(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 | 14.73%9,175.42万 | 16.49%3.59亿 | 14.03%2.66亿 | 12.30%1.63亿 | 7.21%7,997.68万 | -8.84%3.09亿 | -2.94%2.33亿 | -0.36%1.45亿 | 7.11%7,459.78万 | 28.57%3.39亿 |
营业收入 | 14.73%9,175.42万 | 16.49%3.59亿 | 14.03%2.66亿 | 12.30%1.63亿 | 7.21%7,997.68万 | -8.84%3.09亿 | -2.94%2.33亿 | -0.36%1.45亿 | 7.11%7,459.78万 | 28.57%3.39亿 |
其他业务收入 | ---- | 624.89%100.9万 | ---- | 37.00%9.95万 | ---- | -17.24%13.92万 | ---- | 51.91%7.26万 | ---- | 42.47%16.82万 |
营业总成本 | 13.73%7,842.35万 | 15.52%2.99亿 | 14.43%2.21亿 | 12.63%1.37亿 | 10.88%6,895.57万 | 0.52%2.59亿 | 7.69%1.93亿 | 10.08%1.22亿 | 12.56%6,219.18万 | 48.25%2.58亿 |
营业成本 | 15.53%5,663.48万 | 17.67%2.2亿 | 15.22%1.62亿 | 11.58%9,824.69万 | 8.49%4,902.12万 | -2.32%1.87亿 | 3.24%1.4亿 | 8.43%8,805.19万 | 15.10%4,518.65万 | 36.91%1.92亿 |
营业税金及附加 | 10.39%110.47万 | 14.48%424.97万 | 17.85%346.2万 | 13.33%213.22万 | 8.65%100.08万 | -5.91%371.22万 | -0.64%293.76万 | -0.16%188.14万 | 7.68%92.11万 | 39.71%394.53万 |
销售费用 | 22.18%743.87万 | 21.38%2,830.27万 | 19.58%1,901.11万 | 29.37%1,285.28万 | 31.06%608.83万 | 11.06%2,331.71万 | 4.41%1,589.88万 | 3.69%993.53万 | 6.46%464.55万 | 60.98%2,099.5万 |
管理费用 | -1.85%910.61万 | -1.67%3,163.17万 | 3.83%2,551.39万 | 7.68%1,702.77万 | 16.39%927.74万 | 6.99%3,216.75万 | 15.69%2,457.26万 | 5.77%1,581.27万 | -7.36%797.13万 | 41.05%3,006.45万 |
财务费用 | 60.91%76.83万 | 89.81%245.24万 | 108.86%168.7万 | 66.36%94.41万 | 7.98%47.75万 | 894.85%129.2万 | 118.29%80.77万 | 127.18%56.75万 | 184.81%44.22万 | 98.73%-16.25万 |
-利息费用 | -3.79%99.48万 | 4.09%417.64万 | 8.03%313.99万 | 11.08%202.66万 | 37.72%103.4万 | 39.66%401.23万 | 53.40%290.66万 | 84.85%182.44万 | 93.80%75.08万 | 20,704.17%287.3万 |
-利息收入 | 68.81%-17.62万 | 36.38%-171.49万 | 29.06%-127.89万 | 17.65%-102.59万 | -20.94%-56.48万 | 11.89%-269.55万 | 71.81%-180.28万 | 60.53%-124.57万 | 48.25%-46.7万 | 76.09%-305.92万 |
研发费用 | 9.07%337.09万 | 8.77%1,250.56万 | 12.28%956.3万 | 7.83%623.1万 | 2.15%309.05万 | 1.33%1,149.74万 | 2.07%851.72万 | 8.71%577.83万 | 12.39%302.53万 | 18.93%1,134.61万 |
信用减值损失 | 480.80%48.22万 | -16.19%-8.98万 | 229.39%46.55万 | 70.84%56.54万 | -84.90%8.3万 | 91.36%-7.72万 | 67.93%-35.98万 | 180.94%33.09万 | 296.92%54.98万 | -139.05%-89.39万 |
非经营性净收益 | 56.50%185.02万 | -35.69%630.78万 | -53.69%384.83万 | -62.96%274.63万 | -64.53%118.23万 | -27.59%980.92万 | 66.03%830.99万 | 30.84%741.43万 | 12.13%333.33万 | 262.98%1,354.65万 |
公允价值变动净收益 | -474.06%-19.99万 | 124.56%48.62万 | 68.80%35.56万 | 670.69%8.99万 | ---3.48万 | -54.57%21.65万 | --21.06万 | --1.17万 | ---- | 24.64%47.66万 |
投资净收益 | 9.57%111.29万 | -44.02%391.45万 | -54.08%269.31万 | -60.02%189.22万 | -60.44%101.58万 | -30.98%699.21万 | 55.19%586.46万 | 25.23%473.26万 | -4.69%256.76万 | 298.51%1,013.07万 |
