(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 | 9.10%5.52亿 | -27.09%22.97亿 | -23.39%16.35亿 | -33.05%10.69亿 | -51.09%5.06亿 | 32.53%31.51亿 | 24.56%21.34亿 | 38.99%15.96亿 | 80.94%10.35亿 | 1.06%23.77亿 |
营业收入 | 9.10%5.52亿 | -27.09%22.97亿 | -23.39%16.35亿 | -33.05%10.69亿 | -51.09%5.06亿 | 32.53%31.51亿 | 24.56%21.34亿 | 38.99%15.96亿 | 80.94%10.35亿 | 1.06%23.77亿 |
其他业务收入 | ---- | -11.10%7,191.24万 | ---- | -32.04%3,306.86万 | ---- | -2.18%8,089.56万 | ---- | 14.98%4,865.57万 | ---- | 74.34%8,270万 |
营业总成本 | 9.01%5.52亿 | -27.04%22.78亿 | -24.24%16.27亿 | -33.32%10.65亿 | -50.84%5.07亿 | 30.22%31.23亿 | 26.15%21.48亿 | 41.81%15.98亿 | 82.25%10.3亿 | 1.89%23.98亿 |
营业成本 | 9.12%4.99亿 | -28.04%20.9亿 | -25.40%14.68亿 | -34.91%9.61亿 | -52.33%4.57亿 | 33.88%29.05亿 | 29.24%19.68亿 | 46.76%14.77亿 | 90.04%9.58亿 | 3.92%21.7亿 |
营业税金及附加 | -7.90%437.24万 | 30.20%2,020.45万 | 99.41%1,471.06万 | 114.05%1,068万 | 100.66%474.75万 | 2.45%1,551.77万 | 5.72%737.72万 | -0.26%498.96万 | 23.08%236.6万 | -6.83%1,514.68万 |
销售费用 | -10.01%509.46万 | -40.30%2,463.01万 | -63.21%1,830.99万 | -67.68%1,185.15万 | -80.81%566.13万 | 51.53%4,125.87万 | 11.97%4,976.46万 | 21.63%3,666.46万 | 104.56%2,950.46万 | -13.13%2,722.72万 |
管理费用 | 18.04%3,190.76万 | -10.89%9,450.56万 | 12.52%9,111.66万 | 14.26%5,946.79万 | 0.90%2,703.04万 | -17.19%1.06亿 | -9.12%8,097.91万 | -13.07%5,204.68万 | -13.43%2,679万 | -0.85%1.28亿 |
财务费用 | -16.27%786.3万 | -21.91%3,041.02万 | -18.99%2,244.71万 | -20.04%1,523.07万 | -7.04%939.1万 | 9.30%3,894.03万 | 13.59%2,770.89万 | 17.03%1,904.84万 | 12.33%1,010.19万 | -35.71%3,562.68万 |
-利息费用 | -41.41%750.25万 | -24.48%3,224.88万 | -14.74%2,922.45万 | -11.80%2,064.41万 | 7.14%1,280.46万 | 29.63%4,270.1万 | 36.16%3,427.67万 | 38.69%2,340.71万 | 35.34%1,195.17万 | -36.30%3,294.07万 |
-利息收入 | 68.80%-75.58万 | -265.11%-238.36万 | -20.48%-394.99万 | -49.14%-347.73万 | -93.75%-242.24万 | 19.74%-65.29万 | 11.85%-327.84万 | 5.58%-233.16万 | -225,586.06%-125.03万 | -181.15%-81.34万 |
研发费用 | 55.28%437.68万 | 12.89%1,826.28万 | -9.90%1,232.09万 | -16.40%682.41万 | -12.64%281.87万 | -27.12%1,617.8万 | -6.61%1,367.51万 | -10.50%816.3万 | -32.47%322.65万 | -33.79%2,219.94万 |
信用减值损失 | -102.28%-6.03万 | 102.87%232.65万 | -11.77%1,632.76万 | 418.91%1,755.81万 | 117.01%265.24万 | -98.23%114.68万 | 60.41%1,850.67万 | -210.84%-550.56万 | -207.68%-1,559.19万 | 184.41%6,483.61万 |
资产减值损失 | ---- | -630.97%-1,020.15万 | 642.14%203.03万 | 658.08%207.4万 | 366.17%22.18万 | 129.84%192.13万 | 103.41%27.36万 | 102.98%27.36万 | 1,494.32%4.76万 | 84.44%-643.79万 |
非经营性净收益 | -70.48%276.64万 | -13.60%1,536.55万 | 31.58%3,487.46万 | 1,950.14%2,903.18万 | 166.33%936.98万 | -77.08%1,778.5万 | 109.46%2,650.45万 | -173.65%-156.92万 | -174.56%-1,412.65万 | 9.05%7,758.52万 |
投资净收益 | 86.41%-2.24万 | 69.28%413.44万 | -93.00%1.15万 | -1,199.04%-15.11万 | -56.83%-16.51万 | -54.89%244.24万 | -74.93%16.44万 | -97.10%1.37万 | -156.78%-10.53万 | -89.95%541.48万 |
-其中:对联营合营企业的投资收益 | -196.26%-2.24万 | -79.83%20.86万 | -6.29%15万 | -111.10%-1,045.4 | 93.09%-7,576.7 | -64.06%103.44万 | -57.79%16.01万 | -95.22%9,420.58 | -159.11%-10.96万 | 134.77%287.79万 |
资产处置收益 | 112.59%5.12万 | -90.26%25.69万 | 179.00%7.91万 | 148.99%7.09万 | 111.13%2.41万 | 1,769.30%263.75万 | -3.77%-10.01万 | -422.23%-14.48万 | -114,642.64%-21.64万 | -100.23%-15.8万 |
