(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 | -0.31%11.61亿 | 4.39%53.18亿 | 11.01%39.03亿 | 30.51%25.32亿 | 6.63%11.65亿 | 10.86%50.94亿 | 7.14%35.16亿 | -13.55%19.4亿 | 8.99%10.92亿 | -8.45%45.95亿 |
营业收入 | -0.31%11.61亿 | 4.39%53.18亿 | 11.01%39.03亿 | 30.51%25.32亿 | 6.63%11.65亿 | 10.86%50.94亿 | 7.14%35.16亿 | -13.55%19.4亿 | 8.99%10.92亿 | -8.45%45.95亿 |
其他业务收入 | ---- | 136.97%3,346.95万 | ---- | 23.75%263.74万 | ---- | 143.12%1,412.38万 | ---- | -10.76%213.13万 | ---- | -44.61%580.93万 |
营业总成本 | -0.79%11.45亿 | 2.94%51.9亿 | 8.72%38.19亿 | 25.47%24.86亿 | 4.93%11.54亿 | 14.32%50.42亿 | 11.26%35.13亿 | -8.32%19.81亿 | 14.76%10.99亿 | -6.66%44.1亿 |
营业成本 | -1.73%10.26亿 | 2.55%46.93亿 | 9.00%34.64亿 | 27.64%22.52亿 | 5.07%10.44亿 | 16.34%45.76亿 | 13.50%31.78亿 | -8.18%17.64亿 | 18.66%9.94亿 | -8.17%39.33亿 |
营业税金及附加 | 6.68%689万 | 32.71%2,891.05万 | 46.41%2,112.63万 | 35.37%1,371.67万 | 16.15%645.84万 | -8.10%2,178.41万 | -12.99%1,442.95万 | -10.80%1,013.27万 | 13.08%556.02万 | -15.51%2,370.48万 |
销售费用 | -38.40%341.11万 | 11.84%2,582.21万 | 1.36%1,652.72万 | 14.16%1,132.52万 | 12.88%553.78万 | -2.42%2,308.9万 | -14.68%1,630.54万 | -3.54%992.05万 | -0.12%490.58万 | -10.04%2,366.17万 |
管理费用 | -0.58%5,017.09万 | -3.04%1.91亿 | 5.13%1.49亿 | 12.67%1.01亿 | 11.70%5,046.29万 | -11.38%1.97亿 | -13.60%1.42亿 | -21.73%8,964.57万 | -18.35%4,517.73万 | 13.94%2.22亿 |
财务费用 | 93.71%618.26万 | 30.86%3,602.82万 | -0.12%1,841.72万 | -3.79%1,214.78万 | -14.20%319.16万 | 24.40%2,753.21万 | 1.70%1,843.9万 | -13.71%1,262.66万 | -58.37%372万 | -47.58%2,213.28万 |
-利息费用 | -2.73%547.02万 | 36.92%4,167.78万 | 23.99%2,304.95万 | 5.14%1,567.08万 | -16.05%562.36万 | -13.69%3,043.93万 | -21.56%1,858.92万 | -22.56%1,490.51万 | -18.74%669.87万 | -27.87%3,526.9万 |
-利息收入 | -29.32%-270.91万 | -17.58%-997.61万 | -37.76%-782.06万 | -25.98%-567.55万 | -6.70%-209.5万 | -29.24%-848.45万 | -24.80%-567.7万 | -79.42%-450.5万 | -71.21%-196.35万 | -145.83%-656.48万 |
研发费用 | 18.32%5,155.01万 | 9.59%2.16亿 | 4.45%1.5亿 | 1.05%9,541.7万 | -5.34%4,356.9万 | 6.11%1.97亿 | 3.11%1.44亿 | 6.51%9,442.22万 | -0.25%4,602.92万 | 23.55%1.85亿 |
信用减值损失 | -96.02%26.39万 | 64.58%-410.74万 | 201.71%359.76万 | 802.86%198.16万 | 51.47%663.65万 | -7,015.53%-1,159.5万 | -346.67%-353.71万 | -116.20%-28.19万 | 1,122.77%438.15万 | 97.29%-16.3万 |
