(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 | -7.48%2.42亿 | 3.30%9.75亿 | 4.05%7.35亿 | 9.31%5.21亿 | 14.53%2.61亿 | 54.11%9.43亿 | 71.26%7.06亿 | 72.18%4.76亿 | 65.13%2.28亿 | 36.39%6.12亿 |
营业收入 | -7.48%2.42亿 | 3.30%9.75亿 | 4.05%7.35亿 | 9.31%5.21亿 | 14.53%2.61亿 | 54.11%9.43亿 | 71.26%7.06亿 | 72.18%4.76亿 | 65.13%2.28亿 | 36.39%6.12亿 |
其他业务收入 | ---- | -25.58%409.77万 | ---- | 15.42%192.5万 | ---- | 135.07%550.62万 | ---- | 28.03%166.79万 | ---- | -6.27%234.24万 |
营业总成本 | -5.04%2.1亿 | 1.79%8.34亿 | 2.39%6.18亿 | 8.09%4.39亿 | 10.61%2.21亿 | 41.19%8.2亿 | 49.50%6.04亿 | 48.16%4.07亿 | 46.67%2亿 | 33.28%5.8亿 |
营业成本 | -1.55%1.91亿 | 2.22%7.26亿 | 2.68%5.38亿 | 8.86%3.84亿 | 12.23%1.94亿 | 37.59%7.1亿 | 45.32%5.24亿 | 44.44%3.53亿 | 43.06%1.73亿 | 36.12%5.16亿 |
营业税金及附加 | -25.27%247.91万 | 0.44%1,257.81万 | -0.47%964.9万 | 2.62%700.24万 | 5.03%331.73万 | 35.66%1,252.32万 | 56.98%969.41万 | 59.46%682.34万 | 44.75%315.84万 | 61.53%923.14万 |
销售费用 | -24.09%362.73万 | 9.95%1,961.23万 | 3.82%1,383.3万 | 9.65%931.94万 | 0.56%477.86万 | 72.42%1,783.72万 | 87.82%1,332.44万 | 94.58%849.92万 | 122.56%475.2万 | 12.81%1,034.54万 |
管理费用 | -18.96%1,000.31万 | 0.56%5,152.23万 | -1.01%3,713.03万 | 2.21%2,588.93万 | -1.54%1,234.3万 | 71.30%5,123.36万 | 80.76%3,750.76万 | 86.25%2,532.92万 | 89.50%1,253.57万 | 14.38%2,990.94万 |
财务费用 | -957.48%-170.04万 | -157.07%-125.3万 | -117.85%-36.01万 | -99.25%1.44万 | -79.22%19.83万 | 8.55%219.54万 | -13.29%201.78万 | -42.62%193.77万 | -54.25%95.42万 | -63.23%202.25万 |
-利息费用 | -60.56%63.17万 | -32.61%514.02万 | -28.55%412.14万 | -24.89%285.79万 | 8.29%160.17万 | 59.73%762.8万 | 33.65%576.85万 | 4.08%380.52万 | -30.11%147.9万 | -18.65%477.54万 |
-利息收入 | -49.24%-218.06万 | -31.54%-636.77万 | -38.29%-440.96万 | -73.60%-277.5万 | -140.04%-146.12万 | -68.20%-484.09万 | -55.17%-318.87万 | -379.69%-159.85万 | -1,014.47%-60.87万 | -451.50%-287.81万 |
研发费用 | -32.00%404.66万 | 1.04%2,610.06万 | 15.73%1,973.99万 | 17.77%1,294.82万 | 14.85%595.07万 | 99.05%2,583.16万 | 149.80%1,705.75万 | 149.21%1,099.41万 | 143.07%518.15万 | 30.52%1,297.73万 |
信用减值损失 | -64.66%6.2万 | -200.06%-155.64万 | -180.46%-51.08万 | -90.89%4.41万 | -48.34%17.55万 | -147.19%-51.87万 | -61.97%63.48万 | -68.06%48.47万 | -80.11%33.97万 | 253.71%109.93万 |
资产减值损失 | -23.03%13.55万 | -37.09%-144.87万 | 104.83%1.92万 | 358.82%17.73万 | 291.98%17.61万 | -714.00%-105.67万 | -459.31%-39.79万 | -151.82%-6.85万 | -201.69%-9.17万 | 136.47%17.21万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非经营性净收益 | 85.51%162.78万 | -45.93%362.29万 | -54.04%232.65万 | -67.10%84.49万 | -6.13%87.75万 | -33.04%670.07万 | -40.46%506.21万 | -64.66%256.78万 | -76.47%93.48万 | 54.53%1,000.72万 |
投资净收益 | -51.86%-115.87万 | -126.59%-432.96万 | -407.39%-364.79万 | -170.52%-238.55万 | -27.79%-76.3万 | 24.39%-191.08万 | 57.09%-71.9万 | 24.20%-88.18万 | -10.09%-59.71万 | -80.79%-252.72万 |
-其中:对联营合营企业的投资收益 | -51.86%-115.87万 | -127.58%-384.17万 | -609.73%-341.43万 | -237.99%-235.2万 | -48.50%-76.3万 | 12.14%-168.81万 | 60.91%-48.11万 | 13.40%-69.59万 | -68.96%-51.38万 | -129.33%-192.14万 |
