(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 | 21.21%3.81亿 | 5.79%14.15亿 | 12.13%10.54亿 | 5.83%7.13亿 | 4.07%3.15亿 | 11.20%13.38亿 | 1.10%9.4亿 | 4.58%6.74亿 | 1.05%3.02亿 | 27.13%12.03亿 |
营业收入 | 21.21%3.81亿 | 5.79%14.15亿 | 12.13%10.54亿 | 5.83%7.13亿 | 4.07%3.15亿 | 11.20%13.38亿 | 1.10%9.4亿 | 4.58%6.74亿 | 1.05%3.02亿 | 27.13%12.03亿 |
其他业务收入 | ---- | 32.32%648.18万 | ---- | 34.21%298.28万 | ---- | -5.92%489.87万 | ---- | 223.91%222.24万 | ---- | 731.55%520.72万 |
营业总成本 | 16.07%3.35亿 | 8.39%13.17亿 | 21.98%9.98亿 | 18.64%6.62亿 | 15.57%2.89亿 | 22.10%12.15亿 | 8.72%8.18亿 | 9.40%5.58亿 | 5.29%2.5亿 | 30.97%9.95亿 |
营业成本 | 23.66%2.41亿 | 4.63%8.74亿 | 16.67%6.61亿 | 10.29%4.43亿 | 8.18%1.95亿 | 18.96%8.35亿 | 4.64%5.66亿 | 8.72%4.02亿 | 3.53%1.8亿 | 29.29%7.02亿 |
营业税金及附加 | -34.53%130.87万 | 8.76%1,075.56万 | 2.51%582.57万 | -14.78%398.93万 | -2.87%199.89万 | 12.09%988.89万 | --568.33万 | -0.01%468.13万 | -11.52%205.8万 | 19.86%882.23万 |
销售费用 | -5.78%2,713.18万 | 23.91%1.4亿 | 47.26%1.06亿 | 52.13%6,775.77万 | 34.32%2,879.72万 | 24.66%1.13亿 | 8.83%7,168.36万 | 6.75%4,454.02万 | 10.51%2,143.99万 | 36.56%9,044.63万 |
管理费用 | -10.21%1,820.87万 | -7.92%7,805.03万 | 29.95%6,812.82万 | 43.23%4,528.21万 | 47.81%2,028万 | 33.29%8,476.26万 | 12.17%5,242.62万 | -7.06%3,161.43万 | -19.70%1,372.06万 | 3.88%6,359.14万 |
财务费用 | 41.22%106.17万 | -54.71%418.22万 | -48.62%385.5万 | -28.56%253.29万 | -10.49%75.18万 | 265.87%923.44万 | 258.20%750.23万 | 202.92%354.54万 | 155.91%83.99万 | -1.20%-556.71万 |
-利息费用 | 14.75%418.82万 | -26.17%1,311.73万 | -5.48%1,332.58万 | 8.86%895.36万 | 19.19%364.98万 | 209.57%1,776.64万 | 340.09%1,409.86万 | 357.71%822.52万 | 567.93%306.23万 | 2,290.23%573.91万 |
-利息收入 | -38.53%-328.81万 | -34.74%-1,483.33万 | -95.76%-1,035.07万 | -59.45%-667.19万 | 2.82%-237.36万 | 4.74%-1,100.92万 | 40.42%-528.75万 | 27.04%-418.42万 | -51.61%-244.25万 | -124.06%-1,155.75万 |
研发费用 | 10.64%4,714.3万 | 28.91%2.1亿 | 34.33%1.54亿 | 38.44%9,868.54万 | 32.49%4,261.05万 | 20.22%1.63亿 | 18.14%1.15亿 | 13.09%7,128.29万 | 21.50%3,216.02万 | 55.19%1.36亿 |
信用减值损失 | -9,251.61%-264.84万 | 51.12%-378.19万 | 64.32%-153.66万 | 68.77%-154.5万 | 101.88%2.89万 | -33.25%-773.66万 | -4.48%-430.72万 | -17.40%-494.76万 | -3.70%-154.06万 | -181.20%-580.59万 |
资产减值损失 | ---- | -2.43%-269.07万 | ---- | ---- | ---- | ---262.68万 | ---- | ---- | ---- | ---- |
非经营性净收益 | -5.63%1,220.57万 | -52.53%5,385.46万 | -48.13%5,085.86万 | 686.93%3,509.86万 | 100.02%1,293.43万 | 252.73%1.13亿 | 194.26%9,805.61万 | -73.69%446.02万 | -28.67%646.65万 | 50.32%3,216.11万 |
公允价值变动净收益 | ---- | -81.35%2.89万 | ---- | ---- | ---- | -41.42%15.49万 | ---- | ---- | ---- | --26.44万 |
投资净收益 | ---- | -97.19%237.62万 | -95.82%331.91万 | 139.47%192.81万 | ---- | 1,785.45%8,469.58万 | 2,048.69%7,939.2万 | -341.78%-488.56万 | -63.65%22.51万 | -7.14%-502.51万 |
-其中:对联营合营企业的投资收益 | ---- | 163.12%393.72万 | 171.47%331.91万 | 139.47%192.81万 | ---- | 26.87%-623.79万 | -575.63%-464.39万 | -78.41%-488.56万 | 77.56%20.3万 | 32.64%-853.03万 |
