(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 | 6.42%8.06亿 | -7.95%33.32亿 | -7.65%24.21亿 | -10.83%16.66亿 | -11.37%7.58亿 | 36.46%36.19亿 | 58.52%26.22亿 | 63.69%18.69亿 | 57.38%8.55亿 | 17.55%26.52亿 |
营业收入 | 6.42%8.06亿 | -7.95%33.32亿 | -7.65%24.21亿 | -10.83%16.66亿 | -11.37%7.58亿 | 36.46%36.19亿 | 58.52%26.22亿 | 63.69%18.69亿 | 57.38%8.55亿 | 17.55%26.52亿 |
其他业务收入 | ---- | 3.50%2.47亿 | ---- | 22.02%1.31亿 | ---- | 21.06%2.39亿 | ---- | 12.94%1.08亿 | ---- | 31.11%1.97亿 |
营业总成本 | 5.32%8.03亿 | -8.17%32.38亿 | -7.26%23.88亿 | -10.26%16.3亿 | -12.18%7.63亿 | 36.11%35.27亿 | 56.47%25.75亿 | 64.15%18.17亿 | 60.90%8.69亿 | 21.72%25.91亿 |
营业成本 | 9.61%6.05亿 | -7.75%23.86亿 | -6.76%17.58亿 | -10.84%12.02亿 | -13.56%5.52亿 | 39.83%25.87亿 | 64.39%18.85亿 | 71.54%13.48亿 | 65.53%6.39亿 | 19.73%18.5亿 |
营业税金及附加 | -16.99%274.15万 | 18.54%1,350.13万 | 26.79%988.05万 | 18.51%633.25万 | 13.90%330.25万 | 14.72%1,138.96万 | 27.86%779.25万 | 71.15%534.35万 | 159.08%289.94万 | 13.64%992.86万 |
销售费用 | -7.08%1.62亿 | -8.55%6.93亿 | -7.65%5.13亿 | -7.53%3.5亿 | -6.91%1.75亿 | 28.02%7.58亿 | 41.35%5.56亿 | 47.16%3.79亿 | 49.08%1.88亿 | 22.69%5.92亿 |
管理费用 | 7.43%2,537.49万 | -9.51%1.12亿 | -8.72%8,181.58万 | -9.08%5,413.54万 | -11.16%2,362.06万 | 28.87%1.23亿 | 23.41%8,963.2万 | 34.39%5,954.08万 | 37.87%2,658.93万 | 9.05%9,580.09万 |
财务费用 | -15.12%756.74万 | -27.93%3,373.37万 | -30.60%2,542.99万 | -29.08%1,811.21万 | -29.42%891.5万 | 8.37%4,680.43万 | 35.40%3,664.25万 | 55.43%2,553.97万 | 64.96%1,263.03万 | 911.01%4,318.78万 |
-利息费用 | -13.79%588.46万 | -33.75%2,564.83万 | -35.29%1,972.53万 | -34.66%1,376.69万 | -35.42%682.59万 | 4.18%3,871.55万 | 29.00%3,048.37万 | 48.68%2,107.04万 | 57.46%1,056.98万 | 837.91%3,716.26万 |
-利息收入 | -128.55%-41.38万 | 34.03%-60.74万 | 29.05%-50.37万 | 40.35%-30.67万 | 42.33%-18.11万 | 28.84%-92.08万 | 14.10%-71万 | 17.73%-51.41万 | 30.87%-31.4万 | 79.81%-129.4万 |
信用减值损失 | -129.56%-33.2万 | 85.68%-59.9万 | 288.61%144.54万 | 441.84%120.69万 | 1,685.84%112.32万 | -43.46%-418.35万 | -3,704.04%-76.63万 | -118.13%-35.31万 | -152.32%-7.08万 | -1,089.75%-291.61万 |
资产减值损失 | 1,321.33%3.87万 | -11.02%-281.16万 | 50.19%-171.29万 | 52.89%-166.76万 | 90.15%-3,166.47 | 75.14%-253.24万 | -191.49%-343.85万 | -312.60%-353.98万 | 33.32%-3.22万 | -142.34%-1,018.67万 |
非经营性净收益 | -42.50%627.98万 | 17.75%4,481.75万 | 3.15%3,069.23万 | 25.81%1,941.64万 | 73.23%1,092.16万 | -22.78%3,806.13万 | -22.76%2,975.57万 | -44.84%1,543.35万 | -30.64%630.45万 | 5.62%4,929.05万 |
公允价值变动净收益 | -1.70%353.56万 | ---- | -0.90%567.21万 | 28.32%580.2万 | 45.54%359.68万 | ---- | -56.14%572.34万 | -64.38%452.14万 | --247.13万 | 20.09%496.78万 |
投资净收益 | 142.88%142.72万 | 27.86%2,694.91万 | -1.66%982.42万 | -24.40%398.56万 | -71.08%58.76万 | -23.48%2,107.78万 | 23.09%998.96万 | 311.85%527.21万 | -67.79%203.18万 | 21.01%2,754.6万 |
资产处置收益 | 138.55%19.13万 | -5.50%450.52万 | -75.41%81.47万 | -115.87%-47.9万 | -163.00%-49.61万 | -0.12%476.75万 | 1,517.41%331.34万 | 3,066.17%301.93万 | 14,498.16%78.75万 | 1,361.86%477.33万 |
其他收益 | -76.79%141.9万 | -11.40%1,677.39万 | -1.91%1,464.88万 | 62.25%1,056.85万 | 447.35%611.33万 | -24.59%1,893.19万 | -20.53%1,493.4万 | -48.32%651.35万 | -58.65%111.69万 | 4.37%2,510.62万 |
