(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 | 29.50%7.08亿 | -2.00%26.67亿 | -4.24%18.73亿 | -11.67%11.59亿 | -4.04%5.47亿 | 15.52%27.21亿 | 18.42%19.55亿 | 19.72%13.12亿 | 9.57%5.7亿 | 29.67%23.56亿 |
营业收入 | 29.50%7.08亿 | -2.00%26.67亿 | -4.24%18.73亿 | -11.67%11.59亿 | -4.04%5.47亿 | 15.52%27.21亿 | 18.42%19.55亿 | 19.72%13.12亿 | 9.57%5.7亿 | 29.67%23.56亿 |
其他业务收入 | ---- | -57.53%2,431.18万 | ---- | -4.95%1,895.01万 | ---- | 59.02%5,724.12万 | ---- | 37.02%1,993.62万 | ---- | 24.66%3,599.56万 |
营业总成本 | 14.53%5.99亿 | 5.99%24.03亿 | 6.29%17.2亿 | -0.95%10.83亿 | 5.93%5.23亿 | 6.45%22.67亿 | 9.28%16.18亿 | 10.58%10.94亿 | 9.64%4.94亿 | 21.64%21.3亿 |
营业成本 | 10.45%3.95亿 | -0.18%16.82亿 | -0.36%12.03亿 | -5.93%7.67亿 | 2.81%3.57亿 | 7.45%16.85亿 | 11.24%12.07亿 | 11.28%8.15亿 | 3.05%3.48亿 | 28.37%15.68亿 |
营业税金及附加 | 122.81%687.5万 | 16.54%1,969.33万 | 15.23%1,250.77万 | -3.51%708.46万 | 17.54%308.56万 | 52.26%1,689.87万 | 46.83%1,085.47万 | 48.66%734.22万 | 6.58%262.53万 | -6.40%1,109.88万 |
销售费用 | 6.51%3,072.13万 | 1.40%1.17亿 | -5.55%9,117.65万 | -16.39%5,829.59万 | -21.21%2,884.23万 | 4.81%1.15亿 | -1.01%9,652.95万 | 12.58%6,972.13万 | 27.39%3,660.68万 | 2.60%1.1亿 |
管理费用 | 39.11%5,551.52万 | 12.80%2.04亿 | 4.99%1.43亿 | 8.99%9,417.03万 | -4.56%3,990.87万 | 2.09%1.81亿 | 11.90%1.36亿 | 15.11%8,640.53万 | 17.64%4,181.36万 | -19.95%1.77亿 |
财务费用 | -4.74%662.1万 | 101.53%71.35万 | 87.97%-596.84万 | 34.84%-1,629.1万 | 253.58%695.02万 | -653.24%-4,672.11万 | -4,671.88%-4,961.81万 | -4,134.97%-2,500.29万 | 150.69%196.56万 | -65.65%844.5万 |
-利息费用 | 184.67%715.21万 | 297.66%2,293.8万 | 241.36%1,421.59万 | 147.52%657.12万 | 98.31%251.24万 | 28.97%576.83万 | 56.28%416.44万 | 99.43%265.48万 | 378.53%126.69万 | 114.03%447.26万 |
-利息收入 | -75.69%-295.55万 | 37.90%-927.57万 | 2.04%-975.31万 | -7.02%-751.48万 | 48.46%-168.22万 | 18.28%-1,493.63万 | 26.60%-995.63万 | 23.79%-702.19万 | 17.86%-326.36万 | -7.54%-1,827.75万 |
研发费用 | 20.38%1.05亿 | 20.20%3.8亿 | 27.28%2.77亿 | 23.70%1.73亿 | 37.59%8,691.87万 | 23.92%3.16亿 | 27.65%2.18亿 | 22.99%1.4亿 | 25.87%6,317.21万 | 55.12%2.55亿 |
信用减值损失 | -68.88%-145.29万 | 33.12%-1,612.24万 | -48.76%-251.05万 | 18.84%-283.47万 | -497.06%-86.03万 | -350.45%-2,410.53万 | -68.17%-168.76万 | -311.48%-349.28万 | -29.11%21.67万 | -324.72%-535.14万 |
