(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 | 12.95%3.89亿 | -5.99%14.7亿 | -4.96%10.87亿 | -10.66%7.05亿 | -15.37%3.45亿 | 4.21%15.63亿 | 6.28%11.43亿 | 15.37%7.89亿 | 34.93%4.07亿 | 27.64%15亿 |
营业收入 | 12.95%3.89亿 | -5.99%14.7亿 | -4.96%10.87亿 | -10.66%7.05亿 | -15.37%3.45亿 | 4.21%15.63亿 | 6.28%11.43亿 | 15.37%7.89亿 | 34.93%4.07亿 | 27.64%15亿 |
其他业务收入 | ---- | 12.47%9,719.91万 | ---- | 33.49%4,628.41万 | ---- | 19.52%8,642万 | ---- | 60.38%3,467.12万 | ---- | 230.79%7,230.47万 |
营业总成本 | 13.19%3.67亿 | 3.84%14.75亿 | 4.35%10.9亿 | -1.04%6.98亿 | -9.46%3.24亿 | 9.90%14.2亿 | 12.20%10.45亿 | 19.26%7.05亿 | 33.48%3.58亿 | 32.38%12.92亿 |
营业成本 | 13.88%3.17亿 | 1.73%12.46亿 | 2.16%9.04亿 | -2.71%5.84亿 | -6.40%2.78亿 | 13.21%12.25亿 | 13.51%8.85亿 | 20.55%6亿 | 35.57%2.97亿 | 35.13%10.82亿 |
营业税金及附加 | -2.23%206.4万 | -12.60%699.05万 | 28.19%529.68万 | 36.54%326.88万 | 29.59%211.1万 | -9.49%799.8万 | -27.63%413.19万 | -38.59%239.41万 | -24.89%162.89万 | -4.17%883.69万 |
销售费用 | -28.96%504.72万 | 104.60%3,868.31万 | 47.54%2,263.01万 | 38.45%1,424.04万 | 18.99%710.5万 | 28.09%1,890.68万 | 43.69%1,533.86万 | 49.06%1,028.57万 | 110.29%597.12万 | 22.79%1,476万 |
管理费用 | 31.39%2,719.9万 | 7.18%1.09亿 | 20.44%9,899.85万 | 14.15%5,968.22万 | -13.75%2,070.02万 | 43.95%1.02亿 | 56.15%8,219.6万 | 54.60%5,228.38万 | 52.58%2,400.01万 | 8.01%7,084.25万 |
财务费用 | 42.22%-550.62万 | 24.46%-3,056.44万 | 12.83%-2,463.82万 | -2.82%-1,816.94万 | -479.41%-953.04万 | -421.14%-4,046.29万 | -389.01%-2,826.44万 | -340.20%-1,767.17万 | -149.19%-164.48万 | -12.53%1,259.98万 |
-利息费用 | ---- | -28.99%142.72万 | -76.15%72.05万 | -73.03%57.61万 | -91.80%16.59万 | -72.09%200.99万 | -53.47%302.13万 | -48.47%213.57万 | -5.66%202.26万 | -27.31%720.07万 |
-利息收入 | 47.00%-538.82万 | 20.06%-3,464.16万 | 16.66%-2,778.8万 | 11.02%-1,862.32万 | -109.33%-1,016.58万 | -5,249.94%-4,333.45万 | -6,360.51%-3,334.15万 | -5,027.48%-2,092.96万 | -1,478.24%-485.64万 | -27.11%-81万 |
研发费用 | -17.06%2,099.2万 | -2.39%1.04亿 | -3.04%8,385.46万 | -4.87%5,540.32万 | -17.18%2,530.98万 | 3.53%1.07亿 | 18.79%8,647.92万 | 39.05%5,823.81万 | 23.74%3,056.09万 | 39.08%1.03亿 |
信用减值损失 | -205.34%-194.26万 | -7,064.43%-1,245.87万 | -179.65%-86.51万 | 48.93%-71.99万 | 163.62%184.42万 | -124.52%-17.39万 | -73.13%108.61万 | -127.38%-140.97万 | -167.72%-289.87万 | -0.65%70.93万 |
