(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 | 142.37%3.84亿 | -18.51%14.11亿 | -32.34%9.16亿 | -41.77%4.93亿 | -53.81%1.59亿 | 36.27%17.32亿 | 48.01%13.55亿 | 18.93%8.46亿 | 7.03%3.43亿 | -5.15%12.71亿 |
营业收入 | 142.37%3.84亿 | -18.51%14.11亿 | -32.34%9.16亿 | -41.77%4.93亿 | -53.81%1.59亿 | 36.27%17.32亿 | 48.01%13.55亿 | 18.93%8.46亿 | 7.03%3.43亿 | -5.15%12.71亿 |
其他业务收入 | ---- | 106.20%1,145.97万 | ---- | --136.12万 | ---- | 48.28%555.76万 | ---- | ---- | ---- | -86.22%374.81万 |
营业总成本 | 69.07%3.37亿 | -10.51%13.9亿 | -18.04%9.36亿 | -25.13%5.33亿 | -33.21%1.99亿 | 29.67%15.53亿 | 37.66%11.42亿 | 12.58%7.12亿 | 1.75%2.98亿 | -0.69%11.98亿 |
营业成本 | 113.28%2.91亿 | -15.40%11.38亿 | -25.10%7.62亿 | -32.92%4.17亿 | -47.30%1.36亿 | 37.38%13.46亿 | 50.98%10.18亿 | 16.49%6.21亿 | 3.29%2.59亿 | -1.86%9.79亿 |
营业税金及附加 | 7.75%139.99万 | 20.43%527.24万 | 10.58%437.76万 | 23.01%347.52万 | 53.34%129.92万 | 4.57%437.79万 | 20.19%395.87万 | 12.81%282.52万 | -5.31%84.73万 | -8.78%418.64万 |
销售费用 | 5.03%1,783.58万 | 18.03%1.02亿 | 7.73%6,543.65万 | 20.36%4,325.57万 | 15.35%1,698.11万 | 58.37%8,660.47万 | 46.50%6,073.96万 | 19.03%3,593.73万 | 6.09%1,472.08万 | -4.68%5,468.35万 |
管理费用 | -11.26%2,434.99万 | -8.45%1.11亿 | -10.50%8,457.02万 | 0.89%5,747.68万 | 20.42%2,744.1万 | 11.01%1.21亿 | 21.60%9,449.32万 | 15.03%5,697.04万 | -7.46%2,278.83万 | 23.21%1.09亿 |
财务费用 | -117.93%-234.76万 | 112.11%404.26万 | 96.28%-205.59万 | 98.24%-35.15万 | 19,713.92%1,309.14万 | -220.32%-3,337.26万 | -421.09%-5,519.35万 | -383.36%-1,997.75万 | 104.85%6.61万 | -11.72%2,773.75万 |
-利息费用 | 39.06%943.32万 | -6.25%2,030.82万 | 13.76%1,998.05万 | 37.41%1,485.22万 | 55.08%678.35万 | 267.31%2,166.28万 | 219.15%1,756.31万 | 201.57%1,080.91万 | 181.45%437.42万 | -25.22%589.77万 |
-利息收入 | 2.43%-341.09万 | -206.61%-1,000.36万 | -0.79%-1,193.69万 | -36.55%-873.82万 | 1.42%-349.58万 | 15.40%-326.26万 | -235.37%-1,184.3万 | -98.18%-639.95万 | -368.51%-354.61万 | -177.57%-385.64万 |
研发费用 | 18.07%481.12万 | 0.77%2,903.73万 | 5.80%2,153.19万 | -17.01%1,257.39万 | -33.93%407.48万 | 27.19%2,881.49万 | 27.62%2,035.24万 | 52.34%1,515.18万 | 32.28%616.71万 | -13.44%2,265.57万 |
信用减值损失 | -105.36%-13.89万 | -1,167.67%-539.26万 | 33.01%-751.94万 | 92.05%-139.8万 | 128.66%258.99万 | -36.39%50.51万 | -817.95%-1,122.46万 | -323.36%-1,758.28万 | -1,108.28%-903.65万 | 120.73%79.4万 |