资产减值损失 | 14.97%-66.61万 | 29.73%-3,220.16万 | 68.78%-114.77万 | 37.59%-122.11万 | -116.11%-78.34万 | -328.92%-4,582.81万 | -236.85%-367.63万 | -187.28%-195.64万 | 224.56%486.39万 | 97.17%-1,068.45万 |
非经营性净收益 | -33.68%1,595.44万 | 59.87%5,519.8万 | 54.75%8,173.71万 | 34.67%5,190.4万 | 37.93%2,405.77万 | -45.68%3,452.64万 | 3.34%5,281.88万 | -7.27%3,854.16万 | 68.33%1,744.2万 | 122.57%6,356.24万 |
公允价值变动净收益 | ---- | -29.96%1,215.23万 | 1,431.06%249.92万 | 1,799.40%310.04万 | 210.57%50.7万 | 170.96%1,735.06万 | -95.56%16.32万 | -94.50%16.32万 | -81.99%16.32万 | 99.82%640.34万 |
投资净收益 | 365.98%143.27万 | -92.14%233.24万 | -10.58%937.14万 | -10.62%604.13万 | -140.09%-53.87万 | 2.76%2,967.71万 | -43.56%1,048.06万 | -60.56%675.91万 | -35.19%134.35万 | -12.43%2,888.06万 |
-其中:对联营合营企业的投资收益 | 153.83%84.04万 | -91.01%231.8万 | -31.61%661.2万 | -42.45%342.18万 | -309.97%-156.11万 | 3.62%2,578.7万 | -33.86%966.76万 | -58.63%594.6万 | 130.89%74.35万 | 11.67%2,488.66万 |
资产处置收益 | 138.09%10.2万 | 93.57%-7.71万 | 84.24%-29.54万 | -1,337.55%-49.48万 | -236.06%-26.77万 | -340.04%-119.94万 | -1,485.95%-187.43万 | -70.00%4万 | -1,740.76%-7.97万 | 86.92%-27.26万 |
其他收益 | -36.39%1,653.87万 | 51.99%8,911.44万 | 49.39%7,382.02万 | 27.77%4,731.28万 | 137.79%2,600.08万 | 31.50%5,863.16万 | 82.69%4,941.31万 | 85.77%3,702.86万 | 95.87%1,093.43万 | -25.73%4,458.69万 |
营业利润 | 161.61%1.25亿 | -34.70%3.19亿 | -39.94%2.34亿 | -50.27%1.28亿 | -48.88%4,775.73万 | 68.78%4.89亿 | 76.03%3.9亿 | 72.88%2.57亿 | 16.76%9,341.55万 | 234.11%2.89亿 |
加:营业外收入 | 3,157.23%990.97万 | 0.40%302.09万 | -44.63%41.99万 | 0.17%19.39万 | 108.71%30.42万 | -49.82%300.87万 | 270.67%75.84万 | 71.17%19.36万 | 50.42%14.58万 | -95.25%599.63万 |
减:营业外支出 | -98.65%6,731.14 | -64.12%352.65万 | 225.15%149.78万 | 256.44%133.5万 | 295.09%49.95万 | 375.25%982.82万 | -45.08%46.06万 | -28.04%37.45万 | -65.00%12.64万 | -3.70%206.8万 |
利润总额 | 183.51%1.35亿 | -33.88%3.19亿 | -40.26%2.33亿 | -50.68%1.27亿 | -49.10%4,756.2万 | 64.20%4.82亿 | 76.67%3.9亿 | 73.23%2.57亿 | 17.18%9,343.48万 | 419.37%2.93亿 |
减:所得税费用 | 139.96%2,064.71万 | 11.56%3,076.61万 | -69.71%1,393.44万 | -67.05%973.02万 | -35.87%860.43万 | -43.09%2,757.76万 | -1.99%4,600.75万 | -26.00%2,952.93万 | -58.05%1,341.77万 | 23.72%4,846万 |
