(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 | 44.42%1,635.92万 | 198.46%3.05亿 | 178.67%2.69亿 | 261.75%9,499.91万 | 121.54%1,132.76万 | -31.56%1.02亿 | -31.62%9,636.65万 | -63.86%2,626.08万 | -48.34%511.31万 | 191.96%1.49亿 |
营业收入 | 44.42%1,635.92万 | 198.46%3.05亿 | 178.67%2.69亿 | 261.75%9,499.91万 | 121.54%1,132.76万 | -31.56%1.02亿 | -31.62%9,636.65万 | -63.86%2,626.08万 | -48.34%511.31万 | 191.96%1.49亿 |
其他业务收入 | ---- | 139.01%831.2万 | ---- | 95.17%288.12万 | ---- | 13.52%347.77万 | ---- | -21.26%147.62万 | ---- | 38.52%306.36万 |
营业总成本 | 15.25%2,843.46万 | 70.56%1.85亿 | 45.45%1.26亿 | 28.23%6,098.6万 | 6.35%2,467.2万 | -9.93%1.08亿 | -2.22%8,675.16万 | -13.74%4,755.97万 | 19.26%2,319.97万 | 27.31%1.2亿 |
营业成本 | 17.72%1,961.82万 | 64.02%1.22亿 | 45.08%8,594.78万 | 31.84%4,109.78万 | 9.39%1,666.57万 | -9.52%7,446.62万 | -6.08%5,924.31万 | -18.56%3,117.29万 | 2.94%1,523.56万 | 62.39%8,230.17万 |
营业税金及附加 | 18.38%56.61万 | 43.89%325.62万 | 39.81%267.71万 | 37.70%133.76万 | -2.49%47.82万 | -22.00%226.31万 | 16.71%191.47万 | -2.94%97.14万 | 5.78%49.04万 | 231.57%290.14万 |
销售费用 | 20.27%30.23万 | 51.90%141.88万 | 14.97%95.21万 | 4.62%52.21万 | -0.15%25.14万 | -35.12%93.4万 | -34.58%82.81万 | -15.34%49.91万 | 6.80%25.17万 | 28.17%143.97万 |
管理费用 | 17.45%905.05万 | 87.38%6,180.36万 | 42.72%3,792.21万 | 18.07%1,889.36万 | 8.86%770.61万 | -5.82%3,298.28万 | 10.09%2,657.09万 | 1.11%1,600.23万 | 34.74%707.87万 | -8.74%3,502.1万 |
财务费用 | -156.84%-110.26万 | -66.42%-403.97万 | 26.75%-132.23万 | 20.33%-86.51万 | -399.51%-42.93万 | -59.73%-242.74万 | -28.55%-180.53万 | -94.44%-108.59万 | 111.03%14.33万 | -145.79%-151.97万 |
-利息费用 | --0 | -70.31%66.86万 | -74.75%43.43万 | -66.39%42.3万 | -34.81%41.17万 | -40.32%225.22万 | -40.24%171.99万 | -39.35%125.85万 | -35.34%63.14万 | 1.81%377.36万 |
-利息收入 | -30.39%-111.94万 | -0.28%-476.22万 | 49.68%-180.33万 | 45.01%-131.76万 | -72.25%-85.85万 | 10.91%-474.9万 | 16.92%-358.35万 | 9.78%-239.59万 | 78.22%-49.84万 | -1,157.57%-533.04万 |
信用减值损失 | -147.40%-6.55万 | -81.60%-51.68万 | -5,381.84%-46.52万 | -224.85%-2.59万 | 813.25%13.82万 | -503.44%-28.46万 | 100.72%8,808.22 | 109.99%2.08万 | 148.48%1.51万 | 110.66%7.05万 |
资产减值损失 | ---- | 95.97%-12.32万 | ---- | ---- | ---- | -4,938.54%-305.81万 | ---- | ---- | ---- | 94.29%-6.07万 |
非经营性净收益 | -137.68%-23.02万 | 513.65%784.19万 | 212.93%549.83万 | 85.17%250.82万 | 182.88%61.1万 | -170.04%-189.58万 | -39.98%175.7万 | 8.83%135.45万 | -52.36%21.6万 | 1,901.32%270.66万 |
投资净收益 | ---36.5万 | 1,230.22%662.5万 | 1,937.44%474.29万 | 18,090.61%180.82万 | ---- | -73.49%-58.62万 | -87.80%23.28万 | -98.97%9,940.4 | ---- | 85.38%-33.79万 |
-其中:对联营合营企业的投资收益 | ---36.5万 | 1,230.22%662.5万 | 1,937.44%474.29万 | 18,090.61%180.82万 | ---- | 42.47%-58.62万 | -80.13%23.28万 | --9,940.4 | ---- | 55.93%-101.89万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | -16.76%4.19万 | ---- | ---- | ---- | -87.64%5.03万 |
