(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 | (Q9)2021/09/30 | (Q6)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.23%8.07亿 | 16.79%5.24亿 | 15.75%2.42亿 | 12.27%10.09亿 | 19.78%7.19亿 | 15.92%4.49亿 | 18.29%2.09亿 | 11.26%8.98亿 | 7.20%6亿 | 6.88%3.87亿 |
营业收入 | 12.23%8.07亿 | 16.79%5.24亿 | 15.75%2.42亿 | 12.27%10.09亿 | 19.78%7.19亿 | 15.92%4.49亿 | 18.29%2.09亿 | 11.26%8.98亿 | 7.20%6亿 | 6.88%3.87亿 |
其他业务收入 | ---- | 6.97%396.15万 | ---- | 6.47%737.49万 | ---- | 15.16%370.32万 | ---- | 5.45%692.69万 | ---- | -16.89%321.57万 |
营业总成本 | 9.53%6.5亿 | 11.64%4.27亿 | 0.29%1.86亿 | 15.45%8.12亿 | 21.17%5.93亿 | 22.92%3.83亿 | 22.15%1.85亿 | 4.29%7.03亿 | -2.64%4.89亿 | -4.39%3.11亿 |
营业成本 | -8.30%1.87亿 | -6.23%1.14亿 | -11.26%4,921.6万 | 11.93%2.68亿 | 24.27%2.03亿 | 16.25%1.22亿 | 3.65%5,546.02万 | 7.10%2.39亿 | 0.90%1.64亿 | 1.35%1.05亿 |
营业税金及附加 | -33.77%491.22万 | -42.98%366.14万 | -71.50%95.47万 | -13.12%1,085.72万 | -33.36%741.65万 | -16.28%642.13万 | 34.29%335.01万 | 9.75%1,249.68万 | 11.15%1,112.97万 | -6.49%766.98万 |
销售费用 | 17.19%2.39亿 | 20.20%1.58亿 | 13.15%6,963.22万 | 18.32%2.81亿 | 26.84%2.04亿 | 29.27%1.31亿 | 33.34%6,153.87万 | 15.05%2.37亿 | 1.66%1.61亿 | 0.05%1.02亿 |
管理费用 | 14.92%1.64亿 | 10.55%1.1亿 | 13.29%5,232.96万 | 15.04%1.94亿 | 20.71%1.43亿 | 27.23%9,984.16万 | 43.04%4,619.12万 | 8.50%1.69亿 | 3.99%1.18亿 | 4.23%7,847.33万 |
财务费用 | 86.83%-222.3万 | 136.11%394.55万 | -156.97%-593.06万 | 37.30%-1,171.75万 | -284.04%-1,687.9万 | -11.92%-1,092.52万 | -5,328.00%-230.79万 | -249.11%-1,868.91万 | -146.11%-439.51万 | -373.02%-976.18万 |
-利息费用 | 113.96%169.55万 | 68.49%115.97万 | -47.81%32.72万 | -31.87%158.44万 | -24.71%79.24万 | 6.02%68.83万 | 64.48%62.69万 | -27.57%232.57万 | -63.84%105.25万 | -62.28%64.92万 |
-利息收入 | -77.29%-716.18万 | -51.85%-400.48万 | -32.61%-161.69万 | -16.92%-560.61万 | -19.76%-403.97万 | -18.63%-263.74万 | -21.67%-121.92万 | -40.61%-479.49万 | -476.87%-337.3万 | -865.30%-222.32万 |
研发费用 | 9.31%5,687.19万 | 8.77%3,714.2万 | -6.90%1,937.15万 | 9.30%7,081.55万 | 31.21%5,202.86万 | 19.70%3,414.69万 | 21.86%2,080.67万 | -1.57%6,479.22万 | -18.67%3,965.27万 | -15.07%2,852.8万 |
