(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 | 43.27%4.87亿 | 36.49%20.81亿 | 35.62%14.03亿 | 29.75%8.4亿 | 12.67%3.4亿 | 20.21%15.24亿 | 17.53%10.34亿 | 32.60%6.48亿 | 43.87%3.02亿 | 28.91%12.68亿 |
营业收入 | 43.27%4.87亿 | 36.49%20.81亿 | 35.62%14.03亿 | 29.75%8.4亿 | 12.67%3.4亿 | 20.21%15.24亿 | 17.53%10.34亿 | 32.60%6.48亿 | 43.87%3.02亿 | 28.91%12.68亿 |
其他业务收入 | ---- | 7.98%1,952.48万 | ---- | -3.53%1,041.28万 | ---- | 12.97%1,808.13万 | ---- | 86.09%1,079.33万 | ---- | 24.14%1,600.56万 |
营业总成本 | 43.58%4.73亿 | 38.44%20.06亿 | 34.52%13.27亿 | 30.62%8.01亿 | 15.10%3.29亿 | 25.21%14.49亿 | 20.45%9.87亿 | 32.79%6.13亿 | 40.60%2.86亿 | 25.65%11.57亿 |
营业成本 | 45.83%4.33亿 | 40.30%18.51亿 | 36.21%12.17亿 | 32.46%7.33亿 | 15.22%2.97亿 | 26.91%13.2亿 | 21.54%8.93亿 | 35.83%5.53亿 | 44.98%2.58亿 | 26.29%10.4亿 |
营业税金及附加 | 40.45%226.33万 | 55.99%1,433.86万 | 60.45%909.71万 | 73.35%565.08万 | 158.46%161.15万 | -6.76%919.2万 | -9.21%566.97万 | -17.58%325.98万 | -68.43%62.35万 | -5.57%985.86万 |
销售费用 | 25.50%145.68万 | 13.40%574.45万 | -30.84%317.38万 | -13.63%218.6万 | -12.13%116.08万 | 3.42%506.55万 | 22.43%458.9万 | 8.24%253.1万 | 2.61%132.1万 | 8.90%489.79万 |
管理费用 | -3.36%1,050.82万 | 1.10%4,625.62万 | 16.50%3,675.27万 | 6.13%2,230.63万 | 5.46%1,087.34万 | 5.32%4,575.22万 | -1.02%3,154.79万 | -1.55%2,101.88万 | 7.92%1,031.08万 | 10.43%4,344.08万 |
财务费用 | 185.55%598.06万 | 39.80%610.09万 | 35.42%720.37万 | 9.70%399.91万 | 2.26%209.44万 | -9.53%436.41万 | 72.74%531.94万 | 49.86%364.54万 | 228.38%204.81万 | 90.13%482.39万 |
-利息费用 | 128.68%414.83万 | 100.38%1,278.74万 | 107.37%928.96万 | 82.23%526.99万 | 42.10%181.4万 | 61.82%638.14万 | 21.19%447.97万 | -2.71%289.18万 | 54.03%127.66万 | -4.70%394.36万 |
-利息收入 | -436.87%-50.17万 | -26.50%-226.63万 | -34.04%-196.67万 | 48.31%-54.92万 | 74.53%-9.35万 | 35.05%-179.15万 | 28.64%-146.72万 | -33.09%-106.25万 | -287.10%-36.69万 | -146.20%-275.85万 |
研发费用 | 18.13%1,991.36万 | 26.41%8,216.11万 | 17.45%5,436.31万 | 15.21%3,405.11万 | 18.00%1,685.76万 | 19.46%6,499.6万 | 17.94%4,628.68万 | 20.93%2,955.6万 | 15.00%1,428.66万 | 33.26%5,441.04万 |
信用减值损失 | -57.09%25.12万 | -199.95%-843.66万 | -206.98%-489.11万 | -531.67%-550.62万 | -82.56%58.53万 | 258.02%844.11万 | 213.48%457.22万 | 132.34%127.56万 | 38.51%335.65万 | 82.22%-534.16万 |
资产减值损失 | 1,043.69%35.27万 | -583.99%-1,541.14万 | -100.70%-7.57万 | -100.75%-8.41万 | -6.76%3.08万 | 86.10%-225.32万 | 28.24%1,084.69万 | 1,462.25%1,117.01万 | --3.31万 | 40.10%-1,621.45万 |
非经营性净收益 | 217.46%533.86万 | -102.72%-83.5万 | -78.97%766.15万 | -118.04%-285.66万 | -62.61%168.17万 | 414.19%3,066.56万 | 139.47%3,643.17万 | 4,917.82%1,583.59万 | 14.02%449.76万 | -113.14%-976.03万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -82.40%2.57万 | 687.50%2.57万 | 347.37%2.57万 | -38.16%2.57万 | 139.65%14.58万 |
投资净收益 | -164.04%-83.63万 | 100.64%5,301.29 | -14.70%-80.7万 | -129.64%-56.41万 | -75.15%-31.67万 | 40.00%-82.43万 | ---70.36万 | ---24.56万 | ---18.08万 | -101.23%-137.37万 |
-其中:对联营合营企业的投资收益 | ---- | ---79.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | 449.72%12.26万 | -110.48%-8.34万 | -310.55%-11.73万 | -227.67%-7.11万 | -162.93%-3.51万 | 490.99%79.54万 | -38.82%5.57万 | 5,078.46%5.57万 | 5,142.30%5.57万 | 10.37%13.46万 |
