(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 | -41.78%4.8亿 | 0.07%28.93亿 | 9.11%22.43亿 | 30.73%17.24亿 | 45.85%8.24亿 | 12.54%28.91亿 | 6.37%20.56亿 | 0.91%13.19亿 | -6.09%5.65亿 | 3.15%25.69亿 |
营业收入 | -41.78%4.8亿 | 0.07%28.93亿 | 9.11%22.43亿 | 30.73%17.24亿 | 45.85%8.24亿 | 12.54%28.91亿 | 6.37%20.56亿 | 0.91%13.19亿 | -6.09%5.65亿 | 3.15%25.69亿 |
其他业务收入 | ---- | -1.55%2.73亿 | ---- | 130.45%1.38亿 | ---- | 83.75%2.77亿 | ---- | -52.28%5,991.04万 | ---- | -49.93%1.51亿 |
营业总成本 | -42.25%4.89亿 | 1.57%30.69亿 | 9.21%23.28亿 | 30.12%17.58亿 | 39.00%8.47亿 | 12.95%30.22亿 | 9.73%21.32亿 | 4.25%13.51亿 | 3.42%6.1亿 | 7.64%26.75亿 |
营业成本 | -45.48%3.68亿 | -1.31%23.53亿 | 8.36%18.04亿 | 32.81%13.89亿 | 45.69%6.74亿 | 16.88%23.84亿 | 10.24%16.65亿 | 2.48%10.46亿 | -0.86%4.63亿 | 3.19%20.4亿 |
营业税金及附加 | -35.50%303.78万 | 12.12%1,896.94万 | 7.72%1,439.69万 | 13.99%1,074.81万 | 14.28%470.99万 | 5.86%1,691.82万 | 10.30%1,336.53万 | 22.45%942.92万 | 32.65%412.12万 | -10.23%1,598.16万 |
销售费用 | -30.69%5,346.39万 | 11.47%3.1亿 | 2.59%2.12亿 | 17.56%1.57亿 | 17.95%7,713.58万 | 2.45%2.78亿 | 9.91%2.07亿 | 14.66%1.34亿 | 27.30%6,539.46万 | 37.61%2.71亿 |
管理费用 | -39.23%3,107.94万 | 44.55%2.21亿 | 68.56%1.78亿 | 72.82%1.2亿 | 48.42%5,114.62万 | -6.36%1.53亿 | -2.62%1.06亿 | -4.68%6,963.32万 | -3.40%3,446.01万 | 9.70%1.63亿 |
财务费用 | -16.53%2,489.17万 | 8.27%1.17亿 | 6.69%8,486.86万 | 12.87%5,912.12万 | 20.13%2,982.17万 | -5.84%1.08亿 | 1.51%7,954.96万 | -3.16%5,238.18万 | 2.03%2,482.41万 | 62.47%1.15亿 |
-利息费用 | -16.22%2,482.76万 | 8.47%1.24亿 | 1.69%8,604.86万 | 8.00%6,089.79万 | 6.27%2,963.41万 | -8.69%1.14亿 | -6.34%8,461.63万 | -13.78%5,638.79万 | -9.71%2,788.46万 | 22.84%1.25亿 |
-利息收入 | 68.47%-60.71万 | -32.06%-1,409.5万 | 32.71%-591.51万 | 32.79%-438.86万 | 55.73%-192.53万 | 29.27%-1,067.29万 | 44.85%-879.05万 | 52.61%-652.94万 | 44.63%-434.95万 | 56.27%-1,508.95万 |
研发费用 | -10.38%933.75万 | -39.87%4,889.35万 | -43.84%3,443.16万 | -46.01%2,166.55万 | -42.47%1,041.88万 | 16.79%8,130.74万 | 35.58%6,130.58万 | 67.30%4,012.57万 | 118.95%1,811.14万 | -5.77%6,961.62万 |
信用减值损失 | 131.52%165.7万 | -48.58%-4,887.62万 | 123.23%117.71万 | 131.51%107.8万 | -409.57%-525.63万 | 13.48%-3,289.44万 | -1,063.08%-506.83万 | -324.09%-342.12万 | 72.93%-103.15万 | -194.87%-3,801.77万 |
