(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 | 10.35%2.08亿 | 16.30%8.91亿 | 16.60%6.5亿 | 24.70%4.38亿 | 2.23%1.88亿 | -10.93%7.66亿 | -18.14%5.57亿 | -34.38%3.51亿 | -17.18%1.84亿 | 3.94%8.6亿 |
营业收入 | 10.35%2.08亿 | 16.30%8.91亿 | 16.60%6.5亿 | 24.70%4.38亿 | 2.23%1.88亿 | -10.93%7.66亿 | -18.14%5.57亿 | -34.38%3.51亿 | -17.18%1.84亿 | 3.94%8.6亿 |
其他业务收入 | ---- | 44.96%641.91万 | ---- | -58.00%86.44万 | ---- | 44.69%442.82万 | ---- | 89.79%205.84万 | ---- | 690.75%306.05万 |
营业总成本 | 5.58%1.92亿 | 19.91%9.48亿 | 24.16%6.75亿 | 33.75%4.44亿 | 21.20%1.81亿 | 2.25%7.9亿 | -4.24%5.44亿 | -20.39%3.32亿 | -13.96%1.5亿 | 13.68%7.73亿 |
营业成本 | -6.45%9,210.6万 | 38.15%4.72亿 | 44.72%3.32亿 | 55.04%2.21亿 | 34.66%9,845.22万 | 5.31%3.42亿 | -4.61%2.29亿 | -27.26%1.43亿 | -11.95%7,310.92万 | 17.35%3.24亿 |
营业税金及附加 | 49.61%269.45万 | -10.15%1,028.5万 | 10.22%851.06万 | 7.29%567.63万 | -25.30%180.1万 | 11.04%1,144.74万 | 1.78%772.12万 | -18.04%529.08万 | -6.59%241.11万 | -11.24%1,030.89万 |
销售费用 | 52.54%5,204.68万 | 3.08%2.17亿 | 4.44%1.54亿 | 16.57%1.02亿 | -12.18%3,412.04万 | -26.03%2.11亿 | -30.29%1.48亿 | -37.22%8,766.93万 | -21.47%3,885.06万 | 6.45%2.85亿 |
管理费用 | 1.25%1,804.77万 | -4.61%8,173.84万 | -15.07%5,550.83万 | -5.26%3,670.85万 | -6.55%1,782.49万 | 8.54%8,568.98万 | 19.13%6,535.8万 | 3.86%3,874.61万 | 1.52%1,907.36万 | 0.65%7,894.69万 |
财务费用 | 4.78%1,271.93万 | 5.43%4,425.99万 | 32.98%3,837.82万 | 38.91%2,500.31万 | 38.93%1,213.89万 | 53.22%4,198.14万 | 40.07%2,886.05万 | 32.58%1,799.95万 | 48.76%873.73万 | 580.61%2,739.97万 |
-利息费用 | 10.00%1,376.12万 | 11.53%5,313.8万 | 12.81%3,966.38万 | 11.11%2,538.19万 | 13.07%1,250.96万 | 7.82%4,764.36万 | 8.47%3,515.94万 | 5.55%2,284.46万 | 3.77%1,106.39万 | 812.67%4,418.65万 |
-利息收入 | 35.24%-168.28万 | -39.34%-1,182.05万 | -11.01%-667.78万 | -7.43%-432.05万 | -37.90%-259.86万 | 35.71%-848.34万 | 39.39%-601.53万 | 37.36%-402.18万 | 32.18%-188.45万 | -20.58%-1,319.53万 |
研发费用 | -18.50%1,388.99万 | 23.55%1.22亿 | 33.70%8,634.65万 | 34.51%5,369.77万 | 128.07%1,704.22万 | 109.64%9,900.89万 | 100.45%6,458.24万 | 64.21%3,992.06万 | -47.36%747.23万 | -8.69%4,722.71万 |
信用减值损失 | 143.39%87.96万 | -598.64%-383.4万 | -226.30%-175.61万 | -202.20%-170.94万 | -64.45%36.14万 | -42.19%76.89万 | 96.06%139.04万 | 140.56%167.25万 | 307.61%101.65万 | 483.59%132.99万 |
资产减值损失 | -34.34%-83.41万 | -89.72%-4,518.09万 | -25.60%-375.03万 | -215.35%-343.14万 | 66.55%-62.09万 | -572.32%-2,381.42万 | -108.25%-298.59万 | -0.34%-108.81万 | -78.33%-185.62万 | 12.18%-354.21万 |
非经营性净收益 | -103.84%-13.9万 | -489.15%-4,349.11万 | -45.72%1,548.92万 | -55.68%841.16万 | -36.81%362.46万 | -72.23%1,117.58万 | 1.60%2,853.64万 | 105.49%1,897.97万 | 27.59%573.6万 | 12.58%4,025.01万 |
公允价值变动净收益 | -229.90%-368.37万 | -153.19%-1,395.61万 | -56.54%919.17万 | -49.60%654.26万 | -43.54%283.58万 | 88.78%2,623.71万 | 124.23%2,114.91万 | 124.64%1,298.19万 | 8.68%502.23万 | -28.39%1,389.82万 |
投资净收益 | 530.08%84.98万 | 205.20%599.18万 | 264.67%451.06万 | 192.70%362.83万 | -150.05%-19.76万 | -143.39%-569.56万 | -160.91%-273.92万 | -175.95%-391.39万 | 93.37%39.48万 | 131.81%1,312.77万 |
-其中:对联营合营企业的投资收益 | 53.16%-37.11万 | 117.23%195.48万 | 185.91%169.71万 | 152.80%112.7万 | -10,627.56%-79.23万 | -585.00%-1,134.71万 | -240.81%-197.54万 | -245.41%-213.45万 | -102.77%-7,385.5 | 78.36%233.96万 |
