(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 | 65.24%4.53亿 | -4.87%13.98亿 | 0.90%9.25亿 | 0.36%5.65亿 | 8.43%2.74亿 | 21.01%14.69亿 | 1.98%9.17亿 | -5.23%5.63亿 | -13.24%2.53亿 | 26.54%12.14亿 |
营业收入 | 65.24%4.53亿 | -4.87%13.98亿 | 0.90%9.25亿 | 0.36%5.65亿 | 8.43%2.74亿 | 21.01%14.69亿 | 1.98%9.17亿 | -5.23%5.63亿 | -13.24%2.53亿 | 26.54%12.14亿 |
其他业务收入 | ---- | -56.19%1,539.44万 | ---- | -40.50%629.35万 | ---- | 274.04%3,513.7万 | ---- | 175.24%1,057.69万 | ---- | -13.54%939.4万 |
营业总成本 | 48.65%4.25亿 | 7.89%13.46亿 | 12.82%9.08亿 | 11.94%5.69亿 | 23.16%2.86亿 | 28.26%12.47亿 | 14.13%8.05亿 | 9.40%5.09亿 | 3.66%2.32亿 | 36.21%9.73亿 |
营业成本 | 73.77%3.53亿 | 6.91%10.54亿 | 4.66%6.81亿 | 1.83%4.14亿 | 11.91%2.03亿 | 33.12%9.86亿 | 19.28%6.51亿 | 14.41%4.07亿 | 4.78%1.82亿 | 36.91%7.41亿 |
营业税金及附加 | -7.39%245.06万 | 13.11%1,301.62万 | 42.99%734.22万 | 54.80%480.77万 | 78.83%264.63万 | 58.93%1,150.72万 | -4.21%513.46万 | -12.07%310.57万 | -27.14%147.97万 | 33.48%724.04万 |
销售费用 | -12.34%1,822.99万 | -4.69%7,662.03万 | 1.21%5,495.95万 | 11.68%3,900.07万 | 30.38%2,079.54万 | 16.80%8,038.98万 | 16.36%5,430.43万 | 19.09%3,492.18万 | 21.63%1,595万 | 59.24%6,882.85万 |
管理费用 | -30.21%3,290.7万 | 18.73%1.52亿 | 59.06%1.29亿 | 69.84%9,030.29万 | 75.78%4,715.17万 | 33.78%1.28亿 | 21.32%8,112.45万 | 31.45%5,316.84万 | 59.55%2,682.49万 | 64.34%9,561.73万 |
财务费用 | 53.66%-366.67万 | 18.27%-3,328.31万 | 45.29%-2,378.73万 | 35.77%-1,833.76万 | 46.59%-791.32万 | -35.80%-4,072.12万 | -101.17%-4,347.94万 | -493.81%-2,855.08万 | -1,688.52%-1,481.49万 | -451.05%-2,998.68万 |
-利息费用 | -44.45%19.87万 | 114.27%100.66万 | 542.88%99.33万 | 833.88%66.17万 | 206.33%35.76万 | -0.57%46.98万 | --15.45万 | 25,325.93%7.09万 | 41,791.03%11.67万 | 6,118.57%47.25万 |
-利息收入 | 71.44%-359.08万 | -5.67%-3,492.28万 | 23.82%-2,403.48万 | 23.97%-1,800.61万 | 20.52%-1,257.28万 | 6.28%-3,304.78万 | -29.21%-3,154.81万 | -211.92%-2,368.43万 | -3,666.22%-1,581.97万 | -1,902.45%-3,526.16万 |
研发费用 | 9.64%2,179.05万 | 1.45%8,362.24万 | 4.19%5,981.54万 | 0.45%3,926.98万 | -5.36%1,987.54万 | -8.67%8,242.74万 | -8.41%5,741.2万 | -4.15%3,909.31万 | 8.14%2,100.18万 | 56.52%9,025.14万 |
信用减值损失 | -73.16%293.68万 | 158.34%445.21万 | 1,302.44%766.86万 | 235.99%1,053.13万 | 677.17%1,094.05万 | -8,571.52%-763.18万 | -115.64%-63.78万 | -40.97%313.44万 | -57.22%140.77万 | 99.01%-8.8万 |
资产减值损失 | -43.96%-482.11万 | -57.73%-554.69万 | 298.08%331.18万 | 1,132.44%320.35万 | -116.89%-334.89万 | 22.85%-351.68万 | 71.98%-167.2万 | 102.50%25.99万 | 73.49%-154.41万 | -47.12%-455.82万 |
非经营性净收益 | -63.37%530.83万 | 53.64%2,596.71万 | 57.97%2,993.3万 | 43.65%2,541.72万 | 130.92%1,449.14万 | 145.52%1,690.12万 | 215.24%1,894.87万 | 560.22%1,769.43万 | 327.38%627.55万 | 133.60%688.38万 |
公允价值变动净收益 | -41.85%189.82万 | -2,156.13%-94.45万 | -74.76%145.32万 | -84.86%88.9万 | 470.10%326.41万 | -98.46%4.59万 | 2,296.27%575.83万 | 6,523.16%587.25万 | 445.20%57.25万 | 2,451.26%298.82万 |
投资净收益 | 49.74%443.98万 | 0.03%2,471.05万 | 27.95%1,632.03万 | 55.54%1,063.38万 | -42.43%296.5万 | 207.74%2,470.37万 | 309.85%1,275.55万 | 245.72%683.67万 | 412.56%515.03万 | 14.48%802.75万 |
资产处置收益 | -94.40%8,152.71 | 146.53%20.35万 | 1,578.32%40.96万 | 393.83%21.85万 | 312.98%14.55万 | 72.43%-43.74万 | 101.44%2.44万 | 102.64%4.43万 | 96.01%-6.83万 | -208.82%-158.67万 |
