(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 | 29.74%3.18亿 | 26.34%15.07亿 | 16.36%10.42亿 | 16.71%6.53亿 | 16.58%2.45亿 | 46.36%11.93亿 | 71.93%8.96亿 | 79.14%5.6亿 | 48.28%2.1亿 | 28.76%8.15亿 |
营业收入 | 29.74%3.18亿 | 26.34%15.07亿 | 16.36%10.42亿 | 16.71%6.53亿 | 16.58%2.45亿 | 46.36%11.93亿 | 71.93%8.96亿 | 79.14%5.6亿 | 48.28%2.1亿 | 28.76%8.15亿 |
其他业务收入 | ---- | 87.84%977.09万 | ---- | 56.41%519.04万 | ---- | 12.13%520.17万 | ---- | -29.40%331.84万 | ---- | -51.86%463.9万 |
营业总成本 | 24.37%3.02亿 | 15.71%13.75亿 | 9.74%9.49亿 | 9.84%6.02亿 | 8.48%2.42亿 | 47.93%11.88亿 | 76.59%8.65亿 | 99.11%5.48亿 | 68.52%2.23亿 | 41.36%8.03亿 |
营业成本 | 25.43%2.14亿 | 17.16%10.22亿 | 7.79%7.16亿 | 6.40%4.51亿 | 3.60%1.71亿 | 44.02%8.72亿 | 76.80%6.64亿 | 100.92%4.23亿 | 68.76%1.65亿 | 39.51%6.05亿 |
营业税金及附加 | 26.83%278.91万 | 48.40%1,315.86万 | 42.19%879.48万 | 21.38%502.79万 | 51.52%219.91万 | 31.48%886.7万 | 36.71%618.52万 | 42.91%414.22万 | 13.82%145.13万 | 29.85%674.41万 |
销售费用 | 58.17%1,803.75万 | 71.90%7,726.31万 | 56.53%4,828.44万 | 86.91%3,183.54万 | 83.65%1,140.39万 | 108.44%4,494.57万 | 117.36%3,084.62万 | 119.46%1,703.27万 | 62.58%620.96万 | 9.22%2,156.27万 |
管理费用 | 13.33%4,225.17万 | 4.65%1.72亿 | 15.72%1.18亿 | 18.94%7,832.12万 | 15.46%3,728.09万 | 78.54%1.64亿 | 95.15%1.02亿 | 125.66%6,584.66万 | 101.30%3,228.97万 | 55.06%9,210.6万 |
财务费用 | 17.28%489.85万 | -47.37%1,128.15万 | -44.69%811.98万 | -37.21%597.08万 | -30.83%417.69万 | 1.62%2,143.44万 | 13.76%1,467.95万 | 81.57%950.94万 | 264.19%603.83万 | 352.55%2,109.37万 |
-利息费用 | -55.22%679.23万 | -14.39%2,771.09万 | -10.63%2,186.12万 | -15.09%1,461.83万 | 87.78%1,516.66万 | 48.60%3,237.01万 | 77.93%2,446.08万 | 205.96%1,721.64万 | 242.13%807.69万 | 448.15%2,178.39万 |
-利息收入 | 59.93%-442.95万 | -85.05%-1,875.2万 | -92.14%-1,444.51万 | -62.13%-964.95万 | -382.54%-1,105.41万 | -397.27%-1,013.37万 | -353.72%-751.81万 | -519.81%-595.19万 | -313.49%-229.08万 | 19.70%-203.79万 |
研发费用 | 16.53%1,936.49万 | 3.79%7,935.02万 | 6.39%5,030.93万 | 7.95%3,078.7万 | 31.15%1,661.82万 | 35.93%7,645.07万 | 55.78%4,728.61万 | 45.14%2,851.97万 | 4.28%1,267.15万 | 24.40%5,624.08万 |
信用减值损失 | 28.87%-239.51万 | -186.67%-1,341.63万 | -234.50%-648.33万 | -341.55%-435.52万 | -1,217.20%-336.73万 | -95.78%-468万 | -126.03%-193.82万 | 44.40%-98.63万 | 128.35%30.14万 | -153.37%-239.05万 |
资产减值损失 | --6,372.85 | 39.24%-2,724.53万 | 108.81%1.06万 | 113.64%1.06万 | ---- | -28,078.42%-4,484.28万 | -106.78%-12.06万 | 3.53%-7.79万 | 3.66%-3.84万 | 0.36%-15.91万 |
营业总成本调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 444,203.44%290.2万 | 35.82%-1,594.94万 | -53.59%704.37万 | -57.87%381.2万 | -99.98%653.15 | -243.95%-2,485.16万 | -7.16%1,517.72万 | 26.22%904.76万 | -0.68%412.14万 | -9.56%1,726.39万 |
投资净收益 | -1.59%49.96万 | -54.16%642.97万 | -43.71%537.97万 | -51.61%239.82万 | -77.99%50.77万 | 53.23%1,402.64万 | 33.09%955.78万 | 7.11%495.57万 | -10.42%230.6万 | 13.36%915.37万 |
-其中:对联营合营企业的投资收益 | 100.01%12.09 | 78.68%420.62万 | 519.08%356.56万 | 455.56%124.12万 | 10.91%-20.86万 | 612.86%235.4万 | 502.67%57.6万 | -467.35%-34.91万 | -431.33%-23.42万 | -388.47%-45.9万 |
资产处置收益 | ---- | 1,484.70%166.9万 | 339.76%38.04万 | 5,689.72%32.22万 | ---9,655.52 | 16.94%-12.05万 | -215.06%-15.86万 | 118.68%5,564.58 | --0 | -514.39%-14.51万 |