资产减值损失 | ---- | -81.63%-446.08万 | ---- | ---- | ---- | -159.87%-245.59万 | -477.84%-3.87万 | 44.14%-3.86万 | ---- | 56.33%-94.51万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---500万 | ---- |
非经营性净收益 | -23.71%248.6万 | -83.67%-1,829.38万 | 60.35%-615.09万 | 96.81%-63.43万 | 134.07%325.87万 | -266.99%-996万 | -231.89%-1,551.29万 | -1,771.18%-1,990.75万 | -940.85%-956.4万 | 141.45%596.45万 |
公允价值变动净收益 | ---- | 129.70%63.23万 | 294.80%214.22万 | 223.82%214.22万 | -63.01%19.22万 | -625.78%-212.89万 | -120.97%-109.97万 | -176.03%-173.01万 | 14,462.18%51.97万 | 3,490.43%40.49万 |
投资净收益 | 31,455.63%193.33万 | 94.01%-51.63万 | 62.78%-200.32万 | -38.95%-224.9万 | 105.93%6,126.69 | -378.42%-861.99万 | -282.37%-538.27万 | -190.11%-161.85万 | -105.83%-10.33万 | 1,796.99%309.6万 |
-其中:对联营合营企业的投资收益 | ---- | 53.53%-67.23万 | ---- | ---- | ---- | -927.78%-144.68万 | ---- | ---- | ---- | 128.35%17.48万 |
资产处置收益 | ---215.39 | -15,733.89%-995.35万 | ---- | --5,950.5 | ---- | -48.76%6.37万 | ---- | ---- | -45,749.13%-103.55万 | 1,149.19%12.42万 |
其他收益 | 47.02%69.18万 | -47.79%139.71万 | -44.93%122.95万 | -18.64%86.45万 | 413.18%47.05万 | 7.45%267.6万 | 14.16%223.28万 | -20.94%106.26万 | -17.28%9.17万 | -71.20%249.04万 |
营业利润 | 234.00%5,006.39万 | -98.08%324.46万 | -113.15%-2,589.23万 | -135.86%-4,097.14万 | -205.21%-3,736.03万 | 113.28%1.69亿 | 102.50%1.97亿 | 42.33%1.14亿 | 23.30%3,550.9万 | -41.91%7,916.55万 |
加:营业外收入 | 4,347,725.00%4.17万 | -67.97%30.06万 | -84.64%11.85万 | 864.39%11.28万 | -99.77%0.96 | 3,398.36%93.85万 | 2,794.08%77.16万 | 612.99%1.17万 | -99.17%413.23 | -98.35%2.68万 |
减:营业外支出 | 20.36%27.92万 | -78.90%84.23万 | -90.99%41.59万 | -89.43%27.49万 | -2.81%23.2万 | 181.50%399.25万 | 464.73%461.76万 | 230.61%260.02万 | -30.74%23.87万 | -59.02%141.83万 |
利润总额 | 232.54%4,982.64万 | -98.37%270.29万 | -113.57%-2,618.97万 | -136.83%-4,113.34万 | -206.58%-3,759.23万 | 113.17%1.66亿 | 100.17%1.93亿 | 40.48%1.12亿 | 23.74%3,527.08万 | -42.15%7,777.4万 |
减:所得税费用 | 2,106.07%797.1万 | -48.85%1,867.13万 | -87.98%394.14万 | -89.62%214万 | -94.16%36.13万 | 132.23%3,650.11万 | 103.96%3,278.58万 | 56.97%2,062.56万 | 32.67%618.76万 | -11.97%1,571.78万 |
净利润 | FLtoP4,185.54万 | SL-1,596.83万 | SL-3,013.11万 | SL-4,327.34万 | SL-3,795.36万 | 108.34%1.29亿 | 99.41%1.6亿 | 37.21%9,105.27万 | 21.99%2,908.31万 | -46.77%6,205.62万 |