资产减值损失 | -75.43%-601.76万 | -17.46%-1,431.14万 | 68.07%-327.26万 | 0.80%-843.4万 | 14.39%-343.02万 | -361.47%-1,218.35万 | -422.01%-1,024.8万 | -124.97%-850.17万 | -8.70%-400.68万 | 67.75%-264.01万 |
非经营性净收益 | -316.72%-638.73万 | -314.38%-1,155.47万 | 175.27%399.49万 | 65.03%-266.43万 | 149.04%294.73万 | -124.71%-278.84万 | -149.35%-530.74万 | -245.24%-761.83万 | -290.65%-600.94万 | 86.95%1,128.25万 |
公允价值变动净收益 | 2,157.28%9.89万 | -110.85%-7.87万 | -65,077.21%-23.77万 | -4,443.43%-23.99万 | 146.73%4,381.53 | 627.80%72.49万 | 100.26%365.85 | 105.54%5,523.07 | -99.01%1,775.84 | 66.48%-13.74万 |
投资净收益 | -94.05%5.77万 | -48.29%-24.32万 | 710.17%112.52万 | 1,248.66%114.68万 | 1,145.50%96.91万 | -113.91%-16.4万 | -117.70%-18.44万 | -115.68%-9.98万 | -4.37%7.78万 | -69.75%117.88万 |
-其中:对联营合营企业的投资收益 | -249.51%-22.15万 | -177.04%-144.84万 | 29.38%-38.74万 | 82.02%-7.76万 | --14.82万 | ---52.28万 | ---54.85万 | ---43.17万 | ---- | ---- |
资产处置收益 | ---7.28万 | 102.38%2.59万 | 112.99%15.01万 | 111.57%11.96万 | ---- | -1,773.64%-108.77万 | -2,028.98%-115.6万 | -2,192.87%-103.31万 | ---75.83万 | -78.47%6.5万 |
其他收益 | -58.17%148.91万 | 53.64%1,551.13万 | 36.58%709.5万 | 59.71%546.3万 | 126.05%355.99万 | -16.61%1,009.57万 | -32.64%519.46万 | 3.98%342.06万 | -31.44%157.48万 | 24.57%1,210.69万 |
营业利润 | -31.44%1,622.58万 | -111.72%-1,646.57万 | -99.45%51.47万 | -94.28%435.8万 | -45.58%2,366.72万 | -35.93%1.4亿 | -39.98%9,328.98万 | -22.13%7,615.55万 | 17.67%4,349.04万 | 6.83%2.19亿 |
加:营业外收入 | 76.80%2.96万 | 5,434.18%186.63万 | -57.75%5.56万 | -47.46%5.45万 | 95.76%1.67万 | -86.46%3.37万 | -46.88%13.16万 | -56.06%10.38万 | -95.69%8,545.75 | -90.76%24.91万 |
减:营业外支出 | 196.58%22.71万 | 155.99%125.05万 | 80.19%48.92万 | 13.88%35.34万 | -74.90%7.66万 | -28.80%48.85万 | -53.04%27.15万 | 127.33%31.04万 | 47.89%30.51万 | -64.67%68.6万 |
利润总额 | -32.10%1,602.84万 | -111.32%-1,584.98万 | -99.91%8.1万 | -94.66%405.91万 | -45.35%2,360.74万 | -36.01%1.4亿 | -39.95%9,314.98万 | -22.42%7,594.89万 | 16.89%4,319.39万 | 6.23%2.19亿 |
减:所得税费用 | -204.49%-274.37万 | -930.74%-1,748.04万 | -501.07%-1,150.13万 | -242.97%-639.72万 | -12.16%262.57万 | -87.54%210.42万 | -75.74%286.77万 | -43.33%447.44万 | 110.60%298.92万 | -23.03%1,688.74万 |
