(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 | 23.58%7.58亿 | -20.19%28.6亿 | -22.46%20.74亿 | -22.71%14.08亿 | -26.00%6.14亿 | 66.29%35.83亿 | 114.38%26.75亿 | 133.12%18.22亿 | 85.15%8.29亿 | 34.66%21.55亿 |
营业收入 | 23.58%7.58亿 | -20.19%28.6亿 | -22.46%20.74亿 | -22.71%14.08亿 | -26.00%6.14亿 | 66.29%35.83亿 | 114.38%26.75亿 | 133.12%18.22亿 | 85.15%8.29亿 | 34.66%21.55亿 |
其他业务收入 | ---- | 15.39%1,043.84万 | ---- | -6.09%409.25万 | ---- | -5.35%904.62万 | ---- | -6.22%435.8万 | ---- | 17.76%955.81万 |
营业总成本 | 22.64%7.25亿 | -19.20%27.71亿 | -22.05%19.99亿 | -22.99%13.37亿 | -26.27%5.91亿 | 40.73%34.29亿 | 83.57%25.64亿 | 100.59%17.36亿 | 63.47%8.01亿 | 35.81%24.37亿 |
营业成本 | 24.10%6.53亿 | -20.57%25.3亿 | -24.49%18.15亿 | -25.19%12.21亿 | -29.73%5.26亿 | 63.77%31.85亿 | 117.18%24.04亿 | 137.84%16.32亿 | 87.22%7.49亿 | 40.07%19.45亿 |
营业税金及附加 | 13.81%146.72万 | 49.47%1,027.14万 | 18.94%551.04万 | 27.79%276.4万 | -1.67%128.92万 | 17.28%687.17万 | 17.60%463.28万 | -20.77%216.29万 | -18.50%131.11万 | -23.14%585.93万 |
销售费用 | 5.54%1,780.21万 | 18.92%6,862.08万 | 32.72%4,977.89万 | 48.00%3,338.92万 | 59.16%1,686.82万 | 33.41%5,770.21万 | 17.36%3,750.76万 | 10.02%2,256.04万 | -1.39%1,059.84万 | -15.04%4,325.13万 |
管理费用 | 10.77%4,509.99万 | -6.42%1.47亿 | 7.77%1.23亿 | 12.21%8,282.71万 | 24.07%4,071.4万 | -29.92%1.57亿 | 4.30%1.14亿 | 1.72%7,381.33万 | -16.31%3,281.45万 | 66.27%2.25亿 |
财务费用 | -28.54%-161.81万 | -22.38%-2,098.83万 | 21.20%-1,650.06万 | -71.70%-1,693.88万 | -266.65%-125.89万 | -109.06%-1,715.07万 | -116.97%-2,093.9万 | -114.39%-986.55万 | -97.62%75.54万 | 33.45%1.89亿 |
-利息费用 | 4,138.29%58.93万 | -6.73%180.8万 | 24.28%114.41万 | -56.25%43.64万 | -96.98%1.39万 | -98.92%193.85万 | -99.24%92.06万 | -98.52%99.74万 | -98.77%45.99万 | 60.79%1.79亿 |
-利息收入 | -12.92%-456.12万 | -414.04%-1,807.83万 | -2,484.01%-1,367.38万 | -524.44%-933.03万 | -659.24%-403.95万 | -86.95%-351.69万 | 59.53%-52.92万 | -113.81%-149.42万 | 92.02%-53.2万 | 13.13%-188.12万 |
研发费用 | 26.49%878.36万 | -8.91%3,563.4万 | -12.50%2,188.67万 | -8.56%1,371.18万 | -0.42%694.43万 | 35.99%3,912.14万 | 16.40%2,501.3万 | 1.47%1,499.56万 | 0.25%697.32万 | -59.04%2,876.72万 |
信用减值损失 | 95.87%-20.88万 | 113.86%244.97万 | -329.16%-893.21万 | 65.21%-688.28万 | 39.06%-505.19万 | 83.78%-1,767.81万 | 83.62%-208.13万 | -25.11%-1,978.2万 | 10.27%-829.02万 | -50.10%-1.09亿 |
