(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 | 29.71%5.38亿 | 16.24%23.03亿 | 7.39%16.43亿 | -5.20%9.77亿 | -19.54%4.15亿 | 2.96%19.81亿 | 14.77%15.3亿 | 21.81%10.3亿 | 35.28%5.16亿 | 35.51%19.25亿 |
营业收入 | 29.71%5.38亿 | 16.24%23.03亿 | 7.39%16.43亿 | -5.20%9.77亿 | -19.54%4.15亿 | 2.96%19.81亿 | 14.77%15.3亿 | 21.81%10.3亿 | 35.28%5.16亿 | 35.51%19.25亿 |
其他业务收入 | ---- | 82.52%4,218.53万 | ---- | -28.14%780.71万 | ---- | 66.36%2,311.32万 | ---- | 81.46%1,086.38万 | ---- | 14.92%1,389.32万 |
营业总成本 | 23.95%4.88亿 | 10.55%21.75亿 | 2.44%15.36亿 | -6.86%9.19亿 | -18.46%3.93亿 | 9.16%19.67亿 | 21.77%15亿 | 27.96%9.87亿 | 39.34%4.82亿 | 40.51%18.02亿 |
营业成本 | 27.09%4.22亿 | 9.38%18.49亿 | 2.86%13.19亿 | -7.64%7.82亿 | -19.77%3.32亿 | 12.26%16.9亿 | 24.71%12.83亿 | 32.81%8.46亿 | 47.30%4.14亿 | 45.97%15.06亿 |
营业税金及附加 | 112.10%469.22万 | 47.80%1,361.29万 | 50.10%883.44万 | 66.18%552.26万 | 18.71%221.22万 | 2.31%921.02万 | 23.98%588.58万 | 9.71%332.33万 | 39.40%186.35万 | -7.86%900.24万 |
销售费用 | 13.26%753.55万 | 20.51%4,218.27万 | 9.61%2,561.93万 | 13.91%1,610.1万 | 7.42%665.36万 | 2.30%3,500.21万 | 2.81%2,337.25万 | -7.57%1,413.45万 | -2.50%619.37万 | 10.12%3,421.44万 |
管理费用 | 45.32%2,197.06万 | 26.30%8,636.15万 | -16.69%5,793.56万 | -23.48%3,604.94万 | -21.68%1,511.91万 | -24.61%6,837.99万 | 6.83%6,954.09万 | 5.66%4,711.32万 | -9.28%1,930.4万 | 30.57%9,069.71万 |
财务费用 | -92.81%45.56万 | 112.94%2,663.99万 | 88.04%1,197.12万 | 111.73%1,061.46万 | -22.68%633.43万 | -68.31%1,251.03万 | -76.29%636.65万 | -71.40%501.32万 | 13.32%819.22万 | 8.89%3,948.12万 |
-利息费用 | -36.15%564.15万 | 6.58%3,311.24万 | -2.47%2,410.34万 | 0.09%1,707.69万 | -0.98%883.59万 | -17.12%3,106.89万 | -8.87%2,471.34万 | -4.19%1,706.16万 | 6.49%892.32万 | 33.39%3,748.81万 |
-利息收入 | -11.54%-225.02万 | -6.78%-674.41万 | -550.06%-567.34万 | -292.35%-343.57万 | -139.74%-201.73万 | -63.78%-631.59万 | 71.17%-87.27万 | 66.90%-87.57万 | -90.70%-84.15万 | -77.61%-385.63万 |
研发费用 | -0.46%3,055.89万 | 3.48%1.57亿 | 0.60%1.12亿 | -2.49%6,887.32万 | -5.83%3,070.08万 | 23.35%1.52亿 | 33.77%1.12亿 | 32.56%7,063.05万 | 13.30%3,260.3万 | 17.82%1.23亿 |
信用减值损失 | -88.61%24.34万 | -510.19%-1,640.45万 | -837.49%-2,110.42万 | -305.80%-1,275.39万 | 241.32%213.73万 | 57.10%-268.84万 | -595.74%-225.11万 | -132.80%-314.29万 | -34.38%62.62万 | 6.22%-626.74万 |
资产减值损失 | -60.43%-304.47万 | -125.41%-3,187.23万 | -187.71%-1,948.49万 | -139.61%-1,913.57万 | -409.53%-189.78万 | 27.66%-1,413.94万 | -17.10%-677.23万 | -107.76%-798.6万 | 44.11%-37.25万 | -21.02%-1,954.58万 |
非经营性净收益 | 75.40%956.18万 | 13.32%2,878.23万 | -221.91%-1,610.12万 | -238.83%-1,233.35万 | -56.45%545.13万 | 1,106.49%2,539.85万 | -0.26%1,320.73万 | 20.31%888.39万 | 109.43%1,251.73万 | -80.51%210.52万 |
公允价值变动净收益 | ---- | ---- | 114.72%2.15万 | 115.31%1.4万 | 384.83%6,575.07 | -20,141.85%-155.45万 | --1万 | --6,504.45 | --1,356.16 | --7,756.17 |
投资净收益 | 223.09%362.3万 | 448.48%4,175.1万 | 137.99%87.59万 | 214.04%65.8万 | -1,792.87%-294.33万 | 155.89%761.21万 | -148.54%-230.56万 | -111.71%-57.7万 | -106.31%-15.55万 | -75.01%297.48万 |
-其中:对联营合营企业的投资收益 | 6.42%-262.99万 | 72.69%-165.62万 | 14.16%-129.95万 | 111.40%11.5万 | -1,562.55%-281.04万 | -316.39%-606.51万 | -131.97%-151.39万 | -120.49%-100.93万 | -106.86%-16.9万 | -76.09%280.29万 |
