(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 | -20.19%13.43亿 | 53.25%92.33亿 | 41.73%74.58亿 | 10.29%46.48亿 | -26.16%16.82亿 | -18.24%60.25亿 | 19.12%52.62亿 | 23.43%42.15亿 | 92.12%22.78亿 | 40.69%73.69亿 |
营业收入 | -20.21%13.41亿 | 53.29%92.29亿 | 41.77%74.54亿 | 10.31%46.46亿 | -26.16%16.81亿 | -18.24%60.2亿 | 19.14%52.58亿 | 23.45%42.12亿 | 92.20%22.77亿 | 40.70%73.64亿 |
其他业务收入 | ---- | 48.28%3,521.72万 | ---- | -43.64%1,184.7万 | ---- | 200.42%2,375.13万 | ---- | 1,790.49%2,102.15万 | ---- | -39.01%790.61万 |
利息收入 | 16.76%119.87万 | -4.96%461万 | -13.73%335.75万 | -15.28%215.26万 | -19.18%102.67万 | -14.54%485.08万 | -3.76%389.19万 | -5.53%254.08万 | 8.66%127.04万 | 24.30%567.6万 |
营业总成本 | -8.91%13.45亿 | 48.73%88.46亿 | 37.78%70.81亿 | 6.92%43.6亿 | -32.72%14.76亿 | -15.70%59.48亿 | 18.82%51.39亿 | 23.70%40.78亿 | 90.27%21.94亿 | 45.29%70.55亿 |
营业成本 | -9.39%12.61亿 | 50.49%84.37亿 | 36.95%67.79亿 | 5.15%41.68亿 | -34.24%13.92亿 | -15.79%56.06亿 | 21.71%49.5亿 | 27.63%39.64亿 | 101.31%21.17亿 | 50.01%66.58亿 |
营业税金及附加 | 36.10%2,288.25万 | 66.09%9,496.99万 | 288.07%6,303.94万 | 256.68%3,936.76万 | 168.67%1,681.26万 | -40.71%5,717.81万 | -80.98%1,624.45万 | -85.82%1,103.73万 | -83.48%625.77万 | -31.88%9,644.41万 |
销售费用 | 68.16%1,702.19万 | 22.77%9,228.63万 | -1.18%6,288.34万 | -3.10%3,518.75万 | -64.35%1,012.22万 | -30.05%7,516.7万 | -18.05%6,363.42万 | -25.27%3,631.35万 | 7.61%2,839.6万 | 15.38%1.07亿 |
管理费用 | -17.37%2,355.91万 | 0.82%1.53亿 | 3.39%9,163.74万 | 0.80%5,902.07万 | -20.93%2,851.02万 | -3.26%1.52亿 | 15.99%8,863.59万 | 19.68%5,855.47万 | 23.63%3,605.56万 | 15.28%1.57亿 |
财务费用 | -30.90%2,002.41万 | 19.62%6,858.41万 | 299.47%8,437.4万 | 614.76%5,851.77万 | 319.54%2,898.03万 | 54.55%5,733.35万 | 11.69%2,112.15万 | -47.33%818.7万 | -17.42%690.77万 | -21.35%3,709.66万 |
-利息费用 | -14.90%2,408.67万 | -0.93%8,580.96万 | 189.92%9,038.9万 | 239.95%6,101.31万 | 189.78%2,830.52万 | 75.60%8,661.92万 | -7.82%3,117.73万 | -14.60%1,794.75万 | -5.66%976.79万 | 16.26%4,932.63万 |
-利息收入 | -531.90%-892.22万 | 26.98%-2,199.86万 | -1.93%-1,167.12万 | 24.58%-773.67万 | 63.62%-141.2万 | -28.02%-3,012.84万 | 29.58%-1,145.01万 | -29.86%-1,025.75万 | -9.58%-388.16万 | -130.24%-2,353.44万 |
信用减值损失 | 120.32%6,145.68万 | -956.28%-4,316.37万 | -127.87%-1,523.45万 | 410.36%2,322.58万 | 386.30%2,789.48万 | 112.12%504.09万 | 292.58%5,467.19万 | 118.61%455.09万 | 128.18%573.61万 | -69.52%-4,159.13万 |
资产减值损失 | -272.10%-194.55万 | -180.17%-1.73亿 | -125.37%-97.43万 | 12.60%86.95万 | -111.87%-52.28万 | -178.74%-6,179.71万 | 184.69%384.07万 | 150.45%77.22万 | 39.81%440.33万 | -115.31%-2,216.99万 |
非经营性净收益 | 13.84%6,230.1万 | -252.14%-1.38亿 | -70.77%3,974.22万 | 80.14%6,753.82万 | 63.03%5,472.68万 | -38.11%9,058.94万 | 27.88%1.36亿 | -56.22%3,749.17万 | 300.22%3,356.8万 | 274.45%1.46亿 |
公允价值变动净收益 | -94.99%46.89万 | -91.95%54.29万 | 630.94%738.79万 | 991.77%1,090.75万 | 4,232.58%935.93万 | 127.75%674.23万 | -148.82%-139.15万 | -46.92%99.91万 | --21.6万 | -218.07%-2,429.49万 |
投资净收益 | -109.56%-180.74万 | -44.52%7,189.53万 | -36.61%4,629.38万 | 12.71%3,238.26万 | -11.99%1,889.66万 | -44.50%1.3亿 | -46.22%7,302.95万 | -73.53%2,872.97万 | 30,606.98%2,147.01万 | 362.01%2.34亿 |
