(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 | -33.57%6.15亿 | -1.66%33.6亿 | 6.86%28.4亿 | 20.40%20.54亿 | 49.69%9.26亿 | 11.70%34.17亿 | 10.72%26.58亿 | 13.82%17.06亿 | 3.46%6.19亿 | -4.12%30.59亿 |
营业收入 | -33.57%6.15亿 | -1.66%33.6亿 | 6.86%28.4亿 | 20.40%20.54亿 | 49.69%9.26亿 | 11.70%34.17亿 | 10.72%26.58亿 | 13.82%17.06亿 | 3.46%6.19亿 | -4.12%30.59亿 |
其他业务收入 | ---- | 1.43%1.44亿 | ---- | -20.30%4,925.77万 | ---- | -27.35%1.42亿 | ---- | -0.96%6,180.66万 | ---- | 129.49%1.96亿 |
营业总成本 | -39.80%5.31亿 | 5.06%32.62亿 | 19.70%27.9亿 | 37.33%19.96亿 | 51.88%8.82亿 | 16.18%31.04亿 | 15.49%23.31亿 | 3.44%14.53亿 | -2.00%5.81亿 | -20.18%26.72亿 |
营业成本 | -43.73%4.5亿 | 4.84%28.89亿 | 21.07%25.3亿 | 41.10%18.3亿 | 54.30%7.99亿 | 18.53%27.56亿 | 15.59%20.9亿 | 1.98%12.97亿 | -3.24%5.18亿 | -23.97%23.25亿 |
营业税金及附加 | 5.00%1,294.91万 | -1.70%4,831.06万 | -14.41%3,287.01万 | -20.58%2,165.27万 | 1.04%1,233.22万 | -7.68%4,914.56万 | -0.69%3,840.25万 | 23.81%2,726.32万 | 26.58%1,220.58万 | 53.76%5,323.17万 |
销售费用 | 6.44%412.08万 | 28.44%2,185.7万 | 35.56%1,524.6万 | -2.30%770.01万 | -23.55%387.15万 | -1.69%1,701.71万 | -31.80%1,124.66万 | -30.05%788.14万 | -11.02%506.42万 | 4.71%1,730.94万 |
管理费用 | 13.21%5,309.29万 | 18.58%1.93亿 | 11.38%1.19亿 | 4.74%8,162.82万 | 61.12%4,689.84万 | -1.11%1.63亿 | 8.00%1.07亿 | 22.40%7,793.31万 | -10.06%2,910.85万 | 9.08%1.65亿 |
财务费用 | 15.63%420.2万 | -23.48%3,213.92万 | -14.25%2,795.89万 | -43.79%1,240.69万 | -52.18%363.4万 | -3.29%4,200.09万 | 5.46%3,260.49万 | 0.18%2,207.06万 | 105.14%759.97万 | -14.42%4,342.78万 |
-利息费用 | 37.08%1,326.95万 | 0.10%6,426.26万 | 5.59%4,685.68万 | -6.65%2,676.45万 | -12.15%967.99万 | -2.74%6,419.62万 | -7.27%4,437.45万 | -13.06%2,867.23万 | 19.17%1,101.92万 | -6.03%6,600.68万 |
-利息收入 | -27.07%-943.8万 | -52.25%-3,786.51万 | -56.60%-2,491.06万 | -84.66%-1,772.46万 | -87.34%-742.73万 | 2.34%-2,487.02万 | 14.04%-1,590.69万 | 20.42%-959.86万 | 34.33%-396.46万 | -18.34%-2,546.55万 |
研发费用 | -56.59%709.88万 | -0.75%7,661.85万 | 24.62%6,494.26万 | 99.02%4,309.35万 | 81.65%1,635.35万 | 13.58%7,719.51万 | 105.11%5,211.22万 | 46.79%2,165.29万 | 48.25%900.26万 | 86.29%6,796.63万 |
信用减值损失 | -103.30%-2,349.93 | -97.91%6.99万 | -98.05%6.34万 | -97.38%8.33万 | 169.55%7.12万 | 516.61%333.89万 | 3.01%325.23万 | 25.56%318.39万 | 64.97%-10.24万 | 59.42%54.15万 |
资产减值损失 | -108.43%-33.19万 | 123.83%202.79万 | -1.90%920.97万 | -108.14%-127.36万 | -45.03%393.79万 | 74.61%-850.91万 | 96.88%938.84万 | 168.50%1,565.27万 | 311.81%716.32万 | -1,615.86%-3,351.57万 |
非经营性净收益 | -46.91%367.66万 | 68.31%932.54万 | -25.93%1,333.92万 | -89.63%236.66万 | -19.61%692.54万 | 125.02%554.05万 | -14.36%1,800.81万 | 42.06%2,282.95万 | 1,660.04%861.45万 | -109.55%-2,214.05万 |
公允价值变动净收益 | ---- | 66.25%44.89万 | ---- | ---- | ---- | -74.84%27万 | ---- | ---- | ---- | --107.3万 |
投资净收益 | -96.16%8.33万 | -57.65%70.46万 | 4.08%224.94万 | 21.97%224.65万 | 205.38%216.71万 | 155.18%166.36万 | -59.15%216.13万 | -40.62%184.18万 | 14.59%70.96万 | -159.74%-301.51万 |
-其中:对联营合营企业的投资收益 | ---- | -177.11%-149万 | --5.19万 | --5.19万 | ---- | 94.50%-53.77万 | ---- | ---- | ---- | -8,562.71%-977.38万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---65.48万 |
