(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 | -7.09%8.07亿 | -18.04%32.73亿 | -19.34%29.23亿 | -22.46%19.21亿 | -27.19%8.69亿 | 1.55%39.94亿 | 31.98%36.24亿 | 62.44%24.77亿 | 105.58%11.93亿 | 113.35%39.33亿 |
营业收入 | -7.09%8.07亿 | -18.04%32.73亿 | -19.34%29.23亿 | -22.46%19.21亿 | -27.19%8.69亿 | 1.55%39.94亿 | 31.98%36.24亿 | 62.44%24.77亿 | 105.58%11.93亿 | 113.35%39.33亿 |
其他业务收入 | ---- | -2.69%3,425.9万 | ---- | 82.67%1,959.11万 | ---- | 5.07%3,520.57万 | ---- | -29.63%1,072.46万 | ---- | 39.82%3,350.57万 |
营业总成本 | -7.22%7.98亿 | -17.19%32.09亿 | -18.28%28.66亿 | -21.31%18.93亿 | -26.39%8.6亿 | 1.44%38.75亿 | 32.75%35.07亿 | 65.88%24.06亿 | 116.66%11.68亿 | 134.18%38.19亿 |
营业成本 | -6.43%7.44亿 | -17.88%29.56亿 | -19.13%26.82亿 | -22.31%17.72亿 | -28.17%7.95亿 | 0.28%36亿 | 33.39%33.16亿 | 68.47%22.81亿 | 126.81%11.07亿 | 145.46%35.9亿 |
营业税金及附加 | 4.28%233.02万 | -11.84%764.25万 | -11.19%597.84万 | 29.86%418.54万 | 59.15%223.47万 | 32.50%866.87万 | 29.44%673.17万 | -16.36%322.31万 | -17.22%140.41万 | -14.94%654.26万 |
销售费用 | -18.84%4,081.34万 | -9.76%1.97亿 | -10.88%1.42亿 | -8.53%9,646.82万 | -1.97%5,029.04万 | 19.53%2.19亿 | 26.92%1.6亿 | 37.29%1.05亿 | 22.65%5,129.98万 | 36.76%1.83亿 |
管理费用 | 3.16%742.64万 | -8.43%3,166.15万 | -3.70%2,215.66万 | -7.73%1,464.83万 | 5.97%719.88万 | -3.38%3,457.7万 | -6.78%2,300.87万 | -1.93%1,587.64万 | -14.92%679.3万 | 46.87%3,578.55万 |
财务费用 | -38.66%292.21万 | 23.73%1,555.35万 | 890.78%1,366.55万 | 661.04%606.81万 | 242.43%476.36万 | 205.56%1,257.1万 | 8,931.12%137.93万 | 565.86%79.73万 | 363.95%139.11万 | 62.69%411.4万 |
-利息费用 | -18.49%250.98万 | 23.40%1,580.92万 | 180.45%1,285.21万 | ---- | 69.26%307.92万 | 177.60%1,281.12万 | 2,609.59%458.26万 | 2,701.77%386万 | --181.92万 | 146.03%461.5万 |
-利息收入 | 60.77%-36.68万 | -18.60%-425.36万 | 70.36%-203.66万 | ---- | 18.86%-93.49万 | 10.13%-358.64万 | -140.58%-687.16万 | -153.35%-487.24万 | 10.90%-115.21万 | -3.37%-399.06万 |
信用减值损失 | -63.62%35.17万 | 150.73%42.61万 | 9,692.30%102.89万 | 3,721.98%101.69万 | 7,039.81%96.66万 | -295.51%-84万 | -137.15%-1.07万 | 193.11%2.66万 | 79.85%-1.39万 | 161.91%42.96万 |
资产减值损失 | ---- | ---352.64万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -22.10%371.27万 | -75.60%589.48万 | 89.17%1,004.71万 | 246.29%747.67万 | 221.81%476.6万 | 111.98%2,416.35万 | -34.16%531.11万 | -69.28%215.91万 | -58.34%148.1万 | -3.90%1,139.89万 |
公允价值变动净收益 | ---- | 705.59%47.14万 | 282.12%114.78万 | 176.85%62.07万 | 161.32%172.6万 | -54.79%5.85万 | -87.06%30.04万 | -88.78%22.42万 | -63.93%66.05万 | -87.64%12.95万 |
投资净收益 | 148.91%331.76万 | -40.01%641.21万 | 44.37%665.47万 | 158.46%479.34万 | 60.18%133.28万 | 13.30%1,068.89万 | -12.64%460.94万 | -60.31%185.46万 | -37.37%83.21万 | -16.81%943.38万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | 3,158.18%1,332.55万 | ---- | ---- | ---- | 1,648.62%40.9万 |
