(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 | 1.94%8.01亿 | 15.40%36.8亿 | 11.29%25.83亿 | 15.77%17.91亿 | 12.06%7.86亿 | -6.48%31.89亿 | -7.41%23.21亿 | -3.87%15.47亿 | 20.13%7.01亿 | 47.18%34.1亿 |
营业收入 | 1.94%8.01亿 | 15.40%36.8亿 | 11.29%25.83亿 | 15.77%17.91亿 | 12.06%7.86亿 | -6.48%31.89亿 | -7.41%23.21亿 | -3.87%15.47亿 | 20.13%7.01亿 | 47.18%34.1亿 |
其他业务收入 | ---- | -67.53%777.63万 | ---- | 77.56%810.35万 | ---- | 196.69%2,394.69万 | ---- | 22.53%456.39万 | ---- | 98.65%807.13万 |
营业总成本 | -2.26%7.15亿 | 8.48%34.27亿 | 4.92%24.11亿 | 9.75%16.69亿 | 9.11%7.32亿 | 8.43%31.59亿 | 12.95%22.98亿 | 16.38%15.2亿 | 50.78%6.7亿 | 47.13%29.13亿 |
营业成本 | -2.40%5.85亿 | 4.22%27.23亿 | 0.26%19.42亿 | 3.86%13.54亿 | 8.39%5.99亿 | 8.47%26.13亿 | 9.58%19.37亿 | 17.45%13.04亿 | 47.82%5.53亿 | 46.59%24.09亿 |
营业税金及附加 | -18.74%230.72万 | 57.64%1,781.57万 | 77.06%1,071.68万 | 46.88%636.73万 | 5.91%283.92万 | -24.06%1,130.16万 | -52.36%605.25万 | -52.20%433.51万 | -22.04%268.08万 | 28.97%1,488.2万 |
销售费用 | -24.45%3,277.43万 | 81.91%2.5亿 | 91.90%1.71亿 | 156.87%1.13亿 | 70.90%4,338.16万 | 3.31%1.38亿 | 35.65%8,923.43万 | -7.58%4,383.52万 | 3.07%2,538.38万 | 21.07%1.33亿 |
管理费用 | 34.77%2,351.99万 | 23.22%9,511.97万 | 9.76%5,697.01万 | 16.96%3,815.87万 | 14.44%1,745.25万 | 14.42%7,719.33万 | 22.39%5,190.32万 | 20.86%3,262.43万 | 34.53%1,525.09万 | 64.09%6,746.46万 |
财务费用 | 149.24%200.69万 | -78.59%232.2万 | -91.99%106.2万 | -110.34%-116.49万 | -82.44%80.52万 | 315.48%1,084.74万 | 2,647.89%1,325.69万 | 340.40%1,126.35万 | 113.10%458.59万 | 155.33%261.08万 |
-利息费用 | 31.33%319.77万 | 30.28%1,232.67万 | -5.98%685.25万 | 40.01%502.87万 | 102.09%243.48万 | 81.00%946.19万 | 203.69%728.83万 | 86.82%359.17万 | 466.51%120.48万 | 26.49%522.74万 |
-利息收入 | -25.35%-251.55万 | -11.59%-873.78万 | -83.01%-581.25万 | -125.99%-395.71万 | -112.86%-200.68万 | 18.11%-783.02万 | 60.24%-317.6万 | 24.66%-175.1万 | -12.83%-94.28万 | -42.12%-956.15万 |
研发费用 | 2.56%6,973.7万 | 9.38%3.38亿 | 14.26%2.29亿 | 27.36%1.59亿 | -2.67%6,799.62万 | 7.97%3.09亿 | 36.97%2亿 | 12.92%1.25亿 | 139.30%6,986.5万 | 65.37%2.86亿 |
信用减值损失 | -25.12%-1,133.76万 | -823.67%-708.75万 | -1,106.12%-753.77万 | -1,611.10%-836.11万 | -24.97%-906.11万 | 242.16%97.94万 | 89.01%-62.5万 | 128.79%55.33万 | 18.70%-725.04万 | 96.38%-68.89万 |
资产减值损失 | -40,638.46%-2,682.86万 | -48.40%-9,060.33万 | -241.91%-411.52万 | 67.95%-392.68万 | 91.56%-6.59万 | -75.19%-6,105.46万 | 125.62%289.99万 | -3.60%-1,225.33万 | -90.97%-78.02万 | 12.72%-3,485.06万 |
非经营性净收益 | -198.10%-986.06万 | -3.33%-1,924.35万 | -56.00%1,277.82万 | -81.07%132.66万 | 30.84%-330.78万 | -132.59%-1,862.35万 | 11.98%2,903.94万 | -49.47%700.78万 | -3,221.16%-478.25万 | 281.29%5,713.64万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | --233.18万 | --184.12万 | --3.78万 | -87.12%171.33万 |
资产处置收益 | --288.11 | 60.26%27.4万 | ---- | ---- | ---- | 350.54%17.1万 | 237.22%9.44万 | ---- | ---- | -116.35%-6.82万 |
