(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 | 100.38%9.95亿 | 25.00%34.24亿 | 16.29%22.31亿 | -9.79%11.68亿 | -15.21%4.97亿 | -14.34%27.39亿 | -14.71%19.18亿 | -1.14%12.95亿 | 34.18%5.86亿 | 22.96%31.98亿 |
营业收入 | 100.38%9.95亿 | 25.00%34.24亿 | 16.29%22.31亿 | -9.79%11.68亿 | -15.21%4.97亿 | -14.34%27.39亿 | -14.71%19.18亿 | -1.14%12.95亿 | 34.18%5.86亿 | 22.96%31.98亿 |
其他业务收入 | ---- | 25.91%3.32亿 | ---- | -68.03%5,007.03万 | ---- | 107.78%2.64亿 | ---- | 186.93%1.57亿 | ---- | 86.82%1.27亿 |
营业总成本 | 86.63%9.09亿 | 23.73%33.51亿 | 15.32%21.86亿 | -10.76%11.23亿 | -14.47%4.87亿 | -11.04%27.08亿 | -10.71%18.95亿 | 4.30%12.59亿 | 46.23%5.69亿 | 28.29%30.44亿 |
营业成本 | 84.01%8.13亿 | 21.42%30.54亿 | 14.84%20.14亿 | -11.53%10.36亿 | -16.09%4.42亿 | -11.09%25.15亿 | -10.84%17.54亿 | 4.74%11.71亿 | 49.98%5.26亿 | 30.57%28.29亿 |
营业税金及附加 | 23.95%498.6万 | 55.32%1,918.47万 | 79.62%1,442.47万 | 28.49%798.79万 | 47.09%402.27万 | 19.85%1,235.21万 | 32.53%803.08万 | 79.56%621.69万 | 161.39%273.48万 | -41.39%1,030.61万 |
销售费用 | 57.53%950.4万 | 68.87%4,121.79万 | 42.73%2,714.31万 | 80.43%1,598.37万 | 98.24%603.32万 | -31.14%2,440.81万 | -21.44%1,901.64万 | -22.89%885.88万 | -45.81%304.35万 | -4.43%3,544.52万 |
管理费用 | 80.77%3,552.09万 | 42.13%1.19亿 | 17.71%7,167.17万 | -5.35%3,751.22万 | -6.28%1,964.98万 | 2.59%8,375.24万 | 6.01%6,088.93万 | 8.30%3,963.26万 | 17.87%2,096.74万 | -2.36%8,163.79万 |
财务费用 | 93.23%1,740.62万 | 13.69%4,676万 | -24.10%2,572.9万 | -47.79%1,306.72万 | -23.08%900.79万 | -35.53%4,112.77万 | -34.77%3,389.84万 | -17.62%2,502.98万 | 12.18%1,171万 | 20.87%6,378.96万 |
-利息费用 | 108.02%2,247.81万 | 10.00%5,810.87万 | -6.71%3,868.53万 | -23.92%2,210.9万 | -42.19%1,080.58万 | -21.36%5,282.46万 | -18.80%4,146.63万 | -9.03%2,905.84万 | 56.24%1,869.24万 | 1.70%6,717.36万 |
-利息收入 | -22.05%-454.92万 | -73.78%-1,533.33万 | -109.29%-1,326.41万 | -96.13%-739.79万 | 46.69%-372.73万 | 10.25%-882.32万 | -0.60%-633.77万 | 14.90%-377.18万 | -209.54%-699.13万 | 20.58%-983.13万 |
研发费用 | 335.80%2,872.38万 | 125.33%7,101.32万 | 66.13%3,219.15万 | 57.62%1,301.56万 | 45.00%659.1万 | 29.00%3,151.47万 | 24.36%1,937.71万 | 15.91%825.74万 | 29.62%454.54万 | 57.69%2,443.03万 |
信用减值损失 | 168.32%62.31万 | -221.77%-3,046.34万 | -297.96%-2,497.31万 | -282.63%-1,801.11万 | -118.43%-91.19万 | 229.22%2,501.68万 | 154.52%1,261.52万 | 137.11%986.22万 | 152.92%494.85万 | -180.86%-1,935.95万 |
