(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 | 6.95%5.82亿 | 7.54%21.74亿 | -3.34%16.24亿 | 2.73%10.64亿 | -15.49%5.44亿 | -33.27%20.21亿 | -30.88%16.8亿 | -41.49%10.35亿 | -34.01%6.44亿 | -1.77%30.29亿 |
营业收入 | 6.95%5.82亿 | 7.54%21.74亿 | -3.34%16.24亿 | 2.73%10.64亿 | -15.49%5.44亿 | -33.27%20.21亿 | -30.88%16.8亿 | -41.49%10.35亿 | -34.01%6.44亿 | -1.77%30.29亿 |
其他业务收入 | ---- | -38.41%848.13万 | ---- | -42.52%608.68万 | ---- | -84.29%1,377.14万 | ---- | -67.36%1,058.99万 | ---- | 75.65%8,766.04万 |
营业总成本 | 3.29%5.41亿 | 5.06%21.18亿 | -6.34%15.68亿 | -1.57%10.24亿 | -19.62%5.24亿 | -39.84%20.16亿 | -37.27%16.74亿 | -43.77%10.4亿 | -32.61%6.52亿 | -4.95%33.52亿 |
营业成本 | 6.10%5.02亿 | 8.11%18.81亿 | -4.84%13.98亿 | 0.52%9.11亿 | -19.02%4.73亿 | -37.90%17.4亿 | -34.86%14.69亿 | -44.00%9.06亿 | -32.31%5.84亿 | -8.69%28.01亿 |
营业税金及附加 | -1.68%255.27万 | -4.73%1,101.18万 | 0.78%820.47万 | 13.14%530.01万 | 13.13%259.62万 | -62.23%1,155.81万 | -33.69%814.08万 | -45.08%468.44万 | -45.24%229.49万 | 78.85%3,059.88万 |
销售费用 | -5.96%1,023.99万 | 9.89%4,923.92万 | 7.58%3,678.93万 | 18.88%2,587.43万 | 10.34%1,088.94万 | -14.19%4,480.59万 | -16.21%3,419.83万 | -16.60%2,176.48万 | -27.11%986.9万 | -6.10%5,221.27万 |
管理费用 | -11.35%3,009.48万 | -7.06%1.44亿 | -15.14%9,756.04万 | -15.59%6,504.33万 | -20.26%3,394.62万 | -52.73%1.55亿 | -52.37%1.15亿 | -38.58%7,705.33万 | -19.28%4,257.27万 | 37.21%3.29亿 |
财务费用 | -185.77%-323.92万 | -49.36%3,289.92万 | -45.75%2,602.75万 | -48.71%1,567.92万 | -71.62%377.67万 | -53.24%6,496.85万 | -59.81%4,798.02万 | -57.25%3,057.17万 | -61.32%1,330.79万 | -4.06%1.39亿 |
-利息费用 | 23.42%1,284.45万 | -30.97%4,318.51万 | -36.62%3,141.66万 | -32.71%2,249.86万 | -21.53%1,040.68万 | -50.60%6,255.56万 | -51.20%4,956.48万 | -51.01%3,343.41万 | -63.15%1,326.17万 | -7.07%1.27亿 |
-利息收入 | -60.73%-1,892.53万 | -28.30%-2,442.45万 | -32.84%-2,120.51万 | -30.76%-1,623.01万 | -8.80%-1,177.47万 | -20.11%-1,903.68万 | -51.73%-1,596.25万 | -50.04%-1,241.23万 | -132.66%-1,082.26万 | -11.68%-1,584.93万 |
研发费用 | ---- | ---- | --168.86万 | --114.77万 | ---- | ---- | ---- | ---- | ---- | ---- |
信用减值损失 | 10.19%-446.55万 | -96.29%55.68万 | -96.31%59.15万 | -84.22%719.43万 | -111.86%-497.23万 | 128.84%1,499.25万 | 539.02%1,604.77万 | 3,412.17%4,559.41万 | 1,681.38%4,192.25万 | 54.59%-5,197.72万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | 100.00%3.6万 | 100.08%62.19万 | 100.08%62.19万 | 208.14%62.19万 | -1,406.92%-7.62亿 |
非经营性净收益 | -120.96%-445.56万 | 697.97%2,644.4万 | 22.09%2,497.05万 | -35.16%3,088.4万 | -50.33%2,125.8万 | 100.43%331.39万 | 102.85%2,045.27万 | 106.57%4,763.48万 | 48.50%4,280.13万 | -6,653,508.63%-7.71亿 |
投资净收益 | -101.50%-38.7万 | 230.72%2,076.62万 | 1,430.01%2,273.24万 | 15,664.59%2,263.58万 | 18,200.43%2,582.78万 | -298.94%-1,588.65万 | 1,300.33%148.58万 | -21.53%-14.54万 | -19.24%-14.27万 | -119.39%-398.22万 |
-其中:对联营合营企业的投资收益 | ---38.7万 | -39.90%-581.8万 | ---280.62万 | ---280.62万 | ---- | -9.76%-415.88万 | ---- | ---- | ---- | -160.94%-378.91万 |
资产处置收益 | 99.27%-51.66 | 379.83%2.94万 | 355.32%3.15万 | ---1,961.05 | ---7,048.33 | -100.12%-1.05万 | -100.04%-1.23万 | --0 | ---- | -92.14%880.07万 |