营业利润 | 60.36%917.04万 | 5.25%1.38亿 | -16.62%6,357.99万 | -17.66%5,562.44万 | 175.90%571.85万 | 18.43%1.31亿 | 63.79%7,625.25万 | 7.40%6,755.67万 | -161.03%-753.48万 | -36.61%1.11亿 |
加:营业外收入 | -93.15%5.7万 | 94.39%770.12万 | 1,650.74%685.46万 | 4,861.97%642.36万 | 1,009.40%83.13万 | -3.71%396.17万 | -87.91%39.15万 | -95.41%12.95万 | -97.29%7.49万 | 167.94%411.45万 |
减:营业外支出 | 21.58%45.95万 | -66.72%218.43万 | -51.62%178.19万 | -22.12%154.16万 | 29.63%37.79万 | 82.10%656.27万 | 24.36%368.34万 | -27.31%197.95万 | 1.54%29.15万 | -25.79%360.4万 |
利润总额 | 42.06%876.79万 | 11.68%1.43亿 | -5.90%6,865.26万 | -7.91%6,050.64万 | 179.62%617.19万 | 15.54%1.28亿 | 55.79%7,296.06万 | 4.30%6,570.66万 | -152.30%-775.14万 | -35.09%1.11亿 |
减:所得税费用 | 3,129.76%185.4万 | -8.84%2,749.47万 | -20.92%1,487.89万 | -23.03%1,307.6万 | -97.65%5.74万 | -3.88%3,016.06万 | 36.11%1,881.49万 | 1.31%1,698.88万 | -39.97%244.26万 | -27.67%3,137.68万 |
净利润 | 13.07%691.39万 | 17.98%1.16亿 | -0.69%5,377.37万 | -2.64%4,743.03万 | FLtoP611.45万 | 23.18%9,824.91万 | 64.03%5,414.57万 | 5.38%4,871.78万 | SL-1,019.4万 | -37.60%7,975.96万 |
持续经营净利润 | 13.07%691.39万 | 17.98%1.16亿 | -0.69%5,377.37万 | -2.64%4,743.03万 | 159.98%611.45万 | 23.18%9,824.91万 | 64.03%5,414.57万 | 5.38%4,871.78万 | -194.81%-1,019.4万 | -37.60%7,975.96万 |
减:少数股东损益 | -82.33%60.7万 | -8.98%1,119.41万 | -25.83%684.03万 | -20.44%591.78万 | 65.29%343.4万 | 95.78%1,229.82万 | 1,540.30%922.22万 | 1,367.58%743.77万 | 671.34%207.75万 | -44.20%628.15万 |
归属于母公司所有者的净利润 | 135.29%630.69万 | 21.84%1.05亿 | 4.47%4,693.34万 | 0.56%4,151.25万 | 121.84%268.05万 | 16.97%8,595.09万 | 33.51%4,492.35万 | -11.83%4,128.01万 | -210.40%-1,227.15万 | -36.97%7,347.8万 |
每股收益 | ||||||||||
基本每股收益 | 135.08%0.0449 | 21.84%0.7453 | 4.47%0.334 | 0.54%0.2954 | 122.03%0.0191 | 16.98%0.6117 | 34.44%0.3197 | -11.82%0.2938 | -208.38%-0.0867 | -37.00%0.5229 |
稀释每股收益 | 135.08%0.0449 | 21.84%0.7453 | 4.47%0.334 | 0.54%0.2954 | 122.03%0.0191 | 16.98%0.6117 | 35.41%0.3197 | -11.19%0.2938 | -208.38%-0.0867 | -37.00%0.5229 |
其他综合收益 | 102.85%6,780.52 | -205.53%-128.8万 | -65.98%57.4万 | -5.29%69.65万 | -307.63%-23.82万 | 712.87%122.05万 | 168.73万 | 73.54万 | -5.84万 | -111.00%-19.91万 |
归属于母公司所有者的其他综合收益总额 | 102.85%6,780.52 | -205.53%-128.8万 | -65.98%57.4万 | -5.29%69.65万 | -307.63%-23.82万 | 712.87%122.05万 | --168.73万 | --73.54万 | ---5.84万 | -111.00%-19.91万 |
综合收益总额 | 17.77%692.07万 | 15.24%1.15亿 | -2.66%5,434.77万 | -2.68%4,812.69万 | 157.32%587.63万 | 25.02%9,946.96万 | 69.15%5,583.3万 | 6.97%4,945.32万 | -195.35%-1,025.24万 | -38.63%7,956.04万 |
归属于母公司所有者的综合收益总额 | 158.51%631.37万 | 18.65%1.03亿 | 1.92%4,750.74万 | 0.46%4,220.91万 | 119.81%244.24万 | 18.96%8,717.14万 | 38.52%4,661.08万 | -10.26%4,201.55万 | -210.92%-1,232.99万 | -38.10%7,327.89万 |
归属于少数股东的综合收益总额 | -82.33%60.7万 | -8.98%1,119.41万 | -25.83%684.03万 | -20.44%591.78万 | 65.29%343.4万 | 95.78%1,229.82万 | 1,540.30%922.22万 | 1,367.58%743.77万 | 671.34%207.75万 | -44.20%628.15万 |
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 | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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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