(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 | 11.59%1.78亿 | -1.57%7.21亿 | -9.96%5.25亿 | -12.62%3.75亿 | -23.61%1.6亿 | -21.61%7.33亿 | -20.73%5.84亿 | -16.14%4.29亿 | -12.56%2.09亿 | 24.72%9.35亿 |
营业收入 | 11.59%1.78亿 | -1.57%7.21亿 | -9.96%5.25亿 | -12.62%3.75亿 | -23.61%1.6亿 | -21.61%7.33亿 | -20.73%5.84亿 | -16.14%4.29亿 | -12.56%2.09亿 | 24.72%9.35亿 |
其他业务收入 | ---- | 36.53%3,123.79万 | ---- | 59.74%1,155.28万 | ---- | 53.57%2,287.92万 | ---- | -12.30%723.23万 | ---- | 6.16%1,489.78万 |
营业总成本 | 4.37%1.62亿 | -0.77%6.69亿 | -7.02%4.99亿 | -9.26%3.49亿 | -17.62%1.55亿 | -17.80%6.74亿 | -17.63%5.37亿 | -13.60%3.85亿 | -9.95%1.89亿 | 21.02%8.2亿 |
营业成本 | 6.70%1.1亿 | -3.93%4.5亿 | -12.43%3.33亿 | -14.15%2.41亿 | -25.28%1.04亿 | -22.64%4.68亿 | -21.52%3.8亿 | -15.59%2.8亿 | -9.20%1.39亿 | 25.79%6.05亿 |
营业税金及附加 | 28.69%163.55万 | 8.32%791.18万 | 11.33%506.73万 | -15.31%298.24万 | -34.20%127.09万 | 14.09%730.44万 | 20.50%455.14万 | 44.46%352.14万 | 63.60%193.14万 | 19.84%640.22万 |
销售费用 | 0.02%606.36万 | 10.09%3,911.66万 | 6.25%3,006.22万 | 5.37%2,004.27万 | -27.63%606.26万 | -13.41%3,553.25万 | 0.13%2,829.4万 | 2.20%1,902.18万 | -4.94%837.75万 | 20.28%4,103.62万 |
管理费用 | 3.75%2,791.81万 | 1.10%1亿 | 5.82%8,181.54万 | 6.89%5,356.05万 | 4.76%2,690.84万 | 7.47%9,897.43万 | 7.95%7,731.48万 | 3.57%5,010.7万 | 2.93%2,568.46万 | 5.55%9,209.46万 |
财务费用 | -163.98%-89.04万 | 712.36%289.24万 | 117.03%19.73万 | -315.97%-133.62万 | 212.55%139.17万 | -106.79%-47.23万 | -112.36%-115.87万 | -92.05%61.87万 | -124.84%-123.65万 | -12.38%695.57万 |
-利息费用 | -11.27%273.93万 | -18.94%1,131万 | -7.60%1,026.72万 | 5.42%690.84万 | 2.06%308.71万 | 42.12%1,395.3万 | 52.71%1,111.22万 | 44.21%655.35万 | 43.64%302.48万 | 32.70%981.81万 |
-利息收入 | -71.82%-173.1万 | -42.70%-538.53万 | -46.88%-372.14万 | -47.97%-293.44万 | -22.97%-100.75万 | 27.80%-377.39万 | 42.87%-253.36万 | 31.05%-198.31万 | 29.70%-81.93万 | 35.16%-522.73万 |
研发费用 | 4.74%1,694.55万 | 7.00%6,932.91万 | 3.07%4,900.56万 | 6.57%3,339.13万 | 6.13%1,617.81万 | -5.58%6,479.07万 | -12.26%4,754.4万 | -13.38%3,133.33万 | -9.69%1,524.42万 | 10.59%6,861.81万 |
信用减值损失 | -204.30%-377.36万 | -254.86%-346.57万 | -807.64%-496.47万 | -45.68%-349.02万 | 81.93%-124.01万 | -151.30%-97.66万 | -88.44%-54.7万 | 18.13%-239.57万 | -115.77%-686.42万 | 184.46%190.39万 |
