(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 | -22.14%2.37亿 | 22.10%12.62亿 | 33.37%9.54亿 | 51.66%6.44亿 | 77.72%3.04亿 | 7.69%10.34亿 | 8.45%7.15亿 | 1.00%4.25亿 | -12.90%1.71亿 | -3.29%9.6亿 |
营业收入 | -22.14%2.37亿 | 22.10%12.62亿 | 33.37%9.54亿 | 51.66%6.44亿 | 77.72%3.04亿 | 7.69%10.34亿 | 8.45%7.15亿 | 1.00%4.25亿 | -12.90%1.71亿 | -3.29%9.6亿 |
其他业务收入 | ---- | 35.23%1,524.51万 | ---- | 10.89%1,076.06万 | ---- | 563.94%1,127.37万 | ---- | 1,232.44%970.37万 | ---- | -80.94%169.8万 |
营业总成本 | -19.41%2.17亿 | 15.00%10.96亿 | 25.20%8.3亿 | 36.40%5.58亿 | 49.60%2.7亿 | -0.31%9.53亿 | 0.05%6.63亿 | -5.35%4.09亿 | -10.67%1.8亿 | -4.76%9.56亿 |
营业成本 | -24.97%1.62亿 | 16.66%8.68亿 | 30.61%6.71亿 | 46.79%4.55亿 | 68.27%2.16亿 | 3.32%7.44亿 | 4.27%5.14亿 | -2.66%3.1亿 | -12.77%1.29亿 | -1.16%7.2亿 |
营业税金及附加 | -15.63%215.82万 | 36.76%1,028.44万 | 60.47%770.47万 | 61.72%515.9万 | 98.48%255.79万 | 7.40%752.01万 | -4.07%480.13万 | -7.98%319.01万 | 1.14%128.87万 | 2.09%700.21万 |
销售费用 | 17.17%1,324.28万 | 15.73%4,889.52万 | 3.21%3,497.23万 | 3.85%2,311.18万 | 3.71%1,130.21万 | -11.77%4,224.78万 | -7.63%3,388.39万 | -13.57%2,225.52万 | -38.78%1,089.73万 | -24.60%4,788.49万 |
管理费用 | -0.31%1,606.63万 | 6.77%7,290.79万 | 4.34%4,962.69万 | 2.88%3,310.05万 | -3.77%1,611.67万 | -12.00%6,828.26万 | -12.12%4,756.21万 | -10.27%3,217.44万 | 21.61%1,674.88万 | -2.45%7,759.05万 |
财务费用 | -107.96%-14.76万 | -20.30%-226.9万 | 22.16%-398.41万 | -200.49%-528.26万 | 370.63%185.48万 | -176.33%-188.61万 | -661.61%-511.81万 | -315.92%-175.8万 | 722.78%39.41万 | 187.77%247.09万 |
-利息费用 | -11.27%37.61万 | -31.68%166.73万 | -24.74%123.12万 | -14.52%86.22万 | 17.48%42.39万 | 2.94%244.03万 | 0.57%163.59万 | -9.08%100.87万 | -32.69%36.08万 | 434.55%237.07万 |
-利息收入 | -12.95%-30.12万 | -271.42%-193.36万 | -110.80%-148.17万 | -294.48%-101.43万 | -134.06%-26.67万 | 62.97%-52.06万 | 39.57%-70.29万 | 73.30%-25.71万 | 83.66%-11.39万 | 70.68%-140.6万 |
研发费用 | 9.96%2,378.46万 | 5.76%9,756.76万 | 3.87%7,061.24万 | 8.56%4,717.58万 | -3.65%2,162.99万 | -8.08%9,225.68万 | -6.98%6,798.08万 | -9.66%4,345.48万 | 3.33%2,244.95万 | -21.27%1亿 |
信用减值损失 | 635.04%28.82万 | -324.25%-535.27万 | -76.19%13.69万 | -251.95%-20.76万 | -95.74%3.92万 | 186.96%238.69万 | 679.79%57.5万 | -59.66%13.66万 | 486.72%92.04万 | 47.57%-274.49万 |
资产减值损失 | ---- | 45.08%-318.97万 | 80.11%-18.13万 | -14.12%-18.13万 | ---- | 47.32%-580.77万 | ---91.11万 | ---15.88万 | ---- | 90.23%-1,102.43万 |
非经营性净收益 | 42.96%1,283.37万 | 965.88%1,470.21万 | 35.85%2,443.69万 | 44.48%1,611.92万 | 41.27%897.71万 | -97.48%137.93万 | -47.93%1,798.79万 | -46.51%1,115.65万 | -25.46%635.45万 | 341.22%5,467.99万 |
公允价值变动净收益 | 29.11%782.9万 | 182.66%542.67万 | -68.76%271.57万 | -54.03%294.01万 | 15.94%606.38万 | -235.35%-656.53万 | -7.28%869.3万 | 28.40%639.58万 | 31.57%522.99万 | 36.92%485.08万 |
投资净收益 | 180.03%273.32万 | 115.25%1,282.58万 | 224.07%1,876.24万 | 390.19%1,089.45万 | 177.23%97.6万 | -88.57%595.85万 | -71.74%578.97万 | -81.59%222.25万 | -138.09%-126.38万 | -36.13%5,213.05万 |
-其中:对联营合营企业的投资收益 | -82.58%1,001.74 | -6.94%-1,188.53万 | 99.86%-5,548.2 | 99.77%-9,498.75 | 100.20%5,751.58 | -147.80%-1,111.39万 | -244.28%-404.84万 | -408.06%-408.12万 | -941.29%-292.98万 | 558.80%2,325.26万 |
