(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 | 35.00%3,272.93万 | 19.82%1.3亿 | 24.73%8,761.05万 | 7.38%5,032.15万 | 8.55%2,424.43万 | -3.89%1.08亿 | -16.58%7,024.23万 | -22.01%4,686.21万 | -26.73%2,233.43万 | 21.91%1.13亿 |
营业收入 | 35.00%3,272.93万 | 19.82%1.3亿 | 24.73%8,761.05万 | 7.38%5,032.15万 | 8.55%2,424.43万 | -3.89%1.08亿 | -16.58%7,024.23万 | -22.01%4,686.21万 | -26.73%2,233.43万 | 21.91%1.13亿 |
其他业务收入 | ---- | 76.45%764.65万 | ---- | 67.10%352.21万 | ---- | -55.16%433.35万 | ---- | -76.90%210.78万 | ---- | -16.90%966.35万 |
营业总成本 | 6.06%2,013.76万 | 52.34%1.16亿 | 44.77%7,016.87万 | 30.34%4,066.34万 | -3.49%1,898.7万 | -11.80%7,587.73万 | -24.26%4,846.95万 | -34.73%3,119.73万 | -0.81%1,967.41万 | 69.40%8,603.24万 |
营业成本 | 129.37%1,765.54万 | 73.63%6,749.05万 | 67.44%3,933.39万 | 57.46%2,017.41万 | 14.25%769.74万 | 20.03%3,887.12万 | -5.49%2,349.11万 | -30.10%1,281.24万 | -15.22%673.76万 | 18.06%3,238.41万 |
营业税金及附加 | -53.92%64.18万 | 34.69%422.46万 | 30.36%291.06万 | 1.72%215.59万 | 39.41%139.26万 | -20.50%313.65万 | -27.14%223.28万 | -0.59%211.94万 | 36.04%99.89万 | 10.86%394.52万 |
销售费用 | -69.84%152.9万 | 50.60%2,080.02万 | 33.68%1,515.4万 | 5.83%960.84万 | -47.07%506.98万 | -2.24%1,381.16万 | -10.21%1,133.64万 | 10.51%907.92万 | 439.88%957.81万 | 262.85%1,412.74万 |
管理费用 | -2.54%538.83万 | 27.45%3,208.47万 | 19.55%1,919.12万 | 14.02%1,142.5万 | 56.53%552.86万 | -15.11%2,517.49万 | -8.61%1,605.34万 | -23.30%1,001.98万 | -28.11%353.19万 | 39.39%2,965.58万 |
财务费用 | -623.76%-507.68万 | -76.13%-901.24万 | -38.26%-642.1万 | 4.71%-269.99万 | 40.17%-70.14万 | -186.43%-511.69万 | -178.96%-464.41万 | -146.81%-283.35万 | -126.25%-117.24万 | 210.26%591.99万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | -99.76%1.57万 | -98.83%7.32万 | -99.13%5.47万 | ---- | --639.97万 |
-利息收入 | -596.21%-515.56万 | -74.25%-930.73万 | -37.94%-662.99万 | -14.64%-280.87万 | 39.87%-74.05万 | -603.34%-534.13万 | -751.85%-480.62万 | -643.83%-245万 | -1,175.75%-123.16万 | 86.11%-75.94万 |
信用减值损失 | -227.30%-7.97万 | -8.32%-56.1万 | 9.82%-60.74万 | 59.88%-62.76万 | -295.89%-2.44万 | -5.12%-51.79万 | -1.41%-67.35万 | -208.75%-156.44万 | 88.95%-6,151.25 | -464.09%-49.27万 |
资产减值损失 | ---1,049.11 | 95.07%-77.46万 | ---46.21万 | --5,891 | ---- | -13.36%-1,570.67万 | ---- | ---- | ---- | ---1,385.53万 |
非经营性净收益 | -29.85%213.66万 | 121.05%334.44万 | 591.11%318.3万 | 335.60%387.73万 | 916.91%304.59万 | -12.85%-1,589.04万 | -160.17%-64.81万 | -389.36%-164.57万 | -1,342.16%-37.29万 | -282.03%-1,408.14万 |
公允价值变动净收益 | --141.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -73.52%77.54万 | 5,944.29%447.42万 | 2,498.69%406.54万 | 2,559.04%433.09万 | 810.99%292.78万 | 1,035.38%7.4万 | -207.59%-16.95万 | -2,961.49%-17.61万 | -375.36%-41.18万 | -100.11%-7,913.65 |
-其中:对联营合营企业的投资收益 | -125.40%-45.48万 | -873.76%-81万 | -14.83%-19.46万 | 185.78%15.11万 | 51.00%-20.18万 | -951.13%-8.32万 | -207.59%-16.95万 | -2,961.49%-17.61万 | -375.36%-41.18万 | -104.31%-7,913.65 |
资产处置收益 | ---- | --1.08万 | --1.08万 | --1.08万 | ---- | ---- | ---- | ---- | ---- | 223.44%6.86万 |