资产减值损失 | ---- | 47.56%-1,455.1万 | 30.37%-730.1万 | 30.37%-730.1万 | ---- | 24.55%-2,774.93万 | -2.07%-1,048.47万 | -38.20%-1,048.47万 | ---- | -62.55%-3,677.68万 |
非经营性净收益 | -97.79%6.06万 | 1,656.47%1,478.43万 | -42.68%569.99万 | -2,902.38%-194.84万 | 193.76%274.37万 | 111.10%84.17万 | 20.05%994.4万 | -97.88%6.95万 | -215.00%-292.63万 | -1,493.38%-758.13万 |
公允价值变动净收益 | ---- | -105.38%-50.37万 | ---- | ---- | ---- | 1,242.41%936.6万 | 119.91%339.36万 | 119.91%339.36万 | ---- | 46.87%-81.98万 |
投资净收益 | -68.40%26.27万 | 82.79%836.46万 | -45.14%205.04万 | -44.91%159.92万 | -29.52%83.15万 | -29.08%457.6万 | -4.28%373.75万 | 25.58%290.29万 | -40.60%117.97万 | 22.14%645.25万 |
-其中:对联营合营企业的投资收益 | -204.46%-23.26万 | -43.86%76.81万 | -110.89%-14.56万 | -86.90%18.23万 | -36.77%22.26万 | -18.89%136.81万 | -49.94%133.72万 | -45.95%139.08万 | -68.30%35.21万 | -42.45%168.68万 |
资产处置收益 | 91.29%-220 | -42.09%35.89万 | 1,078.10%31.56万 | ---3,390.21 | ---2,525.76 | 1,278.29%61.98万 | 229.88%2.68万 | ---- | ---- | -199,428.46%-5.26万 |
其他收益 | 13.21%357.17万 | 63.81%2,458.13万 | 12.89%1,559.97万 | 8.92%724.7万 | 14.38%315.49万 | -30.89%1,500.58万 | 2.98%1,381.79万 | -33.04%665.35万 | -27.59%275.83万 | 0.13%2,171.15万 |
营业利润 | 123.63%1,638.01万 | 12.81%6,713.69万 | -43.48%3,210.4万 | -46.22%2,393.27万 | -59.00%732.45万 | -44.43%5,951.54万 | -38.83%5,680.11万 | -36.23%4,449.86万 | -45.15%1,786.32万 | 47.89%1.07亿 |
加:营业外收入 | -26.07%21.33万 | 95.86%250.51万 | -10.31%117.42万 | 3.28%63.14万 | 64.42%28.85万 | 154.27%127.9万 | 50.56%130.92万 | -4.08%61.13万 | -60.57%17.55万 | -54.58%50.3万 |
减:营业外支出 | -59.44%16.1万 | -72.85%45.12万 | -57.13%82.61万 | 76.42%60.4万 | 34.78%39.68万 | -14.96%166.19万 | 440.35%192.69万 | -13.30%34.24万 | 989.70%29.44万 | 112.54%195.43万 |
利润总额 | 127.72%1,643.24万 | 17.01%6,919.09万 | -42.24%3,245.21万 | -46.48%2,396.01万 | -59.33%721.62万 | -44.03%5,913.25万 | -39.83%5,618.34万 | -36.07%4,476.76万 | -46.20%1,774.42万 | 45.51%1.06亿 |
减:所得税费用 | 397.23%87.52万 | -44.15%561.78万 | -90.47%115.24万 | -105.63%-55.03万 | -106.32%-29.44万 | -52.05%1,005.95万 | -36.43%1,209.55万 | -35.04%976.9万 | -37.36%465.7万 | 64.57%2,097.85万 |
净利润 | 107.14%1,555.73万 | 29.55%6,357.31万 | -29.01%3,129.97万 | -29.97%2,451.04万 | -42.61%751.06万 | -42.05%4,907.3万 | -40.70%4,408.79万 | -36.35%3,499.85万 | -48.78%1,308.72万 | 41.45%8,467.46万 |
