(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 | -1.33%9.96亿 | 43.88%56.73亿 | 111.57%45.14亿 | 165.62%30.5亿 | 42.30%10.1亿 | -35.71%39.43亿 | -52.67%21.33亿 | -70.43%11.48亿 | -19.88%7.1亿 | -2.70%61.32亿 |
营业收入 | -1.33%9.96亿 | 43.88%56.73亿 | 111.57%45.14亿 | 165.62%30.5亿 | 42.30%10.1亿 | -35.71%39.43亿 | -52.67%21.33亿 | -70.43%11.48亿 | -19.88%7.1亿 | -2.70%61.32亿 |
其他业务收入 | ---- | -97.44%168.62万 | ---- | 105.35%474.16万 | ---- | 321.38%6,596.31万 | ---- | -32.74%230.91万 | ---- | 5.04%1,565.41万 |
营业总成本 | -0.14%9.3亿 | 47.95%54.1亿 | 118.31%42.93亿 | 168.86%28.91亿 | 41.02%9.31亿 | -34.06%36.56亿 | -51.01%19.66亿 | -68.73%10.75亿 | -19.42%6.6亿 | 3.05%55.45亿 |
营业成本 | -1.09%8.69亿 | 50.71%51.01亿 | 125.77%41.03亿 | 178.28%27.57亿 | 42.52%8.79亿 | -34.24%33.85亿 | -51.18%18.17亿 | -69.17%9.91亿 | -18.86%6.17亿 | 10.42%51.48亿 |
营业税金及附加 | -64.42%395.61万 | 28.50%5,775.41万 | 148.52%4,649.93万 | 651.40%5,165.06万 | 154.04%1,111.93万 | -59.76%4,494.56万 | -82.07%1,871.06万 | -93.06%687.39万 | -58.60%437.7万 | -74.45%1.12亿 |
销售费用 | -41.34%239.42万 | 69.97%1,924.13万 | 177.81%1,507.85万 | 25.51%437.48万 | 80.52%408.16万 | -71.46%1,132.03万 | -85.04%542.77万 | -89.53%348.55万 | -45.21%226.11万 | 2.93%3,966.02万 |
管理费用 | 3.76%4,074.62万 | -3.21%2.01亿 | 4.80%1.33亿 | 15.50%8,498.17万 | 10.76%3,927.02万 | -1.61%2.08亿 | -5.19%1.27亿 | -10.72%7,357.49万 | -13.69%3,545.42万 | 1.73%2.11亿 |
财务费用 | 69.33%-177.6万 | -17.12%-3,615.14万 | -14.20%-2,987.11万 | -29.25%-2,263.31万 | -6.11%-579.07万 | -269.91%-3,086.82万 | -395.20%-2,615.77万 | -290.83%-1,751.09万 | -27.46%-545.73万 | -184.81%-834.49万 |
-利息费用 | -49.07%472.34万 | 6.28%4,188.92万 | 52.23%3,272.56万 | 47.64%1,961.94万 | 38.21%927.44万 | 27.02%3,941.43万 | -6.40%2,149.8万 | -18.50%1,328.86万 | -22.02%671.03万 | -53.09%3,103.01万 |
-利息收入 | 56.37%-661.55万 | -11.00%-7,834.57万 | -31.17%-6,282.14万 | -36.47%-4,242.18万 | -23.33%-1,516.4万 | -76.42%-7,058.39万 | -66.32%-4,789.34万 | -47.99%-3,108.61万 | 5.47%-1,229.52万 | 29.98%-4,000.91万 |
研发费用 | 326.16%1,520.89万 | 74.16%6,630.37万 | 5.48%2,608.43万 | -13.12%1,581.53万 | -48.99%356.88万 | -10.79%3,806.98万 | 6.30%2,472.81万 | 19.35%1,820.4万 | -11.61%699.69万 | 67.47%4,267.31万 |
信用减值损失 | 29.52%-30.56万 | 55.44%-896.91万 | 1,270.92%170万 | 7,404.68%362.55万 | -198.19%-43.36万 | -663.38%-2,012.91万 | -113.25%-14.52万 | -97.28%4.83万 | -85.00%44.16万 | 166.92%357.29万 |
资产减值损失 | ---- | -579.25%-1,756.08万 | ---- | ---- | ---- | 26.51%-258.53万 | -90.90%4.39万 | -90.90%4.39万 | ---- | -67.99%-351.77万 |
非经营性净收益 | 1.91%2,253.76万 | 41.31%1.81亿 | 92.26%1.08亿 | 108.12%6,333.25万 | 2.97%2,211.58万 | -23.36%1.28亿 | -18.66%5,621.56万 | -34.96%3,043.14万 | -12.46%2,147.83万 | 5.44%1.67亿 |
公允价值变动净收益 | -125.04%-6.81万 | 157.73%58.93万 | 127.48%37.91万 | 233.95%100.56万 | 151.11%27.19万 | -365.47%-102.07万 | -1,525.11%-137.97万 | -1.78%-75.08万 | 19.08%-53.21万 | -203.30%-21.93万 |
投资净收益 | -16.44%1,818.63万 | -11.34%1.31亿 | 13.11%5,574.57万 | 12.71%3,345.16万 | 3.30%2,176.43万 | -6.25%1.48亿 | -16.57%4,928.53万 | -32.08%2,967.86万 | -0.79%2,106.81万 | 0.31%1.58亿 |
-其中:对联营合营企业的投资收益 | 2.56%1,744.81万 | -4.24%1.21亿 | 3.41%4,816.08万 | 0.52%2,803.9万 | -15.68%1,701.24万 | -17.80%1.26亿 | -17.40%4,657.48万 | -32.19%2,789.44万 | -4.99%2,017.6万 | 6.53%1.54亿 |
