(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 | 16.78%12.69亿 | -1.01%59.33亿 | -6.03%43.24亿 | -4.71%24.98亿 | -3.10%10.86亿 | 24.47%59.94亿 | 38.26%46.02亿 | 19.89%26.21亿 | 1.30%11.21亿 | 13.20%48.15亿 |
营业收入 | 16.78%12.69亿 | -1.01%59.33亿 | -6.03%43.24亿 | -4.71%24.98亿 | -3.10%10.86亿 | 24.47%59.94亿 | 38.26%46.02亿 | 19.89%26.21亿 | 1.30%11.21亿 | 13.20%48.15亿 |
其他业务收入 | ---- | -17.78%6,943.33万 | ---- | -8.33%3,646.6万 | ---- | 47.66%8,444.38万 | ---- | 46.99%3,977.8万 | ---- | -8.63%5,718.71万 |
营业总成本 | 15.36%12.66亿 | -2.02%56.61亿 | -7.89%40.77亿 | -6.83%24.02亿 | -2.46%10.97亿 | 18.32%57.78亿 | 35.46%44.26亿 | 22.02%25.79亿 | 6.17%11.25亿 | 18.72%48.83亿 |
营业成本 | 17.32%11.25亿 | -4.13%50.4亿 | -9.37%36.99亿 | -6.77%21.81亿 | -3.53%9.59亿 | 21.32%52.57亿 | 40.15%40.82亿 | 23.94%23.39亿 | 3.96%9.94亿 | 20.51%43.33亿 |
营业税金及附加 | -11.67%531.86万 | -9.47%2,790.77万 | -0.01%2,000.04万 | -7.82%1,209.46万 | -19.86%602.14万 | 17.20%3,082.6万 | 3.62%2,000.27万 | 11.16%1,312.01万 | 37.28%751.4万 | 31.47%2,630.24万 |
销售费用 | 40.33%1,758.67万 | 33.39%6,731.58万 | 20.50%4,368.52万 | 32.62%2,801.54万 | 21.44%1,253.24万 | 9.76%5,046.57万 | 20.25%3,625.4万 | 5.41%2,112.45万 | 4.49%1,031.95万 | 6.78%4,597.72万 |
管理费用 | 31.73%5,650.36万 | 4.42%2.16亿 | -4.68%1.38亿 | -1.16%8,952.39万 | 2.19%4,289.26万 | 9.85%2.07亿 | 26.28%1.45亿 | 26.49%9,057.69万 | 16.02%4,197.54万 | -1.34%1.88亿 |
财务费用 | -206.65%-2,192.31万 | 79.32%-831.67万 | 59.20%-2,755.32万 | -144.38%-3,647.71万 | 104.97%2,055.64万 | -207.71%-4,020.79万 | -439.93%-6,753.71万 | -198.13%-1,492.66万 | 755.25%1,002.92万 | -35.90%3,733.02万 |
-利息费用 | -23.37%835.64万 | -5.28%3,920.76万 | 0.87%2,971.03万 | 8.74%2,068.31万 | 34.38%1,090.51万 | 33.18%4,139.39万 | 35.57%2,945.31万 | 33.75%1,902.01万 | 29.83%811.51万 | -0.56%3,108.07万 |
-利息收入 | -68.02%-1,279.7万 | -257.43%-3,711.1万 | -301.76%-2,579.19万 | -314.93%-1,743.22万 | -262.38%-761.62万 | -24.61%-1,038.27万 | 3.75%-641.97万 | 9.91%-420.12万 | 14.06%-210.17万 | -1.40%-833.2万 |
研发费用 | 48.07%8,297.19万 | 16.62%3.19亿 | -3.42%2.03亿 | -0.77%1.29亿 | -7.79%5,603.58万 | 8.38%2.74亿 | 23.26%2.11亿 | 20.79%1.3亿 | 20.61%6,077.02万 | 22.66%2.52亿 |
信用减值损失 | -95.50%57.36万 | 154.25%763.31万 | 2,556.80%1,384.27万 | 2,495.53%1,357.56万 | 926.02%1,275.31万 | -717.09%-1,407.14万 | -122.89%-56.34万 | -123.67%-56.67万 | 39.63%124.3万 | 66.67%-172.21万 |
