(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 | 4.83%7,713.12万 | -53.02%4.1亿 | -68.49%2.28亿 | -76.54%1.42亿 | -76.34%7,357.52万 | -30.63%8.73亿 | -13.12%7.24亿 | 10.67%6.07亿 | 9.05%3.11亿 | 22.34%12.58亿 |
营业收入 | 4.83%7,713.12万 | -53.02%4.1亿 | -68.49%2.28亿 | -76.54%1.42亿 | -76.34%7,357.52万 | -30.63%8.73亿 | -13.12%7.24亿 | 10.67%6.07亿 | 9.05%3.11亿 | 22.34%12.58亿 |
其他业务收入 | ---- | -50.54%1,588.36万 | ---- | -59.18%814.74万 | ---- | -41.21%3,211.19万 | ---- | -1.30%1,995.75万 | ---- | 50.51%5,461.99万 |
营业总成本 | -7.48%8,468.73万 | -40.74%4.11亿 | -54.04%2.51亿 | -66.04%1.57亿 | -65.37%9,153.35万 | -35.58%6.94亿 | -27.48%5.47亿 | -7.03%4.63亿 | 10.80%2.64亿 | 37.87%10.78亿 |
营业成本 | 8.14%6,267.5万 | -52.14%2.87亿 | -66.16%1.68亿 | -72.95%1.1亿 | -72.42%5,795.88万 | -29.26%6亿 | -4.24%4.96亿 | 19.88%4.06亿 | 18.64%2.1亿 | 59.61%8.48亿 |
营业税金及附加 | -17.87%77.28万 | -52.74%539.82万 | -64.39%323.95万 | -67.40%215.43万 | -71.72%94.11万 | 61.19%1,142.18万 | 92.51%909.61万 | 125.01%660.87万 | 172.18%332.8万 | -33.97%708.58万 |
销售费用 | -20.76%998.25万 | -12.05%5,330.75万 | -22.70%3,743.43万 | -22.27%2,530.87万 | -31.80%1,259.75万 | -30.65%6,061.3万 | -63.43%4,842.99万 | -61.43%3,255.81万 | -50.94%1,847.25万 | -31.54%8,739.67万 |
管理费用 | -3.30%896.57万 | -16.74%3,823.01万 | -25.23%2,811.17万 | -32.56%1,835.26万 | -8.33%927.19万 | 15.02%4,591.42万 | 22.55%3,760.01万 | 28.22%2,721.15万 | 3.66%1,011.45万 | 19.24%3,991.96万 |
财务费用 | -164.39%-1,229.01万 | 60.72%-3,547.24万 | 64.82%-3,230.63万 | 28.31%-2,994.53万 | -168.87%-464.84万 | -7,054.43%-9,030.74万 | -4,135.54%-9,183.71万 | -1,259.69%-4,176.95万 | 174.20%675万 | -84.50%129.86万 |
-利息费用 | 95.27%78.39万 | -31.84%264.2万 | -16.53%207.02万 | -2.58%119.6万 | -4.07%40.14万 | 120.58%387.62万 | -52.11%248.01万 | 33.31%122.77万 | 164.35%41.85万 | 179.75%175.73万 |
-利息收入 | -15.57%-1,407.03万 | 12.39%-2,907.88万 | -3.45%-2,597.59万 | -197.72%-2,255.79万 | -699.87%-1,217.52万 | -107.16%-3,319.13万 | -125.76%-2,510.85万 | -21.12%-757.69万 | 61.46%-152.22万 | 16.22%-1,602.17万 |
研发费用 | -5.39%1,458.13万 | -5.77%6,278.59万 | -1.07%4,703.62万 | -1.98%3,144.63万 | -0.28%1,541.27万 | -29.05%6,663.18万 | -32.57%4,754.45万 | -31.44%3,208.08万 | -29.23%1,545.63万 | 33.96%9,391.84万 |
信用减值损失 | 91.59%-3.36万 | -52.83%112.33万 | -328.41%-93.42万 | -123.57%-35.5万 | -124.35%-40.01万 | 228.28%238.14万 | 1,315.70%40.9万 | 290.66%150.59万 | 153.77%164.34万 | -1,707.33%-185.65万 |