资产处置收益 | ---- | 63.38%-1.14万 | 41.94%-1.82万 | -144.43%-1.82万 | ---- | -205.63%-3.13万 | -4,840.43%-3.13万 | -1,073.53%-7,425.4 | ---- | 102.89%2.96万 |
其他收益 | 4.49%198.34万 | -7.99%500.34万 | -21.98%302.14万 | 4.82%269.16万 | 29.30%189.81万 | -52.46%543.81万 | -19.06%387.25万 | -25.87%256.78万 | -0.15%146.8万 | 1.71%1,143.82万 |
营业利润 | -25.60%3,254.57万 | 120.03%1.81亿 | 110.53%1.49亿 | 283.55%1.02亿 | 1,776.34%4,374.5万 | 39.94%8,231.73万 | 121.93%7,071.38万 | 197.97%2,659.5万 | -177.13%-260.96万 | 275.28%5,882.19万 |
加:营业外收入 | -95.36%102.35 | 32.60%75.67万 | 242.63%17.13万 | 45.03%6.65万 | -94.87%2,203.68 | -2.93%57.07万 | 4.39%5万 | -4.07%4.59万 | 297.89%4.3万 | -77.69%58.79万 |
减:营业外支出 | 36.51%20.09万 | 3,056.48%625.35万 | 66.33%53.36万 | 145.53%49.75万 | -80.89%14.72万 | -15.53%19.81万 | -38.90%32.08万 | -42.78%20.26万 | 138.98%77.03万 | 19.18%23.45万 |
利润总额 | -25.81%3,234.49万 | 112.39%1.76亿 | 110.82%1.49亿 | 284.20%1.02亿 | 1,406.61%4,360万 | 39.74%8,268.98万 | 124.44%7,044.29万 | 206.74%2,643.82万 | -208.62%-333.69万 | 290.15%5,917.53万 |
减:所得税费用 | -34.44%611.5万 | 2,221.45%1,804.61万 | 555.62%1,042.53万 | 139.70%318.41万 | 445.84%932.67万 | -87.24%77.74万 | -25.90%-228.82万 | -36.25%-802.01万 | 138.47%170.87万 | 231.08%609.26万 |
净利润 | -23.47%2,622.98万 | 92.37%1.58亿 | 89.86%1.38亿 | 185.54%9,839.06万 | FLtoP3,427.34万 | 54.31%8,191.25万 | 119.05%7,273.11万 | 137.56%3,445.83万 | SL-504.56万 | FLtoP5,308.27万 |
持续经营净利润 | -23.47%2,622.98万 | 92.37%1.58亿 | 89.86%1.38亿 | 185.54%9,839.06万 | 779.28%3,427.34万 | 54.31%8,191.25万 | 119.05%7,273.11万 | 137.56%3,445.83万 | -314.20%-504.56万 | 300.52%5,308.27万 |
归属于母公司所有者的净利润 | -23.47%2,622.98万 | 92.37%1.58亿 | 89.86%1.38亿 | 185.54%9,839.06万 | 779.28%3,427.34万 | 54.31%8,191.25万 | 119.05%7,273.11万 | 137.56%3,445.83万 | -314.20%-504.56万 | 2,978.31%5,308.27万 |
每股收益 | ||||||||||
基本每股收益 | -23.72%0.0373 | 91.57%0.2249 | 89.52%0.1971 | 184.79%0.1404 | 779.17%0.0489 | 54.07%0.1174 | 118.49%0.104 | 137.02%0.0493 | -311.76%-0.0072 | 2,948.00%0.0762 |
稀释每股收益 | -23.72%0.0373 | 91.57%0.2249 | 89.52%0.1971 | 184.79%0.1404 | 779.17%0.0489 | 54.07%0.1174 | 118.49%0.104 | 137.02%0.0493 | -311.76%-0.0072 | 2,948.00%0.0762 |
其他综合收益 | 289.98%95.4万 | -119.62%-139.48万 | 54.47%620.85万 | 181.51%656.57万 | -47.24%-50.22万 | 1,045.45%710.89万 | 4,645.67%401.92万 | 302.49%233.23万 | 94.01%-34.11万 | -5.55%-75.19万 |
归属于母公司所有者的其他综合收益总额 | 289.98%95.4万 | -119.62%-139.48万 | 54.47%620.85万 | 181.51%656.57万 | -47.24%-50.22万 | 1,045.45%710.89万 | 4,645.67%401.92万 | 302.49%233.23万 | 94.01%-34.11万 | -5.55%-75.19万 |
综合收益总额 | -19.51%2,718.38万 | 75.44%1.56亿 | 88.00%1.44亿 | 185.28%1.05亿 | 726.95%3,377.12万 | 70.11%8,902.13万 | 130.56%7,675.03万 | 175.51%3,679.06万 | -61.16%-538.66万 | 292.50%5,233.08万 |
归属于母公司所有者的综合收益总额 | -19.51%2,718.38万 | 75.44%1.56亿 | 88.00%1.44亿 | 185.28%1.05亿 | 726.95%3,377.12万 | 70.11%8,902.13万 | 130.56%7,675.03万 | 175.51%3,679.06万 | -61.16%-538.66万 | 5,070.90%5,233.08万 |
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 | -- | -- | -- | 带解释性说明的保留意见 |
会计师事务所 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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