资产处置收益 | --1,818.3 | 801.04%89.43万 | 772.62%86.61万 | --86.61万 | ---- | -21.32%9.93万 | -21.32%9.93万 | ---- | ---- | --12.62万 |
其他收益 | 112.50%264.75万 | -7.27%1,259.38万 | -44.70%642.72万 | -73.03%251.53万 | 7.54%124.59万 | -11.30%1,358.04万 | -21.23%1,162.27万 | 165.57%932.73万 | -3.50%115.86万 | 1.64%1,531.03万 |
营业利润 | 54.28%1,586.27万 | -656.17%-1亿 | -123.10%-973.64万 | -94.44%211.32万 | -74.30%1,028.17万 | -110.44%-1,328.26万 | -70.14%4,214.52万 | -70.10%3,803.89万 | -23.97%4,001.19万 | -30.55%1.27亿 |
加:营业外收入 | 92.12%4.93万 | 386.71%176.79万 | 3,896.51%151.84万 | 3,858.83%150.4万 | 25,570.58%2.57万 | 31.74%36.32万 | -85.89%3.8万 | -78.10%3.8万 | -93.34%100 | 285.32%27.57万 |
减:营业外支出 | -88.33%3,714.54 | 34.81%248.37万 | -41.90%81.12万 | -29.80%54.34万 | -94.07%3.18万 | -63.84%184.23万 | -67.83%139.61万 | -77.36%77.42万 | 60.71%53.65万 | -45.58%509.45万 |
利润总额 | 54.82%1,590.83万 | -585.25%-1.01亿 | -122.14%-902.93万 | -91.76%307.38万 | -73.97%1,027.56万 | -112.06%-1,476.17万 | -70.24%4,078.71万 | -69.91%3,730.27万 | -24.51%3,947.55万 | -29.61%1.22亿 |
减:所得税费用 | 4,586.93%428.7万 | -75.80%-1,795.41万 | -253.02%-481.48万 | -164.74%-188.22万 | -98.05%9.15万 | -184.67%-1,021.27万 | -109.09%-136.39万 | -80.19%290.76万 | -32.56%469.92万 | -39.20%1,206.24万 |
净利润 | 14.11%1,162.12万 | FPtoL-8,320.06万 | SL-421.44万 | -85.59%495.6万 | -70.72%1,018.41万 | SL-454.9万 | -65.47%4,215.09万 | -68.53%3,439.51万 | -23.27%3,477.63万 | -28.38%1.1亿 |
持续经营净利润 | 14.11%1,162.12万 | -1,728.99%-8,320.06万 | -110.00%-421.44万 | -85.59%495.6万 | -70.72%1,018.41万 | -104.12%-454.9万 | -65.47%4,215.09万 | -68.53%3,439.51万 | -23.27%3,477.63万 | -28.38%1.1亿 |
减:少数股东损益 | 103.97%9.51万 | 27.72%-1,144.34万 | 52.87%-615.61万 | 17.80%-464.55万 | 46.69%-239.2万 | -4.02%-1,583.29万 | -70.25%-1,306.1万 | 21.35%-565.16万 | 12.47%-448.7万 | 26.49%-1,522.1万 |
归属于母公司所有者的净利润 | -8.35%1,152.62万 | -735.92%-7,175.71万 | -96.48%194.17万 | -76.02%960.15万 | -67.97%1,257.61万 | -91.01%1,128.39万 | -57.44%5,521.19万 | -65.62%4,004.67万 | -22.18%3,926.33万 | -28.15%1.26亿 |
每股收益 | ||||||||||
基本每股收益 | -8.20%0.0235 | -850.00%-0.15 | -96.44%0.004 | -75.00%0.02 | -68.00%0.0256 | -92.31%0.02 | -57.60%0.1125 | -66.67%0.08 | -22.48%0.08 | -27.78%0.26 |
稀释每股收益 | -0.95%0.0415 | -187.50%-0.07 | -64.17%0.0535 | -54.55%0.05 | -49.58%0.0419 | -71.43%0.08 | -47.85%0.1493 | -56.00%0.11 | -27.36%0.0831 | -22.22%0.28 |
其他综合收益 | -1,097.95%-71.43万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,097.95%-71.43万 |
综合收益总额 | 14.11%1,162.12万 | -1,728.99%-8,320.06万 | -110.00%-421.44万 | -85.59%495.6万 | -70.72%1,018.41万 | -104.15%-454.9万 | -65.45%4,215.09万 | -68.52%3,439.51万 | -23.24%3,477.63万 | -28.82%1.1亿 |
归属于母公司所有者的综合收益总额 | -8.35%1,152.62万 | -735.92%-7,175.71万 | -96.48%194.17万 | -76.02%960.15万 | -67.97%1,257.61万 | -90.96%1,128.39万 | -57.42%5,521.19万 | -65.61%4,004.67万 | -22.14%3,926.33万 | -28.54%1.25亿 |
归属于少数股东的综合收益总额 | 103.97%9.51万 | 27.72%-1,144.34万 | 52.87%-615.61万 | 17.80%-464.55万 | 46.69%-239.2万 | -4.02%-1,583.29万 | -70.25%-1,306.1万 | 21.35%-565.16万 | 12.47%-448.7万 | 26.49%-1,522.1万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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