(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 | -2.33%1.31亿 | 5.55%5.42亿 | 3.29%4.07亿 | 5.65%2.77亿 | 6.24%1.34亿 | 23.24%5.14亿 | 26.60%3.94亿 | 32.66%2.62亿 | 37.96%1.26亿 | 30.91%4.17亿 |
营业收入 | -2.33%1.31亿 | 5.55%5.42亿 | 3.29%4.07亿 | 5.65%2.77亿 | 6.24%1.34亿 | 23.24%5.14亿 | 26.60%3.94亿 | 32.66%2.62亿 | 37.96%1.26亿 | 30.91%4.17亿 |
其他业务收入 | ---- | -60.02%728.72万 | ---- | -45.97%614.23万 | ---- | 51.96%1,822.6万 | ---- | 304.39%1,136.8万 | ---- | 32.60%1,199.38万 |
营业总成本 | 3.55%1.07亿 | 14.53%4.36亿 | 13.45%3.14亿 | 10.52%2.03亿 | 11.54%1.04亿 | 11.59%3.81亿 | 12.50%2.77亿 | 20.45%1.84亿 | 35.26%9,297.04万 | 27.01%3.41亿 |
营业成本 | -1.79%6,291.24万 | 15.20%2.63亿 | 8.62%1.92亿 | 8.34%1.27亿 | 12.06%6,406.19万 | 16.24%2.28亿 | 25.20%1.77亿 | 29.55%1.17亿 | 34.85%5,717万 | 20.44%1.96亿 |
营业税金及附加 | 0.52%179.33万 | 77.67%768.82万 | 69.06%558.42万 | 28.91%361.89万 | 33.53%178.4万 | -14.70%432.71万 | -10.71%330.3万 | 16.64%280.73万 | 8.80%133.61万 | 8.01%507.29万 |
销售费用 | 35.81%1,030.95万 | -5.58%3,514.62万 | -11.15%2,490.77万 | -7.59%1,627.4万 | -7.77%759.11万 | 13.24%3,722.26万 | 35.88%2,803.46万 | 38.68%1,761.01万 | 54.76%823.03万 | 36.65%3,286.97万 |
管理费用 | 22.64%1,727.87万 | 12.02%7,196.85万 | 15.86%5,069.2万 | 8.67%3,026.74万 | -4.35%1,408.87万 | 1.56%6,424.51万 | -7.09%4,375.4万 | 11.56%2,785.35万 | 34.28%1,472.91万 | 71.03%6,326.06万 |
财务费用 | -2,102.45%-201.3万 | 74.37%-444.45万 | 72.65%-522.88万 | 42.11%-551.65万 | 104.85%10.05万 | -609.88%-1,733.84万 | -13,292.92%-1,911.69万 | -1,543.06%-953万 | -238.93%-207.48万 | -139.99%-244.24万 |
-利息费用 | 719.17%60.6万 | --138.81万 | --42.49万 | --23.49万 | --7.4万 | ---- | ---- | ---- | ---- | --176.63万 |
-利息收入 | -238.85%-196.71万 | 57.25%-337.29万 | 70.05%-219.02万 | 57.66%-123.96万 | 69.17%-58.05万 | -77.97%-788.9万 | -508.70%-731.38万 | -222.14%-292.79万 | -120.18%-188.28万 | -16.78%-443.27万 |
研发费用 | 6.42%1,710.53万 | -1.93%6,296.03万 | 4.53%4,571.23万 | 13.20%3,117万 | 18.36%1,607.36万 | 38.91%6,419.94万 | 31.29%4,372.99万 | 30.24%2,753.43万 | 43.90%1,357.98万 | 36.48%4,621.62万 |
信用减值损失 | 70.77%-19.74万 | 36.17%-227.92万 | 43.83%-173万 | 50.15%-103.07万 | 9.52%-67.52万 | -227.06%-357.1万 | -599.96%-307.97万 | -694.90%-206.76万 | ---74.63万 | -12.67%281.04万 |
资产减值损失 | -170.65%-25.55万 | 76.92%-240.9万 | -425.92%-368.12万 | -264.68%-14.32万 | --36.16万 | -27.19%-1,043.81万 | 47.32%-70万 | 106.52%8.7万 | ---- | -261.21%-820.68万 |
非经营性净收益 | -93.00%30.31万 | 5.95%3,122.42万 | -38.97%1,586.96万 | -55.79%953.28万 | -56.06%432.98万 | 13.46%2,947.08万 | 101.95%2,600.44万 | 147.94%2,156.18万 | 357.59%985.44万 | -34.82%2,597.5万 |
公允价值变动净收益 | -1,724.74%-54.78万 | -55.84%509.21万 | 488.91%39.32万 | 11.64%33.15万 | 133.35%3.37万 | -9.09%1,153.13万 | 77.50%-10.11万 | 166.09%29.7万 | 77.50%-10.11万 | -9.35%1,268.38万 |
投资净收益 | 31.46%201.16万 | 1.08%473.65万 | 45.58%410.45万 | 5.70%256.32万 | 106.70%153.02万 | -18.44%468.59万 | -41.82%281.93万 | -19.50%242.49万 | -43.26%74.03万 | 22.98%574.56万 |
-其中:对联营合营企业的投资收益 | --35.32万 | ---74.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -8,625.25%-416.68万 | 252.17%92.58万 | -94.97%5,413.42 | -97.90%1.11万 | -90.79%4.89万 | 268.72%26.29万 | 117.52%10.76万 | 275.83%53.05万 | 209.42%53.05万 | 81.16%-15.58万 |
