(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 | -14.47%6.54亿 | 89.33%30.39亿 | 93.71%21.13亿 | 82.23%13.75亿 | 180.67%7.64亿 | 1.14%16.05亿 | -9.45%10.91亿 | -11.84%7.55亿 | -32.15%2.72亿 | -12.14%15.87亿 |
营业收入 | -14.47%6.54亿 | 89.33%30.39亿 | 93.71%21.13亿 | 82.23%13.75亿 | 180.67%7.64亿 | 1.14%16.05亿 | -9.45%10.91亿 | -11.84%7.55亿 | -32.15%2.72亿 | -12.14%15.87亿 |
其他业务收入 | ---- | 35.28%5,675.86万 | ---- | 2.34%2,357.48万 | ---- | -40.41%4,195.48万 | ---- | -24.81%2,303.62万 | ---- | -1.30%7,040.23万 |
营业总成本 | -18.72%6.1亿 | 66.00%27.71亿 | 76.28%20.31亿 | 70.27%13.19亿 | 158.54%7.51亿 | 9.87%16.69亿 | -1.85%11.52亿 | -5.39%7.74亿 | -22.41%2.9亿 | -9.85%15.19亿 |
营业成本 | -23.28%5.26亿 | 68.92%23.95亿 | 87.58%17.92亿 | 86.72%11.9亿 | 208.03%6.86亿 | 14.28%14.18亿 | -0.99%9.55亿 | -7.13%6.37亿 | -28.73%2.23亿 | -9.66%12.41亿 |
营业税金及附加 | 36.16%484.95万 | 41.22%2,361.91万 | 17.21%1,361.8万 | -19.42%709.61万 | -40.71%356.17万 | 7.17%1,672.52万 | 3.26%1,161.83万 | 3.79%880.63万 | 25.20%600.77万 | -10.96%1,560.64万 |
销售费用 | 18.74%1,104.54万 | 29.58%5,970.03万 | 83.92%4,761.07万 | 72.63%2,851.1万 | 42.17%930.19万 | 21.98%4,607.36万 | -25.09%2,588.62万 | -33.95%1,651.57万 | -48.72%654.29万 | -35.59%3,777.06万 |
管理费用 | 60.24%4,486.88万 | 54.51%1.5亿 | -19.21%8,927.6万 | -25.17%5,380.83万 | -26.20%2,800.06万 | -11.01%9,736.93万 | 28.87%1.11亿 | 53.00%7,190.57万 | 70.28%3,794.33万 | 12.74%1.09亿 |
财务费用 | -78.08%272.51万 | -14.36%1,778.23万 | 502.78%1,399.08万 | -23.21%636.13万 | 307.64%1,243.19万 | -45.84%2,076.29万 | -90.50%232.11万 | -54.59%828.36万 | -62.54%304.97万 | -34.97%3,833.75万 |
-利息费用 | -61.55%289.94万 | -9.16%2,387.83万 | -9.63%1,916.78万 | -2.97%1,513.59万 | 23.72%753.99万 | -26.33%2,628.63万 | 2.73%2,120.99万 | -20.14%1,559.9万 | -38.54%609.42万 | -21.88%3,567.87万 |
-利息收入 | 3.80%-149.46万 | -67.62%-730.29万 | -105.59%-497.73万 | -138.62%-347.22万 | -202.01%-155.36万 | 34.12%-435.67万 | 51.33%-242.1万 | 62.60%-145.51万 | 75.45%-51.44万 | -17.56%-661.33万 |
研发费用 | 73.92%2,077.26万 | 76.56%1.24亿 | 60.16%7,443.44万 | 3.87%3,275.05万 | -16.49%1,194.36万 | -9.19%7,041.13万 | -12.30%4,647.42万 | -5.82%3,153万 | 2.13%1,430.15万 | -3.02%7,753.89万 |
信用减值损失 | -121.68%-978.44万 | 39.54%-902.75万 | 84.56%-69.8万 | -34.16%-420.57万 | 16.26%-441.37万 | -127.41%-1,493.19万 | -192.13%-451.96万 | 13.43%-313.48万 | 56.51%-527.06万 | -138.92%-656.62万 |
