 | 318.67%2.93亿 | 13.15%2.41亿 | 29.00%1.6亿 | 27.29%5,859.92万 | -73.50%6,998.17万 |
减:所得税费用 | -6.52%1,195.93万 | -31.01%4,907万 | -11.07%5,210.44万 | -10.24%3,560.5万 | -16.65%1,279.3万 | 287.08%7,112.68万 | 43.60%5,859.14万 | 121.00%3,966.67万 | 90.84%1,534.79万 | -74.53%1,837.52万 |
净利润 | -15.47%3,603.42万 | -26.44%1.63亿 | -4.07%1.75亿 | 1.26%1.21亿 | -1.44%4,262.85万 | 329.92%2.22亿 | 5.92%1.82亿 | 13.39%1.2亿 | 13.84%4,325.13万 | -73.11%5,160.66万 |
持续经营净利润 | -15.47%3,603.42万 | -26.44%1.63亿 | -4.07%1.75亿 | 1.26%1.21亿 | -1.44%4,262.85万 | 329.92%2.22亿 | 5.92%1.82亿 | 13.39%1.2亿 | 13.84%4,325.13万 | -73.11%5,160.66万 |
减:少数股东损益 | ---7.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -15.29%3,610.86万 | -26.44%1.63亿 | -4.07%1.75亿 | 1.26%1.21亿 | -1.44%4,262.85万 | 329.92%2.22亿 | 5.92%1.82亿 | 13.39%1.2亿 | 13.84%4,325.13万 | -73.11%5,160.66万 |
每股收益 | ||||||||||
基本每股收益 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 | 1.26%0.2804 | -1.40%0.0985 | 329.95%0.5125 | 5.92%0.4206 | 13.39%0.2769 | 13.78%0.0999 | -73.12%0.1192 |
稀释每股收益 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 | 1.26%0.2804 | -1.40%0.0985 | 329.95%0.5125 | 5.92%0.4206 | 13.39%0.2769 | 13.78%0.0999 | -73.12%0.1192 |
其他综合收益 | ||||||||||
综合收益总额 | -15.47%3,603.42万 | -26.44%1.63亿 | -4.07%1.75亿 | 1.26%1.21亿 | -1.44%4,262.85万 | 329.92%2.22亿 | 5.92%1.82亿 | 13.39%1.2亿 | 13.84%4,325.13万 | -73.11%5,160.66万 |
归属于母公司所有者的综合收益总额 | -15.29%3,610.86万 | -26.44%1.63亿 | -4.07%1.75亿 | 1.26%1.21亿 | -1.44%4,262.85万 | 329.92%2.22亿 | 5.92%1.82亿 | 13.39%1.2亿 | 13.84%4,325.13万 | -73.11%5,160.66万 |
归属于少数股东的综合收益总额 | ---7.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。
暂无数据