(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 | 128.27%1.4亿 | 54.10%11.29亿 | 81.74%6.14亿 | 49.28%3.41亿 | 5.84%6,148.78万 | 35.25%7.33亿 | 59.41%3.38亿 | 61.64%2.28亿 | 28.07%5,809.53万 | 18.22%5.42亿 |
营业收入 | 128.27%1.4亿 | 54.10%11.29亿 | 81.74%6.14亿 | 49.28%3.41亿 | 5.84%6,148.78万 | 35.25%7.33亿 | 59.41%3.38亿 | 61.64%2.28亿 | 28.07%5,809.53万 | 18.22%5.42亿 |
其他业务收入 | ---- | -14.88%445.97万 | ---- | 173.30%201.49万 | ---- | -21.37%523.95万 | ---- | -76.03%73.72万 | ---- | 2.01%666.38万 |
营业总成本 | 71.98%1.3亿 | 43.38%10.27亿 | 73.07%6.05亿 | 44.34%3.42亿 | 11.55%7,579.64万 | 32.14%7.16亿 | 47.31%3.5亿 | 54.97%2.37亿 | 29.11%6,794.96万 | 13.27%5.42亿 |
营业成本 | 113.51%1.02亿 | 49.91%8.98亿 | 88.43%5.05亿 | 51.23%2.8亿 | 4.44%4,770.92万 | 36.66%5.99亿 | 56.99%2.68亿 | 66.25%1.85亿 | 41.46%4,567.89万 | 17.96%4.38亿 |
营业税金及附加 | -7.21%71.96万 | -24.96%515.29万 | 36.26%398.65万 | 75.96%311.38万 | 16.23%77.55万 | 18.28%686.68万 | 8.75%292.57万 | 13.74%176.96万 | 8.44%66.72万 | 22.89%580.55万 |
销售费用 | -16.88%926.6万 | -7.74%3,956.46万 | 5.87%3,277.96万 | 6.98%2,132.69万 | 25.53%1,114.73万 | 4.77%4,288.34万 | 14.40%3,096.23万 | 21.97%1,993.49万 | 17.85%888.04万 | 8.83%4,093.23万 |
管理费用 | -0.27%1,230.4万 | 10.82%6,359.55万 | 14.38%4,759.37万 | 0.43%2,677.38万 | 7.96%1,233.77万 | 5.72%5,738.54万 | 19.71%4,161.17万 | 21.74%2,666.04万 | 17.30%1,142.79万 | 4.30%5,427.85万 |
财务费用 | 35.26%-356.18万 | 44.92%-1,639.61万 | 43.04%-1,321.18万 | 45.23%-899.95万 | 33.00%-550.19万 | 18.20%-2,976.68万 | 17.31%-2,319.5万 | 17.21%-1,643.27万 | 22.09%-821.12万 | -26.53%-3,639.13万 |
-利息费用 | ---- | -33.91%2.12万 | ---- | ---- | ---- | 46.54%3.21万 | ---- | ---- | ---- | --2.19万 |
-利息收入 | 21.66%-452.93万 | 40.36%-1,800.97万 | 38.39%-1,447.1万 | 39.70%-1,000.05万 | 30.23%-578.15万 | 17.98%-3,019.6万 | 16.85%-2,348.64万 | 16.92%-1,658.58万 | 21.77%-828.7万 | -26.18%-3,681.66万 |
研发费用 | 4.61%975.87万 | -6.84%3,726.15万 | -0.10%2,970.29万 | -0.62%1,962.1万 | -1.87%932.85万 | 2.06%3,999.85万 | -2.34%2,973.12万 | -8.14%1,974.36万 | -26.79%950.63万 | -5.38%3,919.2万 |
信用减值损失 | -125.00%-48.09万 | 82.12%-47.06万 | -147.66%-491.44万 | -172.18%-622.04万 | 5.04%192.37万 | -195.20%-263.26万 | 477.23%1,031.21万 | 240.66%861.74万 | 233.83%183.13万 | 267.48%276.54万 |
资产减值损失 | ---- | -59.68%-537.4万 | ---- | ---- | ---- | 21.64%-336.55万 | ---- | ---- | ---- | -299.30%-429.47万 |
非经营性净收益 | -81.90%144.11万 | -81.01%1,361.08万 | -90.23%807.97万 | -92.44%597.97万 | 215.11%796.1万 | 1,280.77%7,167.67万 | 7,838.02%8,268.24万 | 2,115.72%7,908.34万 | 1,242.34%252.64万 | -81.62%519.11万 |
投资净收益 | -84.44%66.3万 | 81.64%771.9万 | 3,692.47%884.64万 | 5,344.71%912.52万 | 6,610.05%426.12万 | 149.27%424.95万 | -69.15%23.33万 | -77.72%16.76万 | -90.50%6.35万 | -90.51%170.48万 |
-其中:对联营合营企业的投资收益 | -84.44%66.3万 | 359.48%617.9万 | 3,586.39%859.89万 | 5,197.06%887.77万 | 6,610.05%426.12万 | 48.81%134.48万 | 618.00%23.33万 | 443.09%16.76万 | --6.35万 | --90.37万 |