资产减值损失 | -97.47%9.69万 | 32.36%-1,604.38万 | 168.73%175.4万 | 386.26%310.51万 | 7.95%382.18万 | 73.87%-2,372.07万 | -132.26%-255.2万 | -81.09%63.86万 | 834.80%354.02万 | 71.88%-9,079.03万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非经营性净收益 | -87.82%42.13万 | 73.14%-430.46万 | 115.40%30.87万 | 121.90%346.49万 | 184.04%345.81万 | -104.23%-1,602.48万 | -148.46%-200.44万 | -174.53%-1,582.42万 | 48.90%-411.46万 | 211.03%3.79亿 |
公允价值变动净收益 | -700.00%-4.57万 | -94.06%76.8万 | 86.18%-2.4万 | 54.69%-3.31万 | 97.19%-5,712.85 | 27,655.72%1,293.38万 | -214.54%-17.37万 | -360.52%-7.31万 | -547.90%-20.34万 | 3,260.47%4.66万 |
投资净收益 | -87.46%50.92万 | -71.79%323.94万 | 444.72%494.53万 | 569.43%487.82万 | --405.97万 | -98.00%1,148.24万 | -77.50%90.79万 | -82.00%72.87万 | ---- | 9,257.69%5.73亿 |
资产处置收益 | -389.77%-14.55万 | 218,086.49%139.64万 | -12,243.26%-7.77万 | -12,243.26%-7.77万 | ---2.97万 | 100.20%640 | -97.72%640 | -97.72%640 | ---- | 70.63%-31.3万 |
其他收益 | -67.59%21.51万 | 305.96%388.57万 | 39.55%264.32万 | -7.05%247.53万 | -20.85%66.38万 | -83.31%95.72万 | -59.85%189.4万 | 3.78%266.3万 | 10.00%83.87万 | -88.42%573.6万 |
营业利润 | 29.89%3,406.05万 | -38.70%8,417.57万 | -30.36%7,582.98万 | 6.62%7,493.67万 | 10.63%2,622.2万 | 42.67%1.37亿 | 175.16%1.09亿 | 178.45%7,028.68万 | 147.02%2,370.26万 | 117.98%9,625.09万 |
加:营业外收入 | -41.30%2万 | 91.15%131.34万 | 83.48%52.1万 | -1.02%16.54万 | -92.65%3.4万 | -54.81%68.71万 | -77.70%28.4万 | -68.55%16.71万 | 9.01%46.24万 | 19.19%152.04万 |
减:营业外支出 | -63.44%6.48万 | 11.67%98.61万 | -9.24%40.94万 | 535.84%26.61万 | 1,075.27%17.73万 | -98.35%88.31万 | -99.06%45.11万 | -99.85%4.18万 | -99.86%1.51万 | -13.49%5,344.81万 |
利润总额 | 30.43%3,401.56万 | -38.38%8,450.3万 | -30.15%7,594.14万 | 6.28%7,483.6万 | 7.99%2,607.87万 | 209.38%1.37亿 | 156.75%1.09亿 | 159.75%7,041.21万 | 139.62%2,414.98万 | 107.44%4,432.31万 |
减:所得税费用 | -3.61%352.58万 | -77.79%685.05万 | -64.64%719.41万 | -53.81%928.76万 | -42.69%365.78万 | 209.43%3,084.12万 | 134.68%2,034.4万 | 295.93%2,010.71万 | 107.72%638.2万 | 206.24%996.71万 |
净利润 | 35.99%3,048.99万 | -26.94%7,765.25万 | -22.21%6,874.73万 | 30.30%6,554.84万 | 26.19%2,242.09万 | 209.36%1.06亿 | FLtoP8,838.04万 | FLtoP5,030.5万 | FLtoP1,776.78万 | FLtoP3,435.6万 |
