(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 | 20.32%4.56亿 | 68.58%16.95亿 | 65.05%12.48亿 | 69.94%8.12亿 | 43.43%3.79亿 | -19.36%10.06亿 | -25.70%7.56亿 | -35.67%4.78亿 | -17.73%2.64亿 | 1.79%12.47亿 |
营业收入 | 20.32%4.56亿 | 68.58%16.95亿 | 65.05%12.48亿 | 69.94%8.12亿 | 43.43%3.79亿 | -19.36%10.06亿 | -25.70%7.56亿 | -35.67%4.78亿 | -17.73%2.64亿 | 1.79%12.47亿 |
其他业务收入 | ---- | 15.67%2,417.15万 | ---- | -47.31%987.17万 | ---- | -48.48%2,089.65万 | ---- | -3.56%1,873.46万 | ---- | 3.09%4,056.23万 |
营业总成本 | 13.89%3.29亿 | 16.74%12.7亿 | 15.40%9.18亿 | 11.92%5.93亿 | 1.33%2.89亿 | -4.09%10.88亿 | -4.50%7.96亿 | -5.69%5.3亿 | 7.78%2.85亿 | 10.17%11.35亿 |
营业成本 | 13.53%2.98亿 | 15.19%11.44亿 | 13.87%8.32亿 | 10.55%5.38亿 | 0.32%2.62亿 | -4.97%9.93亿 | -4.81%7.31亿 | -6.09%4.87亿 | 8.16%2.61亿 | 9.29%10.45亿 |
营业税金及附加 | 14.82%1,159.3万 | 59.64%4,399.37万 | 73.92%3,388.36万 | 67.77%2,154.57万 | 25.46%1,009.64万 | -18.95%2,755.73万 | -29.78%1,948.28万 | -37.14%1,284.23万 | -22.23%804.76万 | 32.13%3,400.21万 |
管理费用 | 17.84%1,806.95万 | 19.97%7,380.63万 | 11.06%4,976.55万 | 6.16%3,195.81万 | -1.08%1,533.36万 | 9.78%6,151.96万 | 14.48%4,481.16万 | 22.33%3,010.45万 | 28.61%1,550.13万 | 15.16%5,604.06万 |
财务费用 | 36.45%147.06万 | 43.26%835.13万 | 206.78%272.54万 | 283.03%174.37万 | 11,725.23%107.78万 | 945.02%582.95万 | 179.76%88.84万 | 137.63%45.52万 | -96.92%9,114.15 | 27.39%-68.99万 |
-利息费用 | 31.75%164.81万 | 38.33%908.69万 | 126.52%329.11万 | 146.80%235.9万 | 165.52%125.09万 | 175.01%656.89万 | -8.17%145.29万 | -19.27%95.58万 | -23.27%47.11万 | 7,426.19%238.86万 |
-利息收入 | -71.35%-18.85万 | -17.45%-115.49万 | -67.49%-44.88万 | -166.37%-76.31万 | 68.77%-11万 | 70.75%-98.33万 | 87.93%-26.8万 | 88.69%-28.65万 | -3.87%-35.23万 | -133.46%-336.2万 |
信用减值损失 | 105.59%33.71万 | -874.81%-466.03万 | -557.86%-570.53万 | -1,157.73%-645.76万 | -727.79%-603.24万 | 128.42%60.15万 | -151.84%-86.73万 | 131.28%61.05万 | 297.49%96.09万 | -25.46%-211.65万 |
非经营性净收益 | 169.24%3,767.58万 | -36.65%8,612.03万 | -39.63%5,896.66万 | -56.40%3,434.1万 | -55.41%1,399.33万 | 38.61%1.36亿 | 105.43%9,767.82万 | 203.22%7,875.67万 | 205.61%3,138.02万 | 72.98%9,807.53万 |
公允价值变动净收益 | 1,068.39%1,583.6万 | -86.27%245.35万 | -20.08%1,472.06万 | 4.47%1,134.51万 | -175.14%-163.53万 | 1,352.72%1,786.62万 | 1,574.19%1,841.94万 | 484.53%1,085.94万 | 190.53%217.63万 | -701.44%-142.62万 |
投资净收益 | -71.02%520.85万 | 44.91%7,436.17万 | 38.14%3,910.99万 | 19.14%2,256.8万 | 76.51%1,796.99万 | 0.95%5,131.71万 | -14.56%2,831.12万 | -15.83%1,894.28万 | 5.56%1,018.08万 | 27.27%5,083.3万 |
-其中:对联营合营企业的投资收益 | -100.70%-3,170.12 | -15.77%419.66万 | 10.52%63.05万 | 16.59%28.95万 | 146.63%45.18万 | 3.04%498.26万 | 376.39%57.05万 | 1,301.39%24.84万 | 45.46%-96.88万 | 29.07%483.54万 |
资产处置收益 | --36.05万 | ---- | -73.32%18.91万 | ---- | ---- | 30,943.69%69.68万 | --70.89万 | --73.12万 | ---- | ---2,259.09 |
其他收益 | 331.67%1,593.37万 | -78.67%1,396.54万 | -79.16%1,065.23万 | -85.54%688.54万 | -79.56%369.12万 | 28.89%6,545.84万 | 265.36%5,110.61万 | 477.61%4,761.27万 | 405.74%1,806.22万 | 178.97%5,078.72万 |
