(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 | 29.69%15.37亿 | -26.07%59.44亿 | -31.09%43.3亿 | -42.69%25.95亿 | -49.98%11.85亿 | -23.01%80.39亿 | -21.76%62.84亿 | -18.92%45.28亿 | -13.84%23.69亿 | 0.79%104.42亿 |
营业收入 | 29.69%15.37亿 | -26.07%59.44亿 | -31.09%43.3亿 | -42.69%25.95亿 | -49.98%11.85亿 | -23.01%80.39亿 | -21.76%62.84亿 | -18.92%45.28亿 | -13.84%23.69亿 | 0.79%104.42亿 |
其他业务收入 | ---- | 140.27%5,693.38万 | ---- | 48.97%1,991.92万 | ---- | -11.81%2,369.59万 | ---- | -11.18%1,337.13万 | ---- | 64.02%2,686.82万 |
营业总成本 | 31.42%14.98亿 | -24.19%58.52亿 | -29.31%42.5亿 | -41.23%25.34亿 | -49.17%11.4亿 | -23.10%77.2亿 | -22.03%60.12亿 | -19.62%43.12亿 | -15.82%22.42亿 | -0.64%100.38亿 |
营业成本 | 31.60%13.86亿 | -25.79%53.81亿 | -30.85%39.29亿 | -43.17%23.34亿 | -51.01%10.53亿 | -24.44%72.51亿 | -23.52%56.81亿 | -20.81%41.07亿 | -16.54%21.49亿 | -1.75%95.96亿 |
营业税金及附加 | 4.56%197.08万 | -5.92%1,042.98万 | 10.61%776.48万 | -9.51%429.46万 | -3.41%188.49万 | 8.59%1,108.57万 | -3.31%701.97万 | -7.14%474.61万 | -25.16%195.14万 | 54.84%1,020.88万 |
销售费用 | 25.82%5,533.71万 | 3.88%2.37亿 | 1.08%1.61亿 | -4.79%9,652.37万 | -9.39%4,398.01万 | -4.07%2.28亿 | 6.13%1.59亿 | 7.58%1.01亿 | 14.21%4,853.58万 | 50.77%2.38亿 |
管理费用 | 22.49%3,110.95万 | 6.27%1.2亿 | 9.13%8,185.74万 | 9.38%5,384.55万 | 1.13%2,539.73万 | -6.43%1.13亿 | 11.49%7,500.74万 | 9.27%4,922.77万 | 4.58%2,511.29万 | 7.59%1.21亿 |
财务费用 | 146.47%1,392.31万 | -25.09%4,611.65万 | -39.33%3,236.25万 | -36.66%1,799.25万 | 9.04%564.9万 | 494.33%6,156.5万 | 245.58%5,334.01万 | 256.87%2,840.43万 | -33.30%518.05万 | -10.71%1,035.87万 |
-利息费用 | 23.84%1,145.99万 | 27.78%4,145.02万 | 33.18%2,901.94万 | 43.74%1,846.99万 | 50.87%925.41万 | 44.47%3,243.98万 | 37.49%2,179万 | 18.18%1,284.92万 | 8.37%613.4万 | -20.02%2,245.37万 |
-利息收入 | -113.48%-279.89万 | -143.34%-1,037.44万 | -160.73%-732.52万 | -123.69%-449.58万 | -75.98%-131.1万 | 6.13%-426.34万 | -10.90%-280.95万 | -57.23%-200.99万 | 24.93%-74.5万 | -54.69%-454.16万 |
研发费用 | -1.62%956.66万 | 4.42%5,703.56万 | 4.96%3,887.32万 | 30.21%2,794.94万 | -17.70%972.41万 | -12.26%5,462.05万 | -13.79%3,703.67万 | -16.73%2,146.53万 | 8.24%1,181.5万 | 33.25%6,225.17万 |
信用减值损失 | -93.17%1.54万 | 71.75%-188.76万 | 106.03%26.69万 | 173.93%188.12万 | 133.48%22.57万 | -10,683.90%-668.17万 | -99.04%-442.32万 | -336.26%-254.44万 | -638.97%-67.41万 | 98.78%-6.2万 |
资产减值损失 | -38.53%1.16万 | 14.17%-3,595.03万 | -2,583.51%-870.83万 | -22,329.41%-907.99万 | 147.95%1.89万 | -33.47%-4,188.69万 | -7.14%35.06万 | -109.90%-4.05万 | --7,635.76 | 98.38%-3,138.41万 |
非经营性净收益 | 214.58%398.72万 | 61.30%-1,792.95万 | 223.65%978.74万 | -10.83%129.45万 | -1,122.70%-347.98万 | -48.30%-4,632.54万 | 1,123.28%302.41万 | -23.47%145.18万 | 80.66%34.03万 | 98.39%-3,123.74万 |
公允价值变动净收益 | 260.52%308.7万 | 178.47%487.55万 | 843.28%1,035.33万 | 5,870.27%1,183.6万 | -186.51%-192.31万 | -70.45%-621.31万 | 186.18%109.76万 | 75.35%-20.51万 | -13,385.75%-67.12万 | 20.94%-364.52万 |
投资净收益 | 85.10%-40.59万 | -62.61%-132.4万 | -291.37%-137.49万 | -32,712.75%-494.41万 | -2,476.29%-272.34万 | -43.62%-81.42万 | 1,254.38%71.85万 | -65.33%1.52万 | -150.66%-10.57万 | 43.24%-56.69万 |
