(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 | 1.79%2.23亿 | 20.99%10.86亿 | 22.86%8.22亿 | 19.03%5.4亿 | 6.89%2.19亿 | -5.81%8.98亿 | -9.84%6.69亿 | -7.91%4.54亿 | -0.05%2.05亿 | 25.30%9.53亿 |
营业收入 | 1.79%2.23亿 | 20.99%10.86亿 | 22.86%8.22亿 | 19.03%5.4亿 | 6.89%2.19亿 | -5.81%8.98亿 | -9.84%6.69亿 | -7.91%4.54亿 | -0.05%2.05亿 | 25.30%9.53亿 |
其他业务收入 | ---- | 15.30%1,275.61万 | ---- | 2.89%592.49万 | ---- | -17.79%1,106.3万 | ---- | -24.35%575.82万 | ---- | -1.12%1,345.73万 |
营业总成本 | 1.64%2.07亿 | 22.35%10.26亿 | 22.75%7.72亿 | 20.04%5.06亿 | 9.27%2.04亿 | -2.49%8.38亿 | -4.65%6.29亿 | -3.84%4.21亿 | 2.68%1.86亿 | 26.43%8.6亿 |
营业成本 | -2.30%1.66亿 | 22.94%8.38亿 | 25.12%6.39亿 | 24.50%4.26亿 | 13.65%1.7亿 | -3.07%6.81亿 | -7.02%5.11亿 | -7.20%3.42亿 | -2.06%1.49亿 | 26.39%7.03亿 |
营业税金及附加 | 78.49%331.33万 | 39.03%908.71万 | 39.97%660.12万 | 52.13%455.55万 | 31.18%185.63万 | 22.74%653.6万 | 12.99%471.61万 | 7.07%299.45万 | 8.36%141.51万 | -7.36%532.49万 |
销售费用 | 34.10%932.07万 | 25.21%4,410.77万 | 5.05%2,489.73万 | -5.41%1,470.15万 | 9.00%695.05万 | 13.02%3,522.64万 | 10.92%2,370.11万 | 15.57%1,554.3万 | 6.99%637.66万 | 12.74%3,116.79万 |
管理费用 | 24.93%1,367.96万 | 23.86%6,200.12万 | 20.23%4,401.86万 | 13.82%2,704.45万 | -1.11%1,095.01万 | -13.84%5,005.88万 | -2.39%3,661.14万 | 5.76%2,375.98万 | 5.44%1,107.36万 | 38.05%5,810.26万 |
财务费用 | 54.88%122.77万 | -75.65%291.13万 | -84.24%162.55万 | -91.96%65.57万 | -82.07%79.27万 | 19.14%1,195.61万 | 89.77%1,031.35万 | 124.18%815.53万 | 270.71%442.03万 | 5.38%1,003.55万 |
-利息费用 | 12.49%96.83万 | -69.38%410.16万 | -76.27%293.06万 | -79.66%185.81万 | -80.77%86.08万 | 61.82%1,339.61万 | 189.77%1,234.99万 | 247.16%913.73万 | 274.94%447.73万 | 28.28%827.83万 |
-利息收入 | 72.94%-12.17万 | 30.90%-83.07万 | 26.37%-72.99万 | 13.79%-65万 | 8.52%-44.95万 | -197.84%-120.22万 | -374.88%-99.13万 | -426.24%-75.39万 | -574.92%-49.14万 | -2.52%-40.36万 |
研发费用 | 1.85%1,366.75万 | 31.35%7,000.2万 | 30.33%5,556.87万 | 14.40%3,322.51万 | -2.63%1,341.97万 | 2.10%5,329.43万 | 2.62%4,263.54万 | 5.79%2,904.33万 | 36.31%1,378.24万 | 34.28%5,219.74万 |
信用减值损失 | 26.71%-226.47万 | -19.71%-99.34万 | -100.34%-675.74万 | -61.84%-672.07万 | -55.63%-309.03万 | -88.88%-82.99万 | 18.65%-337.31万 | 11.73%-415.27万 | 5.63%-198.57万 | -136.00%-43.94万 |
资产减值损失 | 79.95%-24.9万 | 47.25%-581.3万 | 68.55%-205.36万 | 29.57%-355.03万 | 63.82%-124.2万 | 5.30%-1,101.93万 | 23.85%-652.91万 | 8.35%-504.1万 | -87.62%-343.32万 | -1.47%-1,163.6万 |
非经营性净收益 | 51.87%209.35万 | 106.86%1,588.95万 | 112.43%903.79万 | -99.89%518.51 | 90.57%137.85万 | 424.45%768.13万 | 181.83%425.45万 | 108.61%47.39万 | 138.82%72.33万 | -1,115.32%-236.74万 |
投资净收益 | -158.42%-67.25万 | -99.11%2.19万 | -33.88%71.43万 | 239.17%61.81万 | -85.57%-26.02万 | 595.92%246.39万 | 487.11%108.02万 | -341.40%-44.41万 | ---14.02万 | -393.53%-49.68万 |
-其中:对联营合营企业的投资收益 | -158.42%-67.25万 | -313.22%-143.04万 | -2.41%-50.25万 | 57.99%-18.66万 | -85.57%-26.02万 | 30.33%-34.62万 | -366.69%-49.07万 | -341.40%-44.41万 | ---14.02万 | -393.53%-49.68万 |
