(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 | -27.86%2.47亿 | 15.40%11.87亿 | 21.08%9.22亿 | 26.25%6.37亿 | 33.29%3.42亿 | 8.73%10.28亿 | 7.66%7.62亿 | 6.52%5.05亿 | 11.52%2.57亿 | -29.36%9.46亿 |
营业收入 | -27.86%2.47亿 | 15.40%11.87亿 | 21.08%9.22亿 | 26.25%6.37亿 | 33.29%3.42亿 | 8.73%10.28亿 | 7.66%7.62亿 | 6.52%5.05亿 | 11.52%2.57亿 | -29.36%9.46亿 |
其他业务收入 | ---- | 68.22%3,409.01万 | ---- | 77.35%1,757.43万 | ---- | -42.77%2,026.53万 | ---- | -16.65%990.94万 | ---- | 518.91%3,541.09万 |
营业总成本 | -24.72%2.47亿 | 13.15%11.98亿 | 17.08%9.19亿 | 21.84%6.28亿 | 24.67%3.28亿 | -3.18%10.59亿 | 3.17%7.85亿 | 0.93%5.15亿 | 8.34%2.63亿 | -19.09%10.94亿 |
营业成本 | -16.82%1.06亿 | 30.31%4.76亿 | 29.77%3.47亿 | 19.70%2.22亿 | 21.96%1.27亿 | 18.16%3.66亿 | 17.36%2.68亿 | 16.69%1.86亿 | 25.44%1.04亿 | -37.03%3.09亿 |
营业税金及附加 | -30.70%303.23万 | -6.05%1,470.87万 | -1.63%1,174.12万 | 4.26%832.82万 | 8.79%437.59万 | 8.52%1,565.59万 | 9.82%1,193.62万 | 9.79%798.82万 | 7.53%402.23万 | -12.68%1,442.65万 |
销售费用 | -44.01%8,075.98万 | -7.07%4.22亿 | 2.14%3.62亿 | 16.56%2.67亿 | 29.84%1.44亿 | -12.30%4.54亿 | 0.66%3.54亿 | -0.72%2.29亿 | 5.78%1.11亿 | -14.46%5.18亿 |
管理费用 | 14.61%3,916.18万 | 25.35%1.76亿 | 34.71%1.25亿 | 39.70%8,219.23万 | 20.32%3,417.03万 | -5.91%1.41亿 | -4.52%9,262.43万 | -6.65%5,883.35万 | 2.49%2,839.85万 | 15.66%1.5亿 |
财务费用 | -182.51%-665.9万 | 36.81%-397.67万 | 14.46%-411.59万 | -5.43%-378.27万 | -197.64%-235.7万 | -324.93%-629.34万 | -294.76%-481.14万 | -281.71%-358.8万 | -177.21%-79.19万 | 208.09%279.79万 |
-利息费用 | 22.63%694.62万 | 1.29%2,289.02万 | 1.80%1,699.19万 | 6.82%1,121.65万 | 36.96%566.43万 | 63.72%2,259.84万 | 109.80%1,669.08万 | 93.19%1,050.08万 | 75.74%413.57万 | 48.00%1,380.3万 |
-利息收入 | -24.56%-925.4万 | 4.86%-2,691.24万 | -0.89%-2,076.3万 | -9.93%-1,427.24万 | -40.73%-742.92万 | -156.56%-2,828.6万 | -296.69%-2,057.97万 | -336.80%-1,298.3万 | -272.75%-527.89万 | -110.42%-1,102.51万 |
研发费用 | 22.06%2,469.18万 | 26.37%1.13亿 | 22.44%7,775.67万 | 38.94%5,187.14万 | 26.71%2,022.87万 | -10.66%8,926.88万 | -10.18%6,350.43万 | -22.98%3,733.45万 | -27.84%1,596.43万 | -10.80%9,992.18万 |
信用减值损失 | -108.68%-1.42万 | 490.27%278.09万 | 14.75%84.87万 | 142.46%31.02万 | 136.26%16.32万 | 48.20%-71.26万 | 220.47%73.96万 | -27.42%-73.06万 | 68.60%-45万 | 66.13%-137.55万 |
资产减值损失 | -113.74%-31.83万 | -84.22%82.61万 | -81.71%102.54万 | -133.72%-107.81万 | -105.22%-14.89万 | 137.72%523.49万 | 421.57%560.81万 | 293.38%319.67万 | 283.72%285.17万 | -9,709.84%-1,387.91万 |
非经营性净收益 | -34.74%1,906.41万 | 27.16%9,030.65万 | 21.38%5,952.07万 | 37.65%4,693.61万 | 682.83%2,921.03万 | -88.22%7,101.67万 | -91.88%4,903.86万 | -94.63%3,409.77万 | -99.35%373.14万 | 1,155.99%6.03亿 |
公允价值变动净收益 | -48.43%368.48万 | -3.63%1,336.98万 | 269.83%1,003.41万 | 72.60%1,258.06万 | 175.90%714.52万 | 162.90%1,387.42万 | -177.18%-590.84万 | -86.15%728.87万 | -224.84%-941.36万 | 115.78%527.74万 |
投资净收益 | -25.78%801.59万 | -5.07%4,362.47万 | -6.04%3,400.32万 | 23.14%2,463.51万 | 11.82%1,080.05万 | -92.32%4,595.56万 | -93.85%3,618.97万 | -96.54%2,000.56万 | -98.30%965.87万 | 4,398.23%5.98亿 |
-其中:对联营合营企业的投资收益 | -16.28%682.63万 | -15.47%3,581.13万 | -19.67%2,622.41万 | -0.26%1,767.62万 | 5.43%815.36万 | 41.26%4,236.44万 | 58.27%3,264.59万 | 52.28%1,772.23万 | 516.58%773.37万 | 754.39%2,999.01万 |
