(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 | -4.60%7.73亿 | -2.95%31.06亿 | 0.19%25.17亿 | 0.64%17.35亿 | -8.20%8.1亿 | 32.07%32亿 | 42.29%25.12亿 | 44.12%17.23亿 | 59.78%8.82亿 | 38.15%24.23亿 |
营业收入 | -4.60%7.73亿 | -2.95%31.06亿 | 0.19%25.17亿 | 0.64%17.35亿 | -8.20%8.1亿 | 32.07%32亿 | 42.29%25.12亿 | 44.12%17.23亿 | 59.78%8.82亿 | 38.15%24.23亿 |
其他业务收入 | ---- | -28.10%6,062.26万 | ---- | -10.40%5,079.42万 | ---- | 3.27%8,431.22万 | ---- | 20.52%5,669.25万 | ---- | 32.42%8,164.39万 |
营业总成本 | -5.20%7.36亿 | -3.33%29.34亿 | 1.00%23.91亿 | 1.95%16.52亿 | -7.38%7.76亿 | 32.20%30.35亿 | 45.06%23.68亿 | 47.56%16.2亿 | 62.07%8.38亿 | 37.83%22.96亿 |
营业成本 | -4.67%6.47亿 | -2.67%25.61亿 | 2.05%21.18亿 | 3.04%14.68亿 | -7.08%6.79亿 | 35.55%26.31亿 | 47.81%20.76亿 | 49.64%14.25亿 | 63.16%7.3亿 | 38.58%19.41亿 |
营业税金及附加 | -13.06%377.2万 | 11.87%2,434.78万 | 13.30%1,613.58万 | 19.85%1,100.5万 | 16.38%433.85万 | 11.76%2,176.45万 | 23.78%1,424.13万 | 17.29%918.24万 | 2.89%372.79万 | 16.88%1,947.37万 |
销售费用 | -31.95%1,536.4万 | 23.15%8,387.85万 | -5.31%4,920.71万 | -1.24%3,569.73万 | -17.15%2,257.7万 | 55.27%6,811.29万 | 85.60%5,196.57万 | 174.19%3,614.61万 | 266.09%2,724.88万 | 69.39%4,386.67万 |
管理费用 | -6.17%3,946.72万 | -21.71%1.48亿 | -17.39%1.15亿 | -5.55%8,722.37万 | -9.57%4,206.44万 | 20.35%1.89亿 | 38.16%1.4亿 | 35.72%9,234.86万 | 54.36%4,651.65万 | 30.58%1.57亿 |
财务费用 | -63.80%363.92万 | -34.49%1,486.72万 | -4.11%1,865.32万 | -56.21%704.2万 | -4.69%1,005.19万 | -56.57%2,269.52万 | -45.29%1,945.34万 | -29.21%1,607.96万 | -6.46%1,054.6万 | 28.21%5,226.18万 |
-利息费用 | -18.04%745.35万 | -13.65%3,933.47万 | 0.33%3,429.49万 | -1.72%2,572.25万 | -30.23%909.44万 | -1.32%4,555.35万 | 1.85%3,418.36万 | 27.28%2,617.31万 | 36.82%1,303.43万 | 25.77%4,616.18万 |
-利息收入 | -43.60%-303.41万 | -27.92%-940.1万 | -71.05%-965.8万 | -3.91%-630.24万 | 38.41%-211.29万 | -184.19%-734.91万 | -86.81%-564.62万 | -272.17%-606.55万 | -304.88%-343.05万 | 32.84%-258.6万 |
研发费用 | 43.99%2,656.06万 | -0.50%1.01亿 | 10.48%7,354.7万 | 2.31%4,271.85万 | -5.78%1,844.67万 | 24.68%1.02亿 | 28.90%6,656.96万 | 22.19%4,175.36万 | 15.71%1,957.85万 | 33.77%8,168.13万 |
信用减值损失 | -297.34%-197.31万 | -45.72%-346.71万 | -25.64%-448.52万 | 80.48%-191.82万 | 150.61%99.98万 | 30.07%-237.93万 | -11.88%-357万 | -83.42%-982.78万 | 18.15%-197.56万 | -124.15%-340.26万 |
资产减值损失 | -287.68%-28.19万 | 13.90%-3,872.92万 | 376.77%18.95万 | -119.95%-4.75万 | --15.02万 | -150.55%-4,498.36万 | 97.55%-6.85万 | 107.73%23.81万 | ---- | 53.63%-1,795.36万 |
非经营性净收益 | -82.23%232.39万 | -177.81%-947.87万 | -26.94%2,018.97万 | 55.52%1,765.12万 | 397.79%1,307.98万 | -21.61%1,218.23万 | 90.31%2,763.51万 | 60.11%1,134.98万 | -47.63%262.76万 | 230.18%1,554.06万 |
公允价值变动净收益 | ---- | 89.29%-9.82万 | 161.39%34.88万 | 161.39%34.88万 | ---- | -114.31%-91.69万 | -109.73%-56.81万 | -128.64%-56.81万 | ---- | -23.19%640.6万 |
投资净收益 | -1,219.58%-81.22万 | -96.79%85.25万 | -58.73%35.17万 | 40.23%78.88万 | 107.31%7.25万 | 668.27%2,659.43万 | -75.89%85.22万 | -82.14%56.25万 | -173.40%-99.18万 | 624.04%346.16万 |
资产处置收益 | -5,064.86%-19.54万 | -78.56%61.03万 | -77.33%37.21万 | -74.91%40.2万 | -105.30%-3,784.08 | -10.97%284.6万 | 2,964.56%164.16万 | 2,516.99%160.19万 | 153.79%7.14万 | 3,681.12%319.67万 |
