(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 | -11.49%2.58亿 | 12.35%11.08亿 | 7.79%7.81亿 | 11.49%5.47亿 | 14.94%2.92亿 | 24.09%9.86亿 | 18.35%7.24亿 | 20.74%4.9亿 | 24.93%2.54亿 | 17.49%7.95亿 |
营业收入 | -11.49%2.58亿 | 12.35%11.08亿 | 7.79%7.81亿 | 11.49%5.47亿 | 14.94%2.92亿 | 24.09%9.86亿 | 18.35%7.24亿 | 20.74%4.9亿 | 24.93%2.54亿 | 17.49%7.95亿 |
其他业务收入 | ---- | -18.72%1,157.9万 | ---- | 76.37%763.32万 | ---- | 26.93%1,424.58万 | ---- | 15.48%432.79万 | ---- | -85.88%1,122.35万 |
营业总成本 | -13.95%2.38亿 | 10.83%10.36亿 | 5.29%7.27亿 | 8.85%5.04亿 | 12.75%2.76亿 | 21.90%9.35亿 | 23.81%6.91亿 | 23.32%4.63亿 | 24.02%2.45亿 | 12.44%7.67亿 |
营业成本 | -16.43%2.11亿 | 10.35%9.1亿 | 6.66%6.44亿 | 12.42%4.53亿 | 16.97%2.53亿 | 30.43%8.25亿 | 31.85%6.03亿 | 31.87%4.03亿 | 35.94%2.16亿 | 13.20%6.33亿 |
营业税金及附加 | -8.35%269.48万 | 33.55%980.27万 | 68.99%811.67万 | 87.44%641.16万 | 56.15%294.05万 | 14.97%734.03万 | -22.32%480.3万 | -28.32%342.07万 | -50.87%188.31万 | -34.00%638.44万 |
销售费用 | -45.29%75.22万 | -16.13%812.65万 | -19.64%726.14万 | -27.38%358.61万 | 157.59%137.5万 | -21.01%968.97万 | 17.79%903.61万 | -29.79%493.81万 | -87.91%53.38万 | 49.27%1,226.75万 |
管理费用 | 35.98%1,594.12万 | 10.80%7,357.83万 | -21.85%4,573.24万 | -17.98%2,854.16万 | -43.97%1,172.33万 | -11.57%6,640.61万 | 6.42%5,851.62万 | -9.36%3,479.86万 | -17.25%2,092.18万 | 1.02%7,509.63万 |
财务费用 | -68.23%134.19万 | 71.71%-461.96万 | 70.36%-392.78万 | 31.87%-282.22万 | 46.53%422.33万 | -317.50%-1,632.92万 | -328.48%-1,325.17万 | -170.33%-414.26万 | 21.09%288.22万 | -47.62%750.76万 |
-利息费用 | ---- | -25.29%204.53万 | -4.75%195.02万 | -5.65%128.08万 | 3.06%69.57万 | 32.68%273.75万 | 22.82%204.75万 | 0.63%135.75万 | -13.57%67.5万 | -52.55%206.32万 |
-利息收入 | -62.64%-68.59万 | -41.93%-211.45万 | -52.57%-121.99万 | -41.81%-80.41万 | -53.29%-42.18万 | -118.25%-148.98万 | -55.25%-79.96万 | -56.92%-56.7万 | -89.97%-27.51万 | 42.60%-68.26万 |
研发费用 | 92.98%538.14万 | -9.30%3,865.81万 | -6.31%2,630.69万 | -27.35%1,527.04万 | 20.76%278.86万 | 29.00%4,262.37万 | 10.12%2,807.87万 | 52.60%2,102.03万 | -3.63%230.92万 | 98.40%3,304.17万 |
信用减值损失 | ---- | 301.42%342.34万 | 77.68%168.8万 | -81.01%10.81万 | ---- | 4,044.96%85.28万 | 171.90%95万 | 139.07%56.91万 | 121.33%35.17万 | -100.43%-2.16万 |
资产减值损失 | --44.8万 | 1,385.62%719.64万 | 537.89%273.19万 | 145.37%88.77万 | ---- | 88.64%-55.98万 | 68.92%-62.39万 | -653.23%-195.64万 | -41.10%41.48万 | 76.79%-492.94万 |
非经营性净收益 | -32.79%2,889.62万 | -2.91%1.19亿 | -8.62%9,292.42万 | 0.28%7,535.48万 | 4.03%4,299.36万 | 121.23%1.23亿 | 158.27%1.02亿 | 112.82%7,514.56万 | 317.46%4,132.69万 | 16.56%5,559.02万 |
投资净收益 | -3.58%2,193.55万 | -3.34%7,673.25万 | -10.31%6,348.34万 | 3.13%5,019.25万 | 60.70%2,275.1万 | 68.27%7,938.58万 | 81.80%7,077.9万 | 43.62%4,866.89万 | 47.51%1,415.75万 | 7.41%4,717.85万 |
-其中:对联营合营企业的投资收益 | -3.58%2,193.55万 | 10.15%7,673.25万 | 3.98%6,348.34万 | 28.89%5,019.25万 | 60.70%2,275.1万 | 47.65%6,966.01万 | 56.82%6,105.33万 | 14.92%3,894.32万 | 47.51%1,415.75万 | 7.41%4,717.85万 |
资产处置收益 | ---- | -26.29%1,861.98万 | -26.29%1,861.98万 | -26.29%1,861.98万 | -26.02%1,861.98万 | 70,718.71%2,526.17万 | 71,169.82%2,526.17万 | 71,169.82%2,526.17万 | --2,516.97万 | --3.57万 |
