(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 | -8.11%2.69亿 | 7.18%11.5亿 | 14.51%8.91亿 | 12.53%6.14亿 | 11.66%2.93亿 | -0.92%10.73亿 | 2.59%7.78亿 | 7.53%5.45亿 | 26.98%2.62亿 | 94.85%10.83亿 |
营业收入 | -8.11%2.69亿 | 7.18%11.5亿 | 14.51%8.91亿 | 12.53%6.14亿 | 11.66%2.93亿 | -0.92%10.73亿 | 2.59%7.78亿 | 7.53%5.45亿 | 26.98%2.62亿 | 94.85%10.83亿 |
其他业务收入 | ---- | 8.89%1,460.98万 | ---- | -9.70%695.2万 | ---- | -5.55%1,341.76万 | ---- | 36.73%769.88万 | ---- | 140.27%1,420.67万 |
营业总成本 | -10.29%2.34亿 | 5.39%10.34亿 | 11.62%7.88亿 | 8.42%5.36亿 | 6.77%2.61亿 | 0.75%9.81亿 | 4.02%7.06亿 | 10.67%4.94亿 | 41.93%2.45亿 | 98.55%9.73亿 |
营业成本 | -8.97%2.05亿 | 3.92%8.89亿 | 9.53%6.84亿 | 7.05%4.66亿 | 8.37%2.26亿 | 1.76%8.56亿 | 5.40%6.24亿 | 9.89%4.35亿 | 34.33%2.08亿 | 116.64%8.41亿 |
营业税金及附加 | 6.22%234.76万 | 22.97%708.21万 | 30.90%545.14万 | 59.16%380.35万 | 50.45%221.02万 | -15.03%575.91万 | -19.82%416.47万 | -22.91%238.97万 | -8.00%146.9万 | 32.48%677.79万 |
销售费用 | 27.94%1,391.29万 | 22.92%5,806.6万 | 27.09%4,258.41万 | 24.97%2,663.45万 | 13.66%1,087.46万 | 14.60%4,723.72万 | 19.71%3,350.79万 | 47.65%2,131.31万 | 2.46%956.8万 | 50.34%4,121.97万 |
管理费用 | -11.50%1,272.46万 | -7.42%5,835.11万 | -10.95%4,469.86万 | -11.31%2,978.39万 | -17.07%1,437.79万 | 18.21%6,302.95万 | 40.76%5,019.34万 | 41.51%3,358.2万 | 91.38%1,733.74万 | 69.20%5,331.96万 |
财务费用 | -2,827.60%-841.14万 | 46.10%-1,475.82万 | 51.26%-1,694.21万 | 52.22%-851.36万 | 138.19%30.84万 | -481.19%-2,738.12万 | -243.11%-3,475.74万 | -175.59%-1,781.86万 | 92.03%-80.75万 | -133.40%-471.12万 |
-利息费用 | 57.33%299.55万 | 221.09%1,057.44万 | 241.96%755.68万 | 3,441.07%501.27万 | 870.40%190.39万 | -12.18%329.33万 | --220.99万 | -88.52%14.16万 | -35.32%19.62万 | 283.41%375.01万 |
-利息收入 | -65.59%-808.13万 | -175.58%-2,873.82万 | -306.08%-2,055.19万 | -259.32%-1,161.86万 | -237.49%-488.03万 | -56.50%-1,042.84万 | 7.21%-506.11万 | 24.00%-323.35万 | 32.93%-144.61万 | 66.00%-666.33万 |
研发费用 | 7.47%834.61万 | -2.07%3,534.44万 | -0.59%2,788.5万 | -6.73%1,821.49万 | -12.14%776.59万 | 1.25%3,609.17万 | 3.26%2,805.06万 | 24.41%1,952.86万 | 18.16%883.87万 | 49.56%3,564.44万 |
信用减值损失 | 16.85%-213.29万 | -1,587.73%-1,099.29万 | -683.48%-603.04万 | -397.53%-691.21万 | -128.80%-256.51万 | 110.98%73.89万 | 153.41%103.35万 | 26.33%-138.93万 | -340.33%-112.11万 | -675.17%-673.18万 |
资产减值损失 | -78.73%-18.23万 | -61.47%-893.14万 | -20,693.73%-568.62万 | 8.48%-220.13万 | 62.35%-10.2万 | -1,202.97%-553.15万 | 107.30%2.76万 | -624.14%-240.53万 | 77.43%-27.09万 | 71.70%-42.45万 |
非经营性净收益 | -107.97%-65.77万 | -73.99%111.14万 | 780.23%1,494.61万 | -1.87%514.75万 | 892.50%825.61万 | -83.86%427.34万 | -131.00%-219.72万 | 6.50%524.59万 | -153.74%-104.18万 | 74.34%2,648.36万 |
公允价值变动净收益 | -178.60%-345.4万 | 72.69%-393.68万 | 136.22%926.79万 | 151.12%283.05万 | 195.63%439.46万 | -202.67%-1,441.63万 | -33,744.54%-2,558.81万 | -1,573.70%-553.7万 | -1,142.86%-459.55万 | 967.12%1,404.09万 |
投资净收益 | -97.12%17.37万 | 10.67%1,573.85万 | -14.84%1,302.93万 | -4.43%887.27万 | 51.42%603.98万 | -0.86%1,422.05万 | 143.72%1,529.96万 | 97.08%928.44万 | 48.84%398.88万 | 14.41%1,434.32万 |
-其中:对联营合营企业的投资收益 | -11.55%45.54万 | 28,334.96%168.2万 | 342.96%234.05万 | 41.31%234.05万 | -84.51%51.48万 | -96.92%5,915.15 | 271.97%52.84万 | 908.36%165.63万 | 457.16%332.4万 | 146.91%19.2万 |