净利润 | 193.12%1.14亿 | -36.64%2.88亿 | -36.33%2.19亿 | -48.55%1.17亿 | -51.31%3,895.77万 | 85.42%4.54亿 | 97.91%3.44亿 | 109.71%2.28亿 | 67.57%8,001.71万 | FLtoP2.45亿 |
持续经营净利润 | 193.12%1.14亿 | -36.26%2.87亿 | -36.33%2.19亿 | -48.55%1.17亿 | -51.31%3,895.77万 | 84.11%4.51亿 | 97.91%3.44亿 | 109.71%2.28亿 | 67.57%8,001.71万 | 286.93%2.45亿 |
终止经营净利润 | ---- | -90.11%31.89万 | ---- | ---- | ---- | --322.41万 | ---- | ---- | ---- | ---- |
减:少数股东损益 | 672.13%3,261.78万 | 2.55%6,574.49万 | -13.19%4,289.63万 | -35.95%2,121.39万 | -51.15%422.44万 | 104.03%6,410.89万 | 111.94%4,941.66万 | 93.57%3,312.25万 | -15.33%864.82万 | 9.15%3,142.07万 |
归属于母公司所有者的净利润 | 134.86%8,157.58万 | -43.08%2.22亿 | -40.21%1.76亿 | -50.70%9,587.17万 | -51.33%3,473.32万 | 82.68%3.9亿 | 95.74%2.95亿 | 112.74%1.94亿 | 90.12%7,136.89万 | 233.60%2.14亿 |
每股收益 | ||||||||||
基本每股收益 | 135.79%0.0863 | -42.86%0.24 | -38.71%0.19 | -52.38%0.1 | -51.78%0.0366 | 82.61%0.42 | 93.75%0.31 | 110.00%0.21 | 88.81%0.0759 | 235.29%0.23 |
稀释每股收益 | 135.79%0.0863 | -41.46%0.24 | -38.71%0.19 | -52.38%0.1 | -51.78%0.0366 | 78.26%0.41 | 93.75%0.31 | 110.00%0.21 | 88.81%0.0759 | 235.29%0.23 |
其他综合收益 | -65.68%33.55万 | 33.72%-382.24万 | 91.83%-33.83万 | 90.03%-22.93万 | 200.64%97.76万 | -639.20%-576.73万 | -226.01%-414.17万 | -158.43%-230.07万 | 18.04%-97.13万 | -111.36%-78.02万 |
归属于母公司所有者的其他综合收益总额 | -65.68%33.55万 | 27.68%-384.89万 | 91.83%-33.83万 | 90.03%-22.93万 | 200.64%97.76万 | -582.14%-532.22万 | -226.01%-414.17万 | -158.43%-230.07万 | 18.04%-97.13万 | -111.36%-78.02万 |
归属于少数股东的其他综合收益总额 | ---- | 105.97%2.66万 | ---- | ---- | ---- | ---44.52万 | ---- | ---- | ---- | ---- |
综合收益总额 | 186.79%1.15亿 | -36.68%2.84亿 | -35.65%2.19亿 | -48.13%1.17亿 | -49.48%3,993.53万 | 83.65%4.48亿 | 96.97%3.4亿 | 109.31%2.25亿 | 69.74%7,904.58万 | 296.64%2.44亿 |
归属于母公司所有者的综合收益总额 | 129.37%8,191.13万 | -43.30%2.18亿 | -39.47%1.76亿 | -50.23%9,564.24万 | -49.27%3,571.08万 | 80.85%3.85亿 | 94.63%2.91亿 | 112.29%1.92亿 | 93.65%7,039.76万 | 239.09%2.13亿 |
归属于少数股东的综合收益总额 | 672.13%3,261.78万 | 3.31%6,577.14万 | -13.19%4,289.63万 | -35.95%2,121.39万 | -51.15%422.44万 | 102.62%6,366.38万 | 111.94%4,941.66万 | 93.57%3,312.25万 | -15.33%864.82万 | 9.15%3,142.07万 |
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) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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