-其中:对联营合营企业的投资收益 | -115.35%-262.79万 | -45.04%6,334.28万 | -29.10%4,181.83万 | 66.67%2,482.76万 | -8.30%1,711.66万 | -40.33%1.15亿 | -49.17%5,897.79万 | -83.84%1,489.66万 | 1,073.90%1,866.5万 | 454.21%1.93亿 |
资产处置收益 | 39.56%-81.84万 | 89.80%-4.35万 | -197.24%-138.41万 | -145,571.27%-135.41万 | ---135.41万 | 68.54%-42.66万 | 69.28%-46.56万 | -97.47%930.84 | ---- | -1,590.03%-135.61万 |
其他收益 | 991.94%494.67万 | -46.86%607.84万 | -41.62%365.34万 | -38.22%150.68万 | -74.00%45.3万 | 401.99%1,143.83万 | 197.89%625.77万 | 67.62%243.89万 | 377.46%174.25万 | -16.00%227.86万 |
营业利润 | -76.92%6,016.17万 | 48.53%2.5亿 | 61.23%4.17亿 | 104.27%3.56亿 | 121.74%2.61亿 | -63.52%1.68亿 | 30.30%2.58亿 | -14.45%1.74亿 | 643.08%1.18亿 | 9.33%4.61亿 |
加:营业外收入 | 110.01%20.25万 | -9.25%193.77万 | -72.64%30.04万 | -78.93%22.69万 | -87.90%9.64万 | 25.11%213.52万 | 5.77%109.82万 | 86.92%107.65万 | 57.78%79.67万 | -40.86%170.66万 |
减:营业外支出 | -32.51%44.78万 | -77.44%264.17万 | -73.91%257.43万 | -64.05%176.84万 | -82.55%66.35万 | -31.70%1,170.98万 | 364.37%986.61万 | 258.45%491.96万 | 468.58%380.26万 | 215.30%1,714.57万 |
利润总额 | -76.96%5,991.64万 | 57.06%2.49亿 | 65.99%4.14亿 | 107.98%3.54亿 | 127.06%2.6亿 | -64.41%1.58亿 | 26.57%2.5亿 | -16.01%1.7亿 | 631.66%1.15亿 | 6.31%4.45亿 |
减:所得税费用 | -61.48%2,436.46万 | 156.15%1.09亿 | 146.76%1.19亿 | 160.41%9,594.35万 | 131.90%6,325.09万 | -41.50%4,263.29万 | 134.20%4,806.25万 | 30.83%3,684.25万 | 491.46%2,727.46万 | -19.81%7,287.43万 |
净利润 | -81.94%3,555.18万 | 20.58%1.4亿 | 46.73%2.96亿 | 93.51%2.59亿 | 125.55%1.97亿 | -68.89%1.16亿 | 14.07%2.02亿 | -23.55%1.34亿 | 690.21%8,726.11万 | 13.55%3.72亿 |
持续经营净利润 | -81.94%3,555.18万 | 20.58%1.4亿 | 46.73%2.96亿 | 93.51%2.59亿 | 125.55%1.97亿 | -68.89%1.16亿 | 14.07%2.02亿 | -23.55%1.34亿 | 690.21%8,726.11万 | 13.55%3.72亿 |
减:少数股东损益 | -71.61%3,218.44万 | 3,573.49%1.02亿 | 113.44%1.38亿 | 243.28%1.68亿 | 161.00%1.13亿 | -93.99%276.63万 | 1,324.66%6,459.57万 | 1,894.65%4,894.7万 | 1,041.94%4,342.95万 | 38.90%4,602.06万 |
归属于母公司所有者的净利润 | -95.97%336.75万 | -66.37%3,801.45万 | 15.28%1.58亿 | 6.91%9,050.05万 | 90.42%8,346.62万 | -65.35%1.13亿 | -24.72%1.37亿 | -52.31%8,464.84万 | 180.01%4,383.16万 | 10.70%3.26亿 |
每股收益 | ||||||||||
基本每股收益 | -96.01%0.0043 | -66.67%0.05 | 11.11%0.2 | 9.09%0.12 | 79.67%0.1078 | -64.29%0.15 | -25.00%0.18 | -52.17%0.11 | 200.00%0.06 | 10.53%0.42 |
稀释每股收益 | -96.01%0.0043 | -66.67%0.05 | 11.11%0.2 | 9.09%0.12 | 79.67%0.1078 | -64.29%0.15 | -25.00%0.18 | -52.17%0.11 | 200.00%0.06 | 10.53%0.42 |
其他综合收益 | ||||||||||
综合收益总额 | -81.94%3,555.18万 | 20.58%1.4亿 | 46.73%2.96亿 | 93.51%2.59亿 | 125.55%1.97亿 | -68.89%1.16亿 | 14.07%2.02亿 | -23.55%1.34亿 | 690.21%8,726.11万 | 13.84%3.72亿 |
归属于母公司所有者的综合收益总额 | -95.97%336.75万 | -66.37%3,801.45万 | 15.28%1.58亿 | 6.91%9,050.05万 | 90.42%8,346.62万 | -65.35%1.13亿 | -24.72%1.37亿 | -52.31%8,464.84万 | 180.01%4,383.16万 | 10.86%3.26亿 |
归属于少数股东的综合收益总额 | -71.61%3,218.44万 | 3,573.49%1.02亿 | 113.44%1.38亿 | 243.28%1.68亿 | 161.00%1.13亿 | -93.99%276.63万 | 1,324.66%6,459.57万 | 1,894.65%4,894.7万 | 1,041.94%4,342.95万 | 40.63%4,602.06万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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