资产处置收益 | --2.15万 | -87.78%3.22万 | 361.48%3.35万 | ---- | ---- | 3,246.72%26.4万 | -105.39%-1.28万 | -112.51%-2.98万 | ---- | 47.18%7,886.92 |
其他收益 | 905.97%491.62万 | 2.27%920.18万 | -38.49%433.2万 | -51.95%255.77万 | -48.93%48.87万 | 71.46%899.78万 | 150.70%704.3万 | 110.76%532.28万 | 13.05%95.69万 | 14.13%524.78万 |
营业利润 | -14.57%3,399.56万 | 21.84%1.17亿 | 68.29%1.18亿 | 47.44%8,267.32万 | 141.51%3,979.2万 | -29.11%9,624.56万 | -19.35%7,038.2万 | -14.06%5,607.18万 | -54.27%1,647.65万 | 68.51%1.36亿 |
加:营业外收入 | -24.59%2.49万 | -88.21%43.38万 | 19.92%49.15万 | 191.93%23.63万 | -60.60%3.3万 | 588.46%368.04万 | -72.04%40.99万 | -71.74%8.09万 | -89.94%8.38万 | 3,711.93%53.46万 |
减:营业外支出 | 562.32%8.09万 | -19.69%36.62万 | 37.26%28.35万 | 91.19%17.07万 | -23.55%1.22万 | 85.26%45.6万 | 5.16%20.66万 | -26.26%8.93万 | -82.59%1.6万 | -57.52%24.61万 |
利润总额 | -14.75%3,393.96万 | 17.95%1.17亿 | 68.10%1.19亿 | 47.58%8,273.89万 | 140.64%3,981.28万 | -26.89%9,947万 | -20.28%7,058.53万 | -14.29%5,606.35万 | -55.00%1,654.43万 | 70.07%1.36亿 |
减:所得税费用 | -59.19%281.78万 | 98.03%2,668.24万 | 161.19%2,106.09万 | 33.71%1,454.21万 | 187.99%690.47万 | -25.54%1,347.39万 | -19.17%806.35万 | 26.66%1,087.63万 | -49.97%239.76万 | 25.05%1,809.48万 |
净利润 | -5.43%3,112.18万 | 5.41%9,064.63万 | 56.09%9,759.04万 | 50.92%6,819.67万 | 132.62%3,290.81万 | -27.10%8,599.61万 | -20.42%6,252.18万 | -20.48%4,518.72万 | -55.76%1,414.68万 | 80.00%1.18亿 |
持续经营净利润 | -5.43%3,112.18万 | 5.41%9,064.63万 | 56.09%9,759.04万 | 50.92%6,819.67万 | 132.62%3,290.81万 | -27.10%8,599.61万 | -20.42%6,252.18万 | -20.48%4,518.72万 | -55.76%1,414.68万 | 80.00%1.18亿 |
减:少数股东损益 | 105.91%29.97万 | -515.34%-990.77万 | -104.01%-290.78万 | -33.78%-267.64万 | -375.45%-506.8万 | 119.20%238.55万 | -67.82%-142.53万 | -4.72%-200.07万 | -12.40%-106.59万 | 180.78%108.82万 |
归属于母公司所有者的净利润 | -18.84%3,082.21万 | 20.26%1.01亿 | 57.16%1亿 | 50.19%7,087.32万 | 149.63%3,797.61万 | -28.46%8,361.07万 | -19.48%6,394.71万 | -19.66%4,718.79万 | -53.79%1,521.27万 | 74.75%1.17亿 |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 | 166.67%0.08 | -26.92%0.19 | -19.72%0.14 | -22.48%0.1 | -57.14%0.03 | 73.33%0.26 |
稀释每股收益 | -12.50%0.07 | 15.79%0.22 | 57.14%0.22 | 60.00%0.16 | 166.67%0.08 | -26.92%0.19 | -19.72%0.14 | -22.48%0.1 | -57.14%0.03 | 73.33%0.26 |
其他综合收益 | 26.20%-284.24万 | -61.08%1,461.45万 | -56.68%1,588.8万 | 61.36%2,423.37万 | 3.98%-385.13万 | 267.24%3,755.49万 | 429.90%3,667.79万 | 255.05%1,501.82万 | -26.80%-401.09万 | -4.29%-2,245.52万 |
归属于母公司所有者的其他综合收益总额 | 26.20%-284.24万 | -61.08%1,461.45万 | -56.68%1,588.8万 | 61.36%2,423.37万 | 3.98%-385.13万 | 267.24%3,755.49万 | 429.90%3,667.79万 | 255.05%1,501.82万 | -26.80%-401.09万 | -4.29%-2,245.52万 |
综合收益总额 | -2.68%2,827.95万 | -14.80%1.05亿 | 14.39%1.13亿 | 53.53%9,243.04万 | 186.67%2,905.68万 | 29.37%1.24亿 | 47.08%9,919.98万 | 27.71%6,020.54万 | -64.82%1,013.59万 | 117.06%9,550.48万 |
归属于母公司所有者的综合收益总额 | -18.01%2,797.97万 | -4.95%1.15亿 | 15.66%1.16亿 | 52.89%9,510.68万 | 204.64%3,412.48万 | 28.33%1.21亿 | 47.34%1.01亿 | 26.82%6,220.61万 | -62.36%1,120.18万 | 108.21%9,441.66万 |
归属于少数股东的综合收益总额 | 105.91%29.97万 | -515.34%-990.77万 | -104.01%-290.78万 | -33.78%-267.64万 | -375.45%-506.8万 | 119.20%238.55万 | -67.82%-142.53万 | -4.72%-200.07万 | -12.40%-106.59万 | 180.78%108.82万 |
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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