资产减值损失 | -28.39%440.09万 | 79.84%-265.81万 | 718.74%1,698.71万 | 329.26%770.91万 | 1,488.78%614.58万 | 9.85%-1,318.23万 | 64.59%-274.54万 | 129.72%179.59万 | 107.54%38.68万 | 44.36%-1,462.19万 |
非经营性净收益 | 388.82%2,100.37万 | -234.46%-2,086.5万 | -129.41%-663.67万 | -146.90%-999.48万 | -33.25%429.68万 | 138.46%1,551.79万 | 171.71%2,256.28万 | 164.11%2,130.89万 | 147.32%643.68万 | -187.08%-4,035.21万 |
公允价值变动净收益 | 100.52%558.27 | 89.69%-51.73万 | 95.81%-9.53万 | -105.95%-4.01万 | -132.49%-10.67万 | -35.45%-501.98万 | -331.24%-227.55万 | 222.42%67.37万 | -80.03%32.85万 | 68.81%-370.6万 |
投资净收益 | -37.24%-125.56万 | -168.55%-302.77万 | -114.52%-175.4万 | -96.41%24.98万 | 13.10%-91.49万 | 200.24%441.69万 | 965.40%1,207.7万 | 616.85%695.92万 | 15.72%-105.28万 | -150.82%-440.64万 |
-其中:对联营合营企业的投资收益 | -2.73%-125.56万 | 34.53%-824.56万 | 17.30%-400.89万 | 30.49%-218.22万 | -1.13%-122.23万 | 9.03%-1,259.4万 | 5.78%-484.76万 | -7.64%-313.95万 | 23.15%-120.86万 | -11.37%-1,384.4万 |
资产处置收益 | -4,259.54%-248.36万 | 2,090.48%290.88万 | -178.35%-40.68万 | -205.57%-5.24万 | -214.68%-5.7万 | ---14.61万 | ---14.61万 | --4.97万 | --4.97万 | ---- |
其他收益 | 13,829.36%1,971.84万 | 190.87%1,289.26万 | 18.69%360.54万 | -92.38%14.99万 | -92.03%14.16万 | 154.49%443.24万 | 124.83%303.76万 | 54.03%196.82万 | 269.49%177.61万 | 7.31%174.17万 |
营业利润 | 668.46%1.07亿 | 12.20%5,196.84万 | -15.41%3,842.63万 | -39.49%3,473.53万 | -38.74%1,396.39万 | -59.03%4,631.83万 | -52.16%4,542.72万 | -17.72%5,740.47万 | -32.10%2,279.29万 | -58.74%1.13亿 |
加:营业外收入 | -79.52%33.04万 | 317.61%69.13万 | 124.32%10.13万 | 78.83%2.71万 | 331,231.34%161.37万 | 314.00%16.55万 | 29.05%4.51万 | -45.01%1.52万 | -99.18%487.04 | -92.11%4万 |
减:营业外支出 | -85.53%14.49万 | 205.36%430.88万 | 111.51%254.73万 | -16.46%100.69万 | 5,681.22%100.19万 | -6.48%141.1万 | 16.37%120.43万 | 758.16%120.53万 | -68.26%1.73万 | -45.78%150.87万 |
利润总额 | 637.47%1.07亿 | 7.27%4,835.09万 | -18.72%3,598.03万 | -39.95%3,375.55万 | -36.00%1,457.57万 | -59.61%4,507.28万 | -52.89%4,426.8万 | -19.30%5,621.46万 | -32.16%2,277.61万 | -58.93%1.12亿 |
减:所得税费用 | 190.71%978.92万 | -349.59%-2,757.18万 | -140.90%-374.67万 | -51.47%580.53万 | -28.48%336.73万 | -38.98%1,104.67万 | -28.79%916.02万 | -15.75%1,196.19万 | -14.77%470.84万 | -64.27%1,810.49万 |
