(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 | 1.14%8.89亿 | 0.98%52.78亿 | -3.03%31.17亿 | 1.28%20.06亿 | 0.75%8.79亿 | 2.09%52.27亿 | 2.83%32.14亿 | 0.22%19.81亿 | 1.86%8.73亿 | -6.91%51.19亿 |
营业收入 | 1.14%8.89亿 | 0.98%52.78亿 | -3.03%31.17亿 | 1.28%20.06亿 | 0.75%8.79亿 | 2.09%52.27亿 | 2.83%32.14亿 | 0.22%19.81亿 | 1.86%8.73亿 | -6.91%51.19亿 |
其他业务收入 | ---- | -79.87%1,475.8万 | ---- | 128.24%798.53万 | ---- | 416.47%7,333.09万 | ---- | -14.81%349.86万 | ---- | -2.51%1,419.84万 |
营业总成本 | -2.53%8.34亿 | 5.32%43.59亿 | -0.83%27.67亿 | 3.05%17.96亿 | 1.59%8.55亿 | -0.28%41.39亿 | 4.53%27.91亿 | -0.16%17.43亿 | 0.57%8.42亿 | -9.84%41.51亿 |
营业成本 | 0.41%6.65亿 | 2.65%33.78亿 | -5.28%21.56亿 | 1.39%14.02亿 | 0.61%6.62亿 | 4.14%32.91亿 | 10.83%22.76亿 | 0.99%13.82亿 | 1.52%6.58亿 | -10.45%31.6亿 |
营业税金及附加 | 1.94%790.03万 | -11.04%2,617.97万 | -3.13%1,800.5万 | -8.45%1,190.91万 | -10.80%774.96万 | 3.04%2,942.69万 | -3.53%1,858.68万 | 1.25%1,300.9万 | 0.63%868.77万 | -7.47%2,855.94万 |
销售费用 | -1.58%2,103.19万 | -4.88%9,383.35万 | 10.31%7,512.46万 | 6.22%4,758.9万 | -7.49%2,136.9万 | -5.44%9,864.92万 | -3.44%6,810.25万 | 5.79%4,480.07万 | 5.28%2,309.82万 | 11.15%1.04亿 |
管理费用 | 7.35%1.09亿 | 6.13%5.49亿 | 5.53%3.6亿 | 0.80%2.28亿 | 2.77%1.01亿 | -7.38%5.17亿 | -0.27%3.42亿 | 13.32%2.27亿 | -2.80%9,848.44万 | 6.39%5.59亿 |
财务费用 | -151.86%-847.81万 | 123.43%2,095.83万 | 92.63%-279.59万 | 203.60%211.66万 | -20.81%1,634.97万 | -206.21%-8,943.45万 | -162.22%-3,792.14万 | -104.65%-204.31万 | -11.98%2,064.49万 | -54.99%8,420.9万 |
-利息费用 | 28.52%2,362.47万 | 33.60%8,771.86万 | 26.26%6,250.88万 | -3.00%4,170.58万 | -18.19%1,838.19万 | -45.42%6,565.65万 | -49.80%4,950.94万 | -36.97%4,299.58万 | -29.03%2,246.8万 | -14.01%1.2亿 |
-利息收入 | -59.89%-2,170.55万 | 42.65%-6,725.6万 | -90.76%-4,956.67万 | -57.33%-3,007.53万 | -57.75%-1,357.52万 | -260.04%-1.17亿 | -63.90%-2,598.32万 | -73.61%-1,911.61万 | -10.30%-860.56万 | 3.35%-3,256.96万 |
研发费用 | -14.63%3,961.64万 | -0.41%2.91亿 | 29.33%1.61亿 | 33.80%1.04亿 | 41.55%4,640.45万 | 35.96%2.92亿 | 1.24%1.24亿 | 0.60%7,790.01万 | -1.99%3,278.25万 | -9.74%2.15亿 |
信用减值损失 | -1,163.65%-4,521.68万 | -201.51%-6.34亿 | 21.77%-7,395.38万 | 16.11%-2,704.19万 | 16.67%425.11万 | 2.78%-2.1亿 | 10.60%-9,452.88万 | -42.11%-3,223.48万 | -73.59%364.36万 | 44.57%-2.16亿 |