持续经营净利润 | 210.28%4,185.54万 | -112.35%-1,596.83万 | -118.81%-3,013.11万 | -147.53%-4,327.34万 | -230.50%-3,795.36万 | 108.34%1.29亿 | 99.41%1.6亿 | 37.21%9,105.27万 | 21.99%2,908.31万 | -46.77%6,205.62万 |
减:少数股东损益 | 19.64%14.33万 | -325.46%-487.72万 | -142.33%-97.15万 | -193.72%-57.61万 | -77.56%11.98万 | 6.14%216.32万 | 39.10%229.51万 | -56.11%61.47万 | 15.11%53.4万 | 15.94%203.8万 |
归属于母公司所有者的净利润 | 209.56%4,171.21万 | -108.72%-1,109.11万 | -118.47%-2,915.96万 | -147.21%-4,269.73万 | -233.36%-3,807.34万 | 111.81%1.27亿 | 100.68%1.58亿 | 39.23%9,043.79万 | 22.12%2,854.91万 | -47.73%6,001.82万 |
每股收益 | ||||||||||
基本每股收益 | 213.33%0.17 | -107.84%-0.04 | -119.05%-0.12 | -147.22%-0.17 | -236.36%-0.15 | 82.14%0.51 | 103.23%0.63 | 38.46%0.36 | 22.22%0.11 | -39.13%0.28 |
稀释每股收益 | 213.33%0.17 | -109.30%-0.04 | -119.05%-0.12 | -147.22%-0.17 | -236.36%-0.15 | 53.57%0.43 | 103.23%0.63 | 38.46%0.36 | 22.22%0.11 | -39.13%0.28 |
其他综合收益 | -86.01%-2,449.53万 | -69.37%1,799.65万 | -86.19%554.66万 | 21.86%3,033.38万 | -696.37%-1,316.9万 | 646.65%5,875.98万 | 406.34%4,015.36万 | 220.37%2,489.14万 | 324.73%220.82万 | 61.57%-1,074.9万 |
归属于母公司所有者的其他综合收益总额 | -87.85%-2,414.43万 | -69.41%1,791.07万 | -85.47%589.75万 | 19.93%3,037.59万 | -726.69%-1,285.28万 | 685.23%5,855.18万 | 422.60%4,059.07万 | 226.58%2,532.85万 | 369.69%205.09万 | 64.35%-1,000.48万 |
归属于少数股东的其他综合收益总额 | -11.00%-35.09万 | -58.77%8.58万 | 19.72%-35.09万 | 90.36%-4.21万 | -301.01%-31.62万 | 127.96%20.81万 | 16.72%-43.71万 | 34.70%-43.71万 | 170.81%15.73万 | -910.80%-74.42万 |
综合收益总额 | 133.96%1,736.02万 | -98.92%202.82万 | -112.27%-2,458.45万 | -111.16%-1,293.96万 | -263.38%-5,112.26万 | 266.51%1.88亿 | 198.02%2亿 | 153.82%1.16亿 | 36.89%3,129.13万 | -42.10%5,130.72万 |
归属于母公司所有者的综合收益总额 | 134.50%1,756.78万 | -96.33%681.96万 | -111.72%-2,326.21万 | -110.64%-1,232.14万 | -266.43%-5,092.62万 | 271.25%1.86亿 | 200.28%1.98亿 | 157.55%1.16亿 | 35.30%3,060万 | -42.36%5,001.34万 |
归属于少数股东的综合收益总额 | -5.73%-20.76万 | -302.06%-479.14万 | -171.18%-132.24万 | -448.15%-61.82万 | -128.40%-19.64万 | 83.28%237.13万 | 65.14%185.79万 | -75.72%17.76万 | 185.92%69.13万 | -30.05%129.38万 |
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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