(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 | -12.75%8.16亿 | 2.78%43.45亿 | -4.68%29.45亿 | 1.90%18.76亿 | 1.21%9.35亿 | 8.13%42.28亿 | 9.79%30.9亿 | -6.03%18.41亿 | 11.93%9.24亿 | 19.00%39.1亿 |
营业收入 | -12.75%8.16亿 | 2.78%43.45亿 | -4.68%29.45亿 | 1.90%18.76亿 | 1.21%9.35亿 | 8.13%42.28亿 | 9.79%30.9亿 | -6.03%18.41亿 | 11.93%9.24亿 | 19.00%39.1亿 |
其他业务收入 | ---- | --1.03亿 | ---- | 48.89%5,266.4万 | ---- | ---- | ---- | 58.75%3,537.04万 | ---- | 38.55%5,686.2万 |
营业总成本 | -13.07%8.23亿 | 0.57%42.57亿 | -4.21%29.34亿 | 2.56%18.91亿 | 1.21%9.47亿 | 4.83%42.33亿 | 5.73%30.63亿 | -8.26%18.44亿 | 9.37%9.35亿 | 6.01%40.38亿 |
营业成本 | -14.32%6.75亿 | -1.91%35.92亿 | -8.95%24.65亿 | 0.06%16.01亿 | 0.61%7.88亿 | 4.04%36.62亿 | 7.20%27.07亿 | -9.01%16亿 | 8.11%7.83亿 | 7.46%35.2亿 |
营业税金及附加 | -22.43%389.97万 | -2.24%2,074.67万 | -1.64%1,533.53万 | 0.70%1,000.36万 | 14.95%502.72万 | 140.88%2,122.26万 | 215.09%1,559.05万 | 271.84%993.39万 | 93.12%437.33万 | 5.53%881.05万 |
销售费用 | 10.63%1,849.56万 | 8.14%6,998.49万 | 14.64%5,342.06万 | 20.07%3,373.28万 | -30.96%1,671.9万 | -10.14%6,471.75万 | -5.95%4,660.04万 | -15.27%2,809.34万 | 0.62%2,421.71万 | -5.53%7,201.97万 |
管理费用 | -8.33%5,068.06万 | -5.18%2.26亿 | 8.17%1.64亿 | -0.71%1.07亿 | -14.46%5,528.54万 | 20.18%2.39亿 | 12.81%1.52亿 | 16.38%1.08亿 | 35.47%6,462.74万 | -1.79%1.99亿 |
财务费用 | -25.23%2,626.37万 | 71.34%1.06亿 | 198.20%8,374.05万 | 40.37%4,001.35万 | 21.28%3,512.65万 | -25.25%6,191.13万 | -53.02%2,808.16万 | -34.07%2,850.48万 | 30.89%2,896.41万 | 3.59%8,282.4万 |
-利息费用 | -20.81%2,277.98万 | 35.83%1.05亿 | 22.07%8,136.72万 | 22.22%5,452.81万 | 39.29%2,876.55万 | 29.13%7,753.94万 | 21.15%6,665.64万 | 41.33%4,461.39万 | 26.48%2,065.13万 | 18.35%6,004.53万 |
-利息收入 | 19.60%-291.85万 | -80.90%-2,904.61万 | 17.83%-790.4万 | 15.61%-679.72万 | -71.94%-362.97万 | -93.47%-1,605.64万 | -59.36%-961.94万 | -115.13%-805.46万 | -37.48%-211.11万 | -26.33%-829.92万 |
研发费用 | 4.13%4,884.32万 | 31.15%2.42亿 | 33.95%1.52亿 | 42.66%9,925.12万 | 54.34%4,690.43万 | 18.38%1.85亿 | -7.57%1.14亿 | -12.84%6,957.37万 | -13.05%3,039.02万 | -6.70%1.56亿 |
信用减值损失 | -81.39%108.69万 | -102.85%-8,648.16万 | 181.93%761.79万 | 288.65%1,083.17万 | 158.13%584.18万 | -31.25%-4,263.26万 | 4.18%-929.77万 | -42.27%-574.17万 | -716.63%-1,004.99万 | -1,260.44%-3,248.17万 |