资产减值损失 | 131.66%38.31万 | -789.90%-771.07万 | -417.39%-2,224.42万 | -519.93%-1,536.79万 | -186.83%-121万 | 152.14%111.77万 | 1,848.06%700.84万 | 1,119.22%365.96万 | -79.29%-42.18万 | 60.40%-214.35万 |
非经营性净收益 | 191.84%1,841.24万 | 77.87%3,287.76万 | -82.48%380.41万 | -93.66%84.7万 | 21.94%630.91万 | 42.58%1,848.42万 | 109.21%2,171.44万 | 137.41%1,335.45万 | 104,497.61%517.37万 | -50.25%1,296.43万 |
公允价值变动净收益 | -45.12%211.17万 | 2,916.30%1,776.12万 | 2,331.49%1,742.82万 | 970.90%912.94万 | 68.90%384.81万 | -88.32%58.88万 | -67.34%71.68万 | -151.91%-104.83万 | 82.98%227.83万 | -61.01%504.12万 |
投资净收益 | 308.94%864.37万 | 1,224.16%1,128.1万 | 542.12%380.07万 | 215.40%197.72万 | 3,743.47%211.37万 | -208.81%-100.35万 | -163.93%-85.96万 | -290.13%-171.34万 | -70.52%5.5万 | -61.24%92.23万 |
-其中:对联营合营企业的投资收益 | -179.69%-99.59万 | -2,073.62%-786.08万 | -508.03%-246.07万 | -39,995.02%-129.24万 | -13,503.13%-35.61万 | -991.66%-36.16万 | ---40.47万 | --3,239.57 | --2,656.69 | --4.06万 |
汇兑收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
资产处置收益 | --8,731.47 | 399.69%1.4万 | 114.56%1.39万 | 66.83%-1,776.34 | ---- | -111.12%-4,658.88 | -951.50%-9.53万 | -384.84%-5,355.88 | ---- | 233.89%4.19万 |
其他收益 | 272.87%729.88万 | -32.43%1,040.88万 | -60.51%573.97万 | -50.12%546.5万 | 20.92%195.74万 | 40.57%1,540.44万 | 125.70%1,453.51万 | 184.45%1,095.6万 | -13.10%161.89万 | -32.76%1,095.89万 |
营业利润 | 193.19%1,085.63万 | -84.06%3,134.57万 | -109.86%-1,957.7万 | -108.75%-1,381.61万 | -122.45%-1,164.92万 | 1.95%1.97亿 | 122.61%1.98亿 | 178.55%1.58亿 | 11.19%5,189.52万 | -29.17%1.93亿 |
加:营业外收入 | 900.88%6.8万 | 186.07%222.18万 | 743.56%165.77万 | 2,014.12%137.28万 | -88.67%6,794.3 | 273.52%77.67万 | 50.29%19.65万 | -35.22%6.49万 | 24.47%6万 | -88.59%20.79万 |
减:营业外支出 | -81.87%2.12万 | -10.01%237.13万 | 29.25%17.45万 | 58.18%17.38万 | 6,951.35%11.71万 | 24.12%263.52万 | 161.12%13.5万 | 112.44%10.99万 | -96.79%1,660.33 | 59.73%212.32万 |
利润总额 | 192.72%1,090.31万 | -83.99%3,119.62万 | -109.11%-1,809.38万 | -107.99%-1,261.71万 | -122.63%-1,175.95万 | 2.00%1.95亿 | 122.48%1.99亿 | 178.24%1.58亿 | 11.32%5,195.36万 | -30.00%1.91亿 |
减:所得税费用 | 202.98%239.4万 | -67.55%800.76万 | -112.85%-374.88万 | -111.42%-305.57万 | -120.91%-232.47万 | 7.75%2,467.61万 | 170.38%2,917.07万 | 146.84%2,675.26万 | 54.23%1,111.97万 | -31.57%2,290.14万 |
