(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 | 15.86%4.03亿 | -19.78%22.65亿 | -23.31%16.27亿 | -30.32%9.73亿 | -43.47%3.48亿 | -16.25%28.23亿 | -12.65%21.21亿 | -8.42%13.96亿 | 8.35%6.15亿 | 54.40%33.71亿 |
营业收入 | 15.86%4.03亿 | -19.78%22.65亿 | -23.31%16.27亿 | -30.32%9.73亿 | -43.47%3.48亿 | -16.25%28.23亿 | -12.65%21.21亿 | -8.42%13.96亿 | 8.35%6.15亿 | 54.40%33.71亿 |
其他业务收入 | ---- | -0.17%1.04亿 | ---- | 16.93%5,020.21万 | ---- | 25.35%1.04亿 | ---- | 35.32%4,293.47万 | ---- | 80.10%8,321.96万 |
营业总成本 | 13.47%4.02亿 | -15.57%20.96亿 | -19.62%14.79亿 | -25.51%9.09亿 | -35.22%3.54亿 | -16.42%24.82亿 | -12.56%18.41亿 | -7.51%12.21亿 | 6.76%5.47亿 | 55.68%29.69亿 |
营业成本 | 20.10%2.69亿 | -19.66%14.71亿 | -23.91%10.34亿 | -29.96%6.24亿 | -43.26%2.24亿 | -17.79%18.31亿 | -15.20%13.58亿 | -11.32%8.91亿 | 3.37%3.95亿 | 61.12%22.27亿 |
营业税金及附加 | 5.96%473.43万 | -11.22%2,510.34万 | -20.72%1,774.69万 | -29.21%1,102.77万 | -32.48%446.79万 | -19.44%2,827.56万 | -11.71%2,238.38万 | -6.29%1,557.83万 | -3.40%661.77万 | 38.54%3,509.92万 |
销售费用 | 5.65%6,167.52万 | 2.32%2.92亿 | -3.39%2.09亿 | -10.86%1.33亿 | -12.59%5,837.56万 | -10.58%2.85亿 | -1.24%2.16亿 | 8.94%1.49亿 | 22.78%6,678.15万 | 34.20%3.19亿 |
管理费用 | -2.71%3,610.98万 | -4.90%1.54亿 | -11.31%1.03亿 | -13.60%7,118.53万 | -6.78%3,711.38万 | -12.72%1.62亿 | -4.40%1.16亿 | 5.15%8,238.75万 | 18.53%3,981.4万 | 36.69%1.85亿 |
财务费用 | -13.02%758.62万 | -3.56%3,379.8万 | -3.60%2,528.47万 | -7.27%1,657.51万 | -2.15%872.19万 | -10.49%3,504.65万 | -13.25%2,622.81万 | -3.25%1,787.55万 | -4.63%891.38万 | 66.70%3,915.37万 |
-利息费用 | 1.95%998.4万 | -14.16%3,955.12万 | -9.58%2,946.07万 | -12.84%1,958.66万 | -22.48%979.35万 | -1.80%4,607.29万 | -4.76%3,258.07万 | 8.49%2,247.1万 | 24.52%1,263.41万 | 58.79%4,691.92万 |
-利息收入 | -114.42%-244.48万 | 44.56%-639.78万 | 32.09%-465.51万 | 35.98%-320.84万 | 51.17%-114.02万 | -33.50%-1,153.94万 | 1.22%-685.49万 | -15.61%-501.16万 | -82.53%-233.52万 | -15.85%-864.38万 |
研发费用 | 5.59%2,241.89万 | -14.63%1.2亿 | -10.17%9,106.46万 | -17.51%5,446.02万 | -27.59%2,123.18万 | -14.06%1.41亿 | -5.59%1.01亿 | 0.03%6,602.09万 | 14.79%2,932.25万 | 58.84%1.64亿 |
信用减值损失 | -102.75%-14.18万 | 76.49%-647.77万 | 125.91%298.57万 | 154.17%375.22万 | 161.13%516.23万 | 88.77%-2,755.29万 | -588.08%-1,152.21万 | -98.80%-692.71万 | -322.12%-844.5万 | -12,837.36%-2.45亿 |
资产减值损失 | 263.03%7.97万 | 75.82%-331.34万 | -101.54%-2.8万 | -101.53%-2.8万 | -101.57%-4.89万 | 92.86%-1,370.45万 | 161.57%182.33万 | 198.54%183.13万 | --312万 | -13,217.14%-1.92亿 |
非经营性净收益 | -50.02%880.56万 | -66.08%5,967.08万 | -72.84%5,426.91万 | 181.61%2,959.64万 | 2,245.25%1,761.73万 | 142.96%1.76亿 | 903.31%2亿 | 94.58%1,050.97万 | -106.17%-82.12万 | -1,137.98%-4.09亿 |
公允价值变动净收益 | -100.24%-6,446.23 | 108.56%31.51万 | 40.79%86.42万 | 204.21%145.42万 | 362.86%263.72万 | -507.38%-368.22万 | 23.63%61.38万 | -15.20%47.8万 | 86.24%56.98万 | --90.39万 |
投资净收益 | 41.33%554.48万 | -89.08%2,298.38万 | -90.94%1,767.75万 | 98.78%1,042.84万 | 5,148.27%392.31万 | 4,190.86%2.11亿 | 3,847.95%1.95亿 | 339.89%524.61万 | -113.30%-7.77万 | -81.78%490.63万 |
-其中:对联营合营企业的投资收益 | 19.33%-16.92万 | -18.10%-86.97万 | 26.16%-40.07万 | 61.47%-13.91万 | -108.15%-20.97万 | 65.01%-73.64万 | 72.70%-54.26万 | 81.08%-36.1万 | 87.11%-10.08万 | -17.91%-210.43万 |
资产处置收益 | -1,701.85%-18.41万 | 86.14%-87.87万 | -369.19%-91.9万 | 124.19%7.27万 | -19.16%1.15万 | -28.66%-634.03万 | 95.53%-19.59万 | 92.99%-30.05万 | 118.15%1.42万 | -17,886.92%-492.81万 |
