(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 | 2.11%8,566.36万 | -4.43%4.22亿 | -1.03%2.89亿 | -6.36%1.81亿 | -7.89%8,389万 | -2.60%4.41亿 | -6.16%2.92亿 | -3.50%1.93亿 | -5.19%9,108.07万 | 12.58%4.53亿 |
营业收入 | 2.11%8,566.36万 | -4.43%4.22亿 | -1.03%2.89亿 | -6.36%1.81亿 | -7.89%8,389万 | -2.60%4.41亿 | -6.16%2.92亿 | -3.50%1.93亿 | -5.19%9,108.07万 | 12.58%4.53亿 |
其他业务收入 | ---- | 10.73%4,834.76万 | ---- | 5.74%2,276.43万 | ---- | 44.98%4,366.29万 | ---- | 109.07%2,152.81万 | ---- | 59.70%3,011.55万 |
营业总成本 | 0.45%8,178.54万 | -4.64%3.63亿 | -2.19%2.57亿 | -8.29%1.6亿 | -5.64%8,141.7万 | -1.73%3.8亿 | -4.88%2.63亿 | -3.73%1.74亿 | -1.80%8,628.34万 | 21.06%3.87亿 |
营业成本 | -1.75%3,089.39万 | -16.01%1.44亿 | -12.65%9,945.74万 | -22.90%6,098.15万 | -9.64%3,144.28万 | -7.30%1.71亿 | -13.73%1.14亿 | -9.17%7,909.06万 | -20.10%3,479.75万 | 19.30%1.85亿 |
营业税金及附加 | 43.14%144.89万 | -8.26%777.76万 | -13.72%393.45万 | -29.97%208.87万 | 1.74%101.22万 | 0.82%847.82万 | -6.49%456.02万 | -9.17%298.26万 | 40.76%99.49万 | 78.49%840.91万 |
销售费用 | 4.75%1,135.12万 | 11.37%6,364.03万 | 17.09%3,893.56万 | 9.36%2,258.98万 | 2.18%1,083.67万 | 3.02%5,714.33万 | -6.21%3,325.4万 | -10.24%2,065.57万 | 3.10%1,060.57万 | 22.07%5,547.05万 |
管理费用 | -0.44%1,585.41万 | 3.55%5,279.98万 | 5.28%4,618.5万 | 3.87%2,924.94万 | -4.61%1,592.45万 | -0.55%5,098.87万 | 1.81%4,386.77万 | 4.05%2,815.9万 | 17.90%1,669.34万 | 11.71%5,127.32万 |
财务费用 | -68.90%-148.29万 | -0.23%-553.57万 | 14.57%-267.18万 | 22.65%-168.03万 | 14.95%-87.79万 | -72.23%-552.32万 | -21.85%-312.74万 | -34.88%-217.24万 | -31.33%-103.23万 | -17.97%-320.69万 |
-利息费用 | -34.53%8,625.14 | -26.66%4.74万 | -25.87%3.62万 | -10.62%2.52万 | -23.76%1.32万 | -9.45%6.47万 | -8.08%4.89万 | -16.83%2.82万 | 24.46%1.73万 | --7.14万 |
-利息收入 | -74.19%-156.13万 | -31.50%-540.47万 | 13.62%-281.79万 | 21.82%-177.11万 | 16.87%-89.63万 | -8.22%-411万 | -20.52%-326.2万 | -32.77%-226.53万 | -28.68%-107.82万 | 5.13%-379.8万 |
研发费用 | 2.78%2,372.02万 | 2.21%1亿 | 1.18%7,098.64万 | 2.26%4,672.34万 | -4.73%2,307.89万 | 8.49%9,796.73万 | 10.97%7,015.93万 | 7.89%4,569.02万 | 21.44%2,422.42万 | 26.31%9,029.99万 |
信用减值损失 | -77.73%5.9万 | -15.57%-151.99万 | -77.00%-177.09万 | -7.21%-90.29万 | 433.12%26.49万 | -749.39%-131.51万 | 67.19%-100.05万 | 65.12%-84.22万 | --4.97万 | -104.93%-15.48万 |
资产减值损失 | ---- | -381.07%-653.74万 | -708.15%-182.43万 | -981.08%-244.04万 | --5.21万 | 37.61%-135.89万 | 24.08%-22.57万 | 9.59%-22.57万 | ---- | 95.45%-217.83万 |
非经营性净收益 | -40.45%864.9万 | 50.68%4,140.9万 | -3.80%2,561.78万 | -2.13%1,846.2万 | 80.36%1,452.52万 | -46.32%2,748.16万 | -20.30%2,663.09万 | -13.57%1,886.4万 | 25.00%805.35万 | 752.16%5,119.29万 |
公允价值变动净收益 | -26.77%509.24万 | 13.26%1,107.45万 | -1.78%1,325.57万 | 17.46%979.99万 | 56.20%695.44万 | -10.83%977.8万 | 112.35%1,349.57万 | 118.51%834.31万 | 125.38%445.23万 | 1,086.44%1,096.59万 |
投资净收益 | -266.64%-63.63万 | 1,974.88%1,127.79万 | -364.47%-185.52万 | -138.12%-98.57万 | -111.68%-17.36万 | -96.00%54.35万 | -92.43%70.15万 | -23.12%258.58万 | 15.47%148.6万 | 25.07%1,357.96万 |
-其中:对联营合营企业的投资收益 | -537.13%-184.97万 | 168.42%196.94万 | 54.61%-101.19万 | 29.11%-94.32万 | 65.01%-29.03万 | -955.33%-287.86万 | -28.88%-222.95万 | -17.43%-133.04万 | -67.09%-82.96万 | 83.87%-27.28万 |
资产处置收益 | ---- | ---- | ---- | ---- | 255.04%1,495.34 | -99.14%5.04万 | -98.43%6.25万 | -98.42%6.58万 | -101.75%-964.51 | 7,322.53%587.43万 |