资产减值损失 | -244.89%-964.96万 | 20.60%-3,165.15万 | 8.22%-2,024.01万 | 45.70%-956.26万 | 76.89%-279.79万 | -152.39%-3,986.23万 | -236.81%-2,205.24万 | -455.06%-1,761.05万 | -615.55%-1,210.57万 | 20.74%-1,579.4万 |
非经营性净收益 | 133.87%1,753.6万 | 226.05%7,388.93万 | 694.23%6,320.82万 | -502.73%-4,073.58万 | 446.07%749.8万 | -171.07%-5,861.72万 | -119.10%-1,063.71万 | -72.05%1,011.5万 | -88.23%137.31万 | 72.71%8,247.55万 |
公允价值变动净收益 | -100.06%-1,827.86 | 193.02%895.1万 | 79.79%-382.92万 | -10,211.19%-1,365.41万 | 2,356.78%298.84万 | -2,997.59%-962.3万 | -3,757.87%-1,894.47万 | 74.98%-13.24万 | 71.44%-13.24万 | 45.51%-31.07万 |
投资净收益 | 146.91%191.3万 | 666.75%1.14亿 | 1,025.94%9,451.7万 | -447.61%-2,024.13万 | -250.56%-407.79万 | 131.10%1,481.88万 | 222.40%839.45万 | 851.44%582.3万 | 261.70%270.84万 | 4.98%641.22万 |
净敞口套期收益 | ---- | -50.41%-4,878.32万 | -942.08%-3,526.59万 | -332.49%-1,970.17万 | -209.23%-672.15万 | -148.10%-3,243.31万 | -90.65%418.8万 | -69.68%847.43万 | -44.90%615.34万 | 167.45%6,742.69万 |
-其中:对联营合营企业的投资收益 | 16.06%-132.34万 | 1,020.74%1.32亿 | 1,791.30%1.09亿 | -477.81%-1,569.84万 | -185.12%-157.67万 | 854.65%1,180.96万 | 264.32%574.05万 | 241.55%415.51万 | 145.45%185.23万 | 50.16%-156.49万 |
资产处置收益 | -99.11%4,140.14 | 167.61%489.98万 | 4.05%157.62万 | -43.31%84.86万 | -51.46%46.51万 | -77.06%183.1万 | 180.95%151.48万 | 381.26%149.7万 | --95.82万 | 71.65%798.05万 |
其他收益 | 405.19%2,469.67万 | -7.27%1,921.69万 | -25.07%1,260.76万 | -36.66%799.96万 | 91.85%488.86万 | 12.12%2,072.29万 | 36.67%1,682.61万 | 46.46%1,263.04万 | -25.93%254.81万 | -50.65%1,848.27万 |
营业利润 | 722.53%2,051.31万 | 119.95%3.46亿 | 88.06%3.11亿 | 3.63%5,436.46万 | -41.25%-329.51万 | 965.75%1.57亿 | 41.54%1.65亿 | -51.94%5,246.12万 | -103.96%-233.27万 | -92.18%1,474.75万 |
加:营业外收入 | 490.33%174.2万 | 75.14%775.1万 | 43.46%444.14万 | -19.84%115.15万 | 439.16%29.51万 | -9.76%442.57万 | -13.84%309.59万 | -54.36%143.65万 | -91.29%5.47万 | -71.46%490.45万 |
减:营业外支出 | -50.53%22.42万 | 413.11%329.38万 | 88.29%175.68万 | 21.81%69.16万 | 263.99%45.32万 | -131.14%-105.2万 | -44.02%93.3万 | -16.39%56.78万 | -9.21%12.45万 | -46.99%337.83万 |
利润总额 | 737.98%2,203.08万 | 115.29%3.5亿 | 87.24%3.14亿 | 2.80%5,482.45万 | -43.73%-345.32万 | 899.46%1.63亿 | 41.06%1.67亿 | -52.22%5,332.99万 | -104.04%-240.25万 | -91.84%1,627.37万 |