其他收益 | 61.13%84.64万 | -17.26%309.24万 | -71.72%76.94万 | -103.81%-5.89万 | -30.63%52.53万 | 77.90%373.76万 | -56.39%272.03万 | 51.63%154.66万 | 17.04%75.72万 | -66.91%210.1万 |
营业利润 | 1,055.26%3,354.26万 | -67.38%7,787.56万 | -64.19%4,681.5万 | -70.83%2,100.29万 | -89.29%290.35万 | -3.89%2.39亿 | -34.52%1.31亿 | -42.52%7,200.93万 | -58.18%2,711.8万 | 0.02%2.48亿 |
加:营业外收入 | 263.50%69.1万 | -77.70%7.65万 | 4,868.11%22.34万 | 17,117.12%21.04万 | 35,513.63%19.01万 | -93.16%34.32万 | -62.86%4,495.88 | -89.15%1,222.11 | -95.35%533.73 | 22,986.53%501.86万 |
减:营业外支出 | 690.29%31.93万 | -79.24%101.95万 | -93.47%21.71万 | -95.94%8.74万 | -93.11%4.04万 | 1,040.93%491.02万 | 872.09%332.52万 | 6,330.87%215.11万 | 1,970.84%58.64万 | 41.68%43.04万 |
利润总额 | 1,010.80%3,391.42万 | -67.15%7,693.26万 | -63.26%4,682.12万 | -69.76%2,112.59万 | -88.49%305.31万 | -7.44%2.34亿 | -36.08%1.27亿 | -44.23%6,985.94万 | -59.07%2,653.21万 | 1.98%2.53亿 |
减:所得税费用 | 170.07%463.31万 | -74.06%847.97万 | -88.64%171.17万 | -51.87%538.63万 | -61.77%171.55万 | 6.05%3,269.12万 | -42.29%1,507万 | -46.13%1,119.06万 | -55.54%448.7万 | -9.91%3,082.49万 |
净利润 | 2,088.98%2,928.12万 | -66.03%6,845.29万 | -59.85%4,510.95万 | -73.17%1,573.95万 | -93.93%133.77万 | -9.31%2.02亿 | -35.15%1.12亿 | -43.85%5,866.87万 | -59.72%2,204.51万 | 3.88%2.22亿 |
持续经营净利润 | 2,088.98%2,928.12万 | -66.03%6,845.29万 | -59.85%4,510.95万 | -73.17%1,573.95万 | -93.93%133.77万 | -9.31%2.02亿 | -35.15%1.12亿 | -43.85%5,866.87万 | -59.72%2,204.51万 | 3.88%2.22亿 |
减:少数股东损益 | -48.44%-175.45万 | -527.17%-491.59万 | -6,779.31%-266.62万 | ---181.56万 | ---118.2万 | --115.08万 | ---3.88万 | --0 | ---- | ---- |
归属于母公司所有者的净利润 | 1,131.75%3,103.57万 | -63.38%7,336.88万 | -57.49%4,777.57万 | -70.08%1,755.51万 | -88.57%251.96万 | -9.83%2亿 | -35.12%1.12亿 | -43.85%5,866.87万 | -59.72%2,204.51万 | 3.88%2.22亿 |
每股收益 | ||||||||||
基本每股收益 | 1,000.00%0.33 | -63.38%0.78 | -57.50%0.51 | -69.35%0.19 | -86.96%0.03 | -34.06%2.13 | -55.06%1.2 | -70.05%0.62 | -83.57%0.23 | -40.84%3.23 |
稀释每股收益 | 1,000.00%0.33 | -63.38%0.78 | -58.33%0.5 | -70.97%0.18 | -86.96%0.03 | -34.06%2.13 | -55.06%1.2 | -70.05%0.62 | -83.57%0.23 | -40.84%3.23 |
其他综合收益 | 111.43%8.74万 | -83.63%3.01万 | -88.69%4.66万 | -99.70%2,118.77 | 315.33%4.13万 | 990.49%18.41万 | 3,792.38%41.2万 | 1,037.67%69.93万 | -161.97%-1.92万 | 35.62%-2.07万 |
归属于母公司所有者的其他综合收益总额 | 111.43%8.74万 | -83.63%3.01万 | -88.69%4.66万 | -99.70%2,118.77 | 315.33%4.13万 | 990.49%18.41万 | 3,792.38%41.2万 | 1,037.67%69.93万 | -161.97%-1.92万 | 35.62%-2.07万 |
综合收益总额 | 2,029.72%2,936.85万 | -66.05%6,848.3万 | -59.96%4,515.61万 | -73.48%1,574.17万 | -93.74%137.9万 | -9.22%2.02亿 | -34.91%1.13亿 | -43.14%5,936.8万 | -59.78%2,202.59万 | 3.89%2.22亿 |
归属于母公司所有者的综合收益总额 | 1,115.29%3,112.31万 | -63.40%7,339.89万 | -57.61%4,782.23万 | -70.43%1,755.72万 | -88.37%256.1万 | -9.74%2.01亿 | -34.89%1.13亿 | -43.14%5,936.8万 | -59.78%2,202.59万 | 3.89%2.22亿 |
归属于少数股东的综合收益总额 | -48.44%-175.45万 | -527.17%-491.59万 | -6,779.31%-266.62万 | ---181.56万 | ---118.2万 | --115.08万 | ---3.88万 | --0 | ---- | ---- |
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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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