(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 | 33.34%1.17亿 | 2.39%4.44亿 | 18.88%3.25亿 | 16.13%1.99亿 | 16.18%8,776.23万 | 23.44%4.33亿 | 9.34%2.73亿 | 4.93%1.71亿 | -4.17%7,554.24万 | 8.55%3.51亿 |
营业收入 | 33.34%1.17亿 | 2.39%4.44亿 | 18.88%3.25亿 | 16.13%1.99亿 | 16.18%8,776.23万 | 23.44%4.33亿 | 9.34%2.73亿 | 4.93%1.71亿 | -4.17%7,554.24万 | 8.55%3.51亿 |
营业总成本 | 20.11%9,574.02万 | 5.32%3.55亿 | 27.70%2.69亿 | 27.11%1.65亿 | 28.27%7,971.12万 | 34.94%3.37亿 | 31.14%2.11亿 | 26.88%1.3亿 | 21.94%6,214.5万 | 16.21%2.49亿 |
营业成本 | 28.73%6,963.31万 | 1.94%2.56亿 | 26.87%1.91亿 | 25.54%1.17亿 | 36.23%5,409.38万 | 43.06%2.51亿 | 31.89%1.51亿 | 29.91%9,334.14万 | 7.58%3,970.9万 | 20.48%1.75亿 |
营业税金及附加 | -3.76%99.67万 | 39.98%637.9万 | 50.53%395.08万 | 82.57%201.37万 | 191.81%103.57万 | -8.95%455.69万 | -20.76%262.47万 | -55.39%110.29万 | -73.72%35.49万 | 8.77%500.5万 |
销售费用 | 26.24%800.71万 | 22.60%3,041.69万 | 0.13%1,944.22万 | -0.11%1,266.11万 | -6.68%634.26万 | 40.23%2,480.96万 | 39.33%1,941.78万 | 32.30%1,267.47万 | 62.54%679.64万 | 20.98%1,769.15万 |
管理费用 | -20.63%719.93万 | -34.39%2,592.18万 | 3.20%2,951.03万 | 6.60%1,889.52万 | 7.41%907.06万 | 61.31%3,950.97万 | 69.81%2,859.43万 | 70.47%1,772.57万 | 52.60%844.52万 | -9.45%2,449.33万 |
财务费用 | -132.85%-54.25万 | 84.28%-240.7万 | 82.65%-289.54万 | 64.78%-335.35万 | 130.09%165.14万 | -287.61%-1,531.29万 | -246.39%-1,668.82万 | -183.45%-952.1万 | 126.88%71.77万 | -256.43%-395.06万 |
-利息费用 | -57.13%11.57万 | 62.65%59.55万 | -16.80%48.39万 | -30.18%40.61万 | --27万 | 4.18%36.61万 | --58.16万 | --58.16万 | ---- | --35.14万 |
-利息收入 | 63.96%-49.74万 | 61.60%-208.78万 | 26.16%-171.47万 | 42.03%-134.62万 | -34.26%-138.01万 | 22.13%-543.72万 | 56.15%-232.22万 | 45.59%-232.22万 | 52.35%-102.79万 | -78.89%-698.29万 |
研发费用 | 38.97%1,044.64万 | 19.51%3,859.68万 | 7.13%2,821.03万 | 21.57%1,783.39万 | 22.79%751.71万 | 4.36%3,229.64万 | 51.75%2,633.31万 | 27.48%1,466.94万 | 8.20%612.17万 | 51.82%3,094.71万 |
信用减值损失 | 105.52%195.77万 | 55.11%-703.31万 | -406.75%-543.28万 | -380.03%-308.33万 | -67.81%95.26万 | -155.79%-1,566.66万 | 131.56%177.11万 | 138.58%110.1万 | 253.93%295.89万 | -72.97%-612.49万 |
资产减值损失 | -544.24%-56.64万 | 75.76%-855万 | -1,696.23%-648.55万 | -9,823.77%-482.89万 | 597.26%12.75万 | -882.95%-3,527.69万 | -317.17%-36.11万 | 13.56%-4.87万 | -99.67%1.83万 | 198.65%450.56万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -47.55%-64.41万 | 49.37%-258.65万 | 89.03%-41.77万 | 55.88%-111.51万 | -278.34%-43.65万 | -617.35%-510.83万 | -6.80%-380.76万 | 36.35%-252.73万 | 35.35%24.48万 | -67.35%98.74万 |
投资净收益 | -99.22%1.43万 | 215.46%532.1万 | -47.86%387.71万 | 9.64%362.74万 | -17.11%184.23万 | -82.88%168.68万 | -31.70%743.54万 | -58.60%330.86万 | -1.43%222.26万 | -41.83%985万 |
-其中:对联营合营企业的投资收益 | ---- | 69.37%-207.96万 | 28.85%-70.08万 | 50.56%-48.7万 | ---- | -358.94%-678.85万 | -10.91%-98.5万 | -94.55%-98.5万 | ---- | 35.38%-147.92万 |
资产处置收益 | ---- | 2,124.30%4.71万 | --4.63万 | --4.63万 | ---- | --2,116.88 | ---- | ---- | ---- | ---- |
其他收益 | 161.61%143.22万 | -40.43%515.32万 | -16.05%311.44万 | -62.74%102.55万 | -18.31%54.74万 | 37.37%865.11万 | 130.09%371万 | 231.66%275.26万 | 88.38%67.02万 | 76.64%629.75万 |