资产减值损失 | 2,831.58%50.02万 | 62.61%-4,035.52万 | 9.87%-68.21万 | 87.82%-13.98万 | 94.16%-1.83万 | -220.84%-1.08亿 | ---75.69万 | ---114.73万 | ---31.37万 | -101.52%-3,363.81万 |
营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- |
非经营性净收益 | -172.46%-659.97万 | 80.26%-2,896.55万 | 99.34%-21.88万 | 10.00%-1,483.46万 | -162.15%-242.23万 | -891.98%-1.47亿 | -306.69%-3,297.37万 | -842.24%-1,648.3万 | 92.49%-92.4万 | -404.37%-1,479.31万 |
公允价值变动净收益 | 109.76%24.96万 | 58.04%-1,224.5万 | 63.62%-1,245.46万 | 11.57%-1,509.49万 | -180.97%-255.71万 | -256.86%-2,918.48万 | -698.45%-3,423.4万 | -651.44%-1,707.01万 | 540.01%315.82万 | 4,396.75%1,860.61万 |
投资净收益 | -97.43%5.03万 | 80.84%-94.04万 | 51.13%553.7万 | -64.98%113.94万 | 92.48%195.29万 | -50.74%-490.81万 | 171.70%366.37万 | 28,123.66%325.37万 | 227.30%101.46万 | -26.54%-325.61万 |
-其中:对联营合营企业的投资收益 | -114.11%-6.14万 | 115.17%78.47万 | 167.46%108.66万 | 273.40%127.21万 | 162.85%43.53万 | 43.56%-517.33万 | 59.27%-161.08万 | 69.33%-73.36万 | ---69.25万 | -268.62%-916.63万 |
资产处置收益 | -275.86%-1.73万 | 589.03%2,081.96万 | 1,170.06%143.83万 | 86,373.06%98.65万 | --9,829.43 | 635.73%302.16万 | -67.78%11.32万 | -99.52%1,140.84 | ---- | 170.38%41.07万 |
其他收益 | -7.77%240.18万 | 77.93%1,278.31万 | 140.62%664.06万 | 53.60%247.98万 | 434.20%260.41万 | -25.56%718.42万 | -23.92%275.98万 | -35.28%161.44万 | -62.54%48.75万 | 29.99%965.04万 |
营业利润 | 238.02%3,666.19万 | 212.92%2.38亿 | 187.66%8,239.57万 | 214.43%4,157.27万 | 156.80%1,084.61万 | -501.83%-2.11亿 | -299.71%-9,399.82万 | -191.78%-3,632.98万 | -230.62%-1,909.62万 | -58.10%5,255.64万 |
加:营业外收入 | 244.38%5.02万 | -1.48%646.76万 | -74.46%180.36万 | -80.20%125.82万 | -99.06%1.46万 | 663.55%656.5万 | 22.36%706.28万 | 145.87%635.45万 | 254.56%155.09万 | -90.41%85.98万 |
减:营业外支出 | -58.47%5.26万 | 48.36%1,145.39万 | -31.14%170.93万 | -52.74%85.61万 | -88.33%12.67万 | 316.54%772.04万 | 38.93%248.23万 | 90.41%181.14万 | 3,695.28%108.57万 | -4.33%185.35万 |
利润总额 | 241.53%3,665.95万 | 209.96%2.33亿 | 192.25%8,249万 | 232.05%4,197.48万 | 157.61%1,073.4万 | -511.81%-2.12亿 | -275.14%-8,941.77万 | -177.12%-3,178.66万 | -223.98%-1,863.1万 | -61.07%5,156.27万 |
减:所得税费用 | 91.87%1,092.65万 | 25,177.08%5,130.69万 | 352.79%2,757.51万 | 282.38%1,737.17万 | 146.54%569.48万 | -103.11%-20.46万 | -30.03%609万 | -41.25%454.3万 | -53.33%230.99万 | -88.78%658.34万 |