其他收益 | 424.28%392.76万 | -30.79%607.41万 | -43.34%181.66万 | -39.08%131.05万 | -11.24%74.91万 | -34.65%877.7万 | -58.96%320.61万 | -53.26%215.11万 | -66.28%84.4万 | -94.01%1,343.06万 |
营业利润 | 72.77%8,770.64万 | -66.06%1.08亿 | -81.62%6,340.07万 | -78.24%5,981.83万 | 9.41%5,076.44万 | -12.84%3.18亿 | -14.46%3.45亿 | 151.26%2.75亿 | 882.48%4,640.01万 | 390.42%3.65亿 |
加:营业外收入 | -91.69%19.93万 | -82.45%112.19万 | -43.04%328.33万 | -19.14%243.41万 | 714.42%239.95万 | -35.29%639.38万 | 653.05%576.42万 | 376.31%301.03万 | -52.34%29.46万 | 136.46%988.02万 |
减:营业外支出 | 6,344.83%693.35万 | -31.16%332.46万 | -47.57%185.17万 | 153.84%150.54万 | -77.31%10.76万 | -44.84%482.93万 | 210.87%353.18万 | 56.96%59.3万 | 112.83%47.41万 | 150.89%875.51万 |
利润总额 | 52.62%8,097.22万 | -66.92%1.06亿 | -81.33%6,483.23万 | -78.10%6,074.7万 | 14.79%5,305.64万 | -12.68%3.19亿 | -13.83%3.47亿 | 152.88%2.77亿 | 803.08%4,622.06万 | 387.42%3.66亿 |
减:所得税费用 | 65.66%1,958.17万 | 97.47%3,980.3万 | -1.17%1,630.51万 | 43.02%1,915.94万 | 18.20%1,182.02万 | -75.22%2,015.63万 | -82.73%1,649.81万 | -53.90%1,339.61万 | 252.51%1,000.01万 | 575.12%8,133.62万 |
净利润 | 48.88%6,139.05万 | -77.99%6,588.39万 | -85.33%4,852.72万 | -84.24%4,158.76万 | 13.85%4,123.62万 | 5.20%2.99亿 | 7.57%3.31亿 | 227.42%2.64亿 | 1,487.73%3,622.05万 | 351.53%2.85亿 |
持续经营净利润 | 48.88%6,139.05万 | -77.99%6,588.39万 | -85.33%4,852.72万 | -84.24%4,158.76万 | 13.85%4,123.62万 | 5.20%2.99亿 | 7.57%3.31亿 | 227.42%2.64亿 | 1,487.73%3,622.05万 | 351.53%2.85亿 |
减:少数股东损益 | -164.30%-82.83万 | -111.40%-44.2万 | ---- | -77.73%119.34万 | 105.59%128.82万 | -84.31%387.79万 | -92.42%220.43万 | -56.31%535.9万 | -42.42%62.66万 | 9,058.90%2,471.02万 |
归属于母公司所有者的净利润 | 55.75%6,221.88万 | -77.55%6,632.6万 | -85.23%4,852.72万 | -84.38%4,039.41万 | 12.23%3,994.8万 | 13.71%2.95亿 | 18.02%3.29亿 | 278.32%2.59亿 | 2,883.39%3,559.39万 | 314.09%2.6亿 |
每股收益 | ||||||||||
基本每股收益 | 55.69%0.0931 | -77.56%0.0992 | -85.23%0.0726 | -84.39%0.0604 | 12.20%0.0598 | 13.71%0.442 | 18.01%0.4915 | 278.20%0.3869 | 2,861.11%0.0533 | 313.95%0.3887 |
稀释每股收益 | 55.69%0.0931 | -77.56%0.0992 | -85.23%0.0726 | -84.39%0.0604 | 12.20%0.0598 | 13.71%0.442 | 18.01%0.4915 | 278.20%0.3869 | 2,861.11%0.0533 | 313.95%0.3887 |
其他综合收益 | -15万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---15万 | ---- | ---- | ---- | ---- |
综合收益总额 | 48.88%6,139.05万 | -77.98%6,588.39万 | -85.33%4,852.72万 | -84.24%4,158.76万 | 13.85%4,123.62万 | 5.15%2.99亿 | 7.57%3.31亿 | 227.42%2.64亿 | 1,487.73%3,622.05万 | 351.53%2.85亿 |
归属于母公司所有者的综合收益总额 | 55.75%6,221.88万 | -77.54%6,632.6万 | -85.23%4,852.72万 | -84.38%4,039.41万 | 12.23%3,994.8万 | 13.65%2.95亿 | 18.02%3.29亿 | 278.32%2.59亿 | 2,883.39%3,559.39万 | 314.09%2.6亿 |
归属于少数股东的综合收益总额 | -164.30%-82.83万 | -111.40%-44.2万 | ---- | -77.73%119.34万 | 105.59%128.82万 | -84.31%387.79万 | -92.42%220.43万 | -56.31%535.9万 | -42.42%62.66万 | 9,058.90%2,471.02万 |
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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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