资产处置收益 | ---- | 392,881.26%4,821.11万 | 686.02%4,839.3万 | 271,495.68%2,402.52万 | ---- | -99.81%1.23万 | 3.81%615.67万 | --8,845.96 | ---- | 21,592.39%652.27万 |
其他收益 | 820.72%472.5万 | 621.59%2,736.92万 | -17.51%185.98万 | -12.69%122.45万 | 2.51%51.32万 | 34.17%379.29万 | -7.34%225.45万 | -10.34%140.25万 | -50.57%50.06万 | -65.74%282.7万 |
营业利润 | -11.65%8,886.53万 | 7.12%4.44亿 | 47.26%3.29亿 | 115.05%2.23亿 | 42.35%1.01亿 | -45.10%4.14亿 | -60.33%2.23亿 | -78.93%1.04亿 | -22.06%7,065.84万 | -30.15%7.54亿 |
加:营业外收入 | -88.26%63.64万 | -88.25%214.47万 | -0.17%1,884.8万 | 274.26%1,452.32万 | 70.45%541.9万 | -24.62%1,824.63万 | -19.52%1,887.92万 | -77.11%388.06万 | 68.46%317.92万 | -20.08%2,420.64万 |
减:营业外支出 | -99.29%2,223.85 | -29.55%170.07万 | -40.35%52.96万 | 3,660.97%44.81万 | 3,004.32%31.27万 | 99.03%241.4万 | 2.00%88.78万 | -98.54%1.19万 | -96.01%1.01万 | -7.94%121.29万 |
利润总额 | -15.32%8,949.95万 | 3.28%4.44亿 | 43.87%3.47亿 | 120.41%2.37亿 | 43.16%1.06亿 | -44.68%4.3亿 | -58.79%2.41亿 | -78.84%1.07亿 | -20.00%7,382.75万 | -29.90%7.77亿 |
减:所得税费用 | -56.06%779.86万 | -27.83%4,252.06万 | 16.70%4,745.5万 | 51.00%2,745.99万 | 51.66%1,774.77万 | -53.98%5,892.13万 | -64.69%4,066.48万 | -83.75%1,818.53万 | -28.18%1,170.24万 | -46.21%1.28亿 |
净利润 | -7.10%8,170.09万 | 8.21%4.02亿 | 49.38%3亿 | 134.56%2.09亿 | 41.55%8,794.08万 | -42.85%3.71亿 | -57.34%2.01亿 | -77.45%8,919.06万 | -18.25%6,212.51万 | -25.44%6.49亿 |
持续经营净利润 | -7.10%8,170.09万 | 8.21%4.02亿 | 49.38%3亿 | 134.56%2.09亿 | 41.55%8,794.08万 | -42.85%3.71亿 | -57.34%2.01亿 | -77.45%8,919.06万 | -18.25%6,212.51万 | -25.44%6.49亿 |
减:少数股东损益 | 18.76%688.44万 | 7.85%2,036.55万 | 12.98%1,624.56万 | 26.05%1,138.31万 | -5.02%579.69万 | -73.85%1,888.4万 | -78.84%1,437.96万 | -85.60%903.03万 | -27.11%610.35万 | -73.74%7,221.63万 |
归属于母公司所有者的净利润 | -8.92%7,481.65万 | 8.23%3.81亿 | 52.19%2.83亿 | 146.79%1.98亿 | 46.63%8,214.39万 | -38.97%3.52亿 | -53.71%1.86亿 | -75.91%8,016.03万 | -17.15%5,602.16万 | -3.16%5.77亿 |
每股收益 | ||||||||||
基本每股收益 | -7.69%0.12 | 8.93%0.61 | 50.00%0.45 | 146.15%0.32 | 44.44%0.13 | -39.13%0.56 | -53.13%0.3 | -75.47%0.13 | -18.18%0.09 | -3.16%0.92 |
稀释每股收益 | -7.69%0.12 | 8.93%0.61 | 50.00%0.45 | 146.15%0.32 | 44.44%0.13 | -39.13%0.56 | -53.13%0.3 | -75.47%0.13 | -18.18%0.09 | -3.16%0.92 |
其他综合收益 | -95.76%11.2万 | 2,829.47%263.93万 | -99.44%9.01万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | -95.76%11.2万 | ---- | ---- | ---- | 2,829.47%263.93万 | ---- | ---- | ---- | -99.07%9.01万 |
综合收益总额 | -7.10%8,170.09万 | 7.48%4.02亿 | 49.38%3亿 | 134.56%2.09亿 | 41.55%8,794.08万 | -42.45%3.74亿 | -57.34%2.01亿 | -77.45%8,919.06万 | -18.25%6,212.51万 | -26.78%6.5亿 |
归属于母公司所有者的综合收益总额 | -8.92%7,481.65万 | 7.46%3.81亿 | 52.19%2.83亿 | 146.79%1.98亿 | 46.63%8,214.39万 | -38.52%3.55亿 | -53.71%1.86亿 | -75.91%8,016.03万 | -17.15%5,602.16万 | -4.69%5.77亿 |
归属于少数股东的综合收益总额 | 18.76%688.44万 | 7.85%2,036.55万 | 12.98%1,624.56万 | 26.05%1,138.31万 | -5.02%579.69万 | -73.85%1,888.4万 | -78.84%1,437.96万 | -85.60%903.03万 | -27.11%610.35万 | -74.34%7,221.63万 |
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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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