资产减值损失 | -29.52%-764.88万 | 31.90%-3,311.75万 | 49.97%-1,796.51万 | 72.80%-965.02万 | -36.70%-590.53万 | -21.20%-4,862.96万 | 2.46%-3,590.64万 | -88.22%-3,548.1万 | 80.59%-432万 | -97.36%-4,012.27万 |
非经营性净收益 | -28.58%542.21万 | -96.70%103.38万 | 224.90%781.04万 | 155.80%943.31万 | -55.15%759.19万 | -44.78%3,136.41万 | 7.75%-625.36万 | -913.83%-1,690.39万 | 209.47%1,692.85万 | 979.06%5,679.89万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | 103.55%2.49万 | 0.65%-57.5万 | ---41.42万 | ---77.62万 | ---70.22万 | ---57.88万 |
投资净收益 | -32.54%341.64万 | -74.79%1,774.97万 | -16.49%1,641.87万 | -29.64%1,220.82万 | -68.52%506.42万 | 417.10%7,041.81万 | 20.79%1,966.15万 | 76.83%1,735.2万 | 243.50%1,608.53万 | 298.40%1,361.8万 |
-其中:对联营合营企业的投资收益 | -57.89%161.21万 | -3.38%1,299.24万 | -21.64%1,239.55万 | -39.42%924.79万 | -74.31%382.87万 | 786.95%1,344.74万 | 148.02%1,581.84万 | 263.40%1,526.63万 | 702.66%1,490.08万 | 110.49%151.61万 |
资产处置收益 | 452.66%1.48万 | -98.42%2.02万 | 100.04%996 | 107.84%21.23万 | -105.74%-4,198 | -97.99%128.21万 | -1,033.49%-234.16万 | -4,264.69%-270.85万 | 122.27%7.32万 | 2,748.65%6,371.47万 |
其他收益 | 428.00%937.58万 | 0.12%2,048.88万 | -64.64%575.83万 | -6.22%468.12万 | 25.87%177.57万 | 0.65%2,046.36万 | 34.89%1,628.42万 | -46.38%499.17万 | -32.19%141.07万 | -30.25%2,033.06万 |
营业利润 | 17.75%2,171.08万 | 54.26%1.29亿 | 3,067.96%9,153.69万 | 197.06%5,608.31万 | 92.71%1,843.79万 | -65.36%8,384.94万 | -102.62%-308.42万 | -167.53%-5,777.92万 | -66.52%956.77万 | -16.12%2.42亿 |
加:营业外收入 | -44.07%21.02万 | -63.03%121.1万 | -59.45%73.16万 | -25.03%72.76万 | -62.52%37.58万 | 13.71%327.59万 | 0.25%180.42万 | -19.36%97.06万 | 223.81%100.29万 | 294.80%288.09万 |
减:营业外支出 | -82.55%8.73万 | 31.45%128.8万 | -57.34%87.69万 | -55.32%31.23万 | 100.57%50.05万 | -55.07%97.98万 | 42.07%205.56万 | -16.37%69.91万 | 184.60%24.96万 | 1,023.07%218.06万 |
利润总额 | 19.22%2,183.36万 | 50.06%1.29亿 | 2,839.85%9,139.16万 | 198.24%5,649.83万 | 77.44%1,831.32万 | -64.52%8,614.55万 | -102.83%-333.57万 | -166.92%-5,750.77万 | -64.16%1,032.1万 | -16.04%2.43亿 |
减:所得税费用 | -51.94%382.11万 | 94.37%2,898.52万 | 1,722.96%2,674.25万 | 338.61%1,596.53万 | 502.62%795.08万 | -59.72%1,491.28万 | -91.80%146.7万 | -140.22%-669.09万 | -74.05%131.94万 | -15.22%3,702.57万 |
净利润 | 73.83%1,801.26万 | 40.78%1亿 | FLtoP6,464.91万 | FLtoP4,053.3万 | 15.12%1,036.24万 | -65.38%7,123.27万 | SL-480.26万 | SL-5,081.68万 | -62.04%900.16万 | -16.18%2.06亿 |