其他收益 | -78.10%3.12万 | -25.03%19.51万 | -9.51%17.63万 | 66.05%15.73万 | 215.84%14.24万 | 26.40%26.02万 | -24.32%19.49万 | -42.30%9.47万 | -61.28%4.51万 | -14.30%20.59万 |
营业利润 | 77.38%1,472.84万 | 6.14%1,774.23万 | -2.37%2,062.49万 | -3.45%1,353.54万 | 263.02%830.32万 | 31.00%1,671.61万 | 5.83%2,112.46万 | 17.23%1,401.91万 | -78.47%228.73万 | -74.24%1,275.99万 |
加:营业外收入 | -5.74%7.4万 | 3,424.05%3,536.15万 | 6,485.66%3,520.33万 | 8,105.97%2,904.41万 | 8.10%7.85万 | -98.47%100.34万 | -98.96%53.45万 | -98.24%35.39万 | 21.83%7.26万 | 289.29%6,556.78万 |
减:营业外支出 | 80.94%16.81万 | 433.38%46.86万 | 1,379.50%18.03万 | --10.19万 | --9.29万 | -96.73%8.78万 | -99.55%1.22万 | ---- | ---- | 3,163.46%268.41万 |
利润总额 | 76.55%1,463.42万 | 198.53%5,263.52万 | 157.07%5,564.79万 | 195.54%4,247.76万 | 251.23%828.88万 | -76.69%1,763.17万 | -68.51%2,164.7万 | -54.40%1,437.31万 | -76.67%235.99万 | 14.10%7,564.36万 |
减:所得税费用 | 90.81%326.35万 | -110.99%-151.66万 | 193.46%1,419.71万 | 187.81%1,063.09万 | 239.65%171.04万 | -26.16%1,379.49万 | -71.97%483.79万 | -31.44%369.38万 | -80.67%50.36万 | 11.82%1,868.22万 |
净利润 | 72.85%1,137.07万 | 1,311.41%5,415.19万 | 146.60%4,145.08万 | 198.21%3,184.67万 | 254.38%657.84万 | -93.26%383.67万 | -67.35%1,680.91万 | -59.14%1,067.93万 | -75.28%185.63万 | 14.87%5,696.14万 |
持续经营净利润 | 72.85%1,137.07万 | 1,311.41%5,415.19万 | 146.60%4,145.08万 | 198.21%3,184.67万 | 254.38%657.84万 | -93.26%383.67万 | -67.35%1,680.91万 | -59.14%1,067.93万 | -75.28%185.63万 | 14.87%5,696.14万 |
减:少数股东损益 | 100.02%118.58 | 57.61%-230.22万 | -6.76%-189.56万 | -43.05%-118.93万 | 45.31%-57.06万 | -64.28%-543.12万 | -46.97%-177.55万 | 24.34%-83.14万 | -375.98%-104.33万 | -2,355.58%-330.6万 |
归属于母公司所有者的净利润 | 59.05%1,137.06万 | 509.13%5,645.4万 | 133.24%4,334.64万 | 187.00%3,303.6万 | 146.55%714.9万 | -84.62%926.8万 | -64.72%1,858.47万 | -57.73%1,151.07万 | -62.48%289.97万 | 21.21%6,026.74万 |
每股收益 | ||||||||||
基本每股收益 | 57.14%0.055 | 508.89%0.274 | 133.33%0.21 | 185.71%0.16 | 150.00%0.035 | -84.59%0.045 | -64.71%0.09 | -57.58%0.056 | -62.16%0.014 | 21.16%0.292 |
稀释每股收益 | 57.14%0.055 | 508.89%0.274 | 133.33%0.21 | 185.71%0.16 | 150.00%0.035 | -84.59%0.045 | -64.71%0.09 | -57.58%0.056 | -62.16%0.014 | 21.16%0.292 |
其他综合收益 | -3,423.33%-65.48万 | 92.47%-1.86万 | -133.63%-24.68万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -3,423.33%-65.48万 | ---- | ---- | ---- | 92.47%-1.86万 | ---- | ---- | ---- | -133.63%-24.68万 |
综合收益总额 | 72.85%1,137.07万 | 1,301.13%5,349.7万 | 146.60%4,145.08万 | 198.21%3,184.67万 | 254.38%657.84万 | -93.27%381.81万 | -67.35%1,680.91万 | -59.14%1,067.93万 | -75.28%185.63万 | 12.71%5,671.46万 |
归属于母公司所有者的综合收益总额 | 59.05%1,137.06万 | 503.28%5,579.92万 | 133.24%4,334.64万 | 187.00%3,303.6万 | 146.55%714.9万 | -84.59%924.94万 | -64.72%1,858.47万 | -57.73%1,151.07万 | -62.48%289.97万 | 18.96%6,002.06万 |
归属于少数股东的综合收益总额 | 100.02%118.58 | 57.61%-230.22万 | -6.76%-189.56万 | -43.05%-118.93万 | 45.31%-57.06万 | -64.28%-543.12万 | -46.97%-177.55万 | 24.34%-83.14万 | -375.98%-104.33万 | -2,355.58%-330.6万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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