信用减值损失 | 306.67%739.44万 | 5,296.22%1,313.57万 | 806.39%708.56万 | 26.49%-658.24万 | 17.15%-357.78万 | 110.21%24.34万 | 25.20%-100.31万 | -389.52%-895.47万 | -2.62%-431.84万 | 12.77%-238.4万 |
非经营性净收益 | 647.35%2,331.62万 | 3,984.70%2,257.91万 | 735.32%706.88万 | 36.83%-397.57万 | -387.37%-425.98万 | -64.84%55.28万 | 50.69%-111.26万 | 52.68%-629.39万 | 82.17%-87.41万 | 145.99%157.21万 |
投资净收益 | 6,165.07%1,616.11万 | 828.23%973.22万 | -86.59%5.57万 | -28.21%412.24万 | -92.47%25.8万 | -72.33%104.85万 | 142.32%41.56万 | 459.17%574.23万 | 2,596.67%342.47万 | 573.97%378.98万 |
-其中:对联营合营企业的投资收益 | 56.58%-81.04万 | -15.74%-81.04万 | -304.79%-81.04万 | ---- | 29.74%-186.64万 | 56.18%-70.02万 | 125.93%39.57万 | ---- | 45.43%-265.63万 | 52.74%-159.77万 |
资产处置收益 | 51.91%-58.23万 | 42.74%-54.08万 | 71.76%-17.59万 | 46.04%-186.43万 | -549.93%-121.07万 | -2,302.80%-94.44万 | -23,618.44%-62.3万 | 50.18%-345.51万 | 78.81%-18.63万 | 140.85%4.29万 |
其他收益 | 26.68%34.3万 | 22.73%25.2万 | 5.68%10.34万 | -6.72%34.86万 | 31.51%27.08万 | 66.29%20.53万 | 41.68%9.78万 | -9.90%37.37万 | -36.22%20.59万 | -43.67%12.35万 |
营业利润 | 48.48%1.81亿 | 79.07%1.2亿 | 176.55%6,355.91万 | 2.08%1.93亿 | 10.67%1.22亿 | -13.80%6,687.17万 | -0.32%2,298.25万 | 57.66%1.89亿 | 109.95%1.1亿 | 132.61%7,757.82万 |
加:营业外收入 | -81.88%11.47万 | -87.28%9.56万 | -96.80%5,153.29 | 582.22%387.89万 | 22.20%63.31万 | 228.01%75.12万 | -16.81%16.09万 | -12.44%56.86万 | 4.66%51.81万 | 14.47%22.9万 |
减:营业外支出 | 5,748.03%809.69万 | 4,913.43%558.68万 | 14,640.73%557.58万 | 2,681.76%492.47万 | 111.86%13.85万 | 215.38%11.14万 | 50.94%3.78万 | -97.23%17.7万 | -124.20%-116.75万 | -99.25%3.53万 |
利润总额 | 41.35%1.73亿 | 69.24%1.14亿 | 150.97%5,798.85万 | 1.31%1.92亿 | 9.44%1.22亿 | -13.19%6,751.15万 | -0.52%2,310.56万 | 65.93%1.89亿 | 132.36%1.12亿 | 169.89%7,777.19万 |
减:所得税费用 | 93.04%5,106.26万 | 153.05%3,608.18万 | 167.43%2,191.42万 | 12.53%4,625.27万 | -10.23%2,645.17万 | -20.08%1,425.86万 | 4.04%819.44万 | 73.26%4,110.17万 | 138.58%2,946.45万 | 95.09%1,784.21万 |
净利润 | 27.07%1.22亿 | 46.79%7,817.19万 | 141.93%3,607.43万 | -1.80%1.45亿 | 16.49%9,580.09万 | -11.14%5,325.29万 | -2.85%1,491.11万 | 64.00%1.48亿 | 130.22%8,224.29万 | 204.68%5,992.97万 |
持续经营净利润 | 27.07%1.22亿 | 46.79%7,817.19万 | 141.93%3,607.43万 | -1.80%1.45亿 | 16.49%9,580.09万 | -11.14%5,325.29万 | -2.85%1,491.11万 | 64.00%1.48亿 | 130.22%8,224.29万 | 204.68%5,992.97万 |
