(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 | 5.59%8,389.58万 | 7.25%3.36亿 | 6.02%2.65亿 | 7.66%1.77亿 | -9.98%7,945.68万 | -20.83%3.13亿 | -18.17%2.5亿 | -22.69%1.64亿 | -18.23%8,826.55万 | -19.67%3.95亿 |
营业收入 | 5.59%8,389.58万 | 7.25%3.36亿 | 6.02%2.65亿 | 7.66%1.77亿 | -9.98%7,945.68万 | -20.83%3.13亿 | -18.17%2.5亿 | -22.69%1.64亿 | -18.23%8,826.55万 | -19.67%3.95亿 |
其他业务收入 | ---- | -23.28%1,463.16万 | ---- | --0 | ---- | 56.99%1,907.25万 | ---- | --0 | ---- | -22.33%1,214.92万 |
营业总成本 | -6.13%4,472.3万 | -6.68%2.05亿 | -5.27%1.54亿 | -8.14%1.04亿 | -14.88%4,764.45万 | -22.65%2.2亿 | -19.75%1.63亿 | -21.13%1.14亿 | -17.78%5,597.23万 | 5.38%2.84亿 |
营业成本 | -15.71%1,321.82万 | -4.66%5,930.69万 | 0.21%4,605.43万 | -2.56%2,931.18万 | -0.43%1,568.09万 | -16.09%6,220.64万 | -11.64%4,595.68万 | -30.74%3,008.33万 | -15.72%1,574.94万 | -18.08%7,413.52万 |
营业税金及附加 | 3.34%128.32万 | 22.69%623.04万 | 16.36%434.81万 | 21.74%292.66万 | 18.87%124.18万 | -17.92%507.82万 | -17.08%373.66万 | -23.30%240.39万 | -36.70%104.47万 | -2.60%618.71万 |
销售费用 | 25.43%21.34万 | 41.53%103.27万 | 7.65%69.39万 | -5.50%41.82万 | -27.25%17.02万 | -21.31%72.96万 | 29.82%64.46万 | 41.43%44.25万 | 51.18%23.39万 | 10.31%92.72万 |
管理费用 | 6.77%1,543.77万 | -5.89%7,789.91万 | -8.56%5,778.78万 | -9.25%4,020.95万 | -23.61%1,445.88万 | -26.20%8,277.23万 | -18.76%6,319.76万 | -7.81%4,430.58万 | -11.20%1,892.73万 | 42.79%1.12亿 |
财务费用 | -16.07%1,197.69万 | -14.25%5,159.74万 | -11.20%4,027.09万 | -10.41%2,799.02万 | -10.25%1,427.09万 | -16.19%6,016.98万 | -24.02%4,534.97万 | -23.80%3,124.26万 | -30.80%1,590.07万 | -8.87%7,179.46万 |
-利息费用 | -17.86%1,102.8万 | -13.95%4,790.47万 | -11.01%3,733.79万 | -8.46%2,634.4万 | -8.65%1,342.53万 | -20.45%5,566.81万 | -24.78%4,195.66万 | -22.48%2,877.75万 | -17.20%1,469.57万 | -18.62%6,997.96万 |
-利息收入 | 55.41%-1.9万 | 15.81%-22.79万 | 74.80%-9.12万 | 78.14%-7.03万 | 88.96%-4.27万 | 72.30%-27.07万 | 77.22%-36.21万 | 65.09%-32.16万 | -22.90%-38.63万 | 38.19%-97.75万 |
研发费用 | 5.36%214.59万 | -6.55%896.41万 | 35.02%618.48万 | 4.80%405.13万 | 8.60%203.67万 | 27.20%959.24万 | 15.43%458.06万 | 49.93%386.56万 | 26.45%187.55万 | 52.93%754.13万 |
信用减值损失 | -96.43%31.67万 | 11.66%-88.28万 | 664.73%858.32万 | 357.80%792.25万 | 976.96%885.96万 | 93.02%-99.93万 | 165.22%112.24万 | 176.21%173.06万 | -140.76%-101.03万 | 59.54%-1,431.55万 |
资产减值损失 | ---- | 91.13%-1,088.11万 | ---- | ---- | ---- | 58.78%-1.23亿 | ---- | ---- | ---- | -464.82%-2.98亿 |
非经营性净收益 | -45.46%928.92万 | 112.23%1,718.89万 | 1,297.57%3,371.51万 | 1,901.36%2,558万 | 1,229.32%1,703.32万 | 54.22%-1.4亿 | -73.79%241.24万 | -136.12%-142万 | 55.47%-150.83万 | -330.78%-3.07亿 |
公允价值变动净收益 | ---- | ---- | 100.06%7,500 | 100.04%5,880 | 100.08%4,680 | -31,123.73%-3,479.27万 | -197.09%-1,252.21万 | -342.26%-1,593.44万 | 30.52%-576.93万 | 97.92%-11.14万 |
投资净收益 | 53.24%762.01万 | 157.07%2,253.92万 | 274.00%1,953.91万 | 147.40%1,239.05万 | 216.79%497.27万 | 194.95%876.78万 | -57.31%522.44万 | -39.09%500.84万 | -77.81%156.97万 | -80.64%297.27万 |
-其中:对联营合营企业的投资收益 | 55.43%762.01万 | 209.21%2,147.88万 | 374.66%1,775.38万 | 209.66%1,091.33万 | 228.00%490.27万 | 185.15%694.64万 | -68.09%374.03万 | -55.63%352.43万 | -81.58%149.47万 | -86.91%243.61万 |
资产处置收益 | 1,002.12%51.84万 | 186.35%70.75万 | 185.40%56.39万 | 67.91%56.39万 | 322.11%4.7万 | 55.19%-81.93万 | 64.95%-66.04万 | 118.60%33.58万 | 98.64%-2.12万 | -74.98%-182.84万 |
