(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 | 18.33%4.5亿 | 15.99%22.38亿 | 22.30%15.92亿 | 29.42%10.12亿 | 44.85%3.8亿 | 30.27%19.3亿 | 29.19%13.02亿 | 29.17%7.82亿 | 16.88%2.62亿 | 32.30%14.81亿 |
营业收入 | 18.33%4.5亿 | 15.99%22.38亿 | 22.30%15.92亿 | 29.42%10.12亿 | 44.85%3.8亿 | 30.27%19.3亿 | 29.19%13.02亿 | 29.17%7.82亿 | 16.88%2.62亿 | 32.30%14.81亿 |
其他业务收入 | ---- | 29.33%2.62亿 | ---- | 47.63%1.33亿 | ---- | 22.43%2.02亿 | ---- | 18.94%8,989.31万 | ---- | 54.94%1.65亿 |
营业总成本 | 21.91%4.74亿 | 31.36%22.3亿 | 38.23%15.71亿 | 40.95%9.75亿 | 52.43%3.89亿 | 31.01%16.97亿 | 30.68%11.36亿 | 28.86%6.92亿 | 24.52%2.55亿 | 37.42%12.96亿 |
营业成本 | 22.01%3.52亿 | 31.87%17.57亿 | 36.44%12.05亿 | 38.85%7.41亿 | 56.92%2.88亿 | 33.18%13.32亿 | 34.29%8.83亿 | 35.22%5.34亿 | 22.57%1.84亿 | 40.76%10亿 |
营业税金及附加 | 60.25%500.85万 | 15.59%2,132.49万 | -6.01%1,189.31万 | 4.83%712.66万 | 0.57%312.55万 | 55.07%1,844.95万 | 92.29%1,265.38万 | 54.32%679.79万 | 42.25%310.78万 | -11.17%1,189.74万 |
销售费用 | 24.70%3,742.82万 | 29.24%1.66亿 | 40.26%1.16亿 | 40.78%7,389.24万 | 30.16%3,001.56万 | 24.32%1.28亿 | 7.30%8,248.13万 | 2.21%5,248.74万 | 33.22%2,306.07万 | 41.95%1.03亿 |
管理费用 | 41.16%3,013.94万 | 40.64%1.21亿 | 38.60%8,576.43万 | 30.75%5,411.88万 | 10.87%2,135.08万 | 16.46%8,607.18万 | 6.97%6,187.89万 | 5.06%4,138.98万 | 27.48%1,925.77万 | 38.32%7,390.91万 |
财务费用 | 75.19%2,582.54万 | 89.00%7,333.17万 | 108.57%5,266.41万 | 108.39%3,294.53万 | 119.75%1,474.15万 | 23.61%3,879.95万 | 39.64%2,524.98万 | 22.29%1,580.94万 | 2.94%670.84万 | -26.31%3,138.77万 |
-利息费用 | 89.08%2,537.51万 | 56.00%7,353.52万 | 73.39%5,286.36万 | 84.92%3,293.66万 | 94.57%1,342.06万 | 115.16%4,713.94万 | 69.75%3,048.83万 | 32.66%1,781.11万 | 4.25%689.76万 | -21.88%2,190.85万 |
-利息收入 | -1,032.95%-138.91万 | -23.94%-280.23万 | 10.37%-186.5万 | -41.32%-115.29万 | 81.06%-12.26万 | 9.15%-226.11万 | 8.51%-208.09万 | 36.48%-81.58万 | 8.76%-64.73万 | -73.37%-248.88万 |
研发费用 | -24.04%2,366.68万 | -2.39%9,107.53万 | 40.71%9,992.53万 | 58.50%6,596.74万 | 62.76%3,115.62万 | 24.89%9,330.25万 | 35.06%7,101.38万 | 22.05%4,162.03万 | 39.00%1,914.25万 | 49.58%7,470.65万 |
信用减值损失 | -266.74%-447.55万 | -49.46%-8,807.91万 | -61.21%-4,372.28万 | -22.70%-1,401.14万 | -680.09%-122.03万 | -222.93%-5,893.01万 | -119.56%-2,712.2万 | -120.11%-1,141.93万 | -93.58%21.04万 | -41.11%-1,824.85万 |
资产减值损失 | ---5万 | ---1,083.18万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | 64.69%1,609.99万 | -160.92%-4,603.78万 | -192.03%-289.55万 | 58.04%1,452.24万 | 559.81%977.58万 | -214.47%-1,764.42万 | 19.17%314.62万 | 159.23%918.93万 | -83.50%148.16万 | -56.17%1,541.34万 |
公允价值变动净收益 | --108.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.68万 | ---- |
投资净收益 | -60.23%23.08万 | 23.24%254.86万 | -6.61%141.83万 | 191.29%145.56万 | 173.80%58.04万 | 120.82%206.8万 | 115.40%151.86万 | 17.92%49.97万 | -19.64%21.2万 | 30.15%93.65万 |
资产处置收益 | 141.96%11.47万 | -282.92%-87.15万 | -603.07%-75.77万 | -2,434.30%-5.44万 | -14.54%-27.35万 | -2,903.80%-22.76万 | 63.25%-10.78万 | 100.91%2,328.61 | -140.09%-23.87万 | 104.26%8,117.46 |
其他收益 | 79.60%1,919.75万 | 29.79%5,119.61万 | 39.19%4,016.68万 | 34.94%2,713.26万 | 754.32%1,068.92万 | 20.57%3,944.55万 | 97.91%2,885.74万 | 134.72%2,010.66万 | -77.43%125.12万 | -31.23%3,271.72万 |