减:少数股东损益 | 38.63%4,857.21万 | 65.92%3,435.29万 | 268.13%2,307.26万 | -9.65%4,750.1万 | 45.57%3,503.83万 | 16.97%2,070.49万 | 125.05%626.75万 | 85.36%5,257.33万 | 363.04%2,406.92万 | 298.75%1,770.04万 |
归属于母公司所有者的净利润 | 20.41%7,316.41万 | 34.63%4,381.9万 | 50.42%1,300.16万 | 2.52%9,787.14万 | 4.45%6,076.26万 | -22.93%3,254.8万 | -31.21%864.36万 | 54.22%9,546.89万 | 90.57%5,817.37万 | 177.26%4,222.94万 |
每股收益 | ||||||||||
基本每股收益 | 20.39%0.2781 | 34.68%0.1666 | 50.15%0.0494 | 1.22%0.3721 | 2.67%0.231 | -24.89%0.1237 | -32.86%0.0329 | 52.22%0.3676 | 88.92%0.225 | 177.27%0.1647 |
稀释每股收益 | 20.39%0.2781 | 34.68%0.1666 | 50.15%0.0494 | 1.22%0.3721 | 2.67%0.231 | -22.93%0.1237 | -32.86%0.0329 | 52.22%0.3676 | 88.92%0.225 | 170.20%0.1605 |
其他综合收益 | 151.54%3,013.19万 | 169.12%4,191.79万 | 140.20%570.03万 | -838.28%-9,390.68万 | -1,075.73%-5,845.79万 | -757.49%-6,064.7万 | 20.61%-1,418.12万 | 27.65%-1,000.84万 | -54.08%599.12万 | -31.11%922.4万 |
归属于母公司所有者的其他综合收益总额 | 142.27%2,364.92万 | 144.73%2,533.38万 | 168.06%657.66万 | -690.96%-1.04亿 | -467.62%-5,594.57万 | -386.86%-5,663.93万 | 26.59%-966.27万 | 182.96%1,765.46万 | 63.36%1,521.83万 | 120.03%1,974.43万 |
归属于少数股东的其他综合收益总额 | 358.05%648.28万 | 513.81%1,658.41万 | 80.61%-87.63万 | 137.69%1,042.57万 | 72.77%-251.22万 | 61.91%-400.76万 | 3.86%-451.86万 | -471.46%-2,766.3万 | -347.26%-922.71万 | -338.23%-1,052.03万 |
综合收益总额 | 306.68%1.52亿 | 1,724.13%1.2亿 | 5,623.39%4,177.46万 | -62.72%5,146.57万 | -57.68%3,734.3万 | -110.69%-739.41万 | 129.04%72.99万 | 80.59%1.38亿 | 80.91%8,823.41万 | 109.18%6,915.37万 |
归属于母公司所有者的综合收益总额 | 1,909.86%9,681.32万 | 387.04%6,915.29万 | 2,021.24%1,957.82万 | -105.71%-646.1万 | -93.44%481.69万 | -138.87%-2,409.14万 | -70.34%-101.9万 | 178.45%1.13亿 | 84.21%7,339.2万 | 156.04%6,197.37万 |
归属于少数股东的综合收益总额 | 69.26%5,505.49万 | 205.06%5,093.7万 | 1,169.13%2,219.63万 | 132.54%5,792.67万 | 119.15%3,252.61万 | 132.55%1,669.73万 | 191.33%174.89万 | -30.44%2,491.03万 | 66.21%1,484.21万 | -18.92%718万 |
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 | -- | -- |
会计师事务所 | -- | -- | -- | 大华会计师事务所(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。
暂无数据