-其中:对联营合营企业的投资收益 | ---- | -31.52%-70.83万 | ---- | ---- | ---- | 2.50%-53.86万 | ---- | ---- | ---- | 20.86%-55.24万 |
资产处置收益 | 9,583.37%7.27万 | -95.82%1.25万 | -100.26%-766.41 | -100.29%-766.41 | -131.90%-766.41 | 700.22%29.94万 | 700.22%29.94万 | 660.67%26.86万 | 105.85%2,402.17 | -119.06%-4.99万 |
其他收益 | 30.71%120.63万 | 82.19%1,634.44万 | 85.72%925.12万 | -59.52%160.21万 | -48.19%92.29万 | 100.66%897.11万 | 48.15%498.12万 | 36.11%395.8万 | 397.90%178.13万 | -70.17%447.07万 |
营业利润 | 2.91%4,296.75万 | -73.05%7,370.95万 | -67.35%8,969.44万 | -71.43%6,208.69万 | -67.14%4,175.06万 | -26.72%2.73亿 | -14.43%2.75亿 | -2.14%2.17亿 | 47.73%1.27亿 | 122.24%3.73亿 |
加:营业外收入 | 276.63%146.65万 | 22.99%214.63万 | 15.08%222.8万 | 147.44%207.16万 | -43.89%38.94万 | 13.04%174.5万 | 19.07%193.6万 | -34.71%83.72万 | 105.24%69.39万 | 6.64%154.37万 |
减:营业外支出 | 135.14%166.13万 | -1.61%174.35万 | -13.37%185.63万 | -16.97%145.55万 | -34.12%70.65万 | 90.78%177.2万 | 52.17%214.29万 | 63.79%175.3万 | 326.24%107.24万 | -85.98%92.88万 |
利润总额 | 3.23%4,277.27万 | -72.90%7,411.23万 | -67.19%9,006.6万 | -71.03%6,270.3万 | -67.30%4,143.34万 | -26.85%2.73亿 | -14.56%2.74亿 | -2.65%2.16亿 | 47.14%1.27亿 | 122.21%3.74亿 |
减:所得税费用 | -4.75%752.9万 | -83.88%775.97万 | -74.56%1,455.37万 | -77.73%1,030.18万 | -68.37%790.44万 | -28.59%4,812.69万 | -4.90%5,720.78万 | 12.56%4,625.92万 | 57.83%2,498.8万 | 28.55%6,739.06万 |
净利润 | 5.11%3,524.37万 | -70.55%6,635.27万 | -65.25%7,551.24万 | -69.21%5,240.12万 | -67.03%3,352.9万 | -26.46%2.25亿 | -16.78%2.17亿 | -6.09%1.7亿 | 44.73%1.02亿 | FLtoP3.06亿 |
持续经营净利润 | 5.11%3,524.37万 | -70.55%6,635.27万 | -65.25%7,551.24万 | -69.21%5,240.12万 | -67.03%3,352.9万 | -26.46%2.25亿 | -16.78%2.17亿 | -6.09%1.7亿 | 44.73%1.02亿 | 117.66%3.06亿 |
归属于母公司所有者的净利润 | 5.11%3,524.37万 | -70.55%6,635.27万 | -65.25%7,551.24万 | -69.21%5,240.12万 | -67.03%3,352.9万 | -26.46%2.25亿 | -16.78%2.17亿 | -6.09%1.7亿 | 44.73%1.02亿 | 117.66%3.06亿 |
每股收益 | ||||||||||
基本每股收益 | 5.90%0.0305 | -70.31%0.0575 | -65.06%0.0652 | -69.06%0.0452 | -67.01%0.0288 | -25.73%0.1937 | -15.79%0.1866 | -5.01%0.1461 | 46.48%0.0873 | 117.71%0.2608 |
稀释每股收益 | 5.90%0.0305 | -70.31%0.0575 | -65.06%0.0652 | -69.06%0.0452 | -67.01%0.0288 | -25.73%0.1937 | -15.79%0.1866 | -5.01%0.1461 | 46.48%0.0873 | 117.71%0.2608 |
其他综合收益 | 114.11%178.59万 | -96.24%355.51万 | -64.89%3,593.61万 | -11.67%4,216.76万 | -182.97%-1,265.71万 | -21.28%9,466.23万 | 1,985.72%1.02亿 | 616.77%4,773.61万 | -159.51%-447.29万 | 388.48%1.2亿 |
归属于母公司所有者的其他综合收益总额 | 114.11%178.59万 | -96.24%355.51万 | -64.89%3,593.61万 | -11.67%4,216.76万 | -182.97%-1,265.71万 | -21.28%9,466.23万 | 1,985.72%1.02亿 | 616.77%4,773.61万 | -159.51%-447.29万 | 388.48%1.2亿 |
综合收益总额 | 77.41%3,702.96万 | -78.15%6,990.78万 | -65.13%1.11亿 | -56.60%9,456.88万 | -78.53%2,087.19万 | -25.00%3.2亿 | 25.02%3.2亿 | 26.71%2.18亿 | 25.00%9,722.96万 | 124.01%4.27亿 |
归属于母公司所有者的综合收益总额 | 77.41%3,702.96万 | -78.15%6,990.78万 | -65.13%1.11亿 | -56.60%9,456.88万 | -78.53%2,087.19万 | -25.00%3.2亿 | 25.02%3.2亿 | 26.71%2.18亿 | 25.00%9,722.96万 | 124.01%4.27亿 |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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