持续经营净利润 | 107.14%1,555.73万 | 29.55%6,357.31万 | -29.01%3,129.97万 | -29.97%2,451.04万 | -42.61%751.06万 | -42.05%4,907.3万 | -40.70%4,408.79万 | -36.35%3,499.85万 | -48.78%1,308.72万 | 41.45%8,467.46万 |
减:少数股东损益 | 19.09%-132.21万 | -129.08%-39.47万 | -399.97%-213.37万 | -3,826.83%-142.4万 | 26.57%-163.41万 | 132.67%135.75万 | 112.62%71.13万 | 99.09%-3.63万 | 13.25%-222.54万 | -102.62%-415.5万 |
归属于母公司所有者的净利润 | 84.58%1,687.94万 | 34.06%6,396.78万 | -22.92%3,343.33万 | -25.98%2,593.44万 | -40.28%914.48万 | -46.28%4,771.55万 | -45.76%4,337.66万 | -40.57%3,503.48万 | -45.53%1,531.26万 | 43.47%8,882.97万 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.04 | 33.33%0.16 | -27.27%0.08 | -33.33%0.06 | -50.00%0.02 | -45.45%0.12 | -45.00%0.11 | -40.00%0.09 | -42.86%0.04 | 46.67%0.22 |
稀释每股收益 | 100.00%0.04 | 33.33%0.16 | -27.27%0.08 | -33.33%0.06 | -50.00%0.02 | -45.45%0.12 | -45.00%0.11 | -40.00%0.09 | -42.86%0.04 | 46.67%0.22 |
其他综合收益 | -687.71%-1,397.52万 | 465.93%856.95万 | 72.15%-207.81万 | 273.50%1,228.54万 | 88.81%-177.42万 | 33.39%-234.19万 | -515.07%-746.28万 | -599.20%-708.11万 | -6,322.78%-1,585.67万 | -748.58%-351.59万 |
归属于母公司所有者的其他综合收益总额 | -604.16%-1,355.24万 | 389.89%743.32万 | 51.65%-304.88万 | 306.87%1,095.43万 | 86.35%-192.46万 | 14.60%-256.42万 | -397.24%-630.53万 | -427.06%-529.53万 | -3,177.27%-1,409.72万 | -1,180.50%-300.26万 |
归属于少数股东的其他综合收益总额 | -381.01%-42.28万 | 411.07%113.63万 | 183.86%97.07万 | 174.54%133.12万 | 108.55%15.05万 | 143.32%22.23万 | -258.05%-115.75万 | -790.30%-178.58万 | -765.54%-175.95万 | -294.27%-51.32万 |
综合收益总额 | -72.42%158.2万 | 54.38%7,214.26万 | -20.21%2,922.15万 | 31.80%3,679.58万 | 307.13%573.65万 | -42.42%4,673.11万 | -51.90%3,662.51万 | -50.50%2,791.74万 | -110.73%-276.95万 | 34.36%8,115.88万 |
归属于母公司所有者的综合收益总额 | -53.92%332.7万 | 58.14%7,140.1万 | -18.04%3,038.45万 | 24.04%3,688.87万 | 494.02%722.01万 | -47.39%4,515.13万 | -54.85%3,707.13万 | -50.90%2,973.95万 | -95.75%121.55万 | 38.00%8,582.7万 |
归属于少数股东的综合收益总额 | -17.61%-174.5万 | -53.06%74.16万 | -160.62%-116.3万 | 94.90%-9.28万 | 62.77%-148.37万 | 133.84%157.98万 | 92.51%-44.62万 | 56.30%-182.21万 | -43.94%-398.5万 | -161.31%-466.83万 |
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) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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