其他收益 | -3.07%39.69万 | 21.74%509.15万 | -30.07%161.51万 | -32.50%105.59万 | 2.46%40.95万 | -88.99%418.24万 | -67.49%230.97万 | -67.45%156.42万 | -87.67%39.97万 | 335.97%3,799.52万 |
营业利润 | -12.53%3,595.58万 | 884.84%8,198.62万 | 205.96%8,086.5万 | 65.16%7,077.3万 | 19.35%4,110.7万 | 100.76%832.48万 | 102.76%2,642.96万 | 105.32%4,285.24万 | -5.81%3,444.22万 | -146.88%-10.94亿 |
加:营业外收入 | 350.70%427.46万 | -8.93%1,343.62万 | -59.49%569.79万 | -85.31%188.29万 | -35.38%94.84万 | -29.09%1,475.36万 | 70.95%1,406.66万 | 110.08%1,281.68万 | -71.77%146.78万 | -9.46%2,080.59万 |
减:营业外支出 | 65.81%141.95万 | 5.97%2,547.79万 | 723.97%2,372.95万 | 1,791.02%2,277.34万 | 20.88%85.61万 | 310.48%2,404.26万 | -8.67%287.99万 | 4.23%120.43万 | 24.24%70.82万 | -67.99%585.72万 |
利润总额 | -5.80%3,881.09万 | 7,353.76%6,994.45万 | 67.04%6,283.33万 | -8.41%4,988.25万 | 17.04%4,119.94万 | 99.91%-96.43万 | 103.96%3,761.63万 | 106.81%5,446.49万 | -14.55%3,520.18万 | -146.10%-10.79亿 |
减:所得税费用 | 68.85%767.31万 | 33.35%1,968.11万 | 80.39%2,288.11万 | 75.19%1,404.62万 | 88.57%454.42万 | 229.08%1,475.87万 | 181.26%1,268.4万 | 157.64%801.75万 | -50.44%240.99万 | -134.71%-1,143.34万 |
净利润 | -15.05%3,113.78万 | FLtoP5,026.34万 | 60.24%3,995.22万 | -22.85%3,583.63万 | 11.78%3,665.52万 | FPtoL-1,572.29万 | FLtoP2,493.23万 | FLtoP4,644.74万 | -9.75%3,279.2万 | FPtoL-10.67亿 |
持续经营净利润 | -15.05%3,113.78万 | 419.68%5,026.34万 | 60.24%3,995.22万 | -22.85%3,583.63万 | 11.78%3,665.52万 | -566.68%-1,572.29万 | 102.67%2,493.23万 | 105.91%4,644.74万 | -9.75%3,279.2万 | 107.06%336.91万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -152.78%-10.71亿 |
减:少数股东损益 | 22.10%39.85万 | 262.88%58.18万 | 206.68%28.49万 | -11.75%37.11万 | 11.34%32.63万 | 98.74%-35.72万 | 100.38%9.29万 | 102.02%42.06万 | 12.54%29.31万 | -131.26%-2,828.44万 |
归属于母公司所有者的净利润 | -15.39%3,073.94万 | 423.33%4,968.16万 | 59.69%3,966.72万 | -22.95%3,546.52万 | 11.78%3,632.88万 | 98.52%-1,536.57万 | 102.73%2,483.94万 | 106.02%4,602.68万 | -9.91%3,249.89万 | -126.35%-10.39亿 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | 400.00%0.06 | 61.88%0.0518 | -16.67%0.05 | 25.00%0.05 | 98.51%-0.02 | 102.74%0.032 | 106.06%0.06 | -20.00%0.04 | -127.12%-1.34 |
稀释每股收益 | -20.00%0.04 | 400.00%0.06 | 72.67%0.0518 | -16.67%0.05 | 25.00%0.05 | 98.51%-0.02 | 102.56%0.03 | 106.06%0.06 | -20.00%0.04 | -127.12%-1.34 |
其他综合收益 | ||||||||||
综合收益总额 | -15.05%3,113.78万 | 419.68%5,026.34万 | 60.24%3,995.22万 | -22.85%3,583.63万 | 11.78%3,665.52万 | 98.53%-1,572.29万 | 102.67%2,493.23万 | 105.91%4,644.74万 | -9.75%3,279.2万 | -126.47%-10.67亿 |
归属于母公司所有者的综合收益总额 | -15.39%3,073.94万 | 423.33%4,968.16万 | 59.69%3,966.72万 | -22.95%3,546.52万 | 11.78%3,632.88万 | 98.52%-1,536.57万 | 102.73%2,483.94万 | 106.02%4,602.68万 | -9.91%3,249.89万 | -126.35%-10.39亿 |
归属于少数股东的综合收益总额 | 22.10%39.85万 | 262.88%58.18万 | 206.68%28.49万 | -11.75%37.11万 | 11.34%32.63万 | 98.74%-35.72万 | 100.38%9.29万 | 102.02%42.06万 | 12.54%29.31万 | -131.26%-2,828.44万 |
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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