减:所得税费用 | 31.76%-723.64万 | 33.89%-1,079.86万 | 143.40%116.04万 | -3.85%-963.84万 | -22.63%-1,060.49万 | 31.74%-1,633.51万 | -267.86%-267.38万 | -298.80%-928.13万 | -273.06%-864.76万 | -295.96%-2,392.91万 |
净利润 | 309.24%2,926.73万 | 101.67%3.61亿 | 83.61%3.12亿 | 2.96%6,446.29万 | 14.52%715.17万 | 345.20%1.79亿 | 42.44%1.7亿 | -41.46%6,261.12万 | -88.52%624.5万 | -78.52%4,020.29万 |
持续经营净利润 | 309.24%2,926.73万 | 101.67%3.61亿 | 83.61%3.12亿 | 2.96%6,446.29万 | 14.52%715.17万 | 345.20%1.79亿 | 42.44%1.7亿 | -41.46%6,261.12万 | -88.52%624.5万 | -78.52%4,020.29万 |
减:少数股东损益 | 10,954.58%9.73万 | -61.61%25.39万 | -43.70%22.06万 | -86.04%6.21万 | -99.63%880.12 | 901.76%66.14万 | 722.95%39.19万 | 262.09%44.51万 | 146.74%24.04万 | -87.43%6.6万 |
归属于母公司所有者的净利润 | 307.93%2,917万 | 102.28%3.61亿 | 83.91%3.12亿 | 3.59%6,440.07万 | 19.09%715.08万 | 344.29%1.78亿 | 42.17%1.7亿 | -42.02%6,216.62万 | -89.07%600.46万 | -78.50%4,013.68万 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.05 | 95.00%0.78 | 81.58%0.69 | 0.00%0.14 | 100.00%0.02 | 344.44%0.4 | 46.15%0.38 | -41.67%0.14 | -91.67%0.01 | -77.50%0.09 |
稀释每股收益 | 150.00%0.05 | 95.00%0.78 | 81.58%0.69 | 0.00%0.14 | 100.00%0.02 | 344.44%0.4 | 46.15%0.38 | -41.67%0.14 | -91.67%0.01 | -77.50%0.09 |
其他综合收益 | -146.89%-401.36万 | 277.34%1,803.4万 | 110.70%532.41万 | -70.24%222.68万 | 367.62%855.98万 | 47.50%-1,016.92万 | -620.35%-4,975.01万 | 1,138.85%748.24万 | 57.14%-319.85万 | -257.69%-1,936.99万 |
归属于母公司所有者的其他综合收益总额 | -146.89%-401.36万 | 277.34%1,803.4万 | 110.70%532.41万 | -70.24%222.68万 | 367.62%855.98万 | 47.50%-1,016.92万 | -620.35%-4,975.01万 | 1,138.85%748.24万 | 57.14%-319.85万 | -257.69%-1,936.99万 |
综合收益总额 | 60.73%2,525.37万 | 124.50%3.79亿 | 163.92%3.18亿 | -4.86%6,668.97万 | 415.71%1,571.15万 | 710.33%1.69亿 | 6.97%1.2亿 | -34.83%7,009.36万 | -93.51%304.66万 | -89.56%2,083.3万 |
归属于母公司所有者的综合收益总额 | 60.12%2,515.64万 | 125.23%3.79亿 | 164.60%3.17亿 | -4.34%6,662.76万 | 459.86%1,571.06万 | 709.72%1.68亿 | 6.67%1.2亿 | -35.41%6,964.85万 | -94.09%280.62万 | -89.56%2,076.7万 |
归属于少数股东的综合收益总额 | 10,954.58%9.73万 | -61.61%25.39万 | -43.70%22.06万 | -86.04%6.21万 | -99.63%880.12 | 901.76%66.14万 | 722.95%39.19万 | 262.09%44.51万 | 146.74%24.04万 | -87.43%6.6万 |
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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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