资产处置收益 | ---- | --12.81万 | --566.05 | --566.05 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 15.10%1,485.42万 | 48.36%5,779.4万 | 113.64%4,907.55万 | 142.87%3,471.49万 | 65.84%1,290.54万 | -8.83%3,895.42万 | -31.95%2,297.12万 | -35.85%1,429.35万 | -21.64%778.2万 | 52.02%4,272.77万 |
营业利润 | 50.69%5,820.45万 | -35.56%1.52亿 | -51.55%1.06亿 | -28.28%8,633.93万 | -34.27%3,862.46万 | -1.63%2.36亿 | 4.44%2.19亿 | -20.42%1.2亿 | -17.00%5,876.57万 | 15.46%2.4亿 |
加:营业外收入 | 810.31%23.67万 | -59.07%12.58万 | -46.24%15.01万 | 444.83%11.83万 | 142.83%2.6万 | -73.46%30.75万 | 231.47%27.91万 | -41.66%2.17万 | -64.77%1.07万 | 327.16%115.87万 |
减:营业外支出 | -60.89%3,047.33 | 249.29%60.62万 | 934.36%168.88万 | -58.42%4.44万 | -80.53%7,792.17 | 24.96%17.36万 | 301.67%16.33万 | 253.79%10.67万 | 82.48%4万 | 255.82%13.89万 |
利润总额 | 51.23%5,843.81万 | -35.80%1.52亿 | -52.27%1.05亿 | -28.16%8,641.32万 | -34.21%3,864.28万 | -1.99%2.36亿 | 4.48%2.2亿 | -20.48%1.2亿 | -17.05%5,873.64万 | 15.82%2.41亿 |
减:所得税费用 | 38.32%363.32万 | 18.90%1,308.7万 | -8.97%1,145.93万 | 13.13%1,036.7万 | -54.10%262.67万 | -18.15%1,100.72万 | -12.75%1,258.82万 | -17.22%916.39万 | 6.46%572.29万 | -32.82%1,344.77万 |
净利润 | 52.17%5,480.49万 | -38.47%1.39亿 | -54.91%9,330.34万 | -31.57%7,604.62万 | -32.06%3,601.61万 | -1.04%2.25亿 | 5.75%2.07亿 | -20.73%1.11亿 | -18.98%5,301.35万 | 20.99%2.28亿 |
持续经营净利润 | 52.17%5,480.49万 | -38.47%1.39亿 | -54.91%9,330.34万 | -31.57%7,604.62万 | -32.06%3,601.61万 | -1.04%2.25亿 | 5.75%2.07亿 | -20.73%1.11亿 | -18.98%5,301.35万 | 20.99%2.28亿 |
减:少数股东损益 | -56.04%21.46万 | -98.48%7.64万 | 145.09%102.79万 | 146.04%63.26万 | 122.65%48.83万 | -46.35%503.49万 | -124.24%-227.94万 | -116.49%-137.39万 | -158.35%-215.56万 | -23.08%938.47万 |
归属于母公司所有者的净利润 | 53.66%5,459.02万 | -37.10%1.39亿 | -55.89%9,227.55万 | -32.97%7,541.36万 | -35.60%3,552.78万 | 0.91%2.2亿 | 12.31%2.09亿 | -14.68%1.13亿 | -10.64%5,516.91万 | 24.05%2.18亿 |
每股收益 | ||||||||||
基本每股收益 | 63.64%0.18 | -37.50%0.45 | -58.33%0.3 | -36.84%0.24 | -42.11%0.11 | -1.37%0.72 | 16.13%0.72 | -13.64%0.38 | -5.00%0.19 | 19.67%0.73 |
稀释每股收益 | 63.64%0.18 | -37.50%0.45 | -58.33%0.3 | -36.84%0.24 | -42.11%0.11 | -1.37%0.72 | 16.13%0.72 | -13.64%0.38 | -5.00%0.19 | 19.67%0.73 |
其他综合收益 | 108.78%3,929.45 | -73.04%3.25万 | -73.35%5.37万 | -24.13%6.61万 | -218.62%-4.48万 | 315.65%12.07万 | 1,004.55%20.16万 | 490.96%8.71万 | -270.60%-1.4万 | 21.25%-5.6万 |
归属于母公司所有者的其他综合收益总额 | 108.78%3,929.45 | -73.04%3.25万 | -73.35%5.37万 | -24.13%6.61万 | -218.62%-4.48万 | 315.65%12.07万 | 1,004.55%20.16万 | 490.96%8.71万 | -270.60%-1.4万 | 21.25%-5.6万 |
综合收益总额 | 52.37%5,480.88万 | -38.49%1.39亿 | -54.93%9,335.71万 | -31.56%7,611.23万 | -32.13%3,597.14万 | -0.96%2.25亿 | 5.86%2.07亿 | -20.66%1.11亿 | -19.01%5,299.94万 | 21.01%2.28亿 |
归属于母公司所有者的综合收益总额 | 53.86%5,459.42万 | -37.12%1.39亿 | -55.91%9,232.92万 | -32.96%7,547.97万 | -35.67%3,548.3万 | 0.99%2.2亿 | 12.43%2.09亿 | -14.60%1.13亿 | -10.67%5,515.51万 | 24.07%2.18亿 |
归属于少数股东的综合收益总额 | -56.04%21.46万 | -98.48%7.64万 | 145.09%102.79万 | 146.04%63.26万 | 122.65%48.83万 | -46.35%503.49万 | -124.24%-227.94万 | -116.49%-137.39万 | -158.35%-215.56万 | -23.08%938.47万 |
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。
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