营业利润 | 111.77%2,347.4万 | 59.74%8,160.52万 | -29.35%5,023.83万 | -36.17%2,919.83万 | -43.19%1,108.44万 | -56.39%5,108.75万 | -22.99%7,110.55万 | -26.93%4,574.14万 | -43.05%1,951.22万 | -5.67%1.17亿 |
加:营业外收入 | -18.85%501.8万 | -22.31%2,439.17万 | -3.80%1,834.01万 | -3.46%1,208.4万 | 2.63%618.32万 | -19.21%3,139.77万 | -36.97%1,906.44万 | -41.84%1,251.74万 | -30.09%602.46万 | -5.44%3,886.5万 |
减:营业外支出 | -59.52%42.78万 | 37.97%599.53万 | 28.41%299.58万 | 65.30%247.09万 | 257.82%105.7万 | 9.66%434.53万 | -3.50%233.29万 | -37.90%149.48万 | -83.19%29.54万 | -47.63%396.24万 |
利润总额 | 73.12%2,806.41万 | 27.98%1亿 | -25.34%6,558.27万 | -31.63%3,881.14万 | -35.78%1,621.06万 | -48.61%7,814万 | -26.90%8,783.7万 | -30.53%5,676.4万 | -38.62%2,524.13万 | -3.60%1.52亿 |
减:所得税费用 | 63.74%438.94万 | -17.66%1,363.42万 | -32.53%845.57万 | -31.38%603.64万 | -16.95%268.07万 | -20.26%1,655.91万 | -21.61%1,253.28万 | -18.15%879.72万 | -47.96%322.78万 | -8.90%2,076.61万 |
净利润 | 74.98%2,367.47万 | 40.25%8,636.74万 | -24.14%5,712.7万 | -31.67%3,277.5万 | -38.54%1,352.99万 | -53.10%6,158.09万 | -27.72%7,530.42万 | -32.41%4,796.68万 | -36.96%2,201.35万 | -2.70%1.31亿 |
持续经营净利润 | 74.98%2,367.47万 | 40.25%8,636.74万 | -24.14%5,712.7万 | -31.67%3,277.5万 | -38.54%1,352.99万 | -53.10%6,158.09万 | -27.72%7,530.42万 | -32.41%4,796.68万 | -36.96%2,201.35万 | -2.70%1.31亿 |
减:少数股东损益 | 17.94%-63.78万 | -79.39%-500.67万 | -28.33%-328.73万 | -0.72%-207.2万 | 35.85%-77.72万 | -202.79%-279.1万 | -179.29%-256.15万 | -160.59%-205.72万 | -203.99%-121.15万 | -37.63%271.53万 |
归属于母公司所有者的净利润 | 69.93%2,431.25万 | 41.95%9,137.42万 | -22.41%6,041.43万 | -30.34%3,484.7万 | -38.40%1,430.71万 | -49.94%6,437.19万 | -22.87%7,786.58万 | -25.96%5,002.4万 | -31.20%2,322.5万 | -1.54%1.29亿 |
每股收益 | ||||||||||
基本每股收益 | 55.56%0.14 | 42.11%0.54 | -44.62%0.36 | -30.00%0.21 | -52.63%0.09 | -64.49%0.38 | -22.62%0.65 | -46.43%0.3 | -32.14%0.19 | -1.83%1.07 |
稀释每股收益 | 55.56%0.14 | 42.11%0.54 | -44.62%0.36 | -30.00%0.21 | -52.63%0.09 | -64.49%0.38 | -22.62%0.65 | -46.43%0.3 | -32.14%0.19 | -1.83%1.07 |
其他综合收益 | -680.24 | 82.56%-7,538.96 | 42.93%-1.41万 | 32.78%-1.66万 | -424.07%-4.32万 | 85.55%-2.48万 | 86.88%-2.48万 | -793.85%-48万 | 101.34%1.33万 | |
归属于母公司所有者的其他综合收益总额 | ---680.24 | 82.56%-7,538.96 | 42.93%-1.41万 | 32.78%-1.66万 | ---- | -424.07%-4.32万 | 85.55%-2.48万 | 86.88%-2.48万 | -793.85%-48万 | 101.34%1.33万 |
综合收益总额 | 74.98%2,367.4万 | 40.34%8,635.99万 | -24.13%5,711.29万 | -31.67%3,275.83万 | -37.17%1,352.99万 | -53.13%6,153.76万 | -27.62%7,527.95万 | -32.26%4,794.2万 | -38.46%2,153.34万 | -1.97%1.31亿 |
归属于母公司所有者的综合收益总额 | 69.93%2,431.18万 | 42.03%9,136.66万 | -22.41%6,040.02万 | -30.34%3,483.03万 | -37.10%1,430.71万 | -49.97%6,432.87万 | -22.76%7,784.1万 | -25.79%4,999.92万 | -32.76%2,274.49万 | -0.77%1.29亿 |
归属于少数股东的综合收益总额 | 17.94%-63.78万 | -79.39%-500.67万 | -28.33%-328.73万 | -0.72%-207.2万 | 35.85%-77.72万 | -202.79%-279.1万 | -179.29%-256.15万 | -160.59%-205.72万 | -203.99%-121.15万 | -37.63%271.53万 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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