资产处置收益 | 237.99%17.23万 | 80.42%-260.51万 | -352.45%-260.44万 | -662.72%-257.49万 | 56.26%-12.49万 | -592.94%-1,330.63万 | -220.59%-57.56万 | 38.49%-33.76万 | -380.05%-28.55万 | 56.01%-192.03万 |
其他收益 | -33.86%752.36万 | 61.79%3,231.01万 | 24.86%1,621.37万 | 179.43%1,306.31万 | 730.23%1,137.53万 | 23.17%1,997.08万 | 88.77%1,298.52万 | -4.64%467.48万 | -62.97%137.01万 | -78.78%1,621.46万 |
营业利润 | -56.32%1,891.5万 | 94.50%7,902.19万 | 143.02%6,274.03万 | 138.58%5,647.05万 | 1,689.38%4,330万 | -91.07%4,062.91万 | -95.31%2,581.66万 | -96.05%2,366.98万 | -100.48%-272.43万 | 1,189.70%4.55亿 |
加:营业外收入 | 544.71%21.55万 | 13.57%289.77万 | -43.55%138.94万 | 148.42%138.22万 | -93.26%3.34万 | 230.40%255.15万 | 3,323.67%246.13万 | 1,009.76%55.64万 | 2,666.98%49.56万 | 178.72%77.23万 |
减:营业外支出 | --74.01 | -82.48%54.52万 | -54.47%54.37万 | 2,979.20%48.1万 | ---- | 14.30%311.1万 | 149.08%119.41万 | 32.59%1.56万 | -68.17%3,750 | 14.16%272.19万 |
利润总额 | -55.85%1,913.04万 | 103.08%8,137.44万 | 134.77%6,358.6万 | 136.97%5,737.17万 | 2,041.09%4,333.35万 | -91.15%4,006.96万 | -95.07%2,708.39万 | -95.96%2,421.05万 | -100.40%-223.24万 | 1,265.79%4.53亿 |
减:所得税费用 | -65.95%171.63万 | -16.76%1,129.53万 | -27.69%612.64万 | 27.20%694.25万 | 1,320.41%504万 | -86.85%1,356.97万 | -21.49%847.2万 | -57.96%545.81万 | -141.70%-41.3万 | 1,481.54%1.03亿 |
净利润 | -54.52%1,741.41万 | 164.45%7,007.91万 | 208.73%5,745.96万 | 168.92%5,042.92万 | FLtoP3,829.35万 | -92.42%2,649.99万 | -96.55%1,861.19万 | -96.80%1,875.25万 | SL-181.95万 | 1,212.94%3.5亿 |
持续经营净利润 | -54.52%1,741.41万 | 164.45%7,007.91万 | 208.73%5,745.96万 | 168.92%5,042.92万 | 2,204.66%3,829.35万 | -92.42%2,649.99万 | -96.55%1,861.19万 | -96.80%1,875.25万 | -100.32%-181.95万 | 1,212.94%3.5亿 |
减:少数股东损益 | -58.03%-137.54万 | 3.33%-358.4万 | 2.24%-266.43万 | -0.33%-175.95万 | -34.12%-87.03万 | -191.14%-370.74万 | -282.72%-272.54万 | -365.73%-175.38万 | -1,052.44%-64.89万 | 52.69%-127.34万 |
归属于母公司所有者的净利润 | -52.02%1,878.95万 | 143.86%7,366.31万 | 181.78%6,012.39万 | 154.50%5,218.88万 | 3,445.73%3,916.38万 | -91.39%3,020.73万 | -96.05%2,133.72万 | -96.50%2,050.62万 | -100.21%-117.06万 | 1,096.77%3.51亿 |
每股收益 | ||||||||||
基本每股收益 | -53.85%0.06 | 140.00%0.24 | 171.43%0.19 | 142.86%0.17 | --0.13 | -91.15%0.1 | -95.98%0.07 | -96.30%0.07 | --0 | 1,155.56%1.13 |
稀释每股收益 | -53.85%0.06 | 140.00%0.24 | 171.43%0.19 | 142.86%0.17 | --0.13 | -91.15%0.1 | -95.98%0.07 | -96.30%0.07 | --0 | 1,155.56%1.13 |
其他综合收益 | ||||||||||
综合收益总额 | -54.52%1,741.41万 | 164.45%7,007.91万 | 208.73%5,745.96万 | 168.92%5,042.92万 | 2,204.66%3,829.35万 | -92.42%2,649.99万 | -96.55%1,861.19万 | -96.80%1,875.25万 | -100.32%-181.95万 | 1,212.94%3.5亿 |
归属于母公司所有者的综合收益总额 | -52.02%1,878.95万 | 143.86%7,366.31万 | 181.78%6,012.39万 | 154.50%5,218.88万 | 3,445.73%3,916.38万 | -91.39%3,020.73万 | -96.05%2,133.72万 | -96.50%2,050.62万 | -100.21%-117.06万 | 1,096.77%3.51亿 |
归属于少数股东的综合收益总额 | -58.03%-137.54万 | 3.33%-358.4万 | 2.24%-266.43万 | -0.33%-175.95万 | -34.12%-87.03万 | -191.14%-370.74万 | -282.72%-272.54万 | -365.73%-175.38万 | -1,052.44%-64.89万 | 52.69%-127.34万 |
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 | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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