净利润 | 410.66%2,573.3万 | FLtoP1.82亿 | FLtoP5,491.48万 | FLtoP2,460.31万 | FLtoP503.92万 | SL-2.12亿 | SL-9,550.78万 | SL-3,632.97万 | SL-2,094.09万 | -39.03%4,497.93万 |
持续经营净利润 | 410.66%2,573.3万 | 185.88%1.82亿 | 157.50%5,491.48万 | 167.72%2,460.31万 | 124.06%503.92万 | -571.63%-2.12亿 | -325.52%-9,550.78万 | -208.50%-3,632.97万 | -307.78%-2,094.09万 | -39.03%4,497.93万 |
减:少数股东损益 | 155.11%592.72万 | 210.95%3,507.04万 | 249.27%1,572.39万 | 141.07%691.51万 | 178.80%232.34万 | 306.42%1,127.85万 | 23.35%450.2万 | 76.91%286.85万 | 1,098.99%83.34万 | 17.90%277.51万 |
归属于母公司所有者的净利润 | 629.29%1,980.57万 | 165.84%1.47亿 | 139.19%3,919.09万 | 145.12%1,768.8万 | 112.47%271.58万 | -629.37%-2.23亿 | -358.42%-1亿 | -223.02%-3,919.82万 | -317.55%-2,177.43万 | -40.90%4,220.42万 |
每股收益 | ||||||||||
基本每股收益 | 631.91%0.0344 | 166.67%0.26 | 139.18%0.0681 | 145.08%0.0307 | 112.43%0.0047 | -587.50%-0.39 | -358.25%-0.1738 | -222.92%-0.0681 | -317.24%-0.0378 | -46.67%0.08 |
稀释每股收益 | 629.79%0.0343 | 164.10%0.25 | 139.18%0.0681 | 145.08%0.0307 | 112.43%0.0047 | -587.50%-0.39 | -358.25%-0.1738 | -222.92%-0.0681 | -317.24%-0.0378 | -46.67%0.08 |
其他综合收益 | -118.36%-54.4万 | -163.97%-84.16万 | -69.23%20.59万 | 118.95%47.88万 | 1,791.25%296.28万 | 114.82%131.54万 | 246.80%66.9万 | 159.02%21.87万 | -0.29%-17.52万 | -46.39%-887.53万 |
归属于母公司所有者的其他综合收益总额 | -118.36%-54.4万 | -163.97%-84.16万 | -69.23%20.59万 | 118.95%47.88万 | 1,791.25%296.28万 | 114.82%131.54万 | 246.80%66.9万 | 159.02%21.87万 | -0.29%-17.52万 | -46.39%-887.53万 |
综合收益总额 | 214.78%2,518.9万 | 186.01%1.81亿 | 158.12%5,512.07万 | 169.46%2,508.18万 | 137.90%800.2万 | -683.93%-2.11亿 | -326.38%-9,483.87万 | -209.05%-3,611.1万 | -313.21%-2,111.61万 | -46.68%3,610.4万 |
归属于母公司所有者的综合收益总额 | 239.20%1,926.17万 | 165.86%1.46亿 | 139.66%3,939.68万 | 146.61%1,816.67万 | 125.87%567.86万 | -766.39%-2.22亿 | -359.75%-9,934.07万 | -223.77%-3,897.95万 | -323.19%-2,194.95万 | -49.00%3,332.89万 |
归属于少数股东的综合收益总额 | 155.11%592.72万 | 210.95%3,507.04万 | 249.27%1,572.39万 | 141.07%691.51万 | 178.80%232.34万 | 306.42%1,127.85万 | 23.35%450.2万 | 76.91%286.85万 | 1,098.99%83.34万 | 17.90%277.51万 |
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 | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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