其他收益 | -44.33%413.39万 | 37.05%2,711.38万 | 31.00%1,781.26万 | 45.36%1,299.11万 | 259.35%742.58万 | -14.38%1,978.37万 | -20.73%1,359.74万 | -31.98%893.72万 | -33.76%206.65万 | -7.68%2,310.62万 |
营业利润 | -26.30%1,252.72万 | 13.64%1亿 | 3.05%5,825.91万 | 4.75%3,915.39万 | 32.27%1,699.81万 | -24.59%8,831.79万 | -18.11%5,653.74万 | -7.86%3,738.01万 | -12.28%1,285.08万 | 56.63%1.17亿 |
加:营业外收入 | -3.45%10.24万 | -3.85%142.09万 | -18.13%64.93万 | -4.84%45.98万 | -63.85%10.61万 | 21.13%147.78万 | -3.17%79.31万 | -29.98%48.32万 | -30.52%29.35万 | 7.64%122.01万 |
减:营业外支出 | -99.53%175.07 | 556.71%36.73万 | 66.16%8.25万 | 11.26%5.35万 | 1,149.63%3.75万 | -98.98%5.59万 | -91.39%4.97万 | -57.44%4.81万 | -94.00%3,000.01 | 639.61%547.06万 |
利润总额 | -26.00%1,262.95万 | 13.02%1.01亿 | 2.70%5,882.59万 | 4.61%3,956.02万 | 29.87%1,706.67万 | -20.49%8,973.98万 | -17.32%5,728.09万 | -8.09%3,781.52万 | -12.52%1,314.12万 | 50.15%1.13亿 |
减:所得税费用 | -143.93%-62.91万 | -41.37%513.97万 | 107.98%421.14万 | 96.12%431.36万 | 47.44%143.21万 | 23.71%876.65万 | 161.81%202.49万 | 136.71%219.95万 | -32.67%97.13万 | 118.73%708.63万 |
净利润 | -15.20%1,325.85万 | 18.91%9,628.18万 | -1.16%5,461.46万 | -1.04%3,524.66万 | 28.47%1,563.46万 | -23.45%8,097.33万 | -23.84%5,525.6万 | -24.44%3,561.57万 | -10.38%1,216.99万 | 47.06%1.06亿 |
持续经营净利润 | -15.20%1,325.85万 | 18.91%9,628.18万 | -1.16%5,461.46万 | -1.04%3,524.66万 | 28.47%1,563.46万 | -23.45%8,097.33万 | -23.84%5,525.6万 | -24.44%3,561.57万 | -10.38%1,216.99万 | 47.06%1.06亿 |
减:少数股东损益 | 509.94%12.37万 | 198.25%287.08万 | 219.20%166.51万 | 1,390.54%87.86万 | 65.21%-3.02万 | 129.80%96.26万 | 2.30%52.17万 | -171.01%-6.81万 | -65.03%-8.67万 | 8.03%41.89万 |
归属于母公司所有者的净利润 | -16.15%1,313.48万 | 16.75%9,341.1万 | -3.26%5,294.95万 | -3.69%3,436.8万 | 27.81%1,566.47万 | -24.06%8,001.07万 | -24.03%5,473.43万 | -24.14%3,568.38万 | -10.09%1,225.67万 | 47.28%1.05亿 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 | 0.00%0.13 | 20.00%0.06 | -23.08%0.3 | -25.93%0.2 | -23.53%0.13 | 0.00%0.05 | 50.00%0.39 |
稀释每股收益 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 | 0.00%0.13 | 20.00%0.06 | -23.08%0.3 | -25.93%0.2 | -23.53%0.13 | 0.00%0.05 | 50.00%0.39 |
其他综合收益 | -75.63%7.31万 | -387.71%-516.46万 | -31.61%129.21万 | 67.13%143.91万 | 130.81%30.01万 | -84.46%179.5万 | 203.33%188.92万 | 148.38%86.1万 | 54.14%-97.39万 | 596.49%1,155.01万 |
归属于母公司所有者的其他综合收益总额 | -75.63%7.31万 | -387.71%-516.46万 | -31.61%129.21万 | 67.13%143.91万 | 130.81%30.01万 | -84.46%179.5万 | 203.33%188.92万 | 148.38%86.1万 | 54.14%-97.39万 | 596.49%1,155.01万 |
综合收益总额 | -16.34%1,333.16万 | 10.09%9,111.73万 | -2.17%5,590.66万 | 0.57%3,668.56万 | 42.32%1,593.46万 | -29.46%8,276.83万 | -19.20%5,714.52万 | -19.58%3,647.68万 | -2.27%1,119.61万 | 59.45%1.17亿 |
归属于母公司所有者的综合收益总额 | -17.27%1,320.79万 | 7.87%8,824.65万 | -4.21%5,424.15万 | -2.02%3,580.71万 | 41.50%1,596.48万 | -30.03%8,180.58万 | -19.36%5,662.35万 | -19.26%3,654.48万 | -1.96%1,128.28万 | 59.72%1.17亿 |
归属于少数股东的综合收益总额 | 509.94%12.37万 | 198.25%287.08万 | 219.20%166.51万 | 1,390.54%87.86万 | 65.21%-3.02万 | 129.80%96.26万 | 2.30%52.17万 | -171.01%-6.81万 | -65.03%-8.67万 | 8.03%41.89万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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