(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 | -17.79%7.82亿 | -2.75%36.26亿 | -0.55%27.84亿 | 12.01%19.33亿 | 7.04%9.51亿 | -26.80%37.29亿 | -30.93%27.99亿 | -34.80%17.26亿 | -31.27%8.89亿 | 5.07%50.94亿 |
营业收入 | -17.79%7.82亿 | -2.75%36.26亿 | -0.55%27.84亿 | 12.01%19.33亿 | 7.04%9.51亿 | -26.80%37.29亿 | -30.93%27.99亿 | -34.80%17.26亿 | -31.27%8.89亿 | 5.07%50.94亿 |
其他业务收入 | ---- | -69.73%1,936.57万 | ---- | -73.90%822.69万 | ---- | -3.20%6,398.06万 | ---- | -48.36%3,152.2万 | ---- | -5.19%6,609.55万 |
营业总成本 | -18.68%7.95亿 | -3.69%37.77亿 | -2.20%27.96亿 | 9.27%19.21亿 | 8.52%9.78亿 | -21.71%39.22亿 | -23.75%28.58亿 | -27.52%17.58亿 | -23.40%9.01亿 | 9.15%50.1亿 |
营业成本 | -13.77%4.35亿 | -4.78%17.99亿 | -1.13%13.7亿 | 14.83%9.83亿 | 9.97%5.04亿 | -8.01%18.9亿 | -8.40%13.85亿 | -12.49%8.56亿 | -7.36%4.59亿 | 12.21%20.54亿 |
营业税金及附加 | -11.85%836.88万 | -2.68%3,482.89万 | 1.50%2,534.13万 | 8.42%1,820.47万 | 29.76%949.38万 | -40.77%3,578.91万 | -42.47%2,496.67万 | -44.35%1,679.08万 | -35.44%731.63万 | 4.88%6,042.79万 |
销售费用 | -27.53%2.65亿 | -2.75%14.76亿 | -5.07%10.73亿 | 7.54%7.16亿 | 11.94%3.66亿 | -33.15%15.18亿 | -37.38%11.3亿 | -42.87%6.65亿 | -40.46%3.27亿 | 2.17%22.7亿 |
管理费用 | -2.75%4,859.74万 | -1.73%2.86亿 | 8.54%1.98亿 | 1.40%1.23亿 | -6.58%4,997.09万 | -25.72%2.91亿 | -20.31%1.83亿 | -24.36%1.21亿 | -23.36%5,348.78万 | 20.55%3.92亿 |
财务费用 | 53.83%-44.9万 | -195.78%-956.61万 | -169.98%-783.58万 | -172.75%-669.99万 | -135.97%-97.24万 | -30.43%998.77万 | 7.74%1,119.78万 | 35.12%920.99万 | -25.15%270.32万 | -22.59%1,435.64万 |
-利息费用 | -36.40%29.52万 | -91.26%120.09万 | -92.35%99.87万 | -90.13%94.16万 | -87.25%46.41万 | -29.29%1,373.28万 | -7.10%1,305.76万 | 7.96%953.55万 | -7.41%364.05万 | -5.90%1,942.27万 |
-利息收入 | 44.34%-101.06万 | -85.88%-1,159.15万 | -142.63%-998.32万 | -220.58%-791.14万 | -71.60%-181.57万 | -4.45%-623.61万 | 8.03%-411.45万 | 7.19%-246.79万 | -74.17%-105.81万 | -96.31%-597.02万 |
研发费用 | -21.35%3,844.77万 | 7.25%1.91亿 | 10.58%1.37亿 | -1.44%8,874.02万 | -5.79%4,888.56万 | -18.57%1.78亿 | -16.36%1.24亿 | 4.36%9,003.75万 | 9.53%5,188.82万 | 60.61%2.19亿 |
信用减值损失 | 64.90%-60.5万 | -62.19%1,744.9万 | -3,816.78%-2,163.54万 | -3,237.30%-2,203.56万 | 68.78%-172.34万 | 491.18%4,615.14万 | -123.13%-55.24万 | -185.70%-66.03万 | -3.27%-551.95万 | 61.84%-1,179.81万 |
资产减值损失 | 20,829.54%163.09万 | -589.99%-3,624.25万 | -14,904.71%-1,577.02万 | -7,602.47%-1,085.82万 | 105.53%7,792.54 | 68.99%-525.26万 | -75.50%10.65万 | 95.38%-14.1万 | ---14.1万 | -368.95%-1,693.74万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 34.55%4,530.7万 | -35.31%1.21亿 | -81.64%2,350.28万 | -81.21%1,703.32万 | 11.25%3,367.39万 | -93.82%1.88亿 | 49.23%1.28亿 | 61.86%9,066.1万 | 4,876.31%3,026.73万 | 4,352.29%30.37亿 |
公允价值变动净收益 | -33.00%264.93万 | -83.11%195.78万 | 537.08%363.47万 | 660.85%466.38万 | 1,326.34%395.39万 | 1,293.86%1,159.1万 | ---83.16万 | ---83.16万 | 4,778.01%27.72万 | 14,856.85%83.16万 |
投资净收益 | 72.64%1,688.88万 | -20.89%4,308.16万 | -59.16%2,373.61万 | -64.90%1,693.46万 | 182.19%978.28万 | -98.16%5,445.9万 | 288.40%5,811.37万 | 4,223.31%4,824.55万 | 4,165.83%346.67万 | 21,026.52%29.53亿 |
资产处置收益 | 12,142.74%1,020.77万 | 191.10%29.2万 | --19.26万 | --17.01万 | --8.34万 | -67,355.96%-32.05万 | ---- | ---- | ---- | 100.61%476.51 |
其他收益 | -32.61%1,453.53万 | 17.03%9,489.47万 | -53.16%3,334.5万 | -36.07%2,815.84万 | -32.98%2,156.94万 | -27.60%8,108.79万 | 4.69%7,119.49万 | -22.96%4,404.84万 | 447.59%3,218.38万 | 41.88%1.12亿 |