其他收益 | -94.13%4.35万 | 126.92%211.16万 | 195.05%121.58万 | 1,849.03%104.57万 | 31,407.48%74.06万 | -6.68%93.05万 | 614.72%41.21万 | 1,889.48%5.37万 | 147.44%2,350.51 | 581.85%99.71万 |
营业利润 | -4.19%1,315.74万 | -50.84%7,063.25万 | -45.06%6,731.87万 | -52.25%3,484.94万 | -48.43%1,373.25万 | 14.73%1.44亿 | 9.07%1.23亿 | -10.30%7,298.6万 | -40.64%2,662.72万 | -44.21%1.25亿 |
加:营业外收入 | -98.06%2.97万 | 8,307.79%159.37万 | 1,923.93%158.55万 | 1,385.50%151.35万 | 1,395.10%153.18万 | 209.27%1.9万 | 1,438.21%7.83万 | 2,124.88%10.19万 | 1,783.52%10.25万 | -99.87%6,129.01 |
减:营业外支出 | -72.29%2.56万 | -69.98%85.36万 | 266.78%20.97万 | 516.82%16.15万 | 515.91%9.24万 | 1,048.89%284.32万 | 52.58%5.72万 | -30.06%2.62万 | 1,105.14%1.5万 | -22.72%24.75万 |
利润总额 | -13.25%1,316.16万 | -49.33%7,137.26万 | -43.95%6,869.44万 | -50.45%3,620.15万 | -43.21%1,517.19万 | 12.69%1.41亿 | 9.12%1.23亿 | -10.17%7,306.18万 | -40.45%2,671.46万 | -45.42%1.25亿 |
减:所得税费用 | 32.11%397.51万 | -48.09%1,916.71万 | -56.39%1,400.3万 | -56.35%818.79万 | -51.32%300.91万 | 9.63%3,692.64万 | 9.13%3,210.61万 | -11.72%1,875.98万 | -47.44%618.18万 | -42.44%3,368.24万 |
净利润 | -24.47%918.64万 | -49.76%5,220.55万 | -39.53%5,469.14万 | -48.41%2,801.36万 | -40.76%1,216.29万 | 13.82%1.04亿 | 9.11%9,044.28万 | -9.62%5,430.2万 | -37.96%2,053.28万 | -46.45%9,130.21万 |
持续经营净利润 | -24.47%918.64万 | -49.76%5,220.55万 | -39.53%5,469.14万 | -48.41%2,801.36万 | -40.76%1,216.29万 | 13.82%1.04亿 | 9.11%9,044.28万 | -9.62%5,430.2万 | -37.96%2,053.28万 | -46.45%9,130.21万 |
减:少数股东损益 | 39.64%-3.02万 | -116.67%-2.73万 | -173.37%-7.08万 | -91.09%2,360.32 | 35.08%-5.01万 | 204.63%16.38万 | 312.39%9.65万 | -8.78%2.65万 | -352.83%-7.72万 | -713.54%-15.66万 |
归属于母公司所有者的净利润 | -24.53%921.67万 | -49.66%5,223.28万 | -39.39%5,476.21万 | -48.39%2,801.12万 | -40.74%1,221.3万 | 13.45%1.04亿 | 8.94%9,034.63万 | -9.62%5,427.55万 | -37.67%2,061万 | -46.35%9,145.86万 |
每股收益 | ||||||||||
基本每股收益 | -28.57%0.05 | -48.33%0.31 | -11.54%0.46 | -48.39%0.16 | -41.67%0.07 | 13.21%0.6 | 8.33%0.52 | -11.43%0.31 | -36.84%0.12 | -50.47%0.53 |
稀释每股收益 | ---- | -48.33%0.31 | ---- | -48.39%0.16 | ---- | 13.21%0.6 | ---- | -11.43%0.31 | ---- | -50.47%0.53 |
其他综合收益 | ||||||||||
综合收益总额 | -24.47%918.64万 | -49.76%5,220.55万 | -39.53%5,469.14万 | -48.41%2,801.36万 | -40.76%1,216.29万 | 13.82%1.04亿 | 50.53%9,044.28万 | -9.62%5,430.2万 | 2,053.28万 | -46.45%9,130.21万 |
归属于母公司所有者的综合收益总额 | -24.53%921.67万 | -49.66%5,223.28万 | -39.39%5,476.21万 | -48.39%2,801.12万 | -40.74%1,221.3万 | 13.45%1.04亿 | 50.44%9,034.63万 | -9.62%5,427.55万 | --2,061万 | -46.35%9,145.86万 |
归属于少数股东的综合收益总额 | 39.64%-3.02万 | -116.67%-2.73万 | -173.37%-7.08万 | -91.09%2,360.32 | 35.08%-5.01万 | 204.63%16.38万 | 232.15%9.65万 | -8.78%2.65万 | ---7.72万 | -713.54%-15.66万 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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