其他收益 | 66.94%479.11万 | 54.32%1,661.36万 | -1.03%775.64万 | 5.54%543.62万 | 84.87%286.99万 | -0.37%1,076.54万 | -5.53%783.68万 | 16.37%515.06万 | -42.04%155.24万 | -10.57%1,080.5万 |
营业利润 | 657.62%1,921.69万 | 684.09%1.17亿 | 118.32%1亿 | 170.45%5,438.14万 | 127.49%253.65万 | -168.37%-1,996.13万 | -3.44%4,581.43万 | -54.35%2,010.79万 | -169.63%-922.81万 | -65.22%2,919.72万 |
加:营业外收入 | ---- | -72.24%17.34万 | 24.71%7.07万 | 4,436.83%3.74万 | ---- | 164.76%62.47万 | -64.54%5.67万 | -99.30%825.24 | ---- | 4,668.51%23.6万 |
减:营业外支出 | 10.83%1,705.66 | -78.52%6.15万 | -49.40%6.04万 | -71.41%3.31万 | --1,538.92 | 333.90%28.64万 | 71.72%11.94万 | 67.55%11.59万 | ---- | -41.48%6.6万 |
利润总额 | 658.01%1,921.52万 | 694.73%1.17亿 | 118.64%1亿 | 172.03%5,438.57万 | 127.47%253.49万 | -166.82%-1,962.29万 | -3.75%4,575.16万 | -54.66%1,999.28万 | -169.14%-922.81万 | -64.97%2,936.72万 |
减:所得税费用 | -27.62%84.86万 | 1,471.15%987.99万 | 145.69%876.99万 | 165.28%635.22万 | 416.11%117.24万 | 123.85%62.88万 | 22.80%356.96万 | -30.98%239.46万 | -80.92%22.72万 | -136.90%-263.72万 |
净利润 | 1,247.97%1,836.65万 | FLtoP1.07亿 | 116.35%9,126.24万 | 172.94%4,803.35万 | FLtoP136.25万 | SL-2,025.18万 | -5.48%4,218.2万 | -56.68%1,759.83万 | SL-945.52万 | -58.27%3,200.44万 |
持续经营净利润 | 1,247.97%1,836.65万 | 627.48%1.07亿 | 116.35%9,126.24万 | 172.94%4,803.35万 | 114.41%136.25万 | -163.28%-2,025.18万 | -5.48%4,218.2万 | -56.68%1,759.83万 | -177.78%-945.52万 | -58.27%3,200.44万 |
减:少数股东损益 | 200.55%390.45万 | 111.34%516.02万 | 322.74%1,044.89万 | 119.47%149.22万 | 58.20%-388.33万 | -476.43%-4,550.99万 | -300.22%-469.1万 | -757.51%-766.51万 | -2,225.16%-929.01万 | -196.56%-789.52万 |
归属于母公司所有者的净利润 | 175.69%1,446.21万 | 302.50%1.02亿 | 72.41%8,081.34万 | 84.22%4,654.12万 | 3,276.20%524.58万 | -36.70%2,525.81万 | 2.34%4,687.3万 | -35.97%2,526.34万 | -101.41%-16.52万 | -41.77%3,989.95万 |
每股收益 | ||||||||||
基本每股收益 | 177.48%0.0419 | 297.30%0.294 | 68.81%0.2333 | 78.12%0.1343 | 3,120.00%0.0151 | -49.66%0.074 | -18.13%0.1382 | -48.14%0.0754 | -101.16%-0.0005 | -41.78%0.147 |
稀释每股收益 | 177.48%0.0419 | 297.30%0.294 | 68.81%0.2333 | 78.12%0.1343 | 3,120.00%0.0151 | -49.66%0.074 | -18.13%0.1382 | -48.14%0.0754 | -101.16%-0.0005 | -41.78%0.147 |
其他综合收益 | 122.06%3.98万 | -79.53%37.49万 | -69.72%68.01万 | -21.20%81.91万 | -112.06%-18.04万 | 497.37%183.19万 | 1,941.08%224.64万 | 619.74%103.94万 | -159.30%-8.51万 | 66.79%-46.1万 |
归属于母公司所有者的其他综合收益总额 | 122.06%3.98万 | -79.53%37.49万 | -69.72%68.01万 | -21.20%81.91万 | -112.06%-18.04万 | 497.37%183.19万 | 1,941.08%224.64万 | 619.74%103.94万 | -159.30%-8.51万 | 66.79%-46.1万 |
综合收益总额 | 1,457.05%1,840.63万 | 681.97%1.07亿 | 106.95%9,194.25万 | 162.12%4,885.26万 | 112.39%118.21万 | -158.40%-1,841.99万 | -0.18%4,442.84万 | -53.89%1,863.77万 | -177.57%-954.03万 | -58.12%3,154.34万 |
归属于母公司所有者的综合收益总额 | 186.29%1,450.19万 | 276.66%1.02亿 | 65.91%8,149.35万 | 80.06%4,736.04万 | 2,124.29%506.54万 | -31.31%2,709.01万 | 7.53%4,911.94万 | -33.00%2,630.29万 | -102.11%-25.02万 | -41.25%3,943.85万 |
归属于少数股东的综合收益总额 | 200.55%390.45万 | 111.34%516.02万 | 322.74%1,044.89万 | 119.47%149.22万 | 58.20%-388.33万 | -476.43%-4,550.99万 | -300.22%-469.1万 | -757.51%-766.51万 | -2,225.16%-929.01万 | -196.56%-789.52万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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