其他收益 | -52.90%558.65万 | 1.07%3,135.3万 | -20.22%2,341.27万 | -6.54%1,807.73万 | 114.73%1,186.1万 | 30.17%3,102.17万 | 162.26%2,934.79万 | 87.22%1,934.31万 | -11.09%552.36万 | 22.90%2,383.24万 |
营业利润 | -16.20%3,944.93万 | -8.30%1.63亿 | -15.20%1.46亿 | -12.35%1亿 | -0.14%4,707.55万 | 24.14%1.77亿 | 16.42%1.72亿 | 9.18%1.14亿 | 17.00%4,714.06万 | 87.10%1.43亿 |
加:营业外收入 | 622.59%123.29万 | 1.90%192.48万 | 13.37%53.91万 | 29.23%29.31万 | -39.53%17.06万 | -80.62%188.89万 | -61.32%47.55万 | -82.11%22.68万 | -31.30%28.22万 | 709.23%974.84万 |
减:营业外支出 | 3.41%12.78万 | -45.95%165.67万 | -46.82%75.05万 | -63.35%36.77万 | -30.90%12.36万 | 340.31%306.55万 | 842.01%141.12万 | 416.85%100.31万 | 370.31%17.89万 | 21.40%69.62万 |
利润总额 | -13.94%4,055.45万 | -7.53%1.63亿 | -14.86%1.46亿 | -11.82%1亿 | -0.26%4,712.25万 | 15.97%1.76亿 | 14.95%1.71亿 | 7.34%1.14亿 | 16.19%4,724.39万 | 97.32%1.52亿 |
减:所得税费用 | -58.99%250.46万 | 10.19%1,917.77万 | -18.66%1,824.88万 | -26.33%1,380.96万 | -15.42%610.79万 | -18.87%1,740.38万 | -13.78%2,243.47万 | 6.09%1,874.62万 | 21.05%722.17万 | 54.37%2,145.16万 |
净利润 | -7.23%3,804.98万 | -9.47%1.44亿 | -14.29%1.28亿 | -8.96%8,644.6万 | 2.48%4,101.46万 | 21.70%1.59亿 | 21.03%1.49亿 | 7.59%9,494.97万 | 15.35%4,002.22万 | 106.77%1.31亿 |
持续经营净利润 | -7.23%3,804.98万 | -9.47%1.44亿 | -14.29%1.28亿 | -8.96%8,644.6万 | 2.48%4,101.46万 | 21.70%1.59亿 | 21.03%1.49亿 | 7.59%9,494.97万 | 15.35%4,002.22万 | 106.77%1.31亿 |
减:少数股东损益 | -73.52%22.24万 | -49.10%566.39万 | -30.23%478.23万 | 14.84%338.48万 | 1,481.78%83.97万 | 57.73%1,112.8万 | 13.06%685.47万 | -38.31%294.75万 | -103.80%-6.08万 | 575.46%705.5万 |
归属于母公司所有者的净利润 | -5.84%3,782.75万 | -6.49%1.38亿 | -13.52%1.23亿 | -9.72%8,306.12万 | 0.23%4,017.49万 | 19.64%1.48亿 | 21.45%1.42亿 | 10.22%9,200.22万 | 21.10%4,008.3万 | 98.89%1.24亿 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.1 | -16.67%0.4 | -21.28%0.37 | -16.13%0.26 | -14.29%0.12 | 11.63%0.48 | 17.50%0.47 | 6.90%0.31 | 27.27%0.14 | 104.76%0.43 |
稀释每股收益 | -16.67%0.1 | -16.67%0.4 | -21.28%0.37 | -16.13%0.26 | -14.29%0.12 | 11.63%0.48 | 17.50%0.47 | 6.90%0.31 | 27.27%0.14 | 104.76%0.43 |
其他综合收益 | -74.44%85.15万 | -238.51%-385.46万 | -313.38%-216.65万 | -516.41%-1,059.44万 | -48.29%333.14万 | 1,192.27%278.29万 | 746.78%101.53万 | -1,558.29%-171.87万 | 2,169.99%644.22万 | 94.06%-25.48万 |
归属于母公司所有者的其他综合收益总额 | -74.52%85.01万 | -238.29%-385.35万 | -311.56%-215.63万 | -518.80%-1,058.05万 | -48.04%333.64万 | 1,474.91%278.65万 | 487.15%101.93万 | -3,238.98%-170.98万 | 2,167.78%642.13万 | 95.34%-20.27万 |
归属于少数股东的其他综合收益总额 | 128.76%1,444.51 | 69.27%-1,110.66 | -156.19%-1.01万 | -56.60%-1.39万 | -123.99%-5,022.93 | 93.06%-3,614.29 | 92.64%-3,950.87 | 83.07%-8,877.93 | 3,138.77%2.09万 | -181.25%-5.21万 |
综合收益总额 | -12.28%3,890.13万 | -13.42%1.4亿 | -16.31%1.25亿 | -18.64%7,585.16万 | -4.56%4,434.6万 | 24.07%1.62亿 | 21.74%1.5亿 | 5.77%9,323.1万 | 32.83%4,646.44万 | 121.40%1.3亿 |
归属于母公司所有者的综合收益总额 | -11.11%3,867.75万 | -10.78%1.34亿 | -15.64%1.21亿 | -19.73%7,248.07万 | -6.44%4,351.13万 | 22.10%1.51亿 | 22.14%1.43亿 | 8.24%9,029.23万 | 39.31%4,650.42万 | 113.52%1.23亿 |
归属于少数股东的综合收益总额 | -73.18%22.38万 | -49.10%566.28万 | -30.34%477.22万 | 14.71%337.09万 | 2,195.56%83.46万 | 58.86%1,112.44万 | 14.00%685.08万 | -37.81%293.87万 | -102.49%-3.98万 | 531.68%700.28万 |
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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