资产减值损失 | 183.98%172.54万 | 62.96%-1,184.76万 | -321.10%-562.37万 | 2.97%204.52万 | -394.98%-205.44万 | -1.95%-3,198.47万 | -18.86%254.35万 | -33.65%198.62万 | -77.16%69.65万 | 85.77%-3,137.32万 |
非经营性净收益 | -3.64%4,393.03万 | -86.05%2,914.58万 | 23.38%9,935.25万 | 25.81%7,030.9万 | 40.54%4,558.82万 | -21.29%2.09亿 | -70.47%8,052.62万 | -75.44%5,588.37万 | -82.86%3,243.72万 | 1,151.77%2.65亿 |
公允价值变动净收益 | -25.16%66.03万 | -82.34%44.09万 | 659.70%79.37万 | -77.11%37.66万 | -51.68%88.22万 | 309.19%249.69万 | 107.25%10.45万 | 541.87%164.5万 | 297.23%182.58万 | -120.46%-119.36万 |
投资净收益 | -17.83%2,552.36万 | -72.69%6,079.32万 | 13.64%5,933.8万 | 8.87%4,229.89万 | 15.17%3,106.06万 | -18.17%2.23亿 | -78.38%5,221.36万 | -81.85%3,885.09万 | -85.18%2,697.02万 | 112.37%2.72亿 |
-其中:对联营合营企业的投资收益 | -16.38%2,540.12万 | -33.67%6,008.6万 | 14.79%5,823.64万 | 14.04%4,114.8万 | 25.90%3,037.62万 | -35.41%9,058.51万 | -31.33%5,073.25万 | -54.16%3,608.23万 | -16.64%2,412.79万 | 10.35%1.4亿 |
资产处置收益 | -98.36%7.4万 | -27.72%898.68万 | -48.99%633.46万 | -9.65%460.98万 | -11.58%452.01万 | --1,243.33万 | 118,140.38%1,241.91万 | --510.19万 | --511.19万 | ---- |
其他收益 | 178.39%1,486.01万 | 24.37%5,725.42万 | 37.03%3,089.2万 | -27.74%1,014.69万 | -32.28%533.79万 | -21.28%4,603.37万 | -42.48%2,254.32万 | -6.11%1,404.15万 | 125.38%788.27万 | -8.18%5,847.62万 |
营业利润 | 8.07%3,716.67万 | -42.59%1.17亿 | 3.17%1.11亿 | 4.31%5,567.66万 | 61.42%3,439.1万 | 48.26%2.03亿 | -43.51%1.07亿 | -69.86%5,337.37万 | -86.67%2,130.54万 | 124.99%1.37亿 |
加:营业外收入 | -76.95%8.61万 | -21.91%139.45万 | -37.94%96.93万 | -44.37%75.64万 | -56.85%37.34万 | -75.28%178.57万 | 156.05%156.19万 | 1,138.28%135.97万 | 572.47%86.53万 | 125.55%722.5万 |
减:营业外支出 | 627.31%304.46万 | -51.68%282.69万 | -6.36%168.36万 | -67.10%55.66万 | -63.24%41.86万 | 8.63%584.98万 | 3.12%179.79万 | 9.80%169.16万 | -13.86%113.86万 | -29.16%538.49万 |
利润总额 | -0.40%3,420.82万 | -42.14%1.15亿 | 2.73%1.1亿 | 5.34%5,587.65万 | 63.30%3,434.58万 | 43.38%1.99亿 | -43.30%1.07亿 | -69.80%5,304.18万 | -86.74%2,103.21万 | 125.12%1.39亿 |
减:所得税费用 | -46.26%243.34万 | 105.43%153.38万 | -9.69%1,098.18万 | -19.78%788.78万 | 45.98%452.79万 | -277.52%-2,822.82万 | -40.71%1,216.05万 | -57.23%983.25万 | -86.00%310.17万 | -131.32%-747.74万 |
净利润 | 6.56%3,177.48万 | -49.99%1.14亿 | 4.32%9,886.99万 | 11.06%4,798.87万 | 66.30%2,981.79万 | 55.33%2.28亿 | -43.61%9,477.16万 | -71.69%4,320.93万 | -86.86%1,793.04万 | FLtoP1.47亿 |