其他收益 | -57.63%20.03万 | -6.75%185.69万 | -19.45%122.07万 | -45.16%72.59万 | 135.38%47.28万 | -33.28%199.12万 | -34.43%151.54万 | 154.51%132.38万 | -37.22%20.08万 | -7.68%298.44万 |
营业利润 | 3.36%-1,230.56万 | 1,739.90%1.29亿 | 1,200.26%1.48亿 | 283.12%3,652.12万 | 28.75%-1,273.35万 | -124.48%-783.73万 | -79.37%1,137.2万 | -206.22%-1,994.44万 | -96.32%-1,787.07万 | 173.86%3,201.06万 |
加:营业外收入 | 929.43%190.65 | -26.33%31.2万 | -80.44%7.93万 | -43.78%4.81万 | -99.97%18.52 | 98.56%42.35万 | 111.51%40.54万 | 14.54%8.55万 | 9,364.16%6.15万 | 918.59%21.33万 |
减:营业外支出 | 14,504.56%3,075.72 | 418.35%99.36万 | -56.51%9,392.46 | -18.90%8,199.23 | -99.79%21.06 | -94.50%19.17万 | -98.43%2.16万 | -99.26%1.01万 | -99.25%1.01万 | 2,409.24%348.46万 |
利润总额 | 3.34%-1,230.84万 | 1,780.91%1.28亿 | 1,158.40%1.48亿 | 284.01%3,656.11万 | 28.54%-1,273.35万 | -126.46%-760.55万 | -78.21%1,175.58万 | -213.58%-1,986.9万 | -70.37%-1,781.93万 | 166.14%2,873.94万 |
减:所得税费用 | ---- | 992.76%2,082.24万 | 547.02%2,233.02万 | 479.46%584.25万 | --49.24万 | 6.52%190.55万 | -31.16%345.12万 | 2,264.34%100.83万 | ---- | 551.91%178.88万 |
净利润 | FPtoL-1,230.84万 | FLtoP1.07亿 | 1,412.48%1.26亿 | FLtoP3,071.86万 | FPtoL-1,322.58万 | SL-951.1万 | -83.03%830.46万 | SL-2,087.72万 | FPtoL-1,781.93万 | FLtoP2,695.06万 |
持续经营净利润 | 6.94%-1,230.84万 | 1,225.22%1.07亿 | 1,412.48%1.26亿 | 247.14%3,071.86万 | 25.78%-1,322.58万 | -135.29%-951.1万 | -83.03%830.46万 | -219.63%-2,087.72万 | -70.37%-1,781.93万 | 161.63%2,695.06万 |
减:少数股东损益 | -41.39%-33.03万 | 784.28%143.62万 | 3,035.00%89.66万 | 100.36%1,252.21 | 7.69%-23.36万 | -52,101.72%-20.99万 | -111.84%-3.05万 | -349.09%-34.59万 | 0.94%-25.31万 | 99.92%-402.06 |
归属于母公司所有者的净利润 | 7.81%-1,197.81万 | 1,235.17%1.06亿 | 1,396.18%1.25亿 | 249.61%3,071.73万 | 26.04%-1,299.22万 | -134.51%-930.11万 | -82.88%833.51万 | -217.13%-2,053.14万 | -72.15%-1,756.62万 | 162.30%2,695.1万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.08 | 1,233.33%0.68 | 1,500.00%0.8 | 253.85%0.2 | 27.27%-0.08 | -135.29%-0.06 | -83.87%0.05 | -218.18%-0.13 | -57.14%-0.11 | 151.52%0.17 |
稀释每股收益 | 0.00%-0.08 | 1,233.33%0.68 | 1,500.00%0.8 | 253.85%0.2 | 27.27%-0.08 | -135.29%-0.06 | -83.87%0.05 | -218.18%-0.13 | -57.14%-0.11 | 151.52%0.17 |
其他综合收益 | ||||||||||
综合收益总额 | 6.94%-1,230.84万 | 1,225.22%1.07亿 | 1,412.48%1.26亿 | 247.14%3,071.86万 | 25.78%-1,322.58万 | -135.29%-951.1万 | -83.03%830.46万 | -219.63%-2,087.72万 | -70.37%-1,781.93万 | 161.63%2,695.06万 |
归属于母公司所有者的综合收益总额 | 7.81%-1,197.81万 | 1,235.17%1.06亿 | 1,396.18%1.25亿 | 249.61%3,071.73万 | 26.04%-1,299.22万 | -134.51%-930.11万 | -82.88%833.51万 | -217.13%-2,053.14万 | -72.15%-1,756.62万 | 162.30%2,695.1万 |
归属于少数股东的综合收益总额 | -41.39%-33.03万 | 784.28%143.62万 | 3,035.00%89.66万 | 100.36%1,252.21 | 7.69%-23.36万 | -52,101.72%-20.99万 | -111.84%-3.05万 | -349.09%-34.59万 | 0.94%-25.31万 | 99.92%-402.06 |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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