资产减值损失 | ---- | -342.79%-113.91万 | -94.45%3,896.36 | ---- | ---- | 99.91%-25.73万 | 33,247.43%7.02万 | ---- | ---- | -63.91%-2.96亿 |
非经营性净收益 | 104.39%1,618.8万 | 60.54%2.01亿 | 84.19%2.5亿 | 78.61%2.39亿 | -93.25%792.01万 | 134.84%1.25亿 | 143.62%1.36亿 | 598.97%1.34亿 | 1,639.08%1.17亿 | -266.66%-3.6亿 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --1.09亿 | --1.09亿 | --1.09亿 | --1.09亿 | ---- |
投资净收益 | -108.32%-21.5万 | 1,919.48%2.21亿 | 11,537.23%2.25亿 | 15,781.84%2.15亿 | -2.07%258.55万 | 116.76%1,095.03万 | -66.56%193.05万 | 136.05%135.25万 | 224.44%264万 | -9,446.30%-6,532.92万 |
-其中:对联营合营企业的投资收益 | 75.47%-24.34万 | -287.85%-1,017.74万 | -15.08%-264.33万 | -9.26%-290.45万 | 26.83%-99.21万 | 96.73%-262.41万 | 28.74%-229.69万 | 38.22%-265.85万 | 27.16%-135.58万 | -5,202.29%-8,018.11万 |
资产处置收益 | -57.10%-171.4万 | -178.76%-474.04万 | -126.71%-308.8万 | -105.23%-67.04万 | 14.12%-109.11万 | -52.87%601.85万 | -64.84%1,156.29万 | 39.93%1,282.61万 | -147.04%-127.04万 | 50.41%1,276.97万 |
其他收益 | 40.90%1,646万 | 7.34%3,469.67万 | 50.42%2,726.7万 | 70.42%2,329.92万 | 48.98%1,168.2万 | 18.25%3,232.51万 | 9.66%1,812.69万 | 12.38%1,367.15万 | -21.39%784.15万 | -21.53%2,733.72万 |
营业利润 | 141.29%645.29万 | 542.16%2,492.85万 | 173.94%1.66亿 | 102.32%2.04亿 | -121.55%-1,562.85万 | 98.79%-563.79万 | 30.82%6,041.65万 | 239.62%1.01亿 | 286.62%7,251.44万 | -399.88%-4.66亿 |
加:营业外收入 | -93.81%187.07万 | 604.57%6,664.01万 | 309.67%3,685.01万 | 367.50%3,545.04万 | 3,204.17%3,023.1万 | 193.34%945.83万 | 211.34%899.5万 | 187.50%758.3万 | 367.33%91.49万 | -33.00%322.44万 |
减:营业外支出 | -75.37%96.41万 | 122.72%1,842.75万 | 31.02%780.3万 | 38.04%743.18万 | 6,937.39%391.51万 | 247.88%827.38万 | 168.16%595.57万 | 448.45%538.38万 | -97.69%5.56万 | -66.86%237.83万 |
利润总额 | -31.14%735.95万 | 1,742.37%7,314.11万 | 206.59%1.95亿 | 125.17%2.32亿 | -85.43%1,068.75万 | 99.04%-445.34万 | 35.44%6,345.58万 | 228.70%1.03亿 | 343.56%7,337.37万 | -386.62%-4.65亿 |
减:所得税费用 | -57.89%258.53万 | 132.40%185.83万 | 801.12%1,348.49万 | 505.27%1,148.07万 | 337.51%613.97万 | 65.78%-573.61万 | -20.86%149.65万 | -22.28%189.68万 | -232.76%-258.5万 | -189.98%-1,676.23万 |
净利润 | 4.98%477.41万 | 5,457.03%7,128.28万 | 192.23%1.81亿 | 118.05%2.21亿 | -94.01%454.78万 | FLtoP128.27万 | 37.81%6,195.93万 | 249.87%1.01亿 | 420.45%7,595.87万 | FPtoL-4.48亿 |