净利润 | FLtoP850.91万 | -86.37%2,318.86万 | SL-1,434.51万 | SL-956.14万 | SL-943.49万 | 1.22%1.7亿 | 115.89%1.69亿 | 185.65%1.31亿 | 3.48%4,083.39万 | -29.78%1.68亿 |
持续经营净利润 | 190.19%850.91万 | -86.37%2,318.86万 | -108.47%-1,434.51万 | -107.29%-956.14万 | -123.11%-943.49万 | 1.22%1.7亿 | 115.89%1.69亿 | 185.65%1.31亿 | 3.48%4,083.39万 | -29.78%1.68亿 |
减:少数股东损益 | 38.68%-28.47万 | 36.40%-135.35万 | 32.05%-105.45万 | 10.69%-85.9万 | -3.66%-46.43万 | -106.52%-212.8万 | -240.34%-155.19万 | -301.65%-96.18万 | -2,469.95%-44.79万 | -2,654.16%-103.04万 |
归属于母公司所有者的净利润 | 198.03%879.38万 | -85.76%2,454.21万 | -107.78%-1,329.05万 | -106.59%-870.24万 | -121.73%-897.05万 | 1.86%1.72亿 | 116.61%1.71亿 | 186.25%1.32亿 | 4.57%4,128.18万 | -29.36%1.69亿 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.04 | -86.11%0.1 | -108.45%-0.06 | -107.27%-0.04 | -123.53%-0.04 | 2.86%0.72 | 115.15%0.71 | 189.47%0.55 | -32.00%0.17 | -53.33%0.7 |
稀释每股收益 | 200.00%0.04 | -86.11%0.1 | -108.45%-0.06 | -107.27%-0.04 | -123.53%-0.04 | 2.86%0.72 | 115.15%0.71 | 189.47%0.55 | -32.00%0.17 | -53.33%0.7 |
其他综合收益 | 115.39%44.81万 | -79.50%389.63万 | -70.19%691.6万 | -22.01%843.39万 | -223.08%-291.12万 | 520.06%1,900.23万 | 2,288.97%2,320.23万 | 693.03%1,081.43万 | -189.08%-90.11万 | 63.15%-452.37万 |
归属于母公司所有者的其他综合收益总额 | 115.39%44.81万 | -79.50%389.63万 | -70.19%691.6万 | -22.01%843.39万 | -223.08%-291.12万 | 520.06%1,900.23万 | 2,288.97%2,320.23万 | 693.03%1,081.43万 | -189.08%-90.11万 | 63.15%-452.37万 |
归属于少数股东的其他综合收益总额 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
综合收益总额 | 172.55%895.71万 | -85.68%2,708.48万 | -103.86%-742.9万 | -100.79%-112.74万 | -130.92%-1,234.61万 | 15.63%1.89亿 | 148.83%1.93亿 | 222.00%1.42亿 | -1.33%3,993.28万 | -27.98%1.64亿 |
归属于母公司所有者的综合收益总额 | 177.78%924.19万 | -85.13%2,843.83万 | -103.28%-637.45万 | -100.19%-26.84万 | -129.42%-1,188.17万 | 16.20%1.91亿 | 149.36%1.94亿 | 222.43%1.43亿 | -0.27%4,038.08万 | -27.54%1.65亿 |
归属于少数股东的综合收益总额 | 38.68%-28.47万 | 36.40%-135.35万 | 32.05%-105.45万 | 10.69%-85.9万 | -3.66%-46.43万 | -106.52%-212.8万 | -240.34%-155.19万 | -301.65%-96.18万 | -2,469.95%-44.79万 | -2,654.16%-103.04万 |
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 | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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