其他收益 | -73.52%83.4万 | -43.23%570.61万 | -45.70%502.14万 | -36.86%469.71万 | -15.40%314.93万 | 144.97%1,005.17万 | 170.35%924.81万 | 267.81%743.96万 | 339.49%372.28万 | -48.01%410.32万 |
营业利润 | -0.79%4,846.2万 | 413.31%1.48亿 | 61.76%1.44亿 | 99.51%9,784.29万 | 58.67%4,884.55万 | 75.87%-4,719.5万 | -19.88%8,889.78万 | -31.99%4,904.06万 | -15.60%3,078.49万 | -229.20%-1.96亿 |
加:营业外收入 | ---- | 535,253.36%48.72万 | ---- | ---- | ---- | -100.00%91 | -97.83%5.01万 | 355.20%5万 | ---- | -59.83%231.65万 |
减:营业外支出 | ---- | -88.36%911.01 | ---- | ---- | ---- | -82.59%7,827.15 | -88.43%5,198.46 | -99.97%12.99 | ---- | -93.19%4.49万 |
利润总额 | -0.79%4,846.2万 | 414.29%1.48亿 | 61.68%1.44亿 | 99.31%9,784.29万 | 58.67%4,884.55万 | 75.58%-4,720.28万 | -21.44%8,894.27万 | -31.89%4,909.06万 | -15.51%3,078.49万 | -223.53%-1.93亿 |
减:所得税费用 | -8.98%1,457.3万 | 13.54%5,089.46万 | -0.69%4,668.65万 | 2.41%3,286.16万 | 21.11%1,601.01万 | -9.91%4,482.56万 | -9.63%4,701.01万 | -6.79%3,208.8万 | -16.63%1,321.94万 | -32.93%4,975.43万 |
净利润 | 3.21%3,388.9万 | FLtoP9,745.75万 | 131.60%9,711.68万 | 282.18%6,498.12万 | 86.93%3,283.54万 | FPtoL-9,202.84万 | -31.48%4,193.27万 | -54.84%1,700.26万 | -14.64%1,756.54万 | SL-2.43亿 |
持续经营净利润 | 3.21%3,388.9万 | 205.90%9,745.75万 | 131.60%9,711.68万 | 282.18%6,498.12万 | 86.93%3,283.54万 | 62.14%-9,202.84万 | -31.48%4,193.27万 | -54.84%1,700.26万 | -14.64%1,756.54万 | -395.32%-2.43亿 |
减:少数股东损益 | -8.72%2,046.54万 | 48.34%6,896.09万 | 33.01%5,887.43万 | 57.51%4,126.79万 | 46.83%2,242.07万 | -18.54%4,648.98万 | -15.39%4,426.24万 | -28.46%2,620.05万 | -16.02%1,527万 | -36.80%5,706.94万 |
归属于母公司所有者的净利润 | 28.89%1,342.36万 | 120.57%2,849.66万 | 1,741.51%3,824.25万 | 357.81%2,371.33万 | 353.71%1,041.47万 | 53.85%-1.39亿 | -126.22%-232.97万 | -996.91%-919.79万 | -4.15%229.54万 | -3,651.53%-3亿 |
每股收益 | ||||||||||
基本每股收益 | 29.06%0.0262 | 122.22%0.06 | 1,757.78%0.0746 | 358.10%0.0462 | 351.11%0.0203 | 53.45%-0.27 | -126.01%-0.0045 | -995.00%-0.0179 | -4.26%0.0045 | -2,800.00%-0.58 |
稀释每股收益 | 29.06%0.0262 | 122.22%0.06 | 1,757.78%0.0746 | 358.10%0.0462 | 351.11%0.0203 | 53.45%-0.27 | -126.01%-0.0045 | -995.00%-0.0179 | -4.26%0.0045 | -2,800.00%-0.58 |
其他综合收益 | 31.18%-101.18万 | 116.17%50.64万 | 67.52万 | -458.36%-147.03万 | -313.09万 | -97.17%41.03万 | ||||
归属于母公司所有者的其他综合收益总额 | ---- | 31.18%-101.18万 | 116.17%50.64万 | --67.52万 | ---- | -458.36%-147.03万 | ---313.09万 | ---- | ---- | -97.17%41.03万 |
综合收益总额 | 3.21%3,388.9万 | 203.15%9,644.57万 | 151.59%9,762.32万 | 286.15%6,565.64万 | 86.93%3,283.54万 | 61.47%-9,349.86万 | -36.60%3,880.18万 | -54.84%1,700.26万 | -14.64%1,756.54万 | -350.64%-2.43亿 |
归属于母公司所有者的综合收益总额 | 28.89%1,342.36万 | 119.63%2,748.48万 | 809.61%3,874.89万 | 365.15%2,438.85万 | 353.71%1,041.47万 | 53.29%-1.4亿 | -161.46%-546.06万 | -996.91%-919.79万 | -4.15%229.54万 | -4,705.75%-3亿 |
归属于少数股东的综合收益总额 | -8.72%2,046.54万 | 48.34%6,896.09万 | 33.01%5,887.43万 | 57.51%4,126.79万 | 46.83%2,242.07万 | -18.54%4,648.98万 | -15.39%4,426.24万 | -28.46%2,620.05万 | -16.02%1,527万 | -36.80%5,706.94万 |
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 | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(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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