其他收益 | -40.77%351.35万 | 182.02%4,704.17万 | 141.56%3,368.88万 | 36.68%1,391.7万 | 48.39%593.21万 | -37.87%1,668.05万 | -40.65%1,394.65万 | -23.29%1,018.19万 | -54.04%399.75万 | 69.60%2,684.9万 |
营业利润 | -11.70%996.06万 | -55.74%2.29亿 | -58.03%2.02亿 | -49.98%9,264.92万 | -83.36%1,128.08万 | 6,554.70%5.17亿 | 39.91%4.81亿 | -11.51%1.85亿 | -1.93%6,780.75万 | -102.54%-801.11万 |
加:营业外收入 | 319.43%29.55万 | 1.71%166.35万 | -15.95%128.46万 | -13.01%99.11万 | -91.28%7.05万 | -77.98%163.56万 | -78.39%152.85万 | -55.44%113.94万 | 12.14%80.78万 | -35.43%742.71万 |
减:营业外支出 | -77.63%8.28万 | -66.42%389.17万 | -27.12%196.78万 | -57.39%77.08万 | -67.28%37.02万 | 202.84%1,159.11万 | -31.82%270.01万 | -41.21%180.89万 | 1,021.52%113.16万 | -75.29%382.75万 |
利润总额 | -7.36%1,017.33万 | -55.31%2.27亿 | -58.07%2.01亿 | -49.68%9,286.95万 | -83.73%1,098.11万 | 11,595.71%5.07亿 | 38.32%4.8亿 | -11.61%1.85亿 | -3.26%6,748.38万 | -101.42%-441.15万 |
减:所得税费用 | -141.21%-247.65万 | -82.31%938.59万 | -65.61%2,295.54万 | -69.25%838.39万 | -108.09%-102.67万 | 963.86%5,306.92万 | 36.60%6,675.77万 | 0.35%2,726.53万 | 5.97%1,269.89万 | -114.73%-614.33万 |
净利润 | 5.35%1,264.98万 | -52.16%2.17亿 | -56.85%1.78亿 | -46.28%8,448.56万 | -78.08%1,200.78万 | 26,120.58%4.54亿 | 38.60%4.13亿 | -13.40%1.57亿 | -5.18%5,478.48万 | -99.36%173.17万 |
持续经营净利润 | 5.35%1,264.98万 | -6.66%2.17亿 | -56.85%1.78亿 | -46.28%8,448.56万 | -78.08%1,200.78万 | 77.02%2.33亿 | 38.60%4.13亿 | -13.40%1.57亿 | -5.18%5,478.48万 | -51.23%1.31亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | 270.59%2.21亿 | ---- | ---- | ---- | ---1.3亿 |
减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | 136.19%2,300.59万 | -49.85%3,212.12万 | -26.14%3,212.12万 | -24.57%1,386.26万 | -868.99%-6,357.42万 |
归属于母公司所有者的净利润 | 5.35%1,264.98万 | -49.60%2.17亿 | -53.20%1.78亿 | -32.50%8,448.56万 | -70.66%1,200.78万 | 560.07%4.31亿 | 62.83%3.81亿 | -9.39%1.25亿 | 3.87%4,092.23万 | -76.35%6,530.59万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -49.28%0.7 | -53.28%0.57 | -32.50%0.27 | -69.23%0.04 | 557.14%1.38 | 62.67%1.22 | -9.09%0.4 | 0.00%0.13 | -76.40%0.21 |
稀释每股收益 | 20.00%0.06 | -39.66%0.7 | -50.43%0.57 | -28.21%0.28 | -64.29%0.05 | 364.00%1.16 | 57.53%1.15 | -9.30%0.39 | 7.69%0.14 | -70.93%0.25 |
其他综合收益 | -425.17%-100.34万 | 85.46%-182.9万 | 99.44%-7.92万 | 90.14%-121.25万 | 102.27%30.86万 | 66.07%-1,258.16万 | 29.05%-1,415万 | -74.50%-1,229.44万 | -152.88%-1,359.22万 | -225.76%-3,707.92万 |
归属于母公司所有者的其他综合收益总额 | -425.17%-100.34万 | 85.46%-182.9万 | 99.44%-7.92万 | 90.14%-121.25万 | 102.27%30.86万 | 66.07%-1,258.16万 | 29.05%-1,415万 | -74.50%-1,229.44万 | -152.88%-1,359.22万 | -225.76%-3,707.92万 |
综合收益总额 | -5.44%1,164.64万 | -51.21%2.15亿 | -55.33%1.78亿 | -42.56%8,327.3万 | -70.10%1,231.64万 | 1,349.00%4.41亿 | 43.45%3.99亿 | -16.94%1.45亿 | -21.39%4,119.27万 | -113.69%-3,534.74万 |
归属于母公司所有者的综合收益总额 | -5.44%1,164.64万 | -48.53%2.15亿 | -51.42%1.78亿 | -26.22%8,327.3万 | -54.93%1,231.64万 | 1,382.57%4.18亿 | 71.39%3.67亿 | -13.89%1.13亿 | -19.67%2,733.01万 | -89.34%2,822.68万 |
归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 136.19%2,300.59万 | -49.85%3,212.12万 | -26.14%3,212.12万 | -24.57%1,386.26万 | -868.99%-6,357.42万 |
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 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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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