(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 | -79.15%1,892.89万 | -38.62%1.73亿 | -44.17%1.48亿 | -47.66%1.22亿 | -24.07%9,078.32万 | 19.49%2.82亿 | 20.88%2.65亿 | 20.83%2.33亿 | -5.05%1.2亿 | -7.66%2.36亿 |
营业收入 | -79.15%1,892.89万 | -38.62%1.73亿 | -44.17%1.48亿 | -47.66%1.22亿 | -24.07%9,078.32万 | 19.49%2.82亿 | 20.88%2.65亿 | 20.83%2.33亿 | -5.05%1.2亿 | -7.66%2.36亿 |
其他业务收入 | ---- | -17.18%4,530.7万 | ---- | -12.37%2,567.44万 | ---- | -14.91%5,470.42万 | ---- | -5.43%2,929.73万 | ---- | 7.71%6,429.33万 |
营业总成本 | -74.56%1,349.16万 | -34.79%1.08亿 | -40.76%9,330.99万 | -43.58%7,465.92万 | -18.47%5,302.85万 | -19.03%1.66亿 | -17.31%1.58亿 | -21.16%1.32亿 | -41.58%6,504.19万 | -8.30%2.05亿 |
营业成本 | -76.22%1,080.98万 | -36.88%8,950.19万 | -40.56%7,734.27万 | -43.03%6,364.73万 | -16.43%4,546.17万 | -1.63%1.42亿 | -4.51%1.3亿 | -8.13%1.12亿 | -33.02%5,439.65万 | -11.33%1.44亿 |
营业税金及附加 | -46.73%269.07万 | -26.16%1,248.43万 | -34.86%1,024.02万 | -36.92%765.52万 | -19.55%505.12万 | 19.23%1,690.66万 | 42.11%1,572.13万 | 45.38%1,213.66万 | 40.59%627.87万 | -11.40%1,417.96万 |
销售费用 | -50.59%95.25万 | -26.60%632.7万 | -52.62%566.63万 | -50.82%388.95万 | -42.61%192.8万 | -75.54%862万 | -64.22%1,195.81万 | -73.83%790.87万 | -84.78%335.97万 | 25.09%3,524.58万 |
管理费用 | -18.25%729.1万 | -0.46%3,162.02万 | -0.07%2,383.81万 | -4.48%1,572.83万 | 1.78%891.82万 | -8.28%3,176.64万 | -5.41%2,385.6万 | -4.75%1,646.58万 | 5.94%876.25万 | 5.61%3,463.29万 |
财务费用 | 0.92%-840.4万 | 2.53%-3,261.35万 | 1.66%-2,434.49万 | -1.96%-1,656.31万 | -6.92%-848.18万 | -41.63%-3,345.99万 | -52.73%-2,475.48万 | -61.94%-1,624.45万 | -62.14%-793.32万 | -43.44%-2,362.48万 |
-利息费用 | 140.36%1.72万 | 735.01%8.99万 | ---- | ---- | --7,168.19 | --1.08万 | ---- | ---- | ---- | ---- |
-利息收入 | 0.82%-842.32万 | 2.30%-3,272.7万 | 1.59%-2,443.45万 | -1.33%-1,662.79万 | -6.42%-849.26万 | -39.61%-3,349.86万 | -50.53%-2,482.83万 | -60.30%-1,640.9万 | -62.13%-798.01万 | -45.43%-2,399.46万 |
研发费用 | 0.26%15.15万 | 55.98%117.79万 | -6.37%56.74万 | -10.66%30.2万 | -14.95%15.11万 | -17.50%75.52万 | -16.60%60.6万 | -20.09%33.81万 | -16.30%17.77万 | -11.74%91.53万 |
信用减值损失 | -116.42%-8,940.33 | -149.42%-97.62万 | -233.79%-98.73万 | -280.51%-99.39万 | 3,210.75%5.45万 | -31.40%197.53万 | -72.30%73.79万 | 21.12%55.06万 | -100.32%-1,750.79 | 443.60%287.94万 |
资产减值损失 | ---- | ---493.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91.05%-357.18万 |
非经营性净收益 | -580.78%-244.08万 | 105.48%1.06亿 | 112.17%1.01亿 | -87.57%311.26万 | 121.85%50.77万 | -44.71%5,165.13万 | -49.40%4,743.44万 | 7,056.82%2,504.61万 | -145.38%-232.31万 | 328.04%9,342.59万 |
投资净收益 | -2,621.73%-262.52万 | 128.69%1.09亿 | 120.51%9,920.25万 | -89.50%241.59万 | 96.18%-9.65万 | -48.73%4,781.64万 | -49.65%4,498.71万 | 1,530.81%2,301.4万 | -40.77%-252.47万 | 54.76%9,326.06万 |
-其中:对联营合营企业的投资收益 | -116.37%-262.52万 | 480.27%1,081.28万 | 69.22%-29.73万 | 180.16%129.9万 | 51.94%-121.33万 | -24.47%186.34万 | 33.16%-96.58万 | 128.83%46.37万 | -40.77%-252.47万 | 244.52%246.72万 |
资产处置收益 | -100.36%-1,177.83 | 3,059.69%113.35万 | 1,219.80%106.61万 | 1,335.33%51.49万 | 67,969.30%32.28万 | 103.16%3.59万 | 2,562.72%8.08万 | 1,082.49%3.59万 | --474.25 | -22,032.25%-113.65万 |