其他收益 | 301.32%651.27万 | -25.57%1,342.74万 | 20.24%640.1万 | 113.14%554.67万 | 31.58%162.28万 | 35.37%1,804.07万 | 42.51%532.37万 | 4.50%260.23万 | -1.04%123.33万 | -33.20%1,332.71万 |
营业利润 | -15.55%4,982.31万 | 9.75%1.92亿 | 8.20%1.47亿 | 15.17%1.18亿 | 16.64%5,899.43万 | 108.93%1.74亿 | 44.63%1.36亿 | 55.25%1.03亿 | 219.09%5,057.64万 | 98.07%8,351.53万 |
加:营业外收入 | --2.9万 | 230.51%215.07万 | 1,330.41%119.77万 | 744.63%70.72万 | ---- | -69.04%65.07万 | 28.82%8.37万 | 28.82%8.37万 | ---- | -47.04%210.16万 |
减:营业外支出 | -88.63%2,864 | -28.42%186.05万 | 34.08%52.29万 | 18.79%46.33万 | -82.37%2.52万 | -32.31%259.93万 | 254.53%39万 | --39万 | --14.29万 | 3,744.09%384万 |
利润总额 | -15.47%4,984.92万 | 11.16%1.92亿 | 8.95%1.47亿 | 15.76%1.19亿 | 16.92%5,896.91万 | 110.98%1.73亿 | 44.38%1.35亿 | 54.63%1.02亿 | 218.19%5,043.35万 | 77.64%8,177.7万 |
减:所得税费用 | -54.78%5.56万 | 114.10%135.78万 | -51.67%35.27万 | -64.50%19.47万 | --12.3万 | 115.77%63.42万 | 386.94%72.99万 | 482.98%54.84万 | ---- | 291.48%29.39万 |
净利润 | -15.38%4,979.36万 | 10.78%1.9亿 | 9.28%1.47亿 | 16.19%1.18亿 | 16.68%5,884.61万 | 110.97%1.72亿 | 43.83%1.35亿 | 54.03%1.02亿 | 218.86%5,043.35万 | 77.30%8,148.3万 |
持续经营净利润 | -15.38%4,979.36万 | 10.78%1.9亿 | 9.28%1.47亿 | 16.19%1.18亿 | 16.68%5,884.61万 | 110.97%1.72亿 | 43.83%1.35亿 | 54.03%1.02亿 | 218.86%5,043.35万 | 77.30%8,148.3万 |
减:少数股东损益 | -63.61%6.61万 | 145.55%330.86万 | -14.16%61.94万 | -40.98%34.45万 | 11.32%18.17万 | 100.47%134.74万 | 21.27%72.16万 | 13.40%58.37万 | -12.32%16.32万 | 3,040.11%67.21万 |
归属于母公司所有者的净利润 | -15.23%4,972.75万 | 9.72%1.87亿 | 9.40%1.46亿 | 16.52%1.18亿 | 16.70%5,866.44万 | 111.05%1.71亿 | 43.97%1.34亿 | 54.34%1.01亿 | 221.61%5,027.03万 | 63.87%8,081.09万 |
每股收益 | ||||||||||
基本每股收益 | -26.07%0.0984 | 6.15%0.4107 | 8.82%0.3305 | 15.22%0.2649 | 16.75%0.1331 | 110.96%0.3869 | 44.00%0.3037 | 54.30%0.2299 | 221.13%0.114 | 76.01%0.1834 |
稀释每股收益 | -26.07%0.0984 | 5.53%0.4083 | 8.82%0.3305 | 15.22%0.2649 | 16.75%0.1331 | 110.96%0.3869 | 44.00%0.3037 | 54.30%0.2299 | 221.13%0.114 | 76.01%0.1834 |
其他综合收益 | 115.97%3.25万 | -79.84%22.49万 | -70.51%40.42万 | -22.54%49.22万 | -290.54%-20.33万 | 495.47%111.58万 | 1,936.19%137.04万 | 618.91%63.53万 | -159.37%-5.2万 | 66.75%-28.21万 |
归属于母公司所有者的其他综合收益总额 | 115.97%3.25万 | -79.84%22.49万 | -70.51%40.42万 | -22.54%49.22万 | -290.54%-20.33万 | 495.47%111.58万 | 1,936.19%137.04万 | 618.91%63.53万 | -159.37%-5.2万 | 66.75%-28.21万 |
综合收益总额 | -15.03%4,982.61万 | 10.20%1.91亿 | 8.47%1.47亿 | 15.95%1.19亿 | 16.40%5,864.29万 | 113.07%1.73亿 | 45.41%1.36亿 | 55.27%1.03亿 | 216.77%5,038.15万 | 80.01%8,120.09万 |
归属于母公司所有者的综合收益总额 | -14.88%4,976万 | 9.14%1.87亿 | 8.59%1.47亿 | 16.27%1.19亿 | 16.41%5,846.11万 | 113.18%1.72亿 | 45.56%1.35亿 | 55.60%1.02亿 | 219.49%5,021.82万 | 66.16%8,052.88万 |
归属于少数股东的综合收益总额 | -63.61%6.61万 | 145.55%330.86万 | -14.16%61.94万 | -40.98%34.45万 | 11.32%18.17万 | 100.47%134.74万 | 21.27%72.16万 | 13.40%58.37万 | -12.32%16.32万 | 3,040.11%67.21万 |
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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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