净利润 | 771.69%9,770.29万 | 123.13%7,592.28万 | 13.16%3,972.69万 | -36.84%2,795.02万 | -37.96%1,120.84万 | -63.60%3,402.61万 | -56.71%3,510.78万 | -20.20%4,425.26万 | -35.59%1,806.77万 | -57.71%9,348.5万 |
持续经营净利润 | 771.69%9,770.29万 | 123.13%7,592.28万 | 13.16%3,972.69万 | -36.84%2,795.02万 | -37.96%1,120.84万 | -63.60%3,402.61万 | -56.71%3,510.78万 | -20.20%4,425.26万 | -35.59%1,806.77万 | -57.71%9,348.5万 |
减:少数股东损益 | 47,105.34%3,322.93万 | 302.92%716.43万 | -113.39%-24.47万 | -79.31%38.7万 | 62.12%-7.07万 | 1,160.84%177.81万 | -43.83%182.7万 | -10.54%187.05万 | -26.89%-18.66万 | -94.42%14.1万 |
归属于母公司所有者的净利润 | 471.62%6,447.36万 | 113.22%6,875.85万 | 20.10%3,997.16万 | -34.97%2,756.32万 | -38.21%1,127.91万 | -65.45%3,224.8万 | -57.25%3,328.08万 | -20.58%4,238.21万 | -35.26%1,825.43万 | -57.29%9,334.4万 |
每股收益 | ||||||||||
基本每股收益 | 460.00%0.056 | 114.29%0.06 | 33.33%0.04 | -35.14%0.024 | -50.00%0.01 | -65.85%0.028 | -57.14%0.03 | -26.00%0.037 | 0.00%0.02 | -56.84%0.082 |
稀释每股收益 | 460.00%0.056 | 114.29%0.06 | 33.33%0.04 | -35.14%0.024 | -50.00%0.01 | -65.85%0.028 | -57.14%0.03 | -26.00%0.037 | 0.00%0.02 | -56.84%0.082 |
其他综合收益 | -146.03%-35.58万 | -202.08%-1,224.7万 | -110.56%-622.09万 | -110.06%-650.6万 | 200.40%77.31万 | 336.40%1,199.74万 | 876.81%5,889.52万 | 1,005.54%6,465.64万 | -262.98%-77.01万 | 87.49%-507.49万 |
归属于母公司所有者的其他综合收益总额 | -146.03%-35.58万 | -202.08%-1,224.7万 | -110.56%-622.09万 | -110.06%-650.6万 | 200.40%77.31万 | 336.40%1,199.74万 | 876.81%5,889.52万 | 1,005.54%6,465.64万 | -262.98%-77.01万 | 87.49%-507.49万 |
综合收益总额 | 712.47%9,734.7万 | 38.36%6,367.58万 | -64.36%3,350.6万 | -80.31%2,144.42万 | -30.73%1,198.15万 | -47.94%4,602.35万 | 7.89%9,400.3万 | 77.65%1.09亿 | -39.35%1,729.76万 | -51.02%8,841.01万 |
归属于母公司所有者的综合收益总额 | 432.00%6,411.78万 | 27.72%5,651.15万 | -63.38%3,375.07万 | -80.33%2,105.72万 | -31.07%1,205.22万 | -49.87%4,424.53万 | 9.89%9,217.6万 | 80.76%1.07亿 | -39.01%1,748.42万 | -50.40%8,826.91万 |
归属于少数股东的综合收益总额 | 47,105.34%3,322.93万 | 302.92%716.43万 | -113.39%-24.47万 | -79.31%38.7万 | 62.12%-7.07万 | 1,160.84%177.81万 | -43.83%182.7万 | -10.54%187.05万 | -26.89%-18.66万 | -94.42%14.1万 |
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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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