其他收益 | -14.21%19.46万 | -14.43%156.05万 | -16.57%135.87万 | -18.67%117.58万 | 11.82%22.68万 | -8.55%182.37万 | -4.35%162.85万 | -3.68%144.56万 | -33.14%20.29万 | -14.36%199.42万 |
营业利润 | -92.17%299.65万 | 2.11%1.71亿 | 0.33%1.55亿 | -59.95%5,017.71万 | -26.70%3,826.24万 | 34.97%1.67亿 | 26.51%1.55亿 | 401.72%1.25亿 | 282.82%5,220.08万 | 132.87%1.24亿 |
加:营业外收入 | ---- | 532.57%162.79万 | 87.67%22.01万 | -98.28%2,000 | -85.04%1.69万 | -87.27%25.73万 | -35.31%11.73万 | -23.83%11.63万 | -20.54%11.33万 | 498.83%202.15万 |
减:营业外支出 | -4.72%77.27万 | 4.26%129.71万 | -17.95%95.53万 | 4.28%88.93万 | -2.12%81.1万 | -1.87%124.41万 | 25.90%116.44万 | -2.12%85.28万 | -3.55%82.86万 | -2.45%126.78万 |
利润总额 | -94.06%222.38万 | 2.92%1.71亿 | 0.54%1.54亿 | -60.42%4,928.98万 | -27.23%3,746.84万 | 33.37%1.66亿 | 26.42%1.54亿 | 413.55%1.25亿 | 298.51%5,148.55万 | 138.61%1.25亿 |
减:所得税费用 | -87.28%120.88万 | -47.41%1,549.06万 | -48.76%1,423.57万 | -53.79%1,187.68万 | -33.40%950.18万 | 43.45%2,945.54万 | 56.55%2,778.33万 | 62.46%2,570.3万 | 215.76%1,426.73万 | 102.03%2,053.41万 |
净利润 | -96.37%101.5万 | 13.77%1.55亿 | 11.42%1.4亿 | -62.14%3,741.31万 | -24.86%2,796.66万 | 31.38%1.37亿 | 21.26%1.26亿 | 1,072.60%9,883.14万 | 343.02%3,721.82万 | 147.45%1.04亿 |
持续经营净利润 | -96.37%101.5万 | 13.77%1.55亿 | 11.42%1.4亿 | -62.14%3,741.31万 | -24.86%2,796.66万 | 31.38%1.37亿 | 21.26%1.26亿 | 1,072.60%9,883.14万 | 343.02%3,721.82万 | 147.45%1.04亿 |
减:少数股东损益 | -93.16%30.32万 | -46.62%736.02万 | -49.54%616.17万 | -55.23%514.81万 | -27.69%443.08万 | 188.32%1,378.77万 | 103.10%1,221.05万 | 134.16%1,149.84万 | 88.15%612.79万 | 117.73%478.21万 |
归属于母公司所有者的净利润 | -96.98%71.18万 | 20.54%1.48亿 | 17.98%1.34亿 | -63.06%3,226.5万 | -24.30%2,353.57万 | 23.81%1.23亿 | 16.23%1.14亿 | 2,382.51%8,733.3万 | 504.39%3,109.03万 | 149.09%9,923.32万 |
每股收益 | ||||||||||
基本每股收益 | -96.91%0.0014 | 20.55%0.2851 | 17.98%0.2579 | -63.06%0.0621 | -24.37%0.0453 | 23.82%0.2365 | 16.21%0.2186 | 2,372.06%0.1681 | 505.05%0.0599 | 149.02%0.191 |
稀释每股收益 | -96.91%0.0014 | 20.55%0.2851 | 17.98%0.2579 | -63.06%0.0621 | -24.37%0.0453 | 23.82%0.2365 | 16.21%0.2186 | 2,372.06%0.1681 | 505.05%0.0599 | 149.02%0.191 |
其他综合收益 | 36.03%2,222.33万 | -44.47%2,831.83万 | -33.21%1,831.01万 | 45.43%4,715.83万 | 15.33%1,633.71万 | 250.33%5,099.58万 | 188.89%2,741.32万 | 22.19%3,242.76万 | -12.00%1,416.5万 | -214.43%-3,392.25万 |
归属于母公司所有者的其他综合收益总额 | 36.03%2,222.33万 | -44.47%2,831.83万 | -33.21%1,831.01万 | 45.43%4,715.83万 | 15.33%1,633.71万 | 250.33%5,099.58万 | 188.89%2,741.32万 | 22.19%3,242.76万 | -12.00%1,416.5万 | -214.43%-3,392.25万 |
综合收益总额 | -47.55%2,323.83万 | -2.06%1.84亿 | 3.44%1.58亿 | -35.57%8,457.14万 | -13.78%4,430.37万 | 167.71%1.88亿 | 110.19%1.53亿 | 275.38%1.31亿 | 109.75%5,138.31万 | -2.21%7,009.28万 |
归属于母公司所有者的综合收益总额 | -42.48%2,293.51万 | 1.47%1.76亿 | 8.03%1.52亿 | -33.68%7,942.33万 | -11.89%3,987.28万 | 166.20%1.74亿 | 110.82%1.41亿 | 298.46%1.2亿 | 113.07%4,525.52万 | -6.01%6,531.07万 |
归属于少数股东的综合收益总额 | -93.16%30.32万 | -46.62%736.02万 | -49.54%616.17万 | -55.23%514.81万 | -27.69%443.08万 | 188.32%1,378.77万 | 103.10%1,221.05万 | 134.16%1,149.84万 | 88.15%612.79万 | 117.73%478.21万 |
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 | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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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