营业利润 | 342.07%3,228.97万 | -406.44%-2,998.34万 | -82.95%1,173.73万 | -50.66%2,858.21万 | -59.57%730.42万 | -100.19%-592.04万 | -82.34%6,883.61万 | -79.05%5,793.05万 | -84.62%1,806.66万 | 856.89%31.22亿 |
加:营业外收入 | -42.14%31.09万 | -54.75%198.04万 | 42.35%207.13万 | 133.92%164.74万 | 193.50%53.73万 | -13.75%437.7万 | -69.03%145.51万 | 207.88%70.43万 | 97.73%18.31万 | 331.53%507.5万 |
减:营业外支出 | 302.41%160.74万 | 159.28%968.96万 | -14.59%265.13万 | -74.22%73.95万 | 101.33%39.94万 | -64.48%373.71万 | 6.83%310.41万 | 38.43%286.86万 | -90.69%19.84万 | 131.89%1,052.11万 |
利润总额 | 316.46%3,099.32万 | -613.81%-3,769.27万 | -83.39%1,115.74万 | -47.12%2,949万 | -58.77%744.21万 | -100.17%-528.05万 | -82.84%6,718.71万 | -79.69%5,576.62万 | -84.37%1,805.12万 | 865.16%31.16亿 |
减:所得税费用 | 3.62%864.61万 | -80.32%1,017.65万 | -66.97%1,529.15万 | -47.38%1,728.07万 | -18.49%834.42万 | -89.79%5,171.84万 | -40.00%4,629.45万 | -47.06%3,284.23万 | -49.84%1,023.66万 | 631.02%5.06亿 |
净利润 | FLtoP2,234.71万 | FPtoL-4,786.92万 | SL-413.41万 | -46.74%1,220.93万 | SL-90.21万 | SL-5,699.88万 | -93.35%2,089.26万 | -89.22%2,292.39万 | -91.78%781.47万 | 929.14%26.1亿 |
持续经营净利润 | 2,577.33%2,234.71万 | 16.02%-4,786.92万 | -119.79%-413.41万 | -46.74%1,220.93万 | -111.54%-90.21万 | -102.46%-5,699.88万 | -54.12%2,089.26万 | -89.22%2,292.39万 | -91.78%781.47万 | 815.60%23.22亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.88亿 |
减:少数股东损益 | -48.70%-75.44万 | 31.95%-388.51万 | 15.37%-325.99万 | -35.53%-233.31万 | 62.00%-50.73万 | 26.85%-570.88万 | 55.37%-385.18万 | 78.70%-172.15万 | 48.05%-133.52万 | 7.68%-780.42万 |
归属于母公司所有者的净利润 | 5,952.52%2,310.16万 | 14.24%-4,398.41万 | -103.53%-87.42万 | -40.99%1,454.24万 | -104.31%-39.47万 | -101.96%-5,129万 | -92.34%2,474.45万 | -88.83%2,464.54万 | -90.63%914.99万 | 898.92%26.17亿 |
每股收益 | ||||||||||
基本每股收益 | 5,725.00%0.0225 | 14.23%-0.0428 | -103.73%-0.0009 | -40.83%0.0142 | -104.49%-0.0004 | -101.96%-0.0499 | -92.33%0.0241 | -88.83%0.024 | -90.63%0.0089 | 898.98%2.5474 |
稀释每股收益 | 5,725.00%0.0225 | 14.23%-0.0428 | -103.73%-0.0009 | -40.83%0.0142 | -104.49%-0.0004 | -101.96%-0.0499 | -92.33%0.0241 | -88.83%0.024 | -90.63%0.0089 | 898.98%2.5474 |
其他综合收益 | -100.04%-4.44 | -42,328.25%-3,131.31万 | -2,432.82%-3,134.28万 | -3,378.35%-3,133.57万 | 1,933.18%1.06万 | -82.55%7.42万 | 1,008,702.40%134.36万 | 437,534.26%95.58万 | 101.88%520.59 | 122.43%42.49万 |
归属于母公司所有者的其他综合收益总额 | -100.04%-4.44 | -42,328.25%-3,131.31万 | -2,432.82%-3,134.28万 | -3,378.35%-3,133.57万 | 1,933.18%1.06万 | -82.55%7.42万 | 1,008,702.40%134.36万 | 437,534.26%95.58万 | 101.88%520.59 | 122.43%42.49万 |
综合收益总额 | 2,606.74%2,234.71万 | -39.10%-7,918.23万 | -259.55%-3,547.69万 | -180.09%-1,912.64万 | -111.41%-89.15万 | -102.18%-5,692.47万 | -92.93%2,223.62万 | -88.77%2,387.97万 | -91.78%781.52万 | 937.05%26.1亿 |
归属于母公司所有者的综合收益总额 | 6,113.77%2,310.16万 | -47.02%-7,529.72万 | -223.49%-3,221.7万 | -165.60%-1,679.33万 | -104.20%-38.41万 | -101.96%-5,121.59万 | -91.92%2,608.8万 | -88.40%2,560.12万 | -90.62%915.04万 | 906.35%26.18亿 |
归属于少数股东的综合收益总额 | -48.70%-75.44万 | 31.95%-388.51万 | 15.37%-325.99万 | -35.53%-233.31万 | 62.00%-50.73万 | 26.85%-570.88万 | 55.37%-385.18万 | 78.70%-172.15万 | 48.05%-133.52万 | 7.68%-780.42万 |
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 | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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。
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