其他收益 | -57.84%279.79万 | 95.59%1,884.92万 | 114.44%1,642.61万 | 149.87%947.99万 | 281.52%663.67万 | -30.82%963.7万 | -10.64%766万 | -34.83%379.39万 | -59.41%173.95万 | -78.89%1,393.03万 |
营业利润 | -67.55%297.63万 | -25.10%3,426.91万 | 236.27%4,245.21万 | 1,191.08%3,240.17万 | 198.92%917.18万 | -19.69%4,575.1万 | -45.60%1,262.46万 | -112.38%-296.97万 | -136.06%-927.17万 | -18.50%5,696.67万 |
加:营业外收入 | 354.92%93.77万 | 140.08%650.24万 | -33.89%93.23万 | 6.70%56.05万 | -53.85%20.61万 | -47.10%270.84万 | -56.69%141.04万 | -44.80%52.54万 | 50.69%44.66万 | 39.98%512万 |
减:营业外支出 | -34.04%46.95万 | -40.08%1,511.11万 | -21.66%375.32万 | -25.97%257.61万 | 32.39%71.18万 | 82.14%2,521.69万 | -8.85%479.07万 | -3.17%347.96万 | -49.27%53.77万 | -17.03%1,384.45万 |
利润总额 | -60.25%344.45万 | 10.40%2,566.04万 | 328.71%3,963.13万 | 612.94%3,038.62万 | 192.56%866.61万 | -51.82%2,324.25万 | -56.41%924.43万 | -127.75%-592.4万 | -137.53%-936.28万 | -15.17%4,824.21万 |
减:所得税费用 | -35.76%117.24万 | -25.72%432.3万 | 49.28%1,151.11万 | 57.91%777.09万 | 17.10%182.5万 | -47.56%582.02万 | -13.76%771.12万 | -39.70%492.1万 | -10.64%155.85万 | -69.44%1,109.79万 |
净利润 | -66.79%227.21万 | 22.47%2,133.73万 | 1,734.20%2,812.02万 | FLtoP2,261.53万 | FLtoP684.11万 | -53.10%1,742.23万 | -87.50%153.31万 | SL-1,084.5万 | SL-1,092.13万 | 80.73%3,714.42万 |
持续经营净利润 | -66.79%227.21万 | 22.47%2,133.73万 | 1,734.20%2,812.02万 | 308.53%2,261.53万 | 162.64%684.11万 | -53.10%1,742.23万 | -87.50%153.31万 | -182.24%-1,084.5万 | -147.06%-1,092.13万 | -15.90%3,714.42万 |
减:少数股东损益 | -6.76%-7.65万 | 11.65%-43.4万 | 27.44%-30.25万 | 45.88%-18.55万 | 45.41%-7.17万 | -98.88%-49.12万 | -101.11%-41.69万 | -100.45%-34.27万 | -27.81%-13.13万 | 56.94%-24.7万 |
归属于母公司所有者的净利润 | -66.02%234.86万 | 21.54%2,177.13万 | 1,357.55%2,842.28万 | 317.10%2,280.08万 | 164.07%691.28万 | -52.09%1,791.35万 | -84.37%195万 | -178.62%-1,050.23万 | -146.29%-1,078.99万 | 76.99%3,739.12万 |
每股收益 | ||||||||||
基本每股收益 | -65.57%0.0021 | 21.52%0.0192 | 1,370.59%0.025 | 318.48%0.0201 | 164.21%0.0061 | -47.33%0.0158 | -84.55%0.0017 | -177.97%-0.0092 | -145.24%-0.0095 | 50.00%0.03 |
稀释每股收益 | -65.57%0.0021 | 21.52%0.0192 | 1,370.59%0.025 | 318.48%0.0201 | 164.21%0.0061 | -47.33%0.0158 | -84.55%0.0017 | -177.97%-0.0092 | -145.24%-0.0095 | 50.00%0.03 |
其他综合收益 | 102.60%111.76万 | -121.38%-382.11万 | -388.45%-4,293.17万 | 163.45%1,787.41万 | 1,787.41万 | -74.31%1,488.35万 | ||||
归属于母公司所有者的其他综合收益总额 | ---- | 102.60%111.76万 | ---- | -121.38%-382.11万 | ---- | -388.45%-4,293.17万 | 163.45%1,787.41万 | --1,787.41万 | ---- | -74.31%1,488.35万 |
综合收益总额 | -66.79%227.21万 | 188.03%2,245.5万 | 44.90%2,812.02万 | 167.38%1,879.42万 | 162.64%684.11万 | -149.03%-2,550.94万 | 1.86%1,940.73万 | -46.70%702.91万 | -147.06%-1,092.13万 | -33.72%5,202.78万 |
归属于母公司所有者的综合收益总额 | -66.02%234.86万 | 191.49%2,288.89万 | 43.37%2,842.28万 | 157.46%1,897.97万 | 164.07%691.28万 | -147.86%-2,501.83万 | 2.93%1,982.42万 | -44.81%737.19万 | -146.29%-1,078.99万 | -33.89%5,227.47万 |
归属于少数股东的综合收益总额 | -6.76%-7.65万 | 11.65%-43.4万 | 27.44%-30.25万 | 45.88%-18.55万 | 45.41%-7.17万 | -98.88%-49.12万 | -101.11%-41.69万 | -100.45%-34.27万 | -27.81%-13.13万 | 56.94%-24.7万 |
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 | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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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