持续经营净利润 | 73.83%1,801.26万 | 40.78%1亿 | 1,446.12%6,464.91万 | 179.76%4,053.3万 | 15.12%1,036.24万 | -65.38%7,123.27万 | ---480.26万 | -173.33%-5,081.68万 | -62.04%900.16万 | --2.06亿 |
减:少数股东损益 | -182.34%-203.6万 | -109.46%-121.71万 | -92.27%31.56万 | 114.14%42.24万 | 50.81%247.28万 | -77.49%1,286.31万 | -84.57%408.28万 | -113.43%-298.63万 | -82.94%163.97万 | -28.80%5,714.14万 |
归属于母公司所有者的净利润 | 154.12%2,004.86万 | 73.89%1.02亿 | 824.03%6,433.35万 | 183.86%4,011.07万 | 7.17%788.95万 | -60.72%5,836.97万 | -112.07%-888.55万 | -201.63%-4,783.04万 | -47.79%736.2万 | -10.05%1.49亿 |
每股收益 | ||||||||||
基本每股收益 | 137.74%0.0126 | 75.00%0.07 | 830.51%0.0431 | 200.00%0.03 | 8.16%0.0053 | -60.00%0.04 | -111.80%-0.0059 | -200.00%-0.03 | -53.33%0.0049 | -16.67%0.1 |
稀释每股收益 | 137.74%0.0126 | 75.00%0.07 | 830.51%0.0431 | 200.00%0.03 | 8.16%0.0053 | -60.00%0.04 | -111.80%-0.0059 | -200.00%-0.03 | -53.33%0.0049 | -16.67%0.1 |
其他综合收益 | -90.89%6.77万 | 80.39%-34.17万 | -83.75%64.29万 | 15,123.42%152.74万 | 200.34%74.29万 | 64.47%-174.19万 | 317.60%395.62万 | 99.69%-1.02万 | 66.24%-74.04万 | -565.11%-490.22万 |
归属于母公司所有者的其他综合收益总额 | -90.93%6.85万 | 80.87%-34.17万 | -84.80%59.53万 | 23,477.32%155.61万 | 196.22%75.54万 | 63.38%-178.64万 | 314.06%391.52万 | 100.21%6,600 | 64.68%-78.51万 | -539.34%-487.85万 |
归属于少数股东的其他综合收益总额 | 93.16%-857.55 | ---- | 15.85%4.76万 | -71.00%-2.87万 | -128.06%-1.25万 | 287.31%4.44万 | 278.81%4.11万 | 60.03%-1.68万 | 52.49%4.47万 | -191.24%-2.37万 |
综合收益总额 | 62.81%1,808.02万 | 43.82%9,994.21万 | 7,814.22%6,529.2万 | 182.75%4,206.05万 | 34.43%1,110.52万 | -65.40%6,949.08万 | -100.86%-84.64万 | -176.94%-5,082.69万 | -61.61%826.13万 | -17.93%2.01亿 |
归属于母公司所有者的综合收益总额 | 132.70%2,011.71万 | 78.78%1.01亿 | 1,406.34%6,492.88万 | 187.13%4,166.68万 | 31.44%864.49万 | -60.63%5,658.33万 | -106.93%-497.03万 | -209.02%-4,782.38万 | -44.62%657.69万 | -12.60%1.44亿 |
归属于少数股东的综合收益总额 | -182.79%-203.69万 | -109.43%-121.71万 | -91.19%36.32万 | 113.11%39.37万 | 46.07%246.03万 | -77.40%1,290.75万 | -84.42%412.39万 | -113.53%-300.31万 | -82.53%168.43万 | -28.85%5,711.76万 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(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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