资产处置收益 | -18,340.61%-27.94万 | -43.81%7.67万 | 54.99%2.85万 | 54.99%2.85万 | -91.67%1,531.63 | 46.49%13.66万 | -80.28%1.84万 | -78.10%1.84万 | --1.84万 | 1,277.40%9.32万 |
其他收益 | 122.81%286.83万 | 8.26%1,088.07万 | 16.50%643.74万 | -1.15%298.04万 | 1.73%128.74万 | -10.02%1,005.03万 | -33.46%552.58万 | -54.97%301.5万 | -53.43%126.55万 | 39.13%1,116.99万 |
营业利润 | -18.55%3,356.75万 | 10.24%1.44亿 | 10.64%1.19亿 | 13.46%8,210.81万 | 40.58%4,121.29万 | 213.03%1.31亿 | 531.87%1.07亿 | 659.55%7,236.72万 | 394.26%2,931.54万 | 111.04%4,169.36万 |
加:营业外收入 | 231.95%3.31万 | -4.05%161.95万 | -23.00%49.51万 | -91.28%3.7万 | -74.82%9,982.36 | 241.18%168.79万 | 2,376.26%64.29万 | 3,013.45%42.4万 | 854.75%3.96万 | 1,194.04%49.47万 |
减:营业外支出 | 681.72%87.57万 | 81.16%100.61万 | 66.53%42.52万 | -39.81%22.79万 | 395.22%11.2万 | -14.25%55.53万 | 878.45%25.54万 | 1,351.08%37.87万 | --2.26万 | 397.15%64.76万 |
利润总额 | -20.40%3,272.49万 | 9.76%1.44亿 | 10.31%1.19亿 | 13.13%8,191.71万 | 40.15%4,111.08万 | 216.91%1.32亿 | 534.15%1.08亿 | 661.02%7,241.25万 | 394.20%2,933.24万 | 111.25%4,154.08万 |
减:所得税费用 | -27.72%464.31万 | 5.62%1,712.15万 | 10.56%1,707.01万 | 1.54%1,132.43万 | 38.82%642.36万 | 183.51%1,621.11万 | 362.14%1,543.94万 | 447.33%1,115.29万 | 246.56%462.72万 | 289.03%571.81万 |
净利润 | -19.04%2,808.18万 | 10.34%1.27亿 | 10.27%1.02亿 | 15.24%7,059.28万 | 40.40%3,468.72万 | 222.24%1.15亿 | 576.19%9,243.91万 | 719.25%6,125.96万 | 437.05%2,470.52万 | 96.89%3,582.27万 |
持续经营净利润 | -19.04%2,808.18万 | 10.34%1.27亿 | 10.27%1.02亿 | 15.24%7,059.28万 | 40.40%3,468.72万 | 222.24%1.15亿 | 576.19%9,243.91万 | 719.25%6,125.96万 | 437.05%2,470.52万 | 96.89%3,582.27万 |
减:少数股东损益 | -40.27%212.02万 | 24.79%748.57万 | 43.32%667.09万 | 70.15%558.87万 | 261.52%354.98万 | 1,006.91%599.86万 | 6,389.77%465.45万 | 4,538.66%328.47万 | 3,546.92%98.19万 | -158.41%-66.14万 |
归属于母公司所有者的净利润 | -16.62%2,596.15万 | 9.55%1.2亿 | 8.52%9,526.17万 | 12.12%6,500.41万 | 31.25%3,113.74万 | 199.96%1.09亿 | 538.68%8,778.46万 | 667.73%5,797.49万 | 412.53%2,372.33万 | 97.74%3,648.41万 |
每股收益 | ||||||||||
基本每股收益 | -16.76%0.0437 | 9.54%0.202 | 8.52%0.1605 | 12.08%0.1095 | 31.25%0.0525 | 185.01%0.1844 | 496.37%0.1479 | 588.03%0.0977 | 349.44%0.04 | 83.29%0.0647 |
稀释每股收益 | -23.81%0.04 | 6.24%0.1959 | 8.52%0.1605 | 12.08%0.1095 | 31.25%0.0525 | 185.01%0.1844 | 496.37%0.1479 | 588.03%0.0977 | 349.44%0.04 | 83.29%0.0647 |
其他综合收益 | ||||||||||
综合收益总额 | -19.04%2,808.18万 | 10.34%1.27亿 | 10.27%1.02亿 | 15.24%7,059.28万 | 40.40%3,468.72万 | 222.24%1.15亿 | 576.19%9,243.91万 | 719.25%6,125.96万 | 437.05%2,470.52万 | 96.89%3,582.27万 |
归属于母公司所有者的综合收益总额 | -16.62%2,596.15万 | 9.55%1.2亿 | 8.52%9,526.17万 | 12.12%6,500.41万 | 31.25%3,113.74万 | 199.96%1.09亿 | 538.68%8,778.46万 | 667.73%5,797.49万 | 412.53%2,372.33万 | 97.74%3,648.41万 |
归属于少数股东的综合收益总额 | -40.27%212.02万 | 24.79%748.57万 | 43.32%667.09万 | 70.15%558.87万 | 261.52%354.98万 | 1,006.91%599.86万 | 6,389.77%465.45万 | 4,538.66%328.47万 | 3,546.92%98.19万 | -158.41%-66.14万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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