其他收益 | 386.41%2,830.53万 | 89.37%7,817.32万 | 0.38%2,443.11万 | -19.28%1,361.45万 | 81.26%581.92万 | -54.65%4,128.07万 | -43.41%2,433.84万 | -39.08%1,686.66万 | -66.14%321.03万 | 51.11%9,103.1万 |
营业利润 | 49.43%7,625.83万 | 1,991.92%2.34亿 | 256.79%1.84亿 | 264.52%1.24亿 | 95.96%5,103.2万 | -97.98%1,117.23万 | -89.62%5,170.21万 | -89.27%3,403.8万 | -81.30%2,604.26万 | 57.45%5.53亿 |
加:营业外收入 | -92.05%10.45万 | 68.52%230.56万 | 79.96%185.54万 | 77.12%172.9万 | 67.06%131.46万 | 60.27%136.81万 | 158.57%103.1万 | 374.69%97.62万 | 390.79%78.69万 | 73.52%85.37万 |
减:营业外支出 | -98.65%1.13万 | 245.38%317.86万 | 1,531.70%329.49万 | 704.58%225.2万 | 9,984.08%83.93万 | 227.76%92.03万 | 16.93%20.19万 | 50.14%27.99万 | -4.35%8,323.38 | -55.35%28.08万 |
利润总额 | 48.23%7,635.14万 | 1,903.79%2.33亿 | 248.42%1.83亿 | 255.71%1.24亿 | 92.04%5,150.73万 | -97.90%1,162.01万 | -89.45%5,253.12万 | -89.05%3,473.42万 | -80.76%2,682.12万 | 57.67%5.54亿 |
减:所得税费用 | 103.46%1,182.31万 | 116.23%750.89万 | -45.93%570.74万 | 12.45%684.45万 | 7.71%581.11万 | -188.85%-4,626.48万 | -82.40%1,055.5万 | -82.52%608.66万 | -74.08%539.53万 | 34.15%5,206.99万 |
净利润 | 41.21%6,452.83万 | 289.28%2.25亿 | 322.43%1.77亿 | 307.40%1.17亿 | 113.27%4,569.62万 | -88.47%5,788.48万 | -90.42%4,197.62万 | -89.85%2,864.76万 | -81.93%2,142.6万 | 60.59%5.02亿 |
持续经营净利润 | 41.21%6,452.83万 | 289.28%2.25亿 | 322.43%1.77亿 | 307.40%1.17亿 | 113.27%4,569.62万 | -88.47%5,788.48万 | -90.42%4,197.62万 | -89.85%2,864.76万 | -81.93%2,142.6万 | 60.59%5.02亿 |
减:少数股东损益 | -42.02%94.68万 | -53.52%790.68万 | -43.68%507.43万 | -31.96%460.11万 | 212.70%163.31万 | -38.69%1,701.14万 | -75.49%901.04万 | -68.89%676.26万 | -93.85%52.23万 | 68.22%2,774.8万 |
归属于母公司所有者的净利润 | 44.30%6,358.15万 | 431.95%2.17亿 | 422.50%1.72亿 | 412.26%1.12亿 | 110.79%4,406.31万 | -91.38%4,087.34万 | -91.79%3,296.58万 | -91.60%2,188.5万 | -81.01%2,090.37万 | 60.17%4.74亿 |
每股收益 | ||||||||||
基本每股收益 | 44.20%0.1132 | 431.87%0.3872 | 422.49%0.3067 | 411.79%0.1996 | 111.02%0.0785 | -91.38%0.0728 | -91.79%0.0587 | -91.59%0.039 | -85.41%0.0372 | 23.21%0.8445 |
稀释每股收益 | 45.69%0.1132 | 437.50%0.387 | 423.93%0.3065 | 412.85%0.1995 | 109.43%0.0777 | -91.44%0.072 | -91.81%0.0585 | -91.61%0.0389 | -85.45%0.0371 | 22.69%0.8409 |
其他综合收益 | ||||||||||
综合收益总额 | 41.21%6,452.83万 | 289.28%2.25亿 | 322.43%1.77亿 | 307.40%1.17亿 | 113.27%4,569.62万 | -88.47%5,788.48万 | -90.42%4,197.62万 | -89.85%2,864.76万 | -81.93%2,142.6万 | 60.59%5.02亿 |
归属于母公司所有者的综合收益总额 | 44.30%6,358.15万 | 431.95%2.17亿 | 422.50%1.72亿 | 412.26%1.12亿 | 110.79%4,406.31万 | -91.38%4,087.34万 | -91.79%3,296.58万 | -91.60%2,188.5万 | -81.01%2,090.37万 | 60.17%4.74亿 |
归属于少数股东的综合收益总额 | -42.02%94.68万 | -53.52%790.68万 | -43.68%507.43万 | -31.96%460.11万 | 212.70%163.31万 | -38.69%1,701.14万 | -75.49%901.04万 | -68.89%676.26万 | -93.85%52.23万 | 68.22%2,774.8万 |
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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