资产处置收益 | --0 | -77.23%-12.33万 | -56.91%2.64万 | -63.60%1.04万 | 42.02%2.39万 | 27.45%-6.96万 | 162.68%6.13万 | 129.24%2.86万 | 48.24%1.69万 | -153.46%-9.59万 |
其他收益 | 7.58%874.01万 | -2.23%3,543.14万 | -3.68%2,356.4万 | -8.18%1,887.36万 | -34.48%812.45万 | 44.77%3,623.83万 | 75.76%2,446.5万 | 165.33%2,055.48万 | 285.82%1,240.09万 | 16.13%2,503.17万 |
营业利润 | 123.22%6,004.23万 | 296.90%1.57亿 | 108.31%9,069.79万 | -13.38%4,566.22万 | -41.09%2,689.85万 | -68.17%3,960.37万 | -62.06%4,353.94万 | -35.98%5,271.68万 | 11.72%4,566.27万 | -16.16%1.24亿 |
加:营业外收入 | -98.51%8.76万 | -40.21%648.09万 | 145.56%729.7万 | 30,174.12%669.81万 | 56,236.28%586.03万 | 92.65%1,083.9万 | 183.70%297.15万 | -66.15%2.21万 | 1,679.82%1.04万 | -54.10%562.63万 |
减:营业外支出 | 108.22%14.61万 | -37.31%132.57万 | -58.40%70.81万 | -31.24%46.35万 | -49.49%7.02万 | 14.34%211.47万 | 77.56%170.24万 | 119.02%67.4万 | -50.48%13.9万 | -51.13%184.94万 |
利润总额 | 83.50%5,998.37万 | 235.92%1.62亿 | 117.12%9,728.67万 | -0.32%5,189.69万 | -28.21%3,268.86万 | -62.30%4,832.79万 | -60.98%4,480.85万 | -36.59%5,206.5万 | 12.17%4,553.42万 | -18.28%1.28亿 |
减:所得税费用 | 152.22%1,136.33万 | 423.98%2,616.94万 | 181.84%1,285.62万 | -22.95%551.51万 | -11.87%450.54万 | -2,234.76%-807.75万 | 24.93%456.16万 | -36.64%715.76万 | -6.49%511.24万 | -96.85%37.84万 |
净利润 | 72.52%4,862.04万 | 141.42%1.36亿 | 109.78%8,443.05万 | 3.28%4,638.17万 | -30.28%2,818.32万 | -55.87%5,640.54万 | -63.80%4,024.69万 | -36.58%4,490.74万 | 15.08%4,042.18万 | -11.77%1.28亿 |
持续经营净利润 | 72.52%4,862.04万 | 141.42%1.36亿 | 109.78%8,443.05万 | 3.28%4,638.17万 | -30.28%2,818.32万 | -55.87%5,640.54万 | -63.80%4,024.69万 | -36.58%4,490.74万 | 15.08%4,042.18万 | -11.77%1.28亿 |
减:少数股东损益 | -7,980.62%-56.21万 | -2,040.39%-821.06万 | -163.43%-403.73万 | -153.92%-359.51万 | -100.24%-6,956.23 | -104.47%-38.36万 | -26.17%636.51万 | -5.92%666.75万 | 10.87%289.03万 | 6.13%858.6万 |
归属于母公司所有者的净利润 | 74.47%4,918.25万 | 154.25%1.44亿 | 161.11%8,846.78万 | 30.69%4,997.68万 | -24.89%2,819.02万 | -52.37%5,678.9万 | -66.97%3,388.18万 | -39.99%3,823.99万 | 15.42%3,753.15万 | -12.83%1.19亿 |
每股收益 | ||||||||||
基本每股收益 | 72.73%0.19 | 150.00%0.55 | 161.54%0.34 | 26.67%0.19 | -21.43%0.11 | -56.86%0.22 | -70.45%0.13 | -44.44%0.15 | 0.00%0.14 | -13.56%0.51 |
稀释每股收益 | 72.73%0.19 | 150.00%0.55 | 161.54%0.34 | 26.67%0.19 | -21.43%0.11 | -56.86%0.22 | -70.45%0.13 | -44.44%0.15 | 0.00%0.14 | -13.56%0.51 |
其他综合收益 | 518.37%6,435.43万 | -66.83%1,040.7万 | 499.00%3,137.66万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | 518.37%6,435.43万 | ---- | ---- | ---- | -66.83%1,040.7万 | ---- | ---- | ---- | 499.00%3,137.66万 |
综合收益总额 | 72.52%4,862.04万 | 200.14%2.01亿 | 109.78%8,443.05万 | 3.28%4,638.17万 | -30.28%2,818.32万 | -58.03%6,681.25万 | -63.80%4,024.69万 | -36.58%4,490.74万 | 15.08%4,042.18万 | 6.06%1.59亿 |
归属于母公司所有者的综合收益总额 | 74.47%4,918.25万 | 210.64%2.09亿 | 161.11%8,846.78万 | 30.69%4,997.68万 | -24.89%2,819.02万 | -55.38%6,719.61万 | -66.97%3,388.18万 | -39.99%3,823.99万 | 15.42%3,753.15万 | 6.05%1.51亿 |
归属于少数股东的综合收益总额 | -7,980.62%-56.21万 | -2,040.39%-821.06万 | -163.43%-403.73万 | -153.92%-359.51万 | -100.24%-6,956.23 | -104.47%-38.36万 | -26.17%636.51万 | -5.92%666.75万 | 10.87%289.03万 | 6.13%858.6万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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