其他收益 | 14.13%345.89万 | -6.82%2,515.81万 | -37.76%1,677.77万 | -61.55%780.09万 | -67.86%303.07万 | 106.14%2,699.98万 | 148.17%2,695.82万 | 152.73%2,029万 | 430.46%943.1万 | -37.84%1,309.79万 |
营业利润 | -31.26%2,383.8万 | -15.47%1.37亿 | -24.10%1.08亿 | -16.62%8,310.51万 | -19.46%3,467.8万 | 59.91%1.62亿 | 83.71%1.43亿 | 86.14%9,967.29万 | 73.08%4,305.53万 | 13.36%1.01亿 |
加:营业外收入 | 379.48%18.61万 | -23.13%43.44万 | 23.99%51.47万 | -8.24%32.7万 | 622.05%3.88万 | -21.12%56.51万 | -38.24%41.51万 | -35.49%35.63万 | 437.53%5,375.31 | -44.42%71.65万 |
减:营业外支出 | 30,304.58%8.13万 | 175.35%100.23万 | -42.78%20.6万 | -52.43%14.75万 | -99.11%267.39 | -77.08%36.4万 | -66.01%36万 | 11,249.96%31万 | --3.01万 | 52.59%158.82万 |
利润总额 | -31.03%2,394.28万 | -15.92%1.37亿 | -23.91%1.09亿 | -16.48%8,328.46万 | -19.32%3,471.66万 | 61.49%1.63亿 | 84.71%1.43亿 | 84.34%9,971.92万 | 72.98%4,303.05万 | 12.08%1.01亿 |
减:所得税费用 | -73.41%54.62万 | -17.51%1,033.49万 | -68.52%592.98万 | -54.07%608.95万 | -57.83%205.41万 | 27.52%1,252.94万 | 182.65%1,883.93万 | 154.40%1,325.91万 | 116.84%487.1万 | -31.83%982.54万 |
净利润 | -28.37%2,339.66万 | -15.79%1.26亿 | -17.14%1.03亿 | -10.72%7,719.51万 | -14.41%3,266.25万 | 65.17%1.5亿 | 75.47%1.24亿 | 76.87%8,646.01万 | 68.62%3,815.96万 | 20.47%9,080.24万 |
持续经营净利润 | -28.37%2,339.66万 | -15.79%1.26亿 | -17.14%1.03亿 | -10.72%7,719.51万 | -14.41%3,266.25万 | 65.17%1.5亿 | 75.47%1.24亿 | 76.87%8,646.01万 | 68.62%3,815.96万 | 20.47%9,080.24万 |
减:少数股东损益 | -191.14%-412.23万 | -181.18%-1,128.68万 | -32.55%-688.23万 | -8.29%-308.3万 | 2.71%-141.59万 | -620.04%-401.4万 | -7,124.19%-519.21万 | -4,706.54%-284.71万 | -5,341.31%-145.54万 | -761.04%-55.75万 |
归属于母公司所有者的净利润 | -19.25%2,751.9万 | -10.66%1.38亿 | -15.14%1.1亿 | -10.11%8,027.81万 | -13.98%3,407.84万 | 68.55%1.54亿 | 83.01%1.29亿 | 82.93%8,930.72万 | 75.27%3,961.5万 | 21.35%9,135.99万 |
每股收益 | ||||||||||
基本每股收益 | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 | -13.67%0.0701 | 69.47%0.3159 | 84.02%0.2648 | 84.48%0.183 | 77.68%0.0812 | 22.79%0.1864 |
稀释每股收益 | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 | -13.67%0.0701 | 69.47%0.3159 | 84.02%0.2648 | 84.48%0.183 | 77.68%0.0812 | 22.79%0.1864 |
其他综合收益 | -119.06%-1.61万 | -9.46%-34.16万 | 62.78%-18.61万 | 4.10%-22.57万 | 300.01%8.45万 | -118.39%-31.21万 | -1,131.76%-50.02万 | -430.45%-23.54万 | 144.64%2.11万 | 174.59%169.69万 |
归属于母公司所有者的其他综合收益总额 | -119.06%-1.61万 | -9.46%-34.16万 | 62.78%-18.61万 | 4.10%-22.57万 | 300.01%8.45万 | -118.39%-31.21万 | -1,131.76%-50.02万 | -430.45%-23.54万 | 144.64%2.11万 | 174.59%169.69万 |
综合收益总额 | -28.60%2,338.05万 | -15.84%1.26亿 | -16.95%1.03亿 | -10.73%7,696.94万 | -14.23%3,274.7万 | 61.80%1.5亿 | 74.64%1.24亿 | 76.13%8,622.47万 | 69.07%3,818.07万 | 26.54%9,249.94万 |
归属于母公司所有者的综合收益总额 | -19.49%2,750.29万 | -10.70%1.37亿 | -14.96%1.09亿 | -10.13%8,005.24万 | -13.81%3,416.29万 | 65.14%1.54亿 | 82.17%1.29亿 | 82.18%8,907.18万 | 75.73%3,963.61万 | 27.45%9,305.68万 |
归属于少数股东的综合收益总额 | -191.14%-412.23万 | -181.18%-1,128.68万 | -32.55%-688.23万 | -8.29%-308.3万 | 2.71%-141.59万 | -620.04%-401.4万 | -7,124.19%-519.21万 | -4,706.54%-284.71万 | -5,341.31%-145.54万 | -761.04%-55.75万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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