营业利润 | 58.05%1.65亿 | 856.67%5.11亿 | 572.53%3.88亿 | 849.48%2.53亿 | 866.47%1.04亿 | -74.63%5,342.79万 | -75.07%5,771.48万 | -87.11%2,668.14万 | -83.93%1,080.69万 | -16.46%2.11亿 |
加:营业外收入 | 62.24%124.17万 | -31.72%296.04万 | -38.47%287.26万 | -67.05%99.37万 | 10.07%76.54万 | -63.05%433.59万 | -52.39%466.89万 | -52.43%301.54万 | -85.52%69.54万 | 228.78%1,173.35万 |
减:营业外支出 | 2,687.76%1.01万 | -9.63%128.24万 | -32.78%1,061.22 | -32.78%1,061.22 | ---389.97 | -37.92%141.91万 | -91.48%1,578.81 | -73.31%1,578.81 | ---- | -27.01%228.58万 |
利润总额 | 58.07%1.66亿 | 810.13%5.13亿 | 526.82%3.91亿 | 756.46%2.54亿 | 814.70%1.05亿 | -74.39%5,634.47万 | -74.15%6,238.2万 | -86.08%2,969.51万 | -84.03%1,150.22万 | -12.86%2.2亿 |
减:所得税费用 | 42.36%3,727.28万 | 747.36%1.34亿 | 301.69%1.04亿 | 482.07%7,596.39万 | 1,161.66%2,618.19万 | -71.76%1,579.16万 | -55.20%2,599.69万 | -75.61%1,305.07万 | -88.55%207.52万 | -13.81%5,592.01万 |
加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
净利润 | 63.28%1.29亿 | 834.57%3.79亿 | 687.67%2.87亿 | 971.61%1.78亿 | 738.33%7,902.91万 | -75.29%4,055.31万 | -80.15%3,638.52万 | -89.58%1,664.45万 | -82.52%942.7万 | -12.54%1.64亿 |
持续经营净利润 | 63.28%1.29亿 | 834.57%3.79亿 | 687.67%2.87亿 | 971.61%1.78亿 | 738.33%7,902.91万 | -75.29%4,055.31万 | -80.15%3,638.52万 | -89.58%1,664.45万 | -82.52%942.7万 | -12.54%1.64亿 |
减:少数股东损益 | 52.33%777.25万 | 101.09%2,504.41万 | 53.28%1,845.37万 | 55.79%1,194.99万 | 64.84%510.25万 | -44.42%1,245.42万 | -40.77%1,203.94万 | -49.82%767.03万 | -53.57%309.55万 | 37.79%2,240.61万 |
归属于母公司所有者的净利润 | 64.04%1.21亿 | 1,159.66%3.54亿 | 1,001.39%2.68亿 | 1,754.37%1.66亿 | 1,067.59%7,392.66万 | -80.17%2,809.9万 | -85.06%2,434.58万 | -93.79%897.41万 | -86.60%633.15万 | -17.31%1.42亿 |
每股收益 | ||||||||||
基本每股收益 | 16.00%0.29 | 1,114.29%0.85 | 1,001.20%0.6431 | 1,756.28%0.3991 | 1,073.71%0.25 | -85.42%0.07 | -89.33%0.0584 | -95.57%0.0215 | -86.58%0.0213 | -16.59%0.48 |
稀释每股收益 | 16.00%0.29 | 1,114.29%0.85 | 1,001.20%0.6431 | 1,756.28%0.3991 | 1,073.71%0.25 | -85.42%0.07 | -89.33%0.0584 | -95.57%0.0215 | -86.58%0.0213 | -16.59%0.48 |
其他综合收益 | 942.7万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --633.15万 | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --309.55万 | ---- |
加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---942.7万 | ---- |
综合收益总额 | 63.28%1.29亿 | 834.57%3.79亿 | 687.67%2.87亿 | 971.61%1.78亿 | 738.33%7,902.91万 | -75.29%4,055.31万 | -80.15%3,638.52万 | -89.58%1,664.45万 | -82.52%942.7万 | -12.54%1.64亿 |
归属于母公司所有者的综合收益总额 | 64.04%1.21亿 | 1,159.66%3.54亿 | 1,001.39%2.68亿 | 1,754.37%1.66亿 | 1,067.59%7,392.66万 | -80.17%2,809.9万 | -85.06%2,434.58万 | -93.79%897.41万 | -86.60%633.15万 | -17.31%1.42亿 |
归属于少数股东的综合收益总额 | 52.33%777.25万 | 101.09%2,504.41万 | 53.28%1,845.37万 | 55.79%1,194.99万 | 64.84%510.25万 | -44.42%1,245.42万 | -40.77%1,203.94万 | -49.82%767.03万 | -53.57%309.55万 | 37.79%2,240.61万 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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