(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 | 4.04%1.81亿 | -23.07%7.57亿 | -29.70%5.57亿 | -22.51%3.87亿 | -26.25%1.74亿 | -2.08%9.84亿 | 8.36%7.93亿 | 5.52%4.99亿 | 3.31%2.36亿 | -3.24%10.05亿 |
营业收入 | 4.04%1.81亿 | -23.07%7.57亿 | -29.70%5.57亿 | -22.51%3.87亿 | -26.25%1.74亿 | -2.08%9.84亿 | 8.36%7.93亿 | 5.52%4.99亿 | 3.31%2.36亿 | -3.24%10.05亿 |
其他业务收入 | ---- | -5.04%2,941.99万 | ---- | -15.29%1,473.08万 | ---- | -8.73%3,098.12万 | ---- | 2.02%1,738.99万 | ---- | 6.11%3,394.56万 |
营业总成本 | -2.19%1.71亿 | -18.44%7.25亿 | -23.65%5.33亿 | -17.52%3.66亿 | -20.52%1.75亿 | -3.74%8.89亿 | 5.31%6.98亿 | 2.38%4.44亿 | 5.39%2.2亿 | -1.68%9.24亿 |
营业成本 | 0.96%1.22亿 | -22.84%5.24亿 | -29.34%3.88亿 | -21.17%2.75亿 | -27.41%1.21亿 | -1.78%6.79亿 | 9.49%5.49亿 | 7.07%3.48亿 | 5.17%1.66亿 | -1.56%6.91亿 |
营业税金及附加 | 0.72%288.73万 | -0.02%1,127.94万 | 17.23%856.12万 | 30.70%602.1万 | 12.08%286.66万 | 48.34%1,128.14万 | 87.48%730.29万 | 110.79%460.67万 | 176.57%255.76万 | 44.09%760.52万 |
销售费用 | 16.66%1,298.66万 | -14.81%4,889.5万 | -19.62%3,713.07万 | -26.76%2,316.65万 | -31.37%1,113.24万 | 2.97%5,739.8万 | 10.23%4,619.65万 | 10.88%3,163.3万 | 3.34%1,622.16万 | -15.99%5,574.15万 |
管理费用 | -1.67%3,059.9万 | 3.23%1.24亿 | -0.54%9,249.03万 | 4.47%6,249.54万 | 11.46%3,111.97万 | -7.28%1.2亿 | -4.08%9,299.09万 | -6.14%5,982.12万 | -7.55%2,792.13万 | 2.76%1.29亿 |
财务费用 | -565.88%-748.83万 | 12.89%-2,960.1万 | 25.93%-2,559.82万 | -30.90%-2,147.66万 | -332.53%-112.46万 | -1,259.21%-3,398.12万 | -289.40%-3,456.17万 | -231.84%-1,640.69万 | 95.53%-26万 | -61.38%-250.01万 |
-利息费用 | -85.48%14.09万 | -32.73%195.87万 | -36.80%113.75万 | 0.23%128.72万 | 51.55%97.04万 | -8.16%291.18万 | -16.14%180万 | -6.41%128.43万 | -26.05%64.03万 | -15.84%317.04万 |
-利息收入 | -21.38%-736.87万 | -91.62%-2,722.86万 | -108.29%-1,833.3万 | -177.44%-1,247.37万 | -256.20%-607.09万 | -18.04%-1,420.98万 | 35.11%-880.17万 | 53.75%-449.6万 | 68.35%-170.44万 | 48.79%-1,203.85万 |
研发费用 | 0.13%1,030.99万 | -15.63%4,709.84万 | -12.49%3,255.81万 | 33.87%2,133.68万 | 38.34%1,029.67万 | 31.27%5,582.46万 | 34.65%3,720.65万 | -15.05%1,593.86万 | -24.08%744.31万 | 2.28%4,252.72万 |
信用减值损失 | 184.47%515.33万 | -15.71%-1,220.77万 | 39.79%-379.48万 | 82.15%-102.87万 | 147.51%181.16万 | -138.18%-1,054.98万 | -183.69%-630.25万 | -295.42%-576.26万 | 165.06%73.19万 | 920.09%2,763.03万 |
资产减值损失 | ---- | 80.24%-244.64万 | ---193.33万 | ---81.05万 | ---- | -313.59%-1,238.26万 | ---- | ---- | ---- | 60.03%-299.4万 |
非经营性净收益 | 42.52%966.83万 | 954.61%932.18万 | -35.16%661.31万 | -11.69%469.24万 | 59.09%678.37万 | -102.25%-109.08万 | -58.13%1,019.97万 | -66.75%531.33万 | 73.55%426.41万 | 120.35%4,857.56万 |
公允价值变动净收益 | ---- | --6,133.07 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 109.63%241.33万 | -45.54%732.12万 | -63.50%379.4万 | -70.25%207.18万 | -59.87%115.12万 | 45.79%1,344.24万 | 147.39%1,039.36万 | 76.18%696.3万 | 160.41%286.85万 | -26.21%922.05万 |
-其中:对联营合营企业的投资收益 | ---- | 79.24%-34.34万 | 99.64%-8,711.35 | ---35.91万 | ---- | -36.00%-165.39万 | ---244.23万 | ---- | ---- | -803.89%-121.62万 |
资产处置收益 | ---- | -63.34%15.52万 | ---- | ---- | ---- | -93.10%42.34万 | -98.95%6.28万 | ---- | ---- | 942.51%613.82万 |