持续经营净利润 | 35.99%3,049.06万 | -26.94%7,765.25万 | -22.21%6,874.73万 | 30.30%6,554.84万 | 26.19%2,242.09万 | 209.36%1.06亿 | 144.14%8,838.04万 | 140.93%5,030.5万 | 127.75%1,776.78万 | 105.86%3,435.6万 |
减:少数股东损益 | -106.80%-711.45 | 423.26%10.9万 | 3,824.82%11.44万 | 3,417.41%11.94万 | 850.79%1.05万 | -49.08%2.08万 | 116.98%2,915.08 | 119.51%3,395.89 | -47.48%1,100.48 | 103.63%4.09万 |
归属于母公司所有者的净利润 | 36.06%3,049.06万 | -27.03%7,754.35万 | -22.34%6,863.29万 | 30.07%6,542.89万 | 26.14%2,241.04万 | 209.67%1.06亿 | 144.14%8,837.75万 | 140.93%5,030.16万 | 127.75%1,776.67万 | 105.86%3,431.51万 |
每股收益 | ||||||||||
基本每股收益 | 34.18%0.0212 | -28.57%0.05 | -22.10%0.0483 | 30.31%0.046 | 58.00%0.0158 | 250.00%0.07 | 117.98%0.062 | 116.53%0.0353 | 109.09%0.01 | 104.88%0.02 |
稀释每股收益 | 34.18%0.0212 | -28.57%0.05 | -22.10%0.0483 | 30.31%0.046 | 58.00%0.0158 | 250.00%0.07 | 117.98%0.062 | 116.53%0.0353 | 109.09%0.01 | 105.00%0.02 |
其他综合收益 | 11.61%365.94万 | 105.97%605.21万 | -48.32%1,505.43万 | -42.22%1,855.54万 | 81.41%327.87万 | -20,078.15%-1.01亿 | 1,662.52%2,913.08万 | 1,222.58%3,211.5万 | 311.56%180.73万 | 106.10%50.71万 |
归属于母公司所有者的其他综合收益总额 | 12.15%368.15万 | 105.87%595.92万 | -48.11%1,498.95万 | -42.09%1,846.27万 | 93.38%328.26万 | -17,855.39%-1.01亿 | 1,677.61%2,888.44万 | 1,204.30%3,188.42万 | 309.04%169.75万 | 107.10%57.13万 |
归属于少数股东的其他综合收益总额 | -464.44%-2.21万 | -30.40%9.3万 | -73.70%6.48万 | -59.86%9.26万 | -103.56%-3,908.66 | 307.95%13.36万 | 836.62%24.64万 | 772.01%23.08万 | 360.16%10.98万 | 74.86%-6.42万 |
综合收益总额 | 32.88%3,414.93万 | 1,581.98%8,370.46万 | -28.69%8,380.16万 | 2.04%8,410.38万 | 31.29%2,569.96万 | -85.73%497.65万 | 158.14%1.18亿 | 165.53%8,241.99万 | 130.17%1,957.52万 | 105.86%3,486.31万 |
归属于母公司所有者的综合收益总额 | 33.00%3,417.21万 | 1,631.65%8,350.26万 | -28.69%8,362.23万 | 2.08%8,389.17万 | 32.00%2,569.3万 | -86.18%482.21万 | 158.04%1.17亿 | 165.34%8,218.58万 | 130.02%1,946.42万 | 105.88%3,488.64万 |
归属于少数股东的综合收益总额 | -447.44%-2.28万 | 30.81%20.2万 | -28.12%17.92万 | -9.42%21.21万 | -94.09%6,554.63 | 761.99%15.44万 | 592.54%24.93万 | 2,486.56%23.41万 | 376.49%11.09万 | 98.31%-2.33万 |
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 | -- | 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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