(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 | -18.20%1.28亿 | -22.47%5.11亿 | -20.62%3.66亿 | -17.56%2.51亿 | 4.05%1.57亿 | 16.19%6.6亿 | 13.18%4.61亿 | 11.52%3.05亿 | 18.30%1.51亿 | 40.49%5.68亿 |
营业收入 | -18.20%1.28亿 | -22.47%5.11亿 | -20.62%3.66亿 | -17.56%2.51亿 | 4.05%1.57亿 | 16.19%6.6亿 | 13.18%4.61亿 | 11.52%3.05亿 | 18.30%1.51亿 | 40.49%5.68亿 |
其他业务收入 | ---- | -18.33%2,305.48万 | ---- | -14.05%1,235.4万 | ---- | -45.32%2,822.89万 | ---- | -53.35%1,437.31万 | ---- | 15.41%5,162.99万 |
营业总成本 | -21.61%1.07亿 | -19.42%4.45亿 | -18.92%3.1亿 | -18.92%2.06亿 | 7.64%1.36亿 | 17.93%5.52亿 | 10.19%3.82亿 | 7.02%2.54亿 | 11.84%1.26亿 | 21.62%4.68亿 |
营业成本 | -21.47%9,848.04万 | -20.50%4.18亿 | -19.61%2.81亿 | -18.59%1.87亿 | 7.61%1.25亿 | 17.85%5.25亿 | 9.50%3.49亿 | 1.49%2.3亿 | 4.93%1.17亿 | 20.16%4.46亿 |
营业税金及附加 | -3.25%157.91万 | -30.52%453.87万 | -28.61%358.19万 | -15.24%280.13万 | 0.21%163.22万 | -0.87%653.28万 | -7.61%501.7万 | 4.61%330.51万 | 18.20%162.89万 | 46.18%659万 |
销售费用 | -19.77%16.11万 | -5.00%78.03万 | -9.56%57.9万 | -7.72%39.2万 | 4.55%20.08万 | -3.94%82.13万 | -1.46%64.02万 | -10.57%42.48万 | 49.32%19.21万 | 40.10%85.5万 |
管理费用 | -28.63%473.94万 | 15.83%2,997.08万 | 10.05%1,870.99万 | -0.17%1,243.85万 | 44.52%664.09万 | 5.00%2,587.47万 | -6.24%1,700.12万 | 26.91%1,245.95万 | -7.72%459.5万 | 13.28%2,464.32万 |
财务费用 | 53.08%-197.06万 | 4.12%-1,424.08万 | -8.63%-1,146.4万 | -25.25%-885.15万 | -10.07%-419.97万 | -8.61%-1,485.33万 | -2.13%-1,055.31万 | 7.78%-706.73万 | 16.87%-381.54万 | 7.14%-1,367.56万 |
-利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 52.71%-199.1万 | 3.93%-1,432.02万 | -8.81%-1,152.13万 | -25.29%-888.73万 | -10.05%-421万 | -8.53%-1,490.58万 | -2.11%-1,058.84万 | 7.76%-709.36万 | 16.89%-382.56万 | 6.99%-1,373.42万 |
研发费用 | -42.86%360.43万 | -26.17%628.64万 | -14.94%1,745.68万 | -19.95%1,178.61万 | -12.28%630.78万 | 108.63%851.45万 | 49.24%2,052.4万 | 206.52%1,472.29万 | --719.06万 | 116.10%408.12万 |
信用减值损失 | -2,048.35%-15.13万 | -133.06%-4.54万 | -97.85%3,154.44 | -127.18%-4.15万 | -95.22%7,767.88 | -87.52%13.73万 | -81.66%14.68万 | 5.90%15.26万 | 942.35%16.25万 | 8.41%110万 |
资产减值损失 | ---- | --0 | ---- | ---10.5万 | ---- | ---- | ---- | ---- | ---- | ---1,754.32 |
非经营性净收益 | 956.21%333.76万 | 440.37%823.62万 | 182.82%372.83万 | -33.03%87.32万 | 23.58%31.6万 | -45.80%152.42万 | -10.43%131.83万 | 97.12%130.39万 | 294.36%25.57万 | 1,455.13%281.24万 |
投资净收益 | 7,930.90%270.67万 | 392.74%573.17万 | 231.84%313.08万 | -54.08%43.36万 | 144.76%3.37万 | 192.63%116.32万 | 14,401.05%94.35万 | 10,690.92%94.41万 | -28.25%1.38万 | 133.17%39.75万 |
-其中:对联营合营企业的投资收益 | 112,119.64%218.92万 | -79.19%2,065.94 | -367.94%-7.64万 | 54.52%4.5万 | -85.83%1,950.84 | 114.80%9,926.64 | 532.01%2.85万 | 426.68%2.91万 | -28.25%1.38万 | -128.12%-6.71万 |
资产处置收益 | ---- | -94.55%3,289.69 | --0 | ---- | ---- | -87.06%6.03万 | -87.06%6.03万 | -86.96%6.03万 | --6.03万 | --46.62万 |
