(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 | 26.36%4.09亿 | 6.87%15.27亿 | 3.67%11.18亿 | 7.14%7.35亿 | -12.31%3.24亿 | 6.51%14.29亿 | 6.32%10.78亿 | 6.77%6.86亿 | 15.62%3.69亿 | 35.54%13.41亿 |
营业收入 | 26.36%4.09亿 | 6.87%15.27亿 | 3.67%11.18亿 | 7.14%7.35亿 | -12.31%3.24亿 | 6.51%14.29亿 | 6.32%10.78亿 | 6.77%6.86亿 | 15.62%3.69亿 | 35.54%13.41亿 |
其他业务收入 | ---- | -3.22%763.53万 | ---- | -11.66%321.06万 | ---- | 55.66%788.92万 | ---- | 23.49%363.45万 | ---- | 71.04%506.83万 |
营业总成本 | 30.33%3.84亿 | 5.90%14.15亿 | 3.38%10.34亿 | 6.33%6.77亿 | -14.25%2.95亿 | 5.85%13.36亿 | 5.58%10亿 | 5.92%6.37亿 | 15.02%3.44亿 | 38.30%12.62亿 |
营业成本 | 28.96%3.28亿 | 3.31%12.18亿 | 0.47%8.98亿 | 5.26%5.94亿 | -17.59%2.54亿 | 5.97%11.79亿 | 6.96%8.94亿 | 6.43%5.64亿 | 18.94%3.08亿 | 38.79%11.12亿 |
营业税金及附加 | 226.50%177.68万 | 52.44%599.04万 | 46.97%409.86万 | 10.81%248.6万 | -58.71%54.42万 | -3.70%392.96万 | -5.19%278.86万 | 17.72%224.35万 | 77.66%131.8万 | -0.68%408.07万 |
销售费用 | 216.75%688.72万 | 111.31%1,570.81万 | 44.95%780.66万 | 29.45%417.83万 | 36.38%217.43万 | 30.07%743.38万 | -1.58%538.57万 | 13.31%322.78万 | -74.66%159.43万 | 29.34%571.53万 |
管理费用 | 20.35%2,514.43万 | 21.69%1.02亿 | 26.72%7,268.14万 | 20.95%4,571.33万 | 16.21%2,089.25万 | 13.60%8,360.66万 | 3.72%5,735.74万 | -1.56%3,779.67万 | -15.41%1,797.9万 | 22.77%7,359.96万 |
财务费用 | 162.02%376.34万 | 340.34%407.34万 | 139.83%134.06万 | -37.87%-107.08万 | -22.47%143.63万 | -83.03%92.51万 | -187.61%-336.56万 | -130.60%-77.67万 | 103.05%185.26万 | -28.85%545.16万 |
-利息费用 | ---- | 73.55%957.66万 | ---- | 52.25%386.57万 | ---- | -4.56%551.82万 | ---- | -9.46%253.91万 | ---- | 17.60%578.16万 |
-利息收入 | ---- | -4.48%-382.93万 | ---- | -4.45%-196.99万 | ---- | -12.16%-366.51万 | ---- | -73.08%-188.6万 | ---- | -205.10%-326.78万 |
研发费用 | 21.02%1,898.66万 | 13.34%6,944.02万 | 13.26%5,015.91万 | 6.08%3,186.39万 | 22.81%1,568.85万 | 0.53%6,126.84万 | 0.32%4,428.68万 | 18.38%3,003.74万 | 21.60%1,277.45万 | 74.11%6,094.55万 |
信用减值损失 | 127.54%70.25万 | -691.24%-962.25万 | 42.80%-205.67万 | -744.08%-322.9万 | -92.88%-255.12万 | 57.88%-121.61万 | 6.89%-359.58万 | 126.00%50.13万 | -236.32%-132.27万 | -194.48%-288.7万 |
资产减值损失 | -72.48%-718.88万 | 25.74%-1,083.94万 | 3.32%-440.67万 | 48.53%-527.34万 | -30.86%-416.79万 | -218.98%-1,459.75万 | -64.92%-455.81万 | -335.95%-1,024.65万 | -73.66%-318.51万 | -63.48%-457.63万 |
非经营性净收益 | 14.69%-553.32万 | -47.98%-1,356.03万 | -34.12%-757.88万 | -8.53%-793.55万 | -122.80%-648.63万 | -1,781.27%-916.39万 | -17.84%-565.08万 | -98.81%-731.18万 | -250.09%-291.13万 | 129.93%54.51万 |
公允价值变动净收益 | ---- | 527.91%2.7万 | -41.89%36.32万 | -45.38%24.28万 | --3.5万 | ---6,301.53 | --62.51万 | --44.44万 | ---- | ---- |
投资净收益 | 26.21%-37.04万 | -187.40%-179.71万 | -304.36%-225.76万 | -131.66%-44.4万 | -131.57%-50.19万 | -62.69%205.61万 | 179.69%110.47万 | 1,320.14%140.28万 | --158.99万 | 2,449.68%551.11万 |
-其中:对联营合营企业的投资收益 | ---- | -3,044.15%-333.26万 | ---- | -254.63%-66.38万 | ---- | -122.42%-10.6万 | ---- | -289.49%-18.72万 | ---- | 118.70%47.27万 |
资产处置收益 | -80.30%1.03万 | -91.84%23.13万 | --6.13万 | --8.03万 | --5.22万 | 19,658.87%283.68万 | ---- | ---- | ---- | -103.64%-1.45万 |
其他收益 | 102.79%131.32万 | 378.70%844.04万 | -7.20%71.76万 | 17.37%68.8万 | 9,771.91%64.75万 | -29.80%176.32万 | -42.15%77.33万 | 38.42%58.61万 | -79.64%6,559.42 | 86.83%251.18万 |
