(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 | 12.58%1.06亿 | 27.49%4.93亿 | 23.33%3.52亿 | 18.91%2.37亿 | 53.83%9,430.37万 | -13.92%3.87亿 | -15.55%2.85亿 | 0.51%1.99亿 | 15.32%6,130.22万 | 44.63%4.5亿 |
营业收入 | 12.58%1.06亿 | 27.49%4.93亿 | 23.33%3.52亿 | 18.91%2.37亿 | 53.83%9,430.37万 | -13.92%3.87亿 | -15.55%2.85亿 | 0.51%1.99亿 | 15.32%6,130.22万 | 44.63%4.5亿 |
营业总成本 | 1.68%8,603.68万 | 21.98%4.03亿 | 21.14%2.84亿 | 17.93%1.9亿 | 38.72%8,461.78万 | -11.46%3.3亿 | -13.32%2.34亿 | 1.18%1.61亿 | 16.54%6,100.06万 | 35.88%3.73亿 |
营业成本 | 1.86%5,008.24万 | 19.16%2.39亿 | 16.01%1.74亿 | 13.20%1.21亿 | 50.69%4,916.7万 | -18.37%2.01亿 | -19.19%1.5亿 | 1.22%1.07亿 | 14.26%3,262.8万 | 49.01%2.46亿 |
营业税金及附加 | 106.57%36.65万 | 38.09%170.46万 | 28.19%104.57万 | 40.78%68.41万 | -28.15%17.74万 | -40.29%123.44万 | -51.13%81.57万 | -56.51%48.59万 | -14.26%24.69万 | 33.85%206.73万 |
销售费用 | 24.15%1,778.87万 | 27.55%7,504.44万 | 24.52%5,033.84万 | 27.57%3,151.31万 | 22.19%1,432.85万 | 17.02%5,883.66万 | 18.14%4,042.65万 | 19.45%2,470.3万 | 21.23%1,172.64万 | 10.28%5,028.06万 |
管理费用 | 14.40%762.05万 | 28.81%3,119.22万 | 38.63%2,317.31万 | 43.08%1,505.48万 | 33.76%666.14万 | 1.01%2,421.5万 | -2.47%1,671.63万 | 0.59%1,052.21万 | 6.52%498万 | 24.57%2,397.25万 |
财务费用 | -373.87%-310.73万 | 37.01%-662.98万 | 45.97%-658.73万 | 5.26%-584.69万 | 522.17%113.46万 | -887.34%-1,052.45万 | -4,668.88%-1,219.25万 | -999.89%-617.17万 | 116.10%18.24万 | -64.53%133.67万 |
-利息费用 | 137.67%11.86万 | 109.72%30.75万 | 148.30%13.91万 | 40.14%6.4万 | 42.52%4.99万 | 44.33%14.66万 | --5.6万 | 2,092.33%4.57万 | --3.5万 | --10.16万 |
-利息收入 | -328.04%-273.62万 | -241.79%-496.51万 | -261.13%-284.92万 | -192.31%-145.91万 | -105.47%-63.92万 | 9.87%-145.27万 | 39.31%-78.9万 | 51.13%-49.92万 | 56.02%-31.11万 | 27.01%-161.17万 |
研发费用 | 1.04%1,328.6万 | 11.72%6,198.61万 | 8.74%4,248.6万 | 11.85%2,771.34万 | 17.02%1,314.89万 | 12.92%5,548.42万 | 21.91%3,906.95万 | 19.25%2,477.74万 | 9.27%1,123.69万 | 25.57%4,913.68万 |
信用减值损失 | 855.07%176.11万 | -108.23%-6.92万 | 98.28%-2.63万 | 185.51%37.73万 | -78.54%18.44万 | -55.86%84.05万 | -182.88%-153万 | -534.42%-44.12万 | -66.25%85.94万 | 144.59%190.42万 |
资产减值损失 | -83.67%-233.62万 | -304.61%-459.96万 | -569.75%-500.62万 | -879.93%-328.28万 | -1,662.15%-127.2万 | -7.30%-113.68万 | 40.89%-74.75万 | 48.01%-33.5万 | 90.50%-7.22万 | 2.38%-105.95万 |
非经营性净收益 | ||||||||||
投资净收益 | -64.79%63.26万 | -20.99%874.34万 | 40.73%981.58万 | 4.94%533.31万 | 19.82%179.64万 | -64.31%1,106.58万 | -76.32%697.47万 | 80.07%508.22万 | 221.46%149.92万 | 504.97%3,100.48万 |
-其中:对联营合营企业的投资收益 | -838.09%-97.33万 | -43.68%233.61万 | 65.82%380.8万 | 37.29%187.59万 | 2,730.45%13.19万 | 1,125.94%414.76万 | 1,877.83%229.65万 | 1,419.17%136.64万 | 88.92%-5,012.91 | 43.77%-40.43万 |
资产处置收益 | ---- | 100.13%50.09 | ---- | ---- | ---- | -944.21%-3.87万 | ---- | ---- | ---- | 208.63%4,583.49 |
其他收益 | 15.06%173.71万 | 24.62%1,040.89万 | 32.04%775.96万 | 5.25%466.93万 | -3.40%150.97万 | -15.11%835.28万 | -19.87%587.66万 | 42.74%443.63万 | -21.90%156.27万 | 74.88%983.98万 |