资产减值损失 | 1,002.68%4,464.26万 | 92.52%-1,578.03万 | -172.20%-9,547.77万 | -43.64%-5,171.85万 | -353.30%-494.55万 | -9.06%-2.11亿 | 17.67%-3,507.69万 | 2.98%-3,600.61万 | -37.12%195.25万 | -295.99%-1.93亿 |
非经营性净收益 | -87.62%337.72万 | -67.60%-5.53亿 | -31.26%-1.01亿 | 62.08%-1,487.78万 | 26.98%2,728.33万 | 8.19%-3.3亿 | 40.06%-7,714.27万 | 16.28%-3,923.29万 | -7.52%2,148.61万 | 3.54%-3.59亿 |
公允价值变动净收益 | -172.84%-241.58万 | -225.50%-1,081.43万 | -207.59%-1,729.31万 | -98.15%20.37万 | -45.28%331.66万 | 356.32%861.69万 | 330.16%1,607.36万 | 317.68%1,102.41万 | 4,094.77%606.07万 | -180.06%-336.18万 |
投资净收益 | -108.52%-106.07万 | 103.86%6,273.45万 | 1,050.67%5,341.29万 | 2,428.59%3,861.01万 | 7,689.71%1,244.34万 | 428.02%3,077.31万 | 2.11%464.19万 | -143.85%-165.81万 | 60.91%-16.4万 | -71.89%582.81万 |
-其中:对联营合营企业的投资收益 | -118.96%-6.07万 | -57.71%-196.38万 | -105.99%-346.79万 | -33.96%-212.28万 | 273.02%32.02万 | -137.64%-124.52万 | 21.43%-168.36万 | -7.49%-158.46万 | 55.87%-18.51万 | 45.13%-52.4万 |
资产处置收益 | 468.98%20.51万 | 973.27%341.03万 | 1,392.72%297.3万 | 2,373.33%279.42万 | 24.20%-5.56万 | 76.70%-39.05万 | 72.59%-23万 | 77.42%-12.29万 | -650.36%-7.33万 | -33.78%-167.6万 |
其他收益 | -41.15%722.28万 | -20.43%4,157.47万 | -9.06%2,907.95万 | 12.70%2,227.46万 | 21.92%1,227.32万 | 5.52%5,224.91万 | 39.50%3,197.75万 | 33.90%1,976.49万 | 52.64%1,006.66万 | 15.55%4,951.51万 |
营业利润 | 15.12%5,897.6万 | -51.73%3.66亿 | -28.41%2.48亿 | -1.74%1.96亿 | -2.02%5,123.15万 | 24.34%7.58亿 | 5.83%3.47亿 | 7.99%1.99亿 | 22.03%5,228.76万 | 16.54%6.09亿 |
加:营业外收入 | 44.33%179.44万 | 175.26%927.1万 | -69.07%192.34万 | -79.85%111.62万 | 128.29%124.32万 | 11.48%336.81万 | 5.99%621.84万 | -3.77%553.97万 | 66.65%54.46万 | -57.36%302.14万 |
减:营业外支出 | -64.99%128.86万 | 141.48%2,030.5万 | -20.52%1,091.04万 | -26.83%753.41万 | -3.11%368.11万 | -56.13%840.86万 | -6.70%1,372.78万 | 26.36%1,029.62万 | 415.01%379.94万 | -14.49%1,916.49万 |
利润总额 | 21.90%5,948.18万 | -52.88%3.55亿 | -29.47%2.39亿 | -2.63%1.89亿 | -0.49%4,879.37万 | 26.88%7.53亿 | 6.41%3.39亿 | 6.79%1.94亿 | 15.54%4,903.28万 | 16.88%5.93亿 |
减:所得税费用 | 79.36%1,051.76万 | -59.05%4,808.77万 | -56.53%2,314.31万 | -25.09%2,190.89万 | -42.52%586.39万 | 27.87%1.17亿 | -15.30%5,324.46万 | -15.53%2,924.75万 | 54.63%1,020.22万 | -1.03%9,183.34万 |
净利润 | 14.06%4,896.42万 | -51.74%3.07亿 | -24.43%2.16亿 | 1.35%1.67亿 | 10.56%4,292.98万 | 26.69%6.35亿 | 11.75%2.86亿 | 12.04%1.65亿 | 8.34%3,883.06万 | 20.89%5.01亿 |