资产处置收益 | ---- | -99.84%10.74万 | -99.86%9.4万 | -99.80%13.55万 | --801.35 | 96,122.29%6,865.64万 | 64,332.59%6,855.74万 | --6,855.74万 | ---- | -78.16%7.14万 |
其他收益 | -29.08%125.9万 | 143.86%1,162.91万 | 13.24%405.37万 | 68.83%293.93万 | 181.09%177.53万 | -3.55%476.88万 | 22.89%357.96万 | 19.99%174.1万 | -28.86%63.16万 | -57.64%494.42万 |
营业利润 | 280.37%1,144.92万 | 31.36%1.16亿 | -76.03%1,698.92万 | -92.54%527.96万 | 13.38%-634.76万 | 1,666.99%8,823.96万 | 390.76%7,089.03万 | 561.02%7,078.8万 | -3.51%-732.78万 | -38.01%499.38万 |
加:营业外收入 | -42.41%21.52万 | -45.84%38.49万 | -50.78%27.55万 | 256.48%17.42万 | 1,376.91%37.37万 | -61.53%71.07万 | -63.28%55.98万 | -96.36%4.89万 | -89.11%2.53万 | -9.22%184.75万 |
减:营业外支出 | ---- | -60.10%13.86万 | 50.10%10.35万 | 213.14%10.35万 | 3,590.44%9.44万 | -60.39%34.72万 | -91.46%6.89万 | -54.59%3.3万 | -82.96%2,556.86 | 373.59%87.67万 |
利润总额 | 292.22%1,166.44万 | 31.10%1.16亿 | -75.96%1,716.12万 | -92.44%535.03万 | 16.93%-606.83万 | 1,385.48%8,860.3万 | 401.65%7,138.12万 | 602.67%7,080.38万 | -6.46%-730.51万 | -39.79%596.46万 |
减:所得税费用 | -1,662.59%-187.54万 | -34,181.70%-2,507.01万 | 426.91%17.11万 | 122.89%1.81万 | 2,166.45%12万 | 327.04%7.36万 | -72.89%-5.24万 | -38.73%-7.91万 | -78.63%5,295.43 | -84.39%1.72万 |
净利润 | FLtoP1,353.98万 | 59.53%1.41亿 | -76.22%1,699.01万 | -92.48%533.22万 | FPtoL-618.83万 | 1,388.55%8,852.95万 | FLtoP7,143.35万 | FLtoP7,088.29万 | FPtoL-731.04万 | -39.29%594.74万 |
持续经营净利润 | 318.80%1,353.98万 | 59.53%1.41亿 | -76.22%1,699.01万 | -92.48%533.22万 | 15.35%-618.83万 | 1,388.55%8,852.95万 | 402.26%7,143.35万 | 605.28%7,088.29万 | -6.16%-731.04万 | -39.29%594.74万 |
归属于母公司所有者的净利润 | 318.80%1,353.98万 | 59.53%1.41亿 | -76.22%1,699.01万 | -92.48%533.22万 | 15.35%-618.83万 | 1,388.55%8,852.95万 | 402.26%7,143.35万 | 605.28%7,088.29万 | -6.16%-731.04万 | -39.29%594.74万 |
每股收益 | ||||||||||
基本每股收益 | 318.18%0.0264 | 58.90%0.2741 | -77.80%0.0309 | -94.13%0.0081 | 14.79%-0.0121 | 1,660.20%0.1725 | 391.21%0.1392 | 574.57%0.1381 | -5.97%-0.0142 | -48.69%0.0098 |
稀释每股收益 | 318.18%0.0264 | 58.90%0.2741 | -77.80%0.0309 | -94.13%0.0081 | 14.79%-0.0121 | 1,660.20%0.1725 | 391.21%0.1392 | 574.57%0.1381 | -5.97%-0.0142 | -48.69%0.0098 |
其他综合收益 | ||||||||||
综合收益总额 | 318.80%1,353.98万 | 59.53%1.41亿 | -76.22%1,699.01万 | -92.48%533.22万 | 15.35%-618.83万 | 1,388.55%8,852.95万 | 402.26%7,143.35万 | 605.28%7,088.29万 | -6.16%-731.04万 | -33.73%594.74万 |
归属于母公司所有者的综合收益总额 | 318.80%1,353.98万 | 59.53%1.41亿 | -76.22%1,699.01万 | -92.48%533.22万 | 15.35%-618.83万 | 1,388.55%8,852.95万 | 402.26%7,143.35万 | 605.28%7,088.29万 | -6.16%-731.04万 | -33.73%594.74万 |
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 | -- | 中兴华会计师事务所(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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