营业利润 | 84.17%2,192.45万 | 38.51%1.05亿 | 30.85%8,050.94万 | 15.20%5,342.49万 | 186.80%1,190.44万 | -35.87%7,589.04万 | -41.33%6,153万 | 5.64%4,637.51万 | -18.10%415.08万 | 183.32%1.18亿 |
加:营业外收入 | -94.74%2,908.41 | -94.09%5.92万 | -78.31%8.4万 | -14.81%6.34万 | 1,311.02%5.53万 | -70.47%100.21万 | -88.43%38.74万 | -15.07%7.44万 | -92.72%3,920.36 | -1.54%339.39万 |
减:营业外支出 | -81.56%3,920.63 | 78.96%10.88万 | 98.92%9.03万 | 49.50%4.97万 | 619.24%2.13万 | -79.51%6.08万 | -81.03%4.54万 | 488.44%3.33万 | 8,568.54%2,956.84 | -37.72%29.68万 |
利润总额 | 83.64%2,192.35万 | 36.75%1.05亿 | 30.11%8,050.31万 | 15.13%5,343.85万 | 187.55%1,193.84万 | -36.73%7,683.17万 | -42.70%6,187.2万 | 5.53%4,641.62万 | -18.94%415.17万 | 171.43%1.21亿 |
减:所得税费用 | 88.83%559.9万 | 69.21%1,087.86万 | 6.35%1,203.94万 | -13.02%716.82万 | 36.34%296.51万 | -47.17%642.89万 | -8.16%1,132.07万 | 12.72%824.11万 | 10.58%217.48万 | 260.24%1,216.92万 |
净利润 | 81.92%1,632.44万 | 33.78%9,418.58万 | 35.43%6,846.37万 | 21.21%4,627.03万 | 353.90%897.33万 | -35.57%7,040.28万 | -47.15%5,055.13万 | 4.10%3,817.52万 | -37.34%197.69万 | 164.18%1.09亿 |
持续经营净利润 | 81.92%1,632.44万 | 33.78%9,418.58万 | 35.43%6,846.37万 | 21.21%4,627.03万 | 353.90%897.33万 | -35.57%7,040.28万 | -47.15%5,055.13万 | 4.10%3,817.52万 | -37.34%197.69万 | 164.18%1.09亿 |
减:少数股东损益 | 109.77%3.46万 | 344.80%23.51万 | -1,215.91%-43.64万 | -1,338.98%-29.84万 | -3,136.84%-35.39万 | -98.78%5.29万 | -98.96%3.91万 | -99.19%2.41万 | -98.32%1.17万 | 358.69%431.63万 |
归属于母公司所有者的净利润 | 74.65%1,628.98万 | 33.55%9,395.07万 | 36.40%6,890.01万 | 22.06%4,656.87万 | 374.60%932.71万 | -32.97%7,034.99万 | -45.04%5,051.22万 | 13.25%3,815.11万 | -20.11%196.53万 | 159.65%1.05亿 |
每股收益 | ||||||||||
基本每股收益 | 24.75%0.2213 | 55.21%1.49 | -2.08%0.94 | -13.70%0.63 | 373.07%0.1774 | -52.00%0.96 | -45.14%0.96 | 14.06%0.73 | -20.04%0.0375 | 150.00%2 |
稀释每股收益 | 24.75%0.2213 | 55.21%1.49 | -2.08%0.94 | -13.70%0.63 | 373.07%0.1774 | -52.00%0.96 | -45.14%0.96 | 14.06%0.73 | -20.04%0.0375 | 150.00%2 |
其他综合收益 | 113.78%10.96万 | -117.96%-95.02万 | -85.06%107.22万 | 14.04%338.03万 | -339.18%-79.54万 | 585.08%529.12万 | 91,723.83%717.75万 | 1,442.53%296.43万 | -169.16%-18.11万 | 61.86%-109.08万 |
归属于母公司所有者的其他综合收益总额 | 113.78%10.96万 | -117.96%-95.02万 | -85.06%107.22万 | 14.04%338.03万 | -339.18%-79.54万 | 585.08%529.12万 | 91,723.83%717.75万 | 1,442.53%296.43万 | -169.16%-18.11万 | 61.86%-109.08万 |
综合收益总额 | 100.96%1,643.4万 | 23.17%9,323.56万 | 20.45%6,953.59万 | 20.69%4,965.07万 | 355.39%817.78万 | -30.03%7,569.4万 | -39.64%5,772.88万 | 12.86%4,113.95万 | -47.45%179.58万 | 180.97%1.08亿 |
归属于母公司所有者的综合收益总额 | 92.22%1,639.95万 | 22.95%9,300.05万 | 21.29%6,997.23万 | 21.49%4,994.9万 | 378.20%853.17万 | -27.17%7,564.11万 | -37.23%5,768.97万 | 22.85%4,111.54万 | -34.45%178.41万 | 176.52%1.04亿 |
归属于少数股东的综合收益总额 | 109.77%3.46万 | 344.80%23.51万 | -1,215.91%-43.64万 | -1,338.98%-29.84万 | -3,136.84%-35.39万 | -98.78%5.29万 | -98.96%3.91万 | -99.19%2.41万 | -98.32%1.17万 | 358.69%431.63万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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