其他收益 | 284.42%544.84万 | -5.68%2,309.11万 | -37.36%1,355.26万 | -5.23%336.88万 | 17.38%141.73万 | 89.93%2,448.09万 | 102.24%2,163.49万 | -30.19%355.46万 | -18.46%120.75万 | -36.60%1,288.92万 |
营业利润 | 58.79%1,985.99万 | -30.47%7,370.46万 | -1.02%8,338.3万 | -27.85%3,602.37万 | -38.26%1,250.74万 | 4.85%1.06亿 | 10.44%8,424.36万 | 86.96%4,993.15万 | 96.99%2,025.87万 | -26.22%1.01亿 |
加:营业外收入 | 252.32%50.03万 | -59.67%113.12万 | 6.61%37.41万 | 50.62%29.16万 | 139.45%14.2万 | 166.56%280.51万 | 23.50%35.09万 | -33.15%19.36万 | -67.58%5.93万 | 80.44%105.23万 |
减:营业外支出 | 33,278.68%28.19万 | -50.27%142.3万 | 494.18%2.15万 | 493.24%2.14万 | -45.88%844.42 | 8,509.62%286.16万 | -75.46%3,613.9 | -68.78%3,613.9 | -84.60%1,560.38 | -77.01%3.32万 |
利润总额 | 58.74%2,007.83万 | -30.71%7,341.29万 | -1.01%8,373.56万 | -27.59%3,629.38万 | -37.74%1,264.85万 | 3.75%1.06亿 | 10.50%8,459.08万 | 85.74%5,012.15万 | 94.29%2,031.65万 | -25.72%1.02亿 |
减:所得税费用 | 358.49%746.27万 | -43.82%611.95万 | 21.87%1,307.73万 | -24.61%565.16万 | -17.99%162.77万 | 1.74%1,089.21万 | -17.85%1,073.06万 | 5.37%749.67万 | -21.73%198.46万 | 160.11%1,070.64万 |
净利润 | 14.47%1,261.56万 | -29.20%6,729.34万 | -4.34%7,065.83万 | -28.11%3,064.22万 | -39.88%1,102.09万 | 3.98%9,505.25万 | 16.34%7,386.02万 | 114.52%4,262.47万 | 131.42%1,833.19万 | -31.45%9,141.2万 |
持续经营净利润 | 14.47%1,261.56万 | -29.20%6,729.34万 | -4.34%7,065.83万 | -28.11%3,064.22万 | -39.88%1,102.09万 | 3.98%9,505.25万 | 16.34%7,386.02万 | 114.52%4,262.47万 | 131.42%1,833.19万 | -31.45%9,141.2万 |
减:少数股东损益 | 117.09%1,843.18万 | 46.77%5,376.51万 | 51.15%4,165.48万 | 15.80%1,819.85万 | 27.79%849.03万 | 2.66%3,663.19万 | 22.18%2,755.81万 | 42.17%1,571.51万 | 2.44%664.4万 | 146.53%3,568.36万 |
归属于母公司所有者的净利润 | -329.84%-581.62万 | -76.84%1,352.83万 | -37.36%2,900.35万 | -53.76%1,244.37万 | -78.35%253.05万 | 4.83%5,842.06万 | 13.12%4,630.2万 | 205.22%2,690.96万 | 714.02%1,168.79万 | -53.12%5,572.84万 |
每股收益 | ||||||||||
基本每股收益 | -328.17%-0.0162 | -76.84%0.0377 | -37.34%0.0809 | -53.73%0.0347 | -78.22%0.0071 | 4.83%0.1628 | 13.15%0.1291 | 204.88%0.075 | 715.00%0.0326 | -53.14%0.1553 |
稀释每股收益 | -328.17%-0.0162 | -76.84%0.0377 | -37.34%0.0809 | -53.73%0.0347 | -78.22%0.0071 | 4.83%0.1628 | 13.15%0.1291 | 204.88%0.075 | 715.00%0.0326 | -53.14%0.1553 |
其他综合收益 | -3.6亿 | 100.39%873.65万 | 3.02亿 | 2.79亿 | -177.76%-22.21亿 | 24,269.72%28.57亿 | ||||
归属于母公司所有者的其他综合收益总额 | ---3.6亿 | 100.39%873.65万 | --3.02亿 | --2.79亿 | ---- | -177.76%-22.21亿 | ---- | ---- | ---- | 24,269.72%28.57亿 |
综合收益总额 | -3,254.83%-3.48亿 | 103.58%7,602.99万 | 404.73%3.73亿 | 626.37%3.1亿 | -39.88%1,102.09万 | -172.13%-21.26亿 | 16.60%7,386.02万 | 116.10%4,262.47万 | 131.42%1,833.19万 | 2,325.50%29.48亿 |
归属于母公司所有者的综合收益总额 | -14,568.22%-3.66亿 | 101.03%2,226.48万 | 615.17%3.31亿 | 982.94%2.91亿 | -78.35%253.05万 | -174.27%-21.63亿 | 13.52%4,630.2万 | 210.36%2,690.96万 | 714.02%1,168.79万 | 2,620.09%29.12亿 |
归属于少数股东的综合收益总额 | 117.09%1,843.18万 | 46.77%5,376.51万 | 51.15%4,165.48万 | 15.80%1,819.85万 | 27.79%849.03万 | 2.66%3,663.19万 | 22.18%2,755.81万 | 42.17%1,571.51万 | 2.44%664.4万 | 146.53%3,568.36万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
暂无数据