持续经营净利润 | 6.56%3,177.48万 | -49.99%1.14亿 | 4.32%9,886.99万 | 11.06%4,798.87万 | 66.30%2,981.79万 | 55.33%2.28亿 | -43.61%9,477.16万 | -71.69%4,320.93万 | -86.86%1,793.04万 | 125.38%1.47亿 |
减:少数股东损益 | -21.45%445.18万 | 431.85%7,057.02万 | -10.95%1,186.77万 | -39.46%776.15万 | 58.78%566.78万 | -48.70%1,326.88万 | -51.03%1,332.68万 | -49.41%1,282.14万 | -77.56%356.96万 | 245.68%2,586.59万 |
归属于母公司所有者的净利润 | 13.14%2,732.3万 | -79.82%4,325.03万 | 6.82%8,700.21万 | 32.38%4,022.73万 | 68.17%2,415.01万 | 77.63%2.14亿 | -42.18%8,144.47万 | -76.13%3,038.79万 | -88.09%1,436.08万 | 121.56%1.21亿 |
每股收益 | ||||||||||
基本每股收益 | 13.37%0.0195 | -80.00%0.03 | 6.90%0.062 | 31.82%0.029 | 68.63%0.0172 | 66.67%0.15 | -43.14%0.058 | -76.09%0.022 | -88.32%0.0102 | 120.93%0.09 |
稀释每股收益 | 13.37%0.0195 | -80.00%0.03 | 6.90%0.062 | 31.82%0.029 | 68.63%0.0172 | 66.67%0.15 | -43.14%0.058 | -76.09%0.022 | -88.32%0.0102 | 120.93%0.09 |
其他综合收益 | 104.95%15.08万 | 19.20%395.42万 | -113.99%-106.7万 | -67.12%111.8万 | -1,015.66%-304.85万 | 209.36%331.71万 | 1,879.88%762.89万 | 598.67%339.99万 | -157.23%-27.32万 | 35.78%-303.33万 |
归属于母公司所有者的其他综合收益总额 | 103.38%8.72万 | 202.35%335.51万 | -99.68%1.51万 | -107.94%-19.56万 | -1,805.56%-258.12万 | 170.78%110.97万 | 2,153.59%473.89万 | 789.56%246.26万 | -155.27%-13.55万 | 36.49%-156.77万 |
归属于少数股东的其他综合收益总额 | 113.61%6.36万 | -72.86%59.91万 | -137.44%-108.21万 | 40.14%131.36万 | -239.12%-46.73万 | 250.63%220.75万 | 1,560.64%289万 | 388.70%93.73万 | -159.30%-13.78万 | 35.01%-146.55万 |
综合收益总额 | 19.26%3,192.57万 | -48.99%1.18亿 | -4.49%9,780.29万 | 5.36%4,910.67万 | 51.61%2,676.94万 | 60.92%2.31亿 | -38.92%1.02亿 | -69.33%4,660.92万 | -87.10%1,765.72万 | 124.65%1.43亿 |
归属于母公司所有者的综合收益总额 | 27.08%2,741.03万 | -78.37%4,660.53万 | 0.97%8,701.73万 | 21.86%4,003.16万 | 51.62%2,156.88万 | 80.90%2.15亿 | -38.72%8,618.37万 | -74.12%3,285.05万 | -88.22%1,422.53万 | 121.19%1.19亿 |
归属于少数股东的综合收益总额 | -13.17%451.54万 | 359.86%7,116.94万 | -33.49%1,078.56万 | -34.04%907.5万 | 51.54%520.06万 | -36.57%1,547.63万 | -39.98%1,621.68万 | -45.01%1,375.87万 | -78.74%343.19万 | 221.94%2,440.04万 |
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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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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