资产处置收益 | 239.16%2.54万 | 87.45%-10.41万 | 97.98%-1.74万 | 97.88%-1.82万 | 97.54%-1.82万 | -3.82%-82.93万 | -52.68%-86.12万 | -72.43%-86.12万 | -255.44%-74.02万 | -25,226.64%-79.88万 |
其他收益 | -12.27%525.43万 | 27.28%2,277.81万 | 23.06%1,715.21万 | -11.86%967.16万 | -14.72%598.92万 | 62.64%1,789.59万 | 76.39%1,393.77万 | 118.67%1,097.3万 | 208.10%702.27万 | 4.03%1,100.36万 |
营业利润 | 7.72%1,798.6万 | 13.85%7,620.87万 | 33.07%5,884.76万 | 4.39%3,412.07万 | -13.03%1,669.67万 | -26.36%6,693.83万 | -42.69%4,422.38万 | -33.12%3,268.73万 | -10.99%1,919.74万 | 12.50%9,089.91万 |
加:营业外收入 | 156.85%12.88万 | 239.45%46.38万 | 55.22%17.84万 | 105.39%9.27万 | 108.38%5.01万 | -25.06%13.66万 | -16.47%11.49万 | -12.12%4.51万 | 272.67%2.41万 | -12.73%18.23万 |
减:营业外支出 | 78.01%21.06万 | -31.12%84.59万 | -51.27%31.87万 | -80.41%11.83万 | -80.37%11.83万 | -52.54%122.8万 | 22.04%65.39万 | 12.86%60.39万 | 32.78%60.28万 | 155.56%258.73万 |
利润总额 | 7.67%1,790.41万 | 15.16%7,582.67万 | 34.39%5,870.74万 | 6.12%3,409.5万 | -10.69%1,662.85万 | -25.59%6,584.69万 | -43.10%4,368.48万 | -33.61%3,212.85万 | -11.84%1,861.86万 | 10.63%8,849.41万 |
减:所得税费用 | 0.67%157.41万 | 555.45%225.38万 | 31.36%142.86万 | -18.97%83.75万 | 27.30%156.36万 | -106.97%-49.49万 | -85.68%108.76万 | -79.15%103.36万 | -53.26%122.83万 | -25.75%709.94万 |
净利润 | 8.40%1,633万 | 10.90%7,357.29万 | 34.47%5,727.88万 | 6.95%3,325.75万 | -13.37%1,506.49万 | -18.49%6,634.18万 | -38.42%4,259.73万 | -28.41%3,109.49万 | -5.96%1,739.03万 | 15.57%8,139.47万 |
持续经营净利润 | 8.40%1,633万 | 10.90%7,357.29万 | 34.47%5,727.88万 | 6.95%3,325.75万 | -13.37%1,506.49万 | -18.49%6,634.18万 | -38.42%4,259.73万 | -28.41%3,109.49万 | -5.96%1,739.03万 | 15.57%8,139.47万 |
减:少数股东损益 | -375.47%-4.9万 | 2,044.38%42.49万 | -213.68%-4.58万 | -140.51%-1.67万 | -7.34%-1.03万 | -163.89%-2.19万 | -118.47%-1.46万 | -110.40%-6,933.61 | -119.21%-9,590.74 | -82.84%3.42万 |
归属于母公司所有者的净利润 | 8.65%1,637.89万 | 10.22%7,314.8万 | 34.53%5,732.46万 | 6.98%3,327.42万 | -13.36%1,507.52万 | -18.43%6,636.36万 | -38.33%4,261.19万 | -28.28%3,110.18万 | -5.65%1,739.99万 | 15.85%8,136.05万 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 | -4.35%0.22 | -23.08%0.1 | -21.67%0.47 | -39.22%0.31 | -28.13%0.23 | -27.78%0.13 | -11.76%0.6 |
稀释每股收益 | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 | -4.35%0.22 | -23.08%0.1 | -21.67%0.47 | -39.22%0.31 | -28.13%0.23 | -27.78%0.13 | -11.76%0.6 |
其他综合收益 | ||||||||||
综合收益总额 | 8.40%1,633万 | 10.90%7,357.29万 | 34.47%5,727.88万 | 6.95%3,325.75万 | -13.37%1,506.49万 | -18.49%6,634.18万 | -38.42%4,259.73万 | -28.41%3,109.49万 | -5.96%1,739.03万 | 15.57%8,139.47万 |
归属于母公司所有者的综合收益总额 | 8.65%1,637.89万 | 10.22%7,314.8万 | 34.53%5,732.46万 | 6.98%3,327.42万 | -13.36%1,507.52万 | -18.43%6,636.36万 | -38.33%4,261.19万 | -28.28%3,110.18万 | -5.65%1,739.99万 | 15.85%8,136.05万 |
归属于少数股东的综合收益总额 | -375.47%-4.9万 | 2,044.38%42.49万 | -213.68%-4.58万 | -140.51%-1.67万 | -7.34%-1.03万 | -163.89%-2.19万 | -118.47%-1.46万 | -110.40%-6,933.61 | -119.21%-9,590.74 | -82.84%3.42万 |
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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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