持续经营净利润 | 4.98%477.41万 | 5,457.03%7,128.28万 | 192.23%1.81亿 | 118.05%2.21亿 | -94.01%454.78万 | 100.29%128.27万 | 37.81%6,195.93万 | 249.87%1.01亿 | 420.45%7,595.87万 | -292.59%-4.48亿 |
减:少数股东损益 | -17.66%-39.04万 | 136.66%393.76万 | 42.84%615.8万 | 51.33%798.26万 | 28.79%-33.18万 | -145.81%-1,074.07万 | -84.01%431.13万 | -71.38%527.48万 | -104.93%-46.59万 | 2.20%2,344.75万 |
归属于母公司所有者的净利润 | 5.84%516.45万 | 460.11%6,734.52万 | 203.41%1.75亿 | 121.71%2.13亿 | -93.62%487.96万 | 102.55%1,202.35万 | 220.24%5,764.8万 | 813.61%9,597.13万 | 1,387.70%7,642.47万 | -246.46%-4.72亿 |
每股收益 | ||||||||||
基本每股收益 | 6.90%0.0062 | 458.33%0.0804 | 203.49%0.2088 | 121.64%0.254 | -93.64%0.0058 | 102.56%0.0144 | 220.00%0.0688 | 816.80%0.1146 | 1,395.08%0.0912 | -252.06%-0.5633 |
稀释每股收益 | 1.72%0.0059 | 441.67%0.078 | 194.91%0.2029 | 116.23%0.2478 | -93.64%0.0058 | 102.56%0.0144 | 220.00%0.0688 | 816.80%0.1146 | 1,395.08%0.0912 | -252.06%-0.5633 |
其他综合收益 | 174.44%72.2万 | 99.23%-55.4万 | 98.27%-36.37万 | 96.93%-64.2万 | -248,127.73%-96.99万 | -208.24%-7,222.86万 | -3,947,635.99%-2,100.13万 | -3,520,828.68%-2,091.49万 | 273.88%391.06 | 2,282,588.11%6,672.82万 |
归属于母公司所有者的其他综合收益总额 | 174.42%36.82万 | 99.61%-28.24万 | 99.11%-18.53万 | 98.43%-32.72万 | -126,626.74%-49.48万 | -208.08%-7,211.74万 | -3,932,058.71%-2,091.84万 | -3,513,947.64%-2,087.4万 | 273.88%391.06 | 2,282,588.11%6,672.82万 |
归属于少数股东的其他综合收益总额 | 174.46%35.38万 | -144.27%-27.15万 | -115.22%-17.84万 | -670.09%-31.48万 | ---47.51万 | ---11.12万 | ---8.29万 | ---4.09万 | ---- | ---- |
综合收益总额 | 53.62%549.62万 | 199.69%7,072.88万 | 341.19%1.81亿 | 174.02%2.2亿 | -95.29%357.79万 | 81.41%-7,094.58万 | -8.90%4,095.8万 | 177.59%8,033.12万 | 420.46%7,595.91万 | -237.03%-3.82亿 |
归属于母公司所有者的综合收益总额 | 26.18%553.28万 | 211.60%6,706.28万 | 375.70%1.75亿 | 182.90%2.12亿 | -94.26%438.48万 | 85.17%-6,009.4万 | 104.03%3,672.96万 | 614.86%7,509.73万 | 1,387.77%7,642.51万 | -197.47%-4.05亿 |
归属于少数股东的综合收益总额 | 95.46%-3.66万 | 133.78%366.61万 | 41.42%597.97万 | 46.50%766.78万 | -73.19%-80.7万 | -146.28%-1,085.19万 | -84.32%422.84万 | -71.61%523.4万 | -104.93%-46.59万 | 2.20%2,344.75万 |
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 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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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