其他收益 | -44.99%210.17万 | 106.79%1,649.34万 | 41.37%854.71万 | 8.43%445.98万 | 475.70%382.09万 | -7.05%797.59万 | -9.14%604.59万 | 35.32%411.29万 | -71.68%66.37万 | -37.56%858.06万 |
营业利润 | 245.53%1,933.39万 | -56.24%4,090.03万 | -70.52%3,093.09万 | -58.05%2,546.66万 | -71.66%559.55万 | -27.81%9,345.61万 | 12.67%1.05亿 | 9.20%6,070.81万 | -8.78%1,974.63万 | 7.22%1.29亿 |
加:营业外收入 | 63.25%1.83万 | 341.95%258.19万 | 545.57%162.98万 | 59.47%14.91万 | -87.62%1.12万 | 19.59%58.42万 | 1,330.55%25.25万 | 894.83%9.35万 | 20,070.79%9.08万 | -25.76%48.85万 |
减:营业外支出 | --16.89万 | -10.79%41.11万 | 172.38%40.42万 | 236.05%13.42万 | ---- | -60.19%46.08万 | 539.50%14.84万 | 161.42%3.99万 | 656.91%1.65万 | -65.76%115.76万 |
利润总额 | 242.15%1,918.34万 | -53.97%4,307.11万 | -69.38%3,215.65万 | -58.06%2,548.16万 | -71.71%560.67万 | -27.34%9,357.94万 | 12.79%1.05亿 | 9.15%6,076.16万 | -8.43%1,982.06万 | 9.12%1.29亿 |
减:所得税费用 | 115.13%191.2万 | -32.93%535.39万 | -67.50%256.09万 | -72.12%213.52万 | -67.83%88.88万 | -51.98%798.24万 | -13.43%788.07万 | 45.53%765.92万 | 34.85%276.31万 | 15.00%1,662.26万 |
净利润 | 266.08%1,727.14万 | -55.94%3,771.72万 | -69.53%2,959.56万 | -56.04%2,334.64万 | -72.34%471.79万 | -23.68%8,559.7万 | 15.63%9,713.17万 | 5.35%5,310.25万 | -12.95%1,705.75万 | 8.30%1.12亿 |
持续经营净利润 | 266.08%1,727.14万 | -55.94%3,771.72万 | -69.53%2,959.56万 | -56.04%2,334.64万 | -72.34%471.79万 | -23.68%8,559.7万 | 15.63%9,713.17万 | 5.35%5,310.25万 | -12.95%1,705.75万 | 8.30%1.12亿 |
减:少数股东损益 | 43.62%446.08万 | -11.94%2,310.15万 | -44.83%1,348.24万 | -49.47%746.96万 | -24.77%310.6万 | -30.46%2,623.26万 | 9.38%2,443.91万 | 6.63%1,478.29万 | 2.78%412.88万 | 35.35%3,772.56万 |
归属于母公司所有者的净利润 | 694.72%1,281.06万 | -75.38%1,461.57万 | -77.83%1,611.32万 | -58.57%1,587.68万 | -87.53%161.2万 | -20.25%5,936.45万 | 17.89%7,269.27万 | 4.86%3,831.96万 | -17.01%1,292.87万 | -1.66%7,443.62万 |
每股收益 | ||||||||||
基本每股收益 | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 | -87.42%0.0019 | -20.21%0.0679 | 21.71%0.0852 | 10.05%0.0449 | -10.65%0.0151 | 5.19%0.0851 |
稀释每股收益 | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 | -87.42%0.0019 | -20.21%0.0679 | 21.71%0.0852 | 10.05%0.0449 | -10.65%0.0151 | 5.19%0.0851 |
其他综合收益 | 529.14%5,539.3万 | -69.15%880.46万 | 2,854.03万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | 529.14%5,539.3万 | ---- | ---- | ---- | -69.15%880.46万 | ---- | ---- | ---- | --2,854.03万 |
综合收益总额 | 266.08%1,727.14万 | -1.37%9,311.02万 | -69.53%2,959.56万 | -56.04%2,334.64万 | -72.34%471.79万 | -32.91%9,440.16万 | 15.63%9,713.17万 | 5.35%5,310.25万 | -12.95%1,705.75万 | 35.86%1.41亿 |
归属于母公司所有者的综合收益总额 | 694.72%1,281.06万 | 2.70%7,000.88万 | -77.83%1,611.32万 | -58.57%1,587.68万 | -87.53%161.2万 | -33.80%6,816.9万 | 17.89%7,269.27万 | 4.86%3,831.96万 | -17.01%1,292.87万 | 36.05%1.03亿 |
归属于少数股东的综合收益总额 | 43.62%446.08万 | -11.94%2,310.15万 | -44.83%1,348.24万 | -49.47%746.96万 | -24.77%310.6万 | -30.46%2,623.26万 | 9.38%2,443.91万 | 6.63%1,478.29万 | 2.78%412.88万 | 35.35%3,772.56万 |
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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