营业利润 | -13.74%1,944.6万 | 17.78%9,839.36万 | 5.25%7,607.37万 | 19.17%5,003.19万 | -0.13%2,254.29万 | 4.87%8,354.12万 | 16.64%7,228.11万 | 11.35%4,198.31万 | 14.74%2,257.31万 | 5.95%7,966.35万 |
加:营业外收入 | 145.46%25.8万 | -97.11%15.43万 | -93.67%35.74万 | -98.68%6.86万 | -59.39%10.51万 | 98.35%533.4万 | 132.67%564.59万 | 155.60%521.51万 | 50.13%25.88万 | 409.92%268.92万 |
减:营业外支出 | 195.96%40.41万 | 20.73%38.13万 | -12.38%28.19万 | -50.51%15.03万 | -52.82%13.65万 | 123.69%31.58万 | 103.38%32.17万 | 262.36%30.37万 | 700.56%28.94万 | 73.01%14.12万 |
利润总额 | -14.27%1,929.99万 | 10.85%9,816.66万 | -1.88%7,614.92万 | 6.52%4,995.02万 | -0.14%2,251.15万 | 7.72%8,855.93万 | 20.81%7,760.52万 | 18.24%4,689.45万 | 13.80%2,254.25万 | 8.70%8,221.16万 |
减:所得税费用 | -7.24%459.85万 | 116.39%1,132.42万 | -23.87%959.4万 | 5.25%803.13万 | 23.83%495.77万 | -30.43%523.32万 | 45.36%1,260.16万 | 29.40%763.1万 | 28.28%400.35万 | -32.03%752.2万 |
净利润 | -16.25%1,470.13万 | 4.22%8,684.24万 | 2.39%6,655.51万 | 6.76%4,191.89万 | -5.31%1,755.38万 | 11.56%8,332.62万 | 16.98%6,500.36万 | 16.29%3,926.36万 | 11.09%1,853.9万 | 15.68%7,468.96万 |
持续经营净利润 | -16.25%1,470.13万 | 4.22%8,684.24万 | 2.39%6,655.51万 | 6.76%4,191.89万 | -5.31%1,755.38万 | 11.56%8,332.62万 | 16.98%6,500.36万 | 16.29%3,926.36万 | --1,853.9万 | 15.68%7,468.96万 |
减:少数股东损益 | -838.51%-457.95万 | -37,259.26%-526.32万 | 52,857.46%102.89万 | 87,124.32%142.49万 | 109,563.81%62.01万 | -100.95%-1.41万 | -100.16%-1,950.34 | -100.23%-1,637.33 | -100.06%-566.49 | -32.61%147.68万 |
归属于母公司所有者的净利润 | 13.86%1,928.08万 | 10.52%9,210.57万 | 0.80%6,552.62万 | 3.13%4,049.41万 | -8.66%1,693.37万 | 13.83%8,334.02万 | 19.54%6,500.56万 | 18.75%3,926.52万 | 18.30%1,853.96万 | 17.38%7,321.27万 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.14 | 4.76%0.66 | -4.08%0.47 | -3.33%0.29 | -7.14%0.13 | 3.28%0.63 | -42.35%0.49 | -47.37%0.3 | -50.00%0.14 | -46.02%0.61 |
稀释每股收益 | 7.69%0.14 | 4.76%0.66 | -6.12%0.46 | -3.33%0.29 | -7.14%0.13 | 3.28%0.63 | -42.35%0.49 | -47.37%0.3 | -50.00%0.14 | -46.02%0.61 |
其他综合收益 | -232.14%-217.87万 | -72.07%106.43万 | 2.51%-161.58万 | 148.38%43.12万 | 533.70%164.87万 | 182.53%381.04万 | 68.78%-165.74万 | 70.31%-89.13万 | -218.46%-38.02万 | -17.41%-461.69万 |
归属于母公司所有者的其他综合收益总额 | -231.73%-217.19万 | -72.98%102.95万 | 2.51%-161.58万 | 148.38%43.12万 | 533.78%164.87万 | 182.54%381.04万 | 68.78%-165.74万 | 70.31%-89.12万 | -218.47%-38.01万 | -17.42%-461.68万 |
归属于少数股东的其他综合收益总额 | -492,885.51%-6,803.2 | 266,052.29%3.48万 | 154.19%15.65 | 179.02%22.82 | 98.02%-1.38 | 87.48%-13.08 | 64.43%-28.88 | 64.42%-28.88 | -178.63%-69.71 | 77.52%-104.48 |
综合收益总额 | -34.79%1,252.27万 | 0.88%8,790.67万 | 2.52%6,493.94万 | 10.37%4,235.01万 | 5.75%1,920.25万 | 24.35%8,713.66万 | 26.03%6,334.62万 | 24.74%3,837.23万 | 6.76%1,815.89万 | 15.57%7,007.27万 |
归属于母公司所有者的综合收益总额 | -7.93%1,710.9万 | 6.87%9,313.52万 | 0.89%6,391.04万 | 6.65%4,092.52万 | 2.33%1,858.24万 | 27.05%8,715.07万 | 29.09%6,334.82万 | 27.64%3,837.4万 | 13.55%1,815.95万 | 17.37%6,859.6万 |
归属于少数股东的综合收益总额 | -839.60%-458.63万 | -36,977.91%-522.84万 | 52,088.44%102.9万 | 85,617.32%142.49万 | 97,569.38%62.01万 | -100.95%-1.41万 | -100.17%-1,979.22 | -100.24%-1,666.21 | -100.06%-636.2 | -32.60%147.67万 |
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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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