净利润 | -10.53%1,877.2万 | -98.82%163.05万 | -87.17%1,158.24万 | -85.37%1,045.63万 | -47.81%2,098.17万 | -31.70%1.38亿 | -36.99%9,028.22万 | -20.59%7,147.45万 | 13.15%4,020.47万 | 9.72%2.02亿 |
持续经营净利润 | -10.53%1,877.2万 | -98.82%163.05万 | -87.17%1,158.24万 | -85.37%1,045.63万 | -47.81%2,098.17万 | -31.70%1.38亿 | -36.99%9,028.22万 | -20.59%7,147.45万 | 13.15%4,020.47万 | 9.72%2.02亿 |
减:少数股东损益 | -1,598.70%-94.3万 | -233.95%-51.19万 | 351.13%41.96万 | 121.44%20.27万 | 957.83%6.29万 | 215.52%38.22万 | 147.88%9.3万 | 144.66%9.15万 | 104.24%5,948.06 | -74.20%-33.08万 |
归属于母公司所有者的净利润 | -5.75%1,971.5万 | -98.44%214.24万 | -87.62%1,116.28万 | -85.64%1,025.36万 | -47.96%2,091.88万 | -32.00%1.38亿 | -37.14%9,018.92万 | -20.87%7,138.29万 | 12.68%4,019.88万 | 9.79%2.02亿 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.08 | -98.33%0.01 | -87.96%0.0478 | -87.10%0.04 | -47.06%0.09 | -47.83%0.6 | -51.51%0.3971 | -39.22%0.31 | -15.00%0.17 | 9.52%1.15 |
稀释每股收益 | -11.11%0.08 | -98.33%0.01 | -87.96%0.0478 | -87.10%0.04 | -47.06%0.09 | -47.83%0.6 | -51.51%0.3971 | -39.22%0.31 | -15.00%0.17 | 9.52%1.15 |
其他综合收益 | 0 | -20.17%179.43万 | -52.62%268.3万 | -55.17%100.63万 | -295.67%-224.07万 | 276.88%224.77万 | 172.96%566.23万 | 58.10%224.48万 | 130.52%114.52万 | 64.75%-127.07万 |
归属于母公司所有者的其他综合收益总额 | ---- | -18.18%175.01万 | -52.26%264.18万 | -55.88%96.38万 | -293.93%-222.95万 | 271.44%213.89万 | 165.01%553.36万 | 52.52%218.43万 | 130.53%114.97万 | 64.50%-124.76万 |
归属于少数股东的其他综合收益总额 | ---- | -59.33%4.42万 | -67.97%4.12万 | -29.74%4.25万 | -147.84%-1.12万 | 570.89%10.88万 | 1,043.12%12.87万 | 594.59%6.05万 | -134.26%-4,508.7 | 74.33%-2.31万 |
综合收益总额 | 0.17%1,877.2万 | -97.56%342.49万 | -85.13%1,426.53万 | -84.45%1,146.26万 | -54.68%1,874.1万 | -30.15%1.4亿 | -34.00%9,594.45万 | -19.37%7,371.93万 | 30.11%4,134.99万 | 11.21%2.01亿 |
归属于母公司所有者的综合收益总额 | 5.49%1,971.5万 | -97.21%389.25万 | -85.58%1,380.45万 | -84.75%1,121.74万 | -54.80%1,868.92万 | -30.51%1.4亿 | -34.24%9,572.28万 | -19.73%7,356.73万 | 29.59%4,134.84万 | 11.23%2.01亿 |
归属于少数股东的综合收益总额 | -1,922.34%-94.3万 | -195.26%-46.77万 | 107.83%46.08万 | 61.30%24.52万 | 3,495.06%5.17万 | 238.72%49.09万 | 206.65%22.17万 | 169.99%15.2万 | 101.13%1,439.36 | -26.45%-35.39万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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