(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 | 21.05%7.74亿 | 28.68%36.3亿 | 22.49%25.18亿 | 13.38%15.74亿 | 0.49%6.39亿 | 26.50%28.21亿 | 33.84%20.56亿 | 53.49%13.88亿 | 76.66%6.36亿 | 58.61%22.3亿 |
营业收入 | 21.05%7.74亿 | 28.68%36.3亿 | 22.49%25.18亿 | 13.38%15.74亿 | 0.49%6.39亿 | 26.50%28.21亿 | 33.84%20.56亿 | 53.49%13.88亿 | 76.66%6.36亿 | 58.61%22.3亿 |
其他业务收入 | ---- | -6.64%1,420.21万 | ---- | 92.38%1,394.91万 | ---- | -38.38%1,521.26万 | ---- | 53.77%725.09万 | ---- | 152.98%2,468.96万 |
营业总成本 | 13.84%7.04亿 | 27.35%33.38亿 | 22.28%23.23亿 | 13.36%14.65亿 | 2.35%6.19亿 | 22.71%26.21亿 | 29.72%19亿 | 47.08%12.92亿 | 73.54%6.04亿 | 56.35%21.36亿 |
营业成本 | 10.75%5.87亿 | 25.05%28.19亿 | 21.35%19.81亿 | 13.27%12.68亿 | 0.67%5.3亿 | 21.96%22.55亿 | 28.37%16.33亿 | 48.53%11.19亿 | 80.89%5.26亿 | 65.31%18.49亿 |
营业税金及附加 | 12.23%395.3万 | 26.86%1,777.96万 | 20.50%1,027.44万 | -6.97%627.98万 | 103.27%352.22万 | 100.65%1,401.54万 | 64.47%852.65万 | 65.52%675.01万 | -20.89%173.28万 | -31.01%698.48万 |
销售费用 | 52.79%2,630.71万 | 24.79%9,655.73万 | 5.76%5,936.05万 | 4.52%3,637.86万 | -19.03%1,721.82万 | 17.24%7,737.48万 | 35.91%5,612.96万 | 38.29%3,480.48万 | 88.57%2,126.39万 | 16.36%6,599.81万 |
管理费用 | 34.32%4,875.38万 | 32.01%2.06亿 | 22.58%1.4亿 | 16.32%8,191.37万 | 22.59%3,629.74万 | 50.55%1.56亿 | 52.11%1.15亿 | 40.53%7,041.98万 | 23.95%2,960.76万 | 3.20%1.04亿 |
财务费用 | -12.43%842.49万 | 285.77%1,293.26万 | 193.57%976.96万 | 343.31%184.28万 | 209.73%962.06万 | -135.08%-696.17万 | -210.68%-1,044.05万 | -110.08%-75.74万 | -33.18%310.61万 | 37.51%1,984.63万 |
-利息费用 | 60.99%944.37万 | 59.14%2,378.39万 | 87.30%1,916.29万 | 89.13%1,182.38万 | 203.63%586.62万 | 16.73%1,494.51万 | 6.35%1,023.1万 | -10.70%625.18万 | -33.34%193.2万 | 86.25%1,280.27万 |
-利息收入 | -207.21%-312.48万 | -73.91%-1,034.22万 | -56.04%-473.3万 | -45.23%-205.22万 | -92.90%-101.71万 | -313.84%-594.69万 | -308.29%-303.31万 | -506.47%-141.31万 | -46.44%-52.73万 | -24.30%-143.7万 |
研发费用 | 35.56%3,009.85万 | 47.11%1.86亿 | 23.96%1.22亿 | 14.32%7,089.69万 | -1.18%2,220.29万 | 38.80%1.26亿 | 60.24%9,830.24万 | 61.75%6,201.4万 | 46.26%2,246.91万 | 37.16%9,096.13万 |
信用减值损失 | 329.39%537.83万 | -206.97%-1,167.35万 | -640.21%-738.06万 | -240.69%-563.02万 | 266.45%125.25万 | 2.63%-380.28万 | 70.43%-99.71万 | -23.28%-165.26万 | -81.59%34.18万 | -114.70%-390.54万 |
资产减值损失 | -861.94%-488.09万 | -358.77%-6,782.39万 | -45.18%-1,252.9万 | 1.39%-1,133.71万 | 126.82%64.06万 | 43.51%-1,478.37万 | -26.67%-862.98万 | -243.39%-1,149.64万 | -114.67%-238.84万 | -429.95%-2,617.11万 |
非经营性净收益 | 74.88%759.64万 | -30,090.32%-6,496.79万 | -243.82%-1,075.77万 | -1,431.24%-1,211.23万 | -39.21%434.37万 | -100.18%-21.52万 | -94.50%748.02万 | -99.33%90.99万 | -94.36%714.55万 | 953.00%1.22亿 |
公允价值变动净收益 | --83.41万 | ---1,547.5万 | 59.64%-58.74万 | -254.74%-86.78万 | ---- | ---- | -129.53%-145.53万 | -84.31%56.08万 | 177.43%92.14万 | -44.64%44.89万 |
投资净收益 | 18,857.77%338.42万 | 199.59%354.5万 | -72.24%123.35万 | -82.12%46.06万 | -99.02%1.79万 | -121.39%-355.97万 | -43.93%444.29万 | -48.81%257.58万 | -1.53%182.29万 | 460.25%1,664.43万 |
-其中:对联营合营企业的投资收益 | ---- | 34.73%-355.2万 | ---- | ---- | ---- | ---544.25万 | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | -33.22%55.23万 | 2,984.54%21.43万 | 12,674.32%14.93万 | -551.90%-2.51万 | -99.32%82.7万 | -100.01%-7,430.7 | -100.00%1,168.59 | -100.00%5,543.81 | 197,271.12%1.22亿 |