-其中:对联营合营企业的投资收益 | 103.98%3,516.66 | -87.21%2.15万 | -194.27%-22.47万 | -163.42%-18.38万 | -147.27%-8.83万 | 776.01%16.83万 | --23.83万 | --28.97万 | --18.68万 | ---2.49万 |
资产处置收益 | ---- | 106.59%3,631.74 | 106.59%3,631.74 | 106.59%3,631.74 | ---- | ---5.51万 | ---5.51万 | ---5.51万 | ---- | ---- |
其他收益 | 284.62%45.5万 | -27.06%199.34万 | -87.52%33.06万 | -91.85%19.52万 | -45.23%11.83万 | -28.70%273.3万 | 12.85%264.96万 | 4.26%239.43万 | -61.30%21.6万 | 191.53%383.31万 |
营业利润 | 24.40%1,518.09万 | 12.11%6,651.25万 | 0.80%4,876.51万 | -7.39%2,808.37万 | -22.47%1,220.34万 | -37.12%5,932.85万 | -26.61%4,837.89万 | -24.71%3,032.63万 | -9.36%1,573.93万 | 1.26%9,434.65万 |
加:营业外收入 | -81.77%3,811 | -12.11%6.65万 | 172.17%2.81万 | 337.06%2.24万 | 104,499,900.00%2.09万 | 155.93%7.57万 | -77.20%1.03万 | -68.30%5,125.15 | -100.00%0.02 | -98.19%2.96万 |
减:营业外支出 | 3,210.19%3,575 | -92.10%6.54万 | 406.47%5,256.41 | -13.24%900.41 | --108 | 4,629.42%82.77万 | 182.11%1,037.85 | 1,428.72%1,037.85 | ---- | -95.53%1.75万 |
利润总额 | 24.19%1,518.12万 | 13.55%6,651.36万 | 0.83%4,878.79万 | -7.34%2,810.52万 | -22.33%1,222.42万 | -37.92%5,857.65万 | -26.65%4,838.81万 | -24.73%3,033.03万 | -9.44%1,573.93万 | -0.06%9,435.86万 |
减:所得税费用 | 45.47%227.63万 | 34.15%1,008.3万 | 4.18%719.53万 | -10.27%429.8万 | -27.32%156.47万 | -42.50%751.6万 | -26.27%690.67万 | -24.02%479.01万 | -19.98%215.3万 | -0.70%1,307.07万 |
加:影响净利润的调整项目 | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
净利润 | 21.06%1,290.49万 | 10.52%5,643.06万 | 0.27%4,159.26万 | -6.79%2,380.72万 | -21.54%1,065.95万 | -37.19%5,106.05万 | -26.71%4,148.14万 | -24.86%2,554.02万 | -7.51%1,358.63万 | 0.05%8,128.79万 |
持续经营净利润 | 21.06%1,290.49万 | 10.52%5,643.06万 | 0.27%4,159.26万 | -6.79%2,380.72万 | -21.54%1,065.95万 | -37.19%5,106.05万 | -26.71%4,148.14万 | -24.86%2,554.02万 | -7.51%1,358.63万 | 0.05%8,128.79万 |
归属于母公司所有者的净利润 | 21.06%1,290.49万 | 10.52%5,643.06万 | 0.27%4,159.26万 | -6.79%2,380.72万 | -21.54%1,065.95万 | -37.19%5,106.05万 | -26.71%4,148.14万 | -24.86%2,554.02万 | -7.51%1,358.63万 | 0.05%8,128.79万 |
每股收益 | ||||||||||
基本每股收益 | 18.18%0.13 | 9.62%0.57 | 0.00%0.42 | -7.69%0.24 | -21.43%0.11 | -36.59%0.52 | -26.32%0.42 | -23.53%0.26 | -6.67%0.14 | 0.00%0.82 |
稀释每股收益 | 18.18%0.13 | 9.62%0.57 | 0.00%0.42 | -7.69%0.24 | -21.43%0.11 | -36.59%0.52 | -26.32%0.42 | -23.53%0.26 | -6.67%0.14 | 0.00%0.82 |
其他综合收益 | ||||||||||
综合收益总额 | 21.06%1,290.49万 | 10.52%5,643.06万 | 0.27%4,159.26万 | -6.79%2,380.72万 | -21.54%1,065.95万 | -37.19%5,106.05万 | -26.71%4,148.14万 | -24.86%2,554.02万 | -7.51%1,358.63万 | 0.05%8,128.79万 |
归属于母公司所有者的综合收益总额 | 21.06%1,290.49万 | 10.52%5,643.06万 | 0.27%4,159.26万 | -6.79%2,380.72万 | -21.54%1,065.95万 | -37.19%5,106.05万 | -26.71%4,148.14万 | -24.86%2,554.02万 | -7.51%1,358.63万 | 0.05%8,128.79万 |
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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