营业利润 | -993.18%-828万 | -117.53%-3,762.52万 | -89.09%1,839.29万 | -48.49%5,100.01万 | -89.36%92.7万 | 6.75%2.15亿 | 19.78%1.69亿 | 37.89%9,901.86万 | -69.47%871.62万 | -5.15%2.01亿 |
加:营业外收入 | -37.45%7.37万 | 220.46%405.68万 | -25.73%89.46万 | -45.35%65.41万 | -88.24%11.77万 | -44.01%126.59万 | 280.22%120.45万 | 246.78%119.68万 | 41.38%100.1万 | -16.56%226.08万 |
减:营业外支出 | 233.47%194.52万 | 175.23%343.65万 | 90.85%157.25万 | 74.01%108.25万 | 180.50%58.33万 | 5.10%124.86万 | 1,234.26%82.39万 | 51.07%62.21万 | 670.64%20.79万 | 4.64%118.8万 |
利润总额 | -2,299.83%-1,015.15万 | -117.24%-3,700.49万 | -89.51%1,771.5万 | -49.22%5,057.17万 | -95.15%46.15万 | 6.19%2.15亿 | 19.84%1.69亿 | 38.81%9,959.33万 | -67.47%950.92万 | -5.35%2.02亿 |
减:所得税费用 | 698.76%1,062.01万 | -102.11%-65.88万 | -75.74%865.38万 | -57.90%1,088.62万 | -61.15%132.96万 | 15.36%3,116.6万 | 29.15%3,567.4万 | 68.97%2,586.01万 | 30.90%342.22万 | -22.59%2,701.67万 |
净利润 | FPtoL-2,077.16万 | SL-3,634.61万 | -93.20%906.12万 | -46.18%3,968.55万 | SL-86.81万 | 4.78%1.83亿 | 17.57%1.33亿 | 30.64%7,373.32万 | -77.13%608.7万 | -1.98%1.75亿 |
持续经营净利润 | -2,292.77%-2,077.16万 | -119.81%-3,634.61万 | -93.20%906.12万 | -46.18%3,968.55万 | -114.26%-86.81万 | 4.78%1.83亿 | 17.57%1.33亿 | 30.64%7,373.32万 | -77.13%608.7万 | -1.98%1.75亿 |
减:少数股东损益 | -0.73%-273.36万 | 52.89%895.11万 | 51.97%873.15万 | 40.60%414.33万 | -406.05%-271.38万 | -45.14%585.47万 | -35.05%574.55万 | -43.35%294.69万 | -56.56%88.67万 | 4.83%1,067.11万 |
归属于母公司所有者的净利润 | -1,077.31%-1,803.8万 | -125.50%-4,529.72万 | -99.74%32.97万 | -49.79%3,554.22万 | -64.51%184.57万 | 8.02%1.78亿 | 22.02%1.28亿 | 38.15%7,078.63万 | -78.84%520.03万 | -2.39%1.64亿 |
每股收益 | ||||||||||
基本每股收益 | -1,076.00%-0.0732 | -125.00%-0.18 | -99.75%0.0013 | -51.72%0.14 | -73.78%0.0075 | -33.94%0.72 | -27.69%0.5206 | -23.68%0.29 | -89.79%0.0286 | -43.23%1.09 |
稀释每股收益 | -1,076.00%-0.0732 | -125.00%-0.18 | -99.75%0.0013 | -36.36%0.07 | -73.78%0.0075 | -33.94%0.72 | -27.96%0.5187 | -71.05%0.11 | -89.79%0.0286 | -43.23%1.09 |
其他综合收益 | -291.48%-51.29万 | -158.71%-18万 | -886.22%-36.55万 | -1,692.81%-15.44万 | -66.39%-13.1万 | -18.09%30.66万 | -113.55%-3.71万 | -102.94%-8,610.9 | 93.91%-7.87万 | 20.68%37.43万 |
归属于母公司所有者的其他综合收益总额 | -291.48%-51.29万 | -158.71%-18万 | -886.22%-36.55万 | -1,692.81%-15.44万 | -66.39%-13.1万 | -18.09%30.66万 | -113.55%-3.71万 | -102.94%-8,610.9 | 93.91%-7.87万 | 20.68%37.43万 |
综合收益总额 | -2,030.35%-2,128.44万 | -119.88%-3,652.61万 | -93.47%869.57万 | -46.38%3,953.11万 | -116.63%-99.91万 | 4.73%1.84亿 | 17.25%1.33亿 | 29.95%7,372.46万 | -76.28%600.83万 | -1.94%1.75亿 |
归属于母公司所有者的综合收益总额 | -1,181.89%-1,855.08万 | -125.56%-4,547.72万 | -100.03%-3.57万 | -50.00%3,538.78万 | -66.52%171.47万 | 7.96%1.78亿 | 21.67%1.27亿 | 37.35%7,077.77万 | -78.01%512.16万 | -2.35%1.65亿 |
归属于少数股东的综合收益总额 | -0.73%-273.36万 | 52.89%895.11万 | 51.97%873.15万 | 40.60%414.33万 | -406.05%-271.38万 | -45.14%585.47万 | -35.05%574.55万 | -43.35%294.69万 | -56.56%88.67万 | 4.83%1,067.11万 |
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 | -- | 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) | -- | -- | -- | 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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