其他收益 | 17.21%288.07万 | 22.76%2,590.72万 | -41.31%829.15万 | -53.18%511.29万 | -61.85%245.78万 | 57.06%2,110.4万 | 33.34%1,412.69万 | 11.33%1,092.11万 | 260.21%644.22万 | -7.53%1,343.67万 |
营业利润 | 208.09%7,733.18万 | 13.80%2.27亿 | 12.78%1.85亿 | 0.05%9,678.15万 | -35.60%2,510.04万 | -7.71%2亿 | -21.12%1.64亿 | -40.36%9,672.95万 | -71.87%3,897.62万 | 320.74%2.16亿 |
加:营业外收入 | -2.89%39.3万 | -14.30%278.84万 | 65.25%150.7万 | 63.26%79.37万 | 10.42%40.47万 | 163.24%325.36万 | 31.75%91.2万 | -4.61%48.62万 | -8.89%36.65万 | 321.99%123.6万 |
减:营业外支出 | -27.85%27.32万 | 23.47%335.21万 | -1.54%236.08万 | -48.26%114.21万 | -75.76%37.86万 | -30.33%271.48万 | 70.31%239.78万 | 92.43%220.71万 | 813.85%156.22万 | 183.21%389.69万 |
利润总额 | 208.25%7,745.17万 | 13.21%2.27亿 | 13.28%1.84亿 | 1.50%9,643.31万 | -33.49%2,512.65万 | -6.31%2亿 | -21.56%1.62亿 | -41.19%9,500.85万 | -72.78%3,778.06万 | 324.51%2.14亿 |
减:所得税费用 | 169.14%1,643.37万 | 8.50%924.77万 | -11.43%1,600.16万 | -35.48%602.86万 | 446.37%610.61万 | -66.03%852.3万 | -38.52%1,806.73万 | -60.47%934.42万 | -95.09%111.76万 | 850.12%2,508.93万 |
净利润 | 220.80%6,101.79万 | 13.42%2.17亿 | 16.38%1.68亿 | 5.53%9,040.46万 | -48.12%1,902.04万 | 1.63%1.92亿 | -18.76%1.44亿 | -37.89%8,566.44万 | -68.40%3,666.3万 | 295.41%1.89亿 |
持续经营净利润 | 220.80%6,101.79万 | 13.42%2.17亿 | 16.38%1.68亿 | 5.53%9,040.46万 | -48.12%1,902.04万 | 1.63%1.92亿 | -18.76%1.44亿 | -37.89%8,566.44万 | -68.40%3,666.3万 | 295.41%1.89亿 |
减:少数股东损益 | 30,418.44%265.04万 | 2,742.83%814.64万 | 109.73%261.86万 | -83.03%17.06万 | -100.51%-8,741.99 | 104.67%28.66万 | 126.89%124.86万 | 123.65%100.54万 | 203.44%171.53万 | -64.66%-613.31万 |
归属于母公司所有者的净利润 | 206.73%5,836.75万 | 9.34%2.09亿 | 15.56%1.65亿 | 6.59%9,023.4万 | -45.55%1,902.92万 | -1.71%1.91亿 | -21.51%1.43亿 | -40.45%8,465.9万 | -70.30%3,494.77万 | 278.70%1.95亿 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.15 | -1.56%0.63 | 10.42%0.53 | 3.45%0.3 | -50.00%0.06 | -3.03%0.64 | -22.58%0.48 | -39.58%0.29 | -70.00%0.12 | 230.00%0.66 |
稀释每股收益 | 150.00%0.15 | -1.56%0.63 | 10.42%0.53 | 3.45%0.3 | -50.00%0.06 | -3.03%0.64 | -22.58%0.48 | -39.58%0.29 | -70.00%0.12 | 230.00%0.66 |
其他综合收益 | -732.83%-339.96万 | -45.18%146.05万 | -98.80%2.31万 | 444.31%110.14万 | -385.37%-40.82万 | 193.10%266.41万 | 162.72%192.22万 | 105.49%20.23万 | 109.19%14.3万 | -40.61%-286.15万 |
归属于母公司所有者的其他综合收益总额 | -687.13%-339.96万 | -47.09%146.05万 | -94.00%11.91万 | 325.44%107.75万 | -410.78%-43.19万 | 200.86%276万 | 167.25%198.51万 | 107.04%25.33万 | 110.28%13.9万 | -38.50%-273.66万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | -52.64%-9.6万 | 146.82%2.38万 | 482.06%2.37万 | 23.16%-9.6万 | 44.23%-6.29万 | 42.14%-5.09万 | 102.00%4,071.8 | -111.25%-12.49万 |
综合收益总额 | 209.57%5,761.83万 | 12.62%2.19亿 | 14.86%1.68亿 | 6.57%9,150.6万 | -49.43%1,861.22万 | 4.63%1.94亿 | -16.23%1.46亿 | -36.03%8,586.67万 | -67.85%3,680.61万 | 306.77%1.86亿 |
归属于母公司所有者的综合收益总额 | 195.57%5,496.79万 | 8.54%2.11亿 | 14.06%1.66亿 | 7.54%9,131.15万 | -47.00%1,859.73万 | 1.13%1.94亿 | -19.12%1.45亿 | -38.73%8,491.23万 | -69.84%3,508.67万 | 288.30%1.92亿 |
归属于少数股东的综合收益总额 | 17,618.59%265.04万 | 4,174.58%814.64万 | 112.75%252.27万 | -79.63%19.45万 | -99.13%1.5万 | 103.05%19.06万 | 124.93%118.57万 | 122.00%95.44万 | 192.35%171.94万 | -65.39%-625.8万 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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