其他收益 | 184.95%78.23万 | 1,459.12%254.66万 | 254.49%59.44万 | 299.10%58.61万 | 1,338.76%27.45万 | -80.79%16.33万 | -21.43%16.77万 | 125.19%14.69万 | -36.52%1.91万 | 133.35%85.04万 |
营业利润 | 18.21%2,508.55万 | -31.47%7,448.52万 | -25.37%6,023.37万 | -11.38%4,652.07万 | -14.11%2,122.04万 | 6.48%1.09亿 | 29.25%8,070.45万 | 41.88%5,249.57万 | 69.59%2,470.66万 | 434.40%1.02亿 |
加:营业外收入 | --0 | -76.22%6.69万 | --8.79万 | --8.79万 | -59.04%6.79万 | -13.88%28.11万 | ---- | ---- | -20.35%16.57万 | -60.97%32.65万 |
减:营业外支出 | --0 | -99.83%43.43 | -99.83%43.43 | --43.43 | --36.67 | 13,552.06%2.59万 | -66.05%2.48万 | ---- | ---- | -99.97%189.4 |
利润总额 | 17.84%2,508.55万 | -31.57%7,455.21万 | -25.23%6,032.16万 | -11.21%4,660.85万 | -14.41%2,128.82万 | 6.39%1.09亿 | 29.36%8,067.96万 | 42.16%5,249.57万 | 68.32%2,487.23万 | 429.19%1.02亿 |
减:所得税费用 | 26.50%181.22万 | -27.80%458.88万 | -43.09%350.89万 | -18.19%362.97万 | -21.81%143.25万 | -10.77%635.6万 | 226.61%616.55万 | 91.61%443.68万 | 122.19%183.21万 | 290.79%712.29万 |
净利润 | 17.21%2,327.33万 | -31.81%6,996.32万 | -23.76%5,681.26万 | -10.57%4,297.88万 | -13.82%1,985.57万 | 7.68%1.03亿 | 23.20%7,451.41万 | 38.85%4,805.9万 | 65.14%2,304.02万 | 443.58%9,528.09万 |
持续经营净利润 | 17.21%2,327.33万 | -31.81%6,996.32万 | -23.76%5,681.26万 | -10.57%4,297.88万 | -13.82%1,985.57万 | 7.68%1.03亿 | 23.20%7,451.41万 | 38.85%4,805.9万 | 65.14%2,304.02万 | 443.58%9,528.09万 |
减:少数股东损益 | 8.60%1,066.97万 | -31.50%3,638.8万 | -25.13%2,763.2万 | -12.18%2,135.86万 | -9.77%982.49万 | 12.48%5,312.2万 | 20.66%3,690.5万 | 49.17%2,431.97万 | 82.70%1,088.89万 | 521.18%4,722.59万 |
归属于母公司所有者的净利润 | 25.65%1,260.36万 | -32.14%3,357.52万 | -22.41%2,918.07万 | -8.93%2,162.02万 | -17.45%1,003.08万 | 2.95%4,947.42万 | 25.80%3,760.91万 | 29.67%2,373.93万 | 52.04%1,215.13万 | 384.14%4,805.49万 |
每股收益 | ||||||||||
基本每股收益 | 25.85%0.0185 | -32.05%0.0494 | -22.42%0.0429 | -8.88%0.0318 | -17.88%0.0147 | 2.97%0.0727 | 25.97%0.0553 | 29.74%0.0349 | 52.99%0.0179 | 383.56%0.0706 |
稀释每股收益 | 25.85%0.0185 | -32.05%0.0494 | -22.42%0.0429 | -8.88%0.0318 | -17.88%0.0147 | 2.97%0.0727 | 25.97%0.0553 | 29.74%0.0349 | 52.99%0.0179 | 383.56%0.0706 |
其他综合收益 | ||||||||||
综合收益总额 | 17.21%2,327.33万 | -31.81%6,996.32万 | -23.76%5,681.26万 | -10.57%4,297.88万 | -13.82%1,985.57万 | 7.68%1.03亿 | 23.20%7,451.41万 | 38.85%4,805.9万 | 65.14%2,304.02万 | 443.58%9,528.09万 |
归属于母公司所有者的综合收益总额 | 25.65%1,260.36万 | -32.14%3,357.52万 | -22.41%2,918.07万 | -8.93%2,162.02万 | -17.45%1,003.08万 | 2.95%4,947.42万 | 25.80%3,760.91万 | 29.67%2,373.93万 | 52.04%1,215.13万 | 384.14%4,805.49万 |
归属于少数股东的综合收益总额 | 8.60%1,066.97万 | -31.50%3,638.8万 | -25.13%2,763.2万 | -12.18%2,135.86万 | -9.77%982.49万 | 12.48%5,312.2万 | 20.66%3,690.5万 | 49.17%2,431.97万 | 82.70%1,088.89万 | 521.18%4,722.59万 |
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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