(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 | 5.97%2.33亿 | -11.58%11.22亿 | 1.57%9.46亿 | 2.26%6.35亿 | -13.48%2.2亿 | -13.73%12.69亿 | -20.10%9.31亿 | -16.81%6.21亿 | 6.47%2.54亿 | 7.21%14.71亿 |
营业收入 | 5.97%2.33亿 | -11.58%11.22亿 | 1.57%9.46亿 | 2.26%6.35亿 | -13.48%2.2亿 | -13.73%12.69亿 | -20.10%9.31亿 | -16.81%6.21亿 | 6.47%2.54亿 | 7.21%14.71亿 |
其他业务收入 | ---- | 18.88%503.96万 | ---- | -81.97%246.11万 | ---- | -91.81%423.94万 | ---- | -60.77%1,365.06万 | ---- | -30.98%5,177.64万 |
营业总成本 | -2.32%2.34亿 | -4.61%10.94亿 | 2.60%8.78亿 | 4.51%5.82亿 | -9.16%2.39亿 | -9.16%11.47亿 | -17.74%8.56亿 | -14.56%5.57亿 | 4.28%2.63亿 | 7.12%12.62亿 |
营业成本 | 34.39%1.68亿 | -9.16%7.58亿 | 12.87%6.21亿 | 9.15%3.92亿 | -17.00%1.25亿 | -9.12%8.35亿 | -18.27%5.5亿 | -12.39%3.59亿 | 20.28%1.51亿 | 7.17%9.18亿 |
营业税金及附加 | 37.82%710.51万 | 8.85%2,252.33万 | 15.65%1,867.05万 | 7.95%1,214.12万 | 3.02%515.55万 | -2.51%2,069.23万 | -1.72%1,614.41万 | 2.12%1,124.72万 | 16.56%500.46万 | 9.89%2,122.4万 |
销售费用 | -40.82%3,886.02万 | 9.04%1.41亿 | -24.11%9,893.58万 | 12.21%8,923.55万 | 43.58%6,565.92万 | -7.09%1.29亿 | -24.56%1.3亿 | -28.16%7,952.8万 | -25.19%4,573.16万 | 6.09%1.39亿 |
管理费用 | 1.35%2,544.32万 | -3.45%1.34亿 | -8.19%8,535.95万 | -13.20%5,220.85万 | -38.34%2,510.31万 | -4.15%1.39亿 | -7.03%9,297.61万 | -17.83%6,015.03万 | -0.01%4,071.14万 | -7.20%1.45亿 |
财务费用 | -152.58%-841.13万 | 150.83%1,907.43万 | -14.42%4,673.87万 | -22.30%3,111.96万 | -12.26%1,599.61万 | -63.09%760.43万 | -19.29%5,461.29万 | -0.43%4,004.9万 | -5.52%1,823.05万 | 512.72%2,060.15万 |
-利息费用 | -22.06%1,510.09万 | 59.66%2,894.41万 | -17.50%5,629.49万 | -13.30%3,811.93万 | 18.36%1,937.46万 | -36.61%1,812.85万 | 7.63%6,823.23万 | -1.77%4,396.72万 | 6.10%1,636.89万 | 12.68%2,860.05万 |
-利息收入 | -566.73%-2,366.33万 | -3.43%-546.15万 | 29.19%-1,006.59万 | -68.03%-732.81万 | 20.25%-354.92万 | 43.76%-528.05万 | -292.06%-1,421.56万 | 12.34%-436.12万 | -68.67%-445.05万 | 70.26%-938.99万 |
研发费用 | 14.02%250.06万 | 21.85%1,903.78万 | -35.99%753.2万 | -23.80%479.81万 | -25.19%219.31万 | -13.45%1,562.42万 | 10.78%1,176.64万 | 1.85%629.64万 | 63.96%293.16万 | -9.02%1,805.19万 |
信用减值损失 | -42.92%57.08万 | 153.44%2,244.69万 | -99.14%25.02万 | -83.84%184.58万 | 127.79%100.01万 | 12.17%-4,200万 | 751.81%2,920.23万 | 1,164.18%1,141.94万 | -2,457.79%-359.88万 | -86.04%-4,781.87万 |
资产减值损失 | -79.09%10.21万 | -1,256.19%-4.75亿 | 73.94%-167.78万 | 93.80%-20.43万 | 165.89%48.82万 | 37.90%-3,498.9万 | ---643.86万 | ---329.57万 | ---74.1万 | -14.54%-5,634.23万 |
非经营性净收益 | -7.38%472.82万 | -1,589.39%-4.46亿 | -78.63%1,370.5万 | -75.71%1,025.8万 | 1,156.07%510.49万 | 67.01%-2,640.3万 | 682.02%6,414.08万 | 976.39%4,222.58万 | -73.33%40.64万 | -68.33%-8,003.24万 |
公允价值变动净收益 | ---- | -8,617.26%-1,722.12万 | ---- | ---- | ---- | -73.65%20.22万 | ---- | ---- | ---- | --76.73万 |
投资净收益 | 41.23%323.29万 | -22.17%1,668.33万 | -22.78%1,078.26万 | -16.00%621.13万 | -36.79%228.9万 | 51.55%2,143.47万 | 29.25%1,396.4万 | 154.25%739.44万 | 197.68%362.16万 | 67.05%1,414.35万 |
-其中:对联营合营企业的投资收益 | -3.54%120.83万 | -12.96%841.86万 | -19.75%724万 | -12.71%343.42万 | -6.84%125.27万 | 5.38%967.17万 | 25.96%902.23万 | 35.27%393.42万 | 10.53%134.47万 | 145.32%917.8万 |