持续经营净利润 | 14.06%4,896.42万 | -51.74%3.07亿 | -24.42%2.16亿 | 1.37%1.67亿 | 10.56%4,292.98万 | 26.72%6.35亿 | 11.75%2.86亿 | 12.04%1.65亿 | 8.34%3,883.06万 | 20.95%5.01亿 |
终止经营净利润 | ---- | 67.80%-4.45万 | ---3.66万 | ---3.66万 | ---- | ---13.81万 | ---- | ---- | ---- | ---- |
减:少数股东损益 | 42.47%-429.65万 | -155.12%-2,300.75万 | -313.29%-1,252.05万 | -565.96%-378.9万 | -42.34%-746.86万 | 41.60%4,173.85万 | 249.45%587.03万 | -119.55%-56.9万 | -654.03%-524.69万 | 11.52%2,947.68万 |
归属于母公司所有者的净利润 | 5.68%5,326.08万 | -44.47%3.3亿 | -18.38%2.29亿 | 3.28%1.71亿 | 14.34%5,039.84万 | 25.76%5.93亿 | 7.80%2.8亿 | 14.69%1.66亿 | 26.32%4,407.75万 | 21.53%4.72亿 |
每股收益 | ||||||||||
基本每股收益 | 5.76%0.0422 | -44.47%0.261 | -18.36%0.181 | 3.28%0.1354 | 14.33%0.0399 | 4.01%0.47 | -17.09%0.2217 | -11.78%0.1311 | -2.79%0.0349 | 13.06%0.4519 |
稀释每股收益 | 5.76%0.0422 | -44.47%0.261 | -18.36%0.181 | 3.28%0.1354 | 14.33%0.0399 | 4.01%0.47 | -17.09%0.2217 | -11.78%0.1311 | -2.79%0.0349 | 13.06%0.4519 |
其他综合收益 | -538.38%-1,461.85万 | 50.13%2,763.28万 | 176.67%1,042.31万 | 426.13%3,818.31万 | 157.41%333.46万 | 126.12%1,840.61万 | 57.10%-1,359.46万 | 33.80%-1,170.81万 | 48.68%-580.86万 | -270.67%-7,046.99万 |
归属于母公司所有者的其他综合收益总额 | -538.23%-1,461.43万 | 50.13%2,763.28万 | 176.68%1,042.02万 | 426.06%3,816.58万 | 157.41%333.49万 | 126.12%1,840.61万 | 57.11%-1,358.96万 | 33.83%-1,170.5万 | 48.63%-580.86万 | -270.67%-7,046.99万 |
归属于少数股东的其他综合收益总额 | -1,762.45%-4,120.49 | ---- | 157.86%2,857.15 | 662.04%1.73万 | -3,578.62%-221.24 | ---- | -74.70%-4,937.68 | -271.29%-3,081.72 | 100.06%6.36 | ---- |
综合收益总额 | -25.76%3,434.58万 | -48.87%3.34亿 | -16.83%2.26亿 | 33.99%2.05亿 | 40.10%4,626.44万 | 51.69%6.54亿 | 21.48%2.72亿 | 18.30%1.53亿 | 34.66%3,302.2万 | -5.51%4.31亿 |
归属于母公司所有者的综合收益总额 | -28.08%3,864.64万 | -41.62%3.57亿 | -10.30%2.39亿 | 35.94%2.09亿 | 40.41%5,373.32万 | 52.43%6.12亿 | 16.82%2.66亿 | 21.47%1.54亿 | 62.26%3,826.89万 | -6.56%4.01亿 |
归属于少数股东的综合收益总额 | 42.42%-430.07万 | -155.12%-2,300.75万 | -313.42%-1,251.76万 | -559.34%-377.17万 | -42.35%-746.88万 | 41.60%4,173.85万 | 249.21%586.54万 | -119.64%-57.2万 | -659.82%-524.69万 | 11.52%2,947.68万 |
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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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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