资产处置收益 | ---- | -98.17%36.63万 | -96.77%64.68万 | -96.77%64.68万 | 19,463.20%65.45万 | 83,817.62%2,004.69万 | 56,514.37%2,005.48万 | 56,514.37%2,005.48万 | -109.54%-3,379.97 | 104.24%2.39万 |
其他收益 | 22.19%82.24万 | -30.44%619.21万 | -49.67%370.32万 | -73.57%175.84万 | -40.33%67.3万 | -3.17%890.23万 | 299.22%735.82万 | 224.19%665.29万 | 846.49%112.79万 | -52.72%919.39万 |
营业利润 | 128.16%402.1万 | -535.56%-4.18亿 | -41.70%8,121.2万 | -40.25%6,383.54万 | -61.18%-1,428.04万 | -25.45%9,594.06万 | 4.68%1.39亿 | 7.66%1.07亿 | 28.41%-885.99万 | -11.94%1.29亿 |
加:营业外收入 | -95.30%1.5万 | 509.40%244.63万 | 496.84%431.19万 | 787.41%252万 | -86.44%31.89万 | -96.35%40.14万 | -68.17%72.25万 | 26.47%28.4万 | 308.29%235.11万 | 16.71%1,098.43万 |
减:营业外支出 | -56.36%6.04万 | 16.97%240.92万 | 55.24%164.6万 | 30.65%95.19万 | -34.03%13.85万 | -29.84%205.96万 | -39.19%106.03万 | 34.41%72.86万 | -6.16%20.99万 | -91.84%293.54万 |
利润总额 | 128.20%397.56万 | -543.18%-4.18亿 | -39.64%8,387.78万 | -38.53%6,540.34万 | -109.86%-1,409.99万 | -31.05%9,428.24万 | 4.02%1.39亿 | 7.56%1.06亿 | 44.12%-671.86万 | 14.35%1.37亿 |
减:所得税费用 | 81.24%623.44万 | -0.57%1,348.87万 | -33.58%2,300.92万 | -46.40%1,379.52万 | -14.67%343.98万 | 8.76%1,356.59万 | 11.36%3,464.08万 | 2.24%2,573.84万 | 56.96%403.11万 | -51.21%1,247.29万 |
净利润 | FPtoL-225.88万 | SL-4.31亿 | -41.65%6,086.86万 | -36.02%5,160.83万 | FPtoL-1,753.98万 | -35.05%8,071.65万 | 1.79%1.04亿 | 9.37%8,066.01万 | FPtoL-1,074.97万 | 32.19%1.24亿 |
持续经营净利润 | 87.12%-225.88万 | -636.21%-4.33亿 | -41.65%6,086.86万 | -36.02%5,160.83万 | -63.17%-1,753.98万 | -35.05%8,071.65万 | 1.79%1.04亿 | 9.37%8,066.01万 | 26.33%-1,074.97万 | 32.19%1.24亿 |
终止经营净利润 | ---- | --147.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -2.25%340.37万 | 12.49%2,585.57万 | 30.28%2,330.06万 | 22.78%1,531.93万 | 244.35%348.22万 | 21.09%2,298.59万 | 9.24%1,788.57万 | 14.22%1,247.71万 | -8.07%101.12万 | 71.47%1,898.27万 |
归属于母公司所有者的净利润 | 73.06%-566.25万 | -891.93%-4.57亿 | -56.53%3,756.81万 | -46.78%3,628.89万 | -78.74%-2,102.19万 | -45.17%5,773.06万 | 0.37%8,643.11万 | 8.53%6,818.3万 | 25.05%-1,176.09万 | 26.94%1.05亿 |
每股收益 | ||||||||||
基本每股收益 | 66.67%-0.01 | -900.00%-0.64 | -58.33%0.05 | -50.00%0.05 | -50.00%-0.03 | -46.67%0.08 | 0.00%0.12 | 11.11%0.1 | 0.00%-0.02 | 25.00%0.15 |
稀释每股收益 | 66.67%-0.01 | -900.00%-0.64 | -58.33%0.05 | -50.00%0.05 | -50.00%-0.03 | -46.67%0.08 | 0.00%0.12 | 11.11%0.1 | 0.00%-0.02 | 25.00%0.15 |
其他综合收益 | ||||||||||
综合收益总额 | 87.12%-225.88万 | -634.38%-4.31亿 | -41.65%6,086.86万 | -36.02%5,160.83万 | -63.17%-1,753.98万 | -35.05%8,071.65万 | 1.79%1.04亿 | 9.37%8,066.01万 | 26.33%-1,074.97万 | 32.19%1.24亿 |
归属于母公司所有者的综合收益总额 | 73.06%-566.25万 | -891.93%-4.57亿 | -56.53%3,756.81万 | -46.78%3,628.89万 | -78.74%-2,102.19万 | -45.17%5,773.06万 | 0.37%8,643.11万 | 8.53%6,818.3万 | 25.05%-1,176.09万 | 26.94%1.05亿 |
归属于少数股东的综合收益总额 | -2.25%340.37万 | 12.49%2,585.57万 | 30.28%2,330.06万 | 22.78%1,531.93万 | 244.35%348.22万 | 21.09%2,298.59万 | 9.24%1,788.57万 | 14.22%1,247.71万 | -8.07%101.12万 | 71.47%1,898.27万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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