(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 | -7.14%9.5亿 | -16.16%40.49亿 | -19.69%30.75亿 | -20.35%20.66亿 | -20.47%10.23亿 | 7.84%48.3亿 | 21.78%38.29亿 | 25.48%25.94亿 | 35.24%12.86亿 | 57.31%44.78亿 |
营业收入 | -7.14%9.5亿 | -16.16%40.49亿 | -19.69%30.75亿 | -20.35%20.66亿 | -20.47%10.23亿 | 7.84%48.3亿 | 21.78%38.29亿 | 25.48%25.94亿 | 35.24%12.86亿 | 57.31%44.78亿 |
其他业务收入 | ---- | -9.58%1,079.58万 | ---- | 15.96%631.28万 | ---- | 26.57%1,193.9万 | ---- | 72.40%544.4万 | ---- | 467.18%943.27万 |
营业总成本 | -8.80%9.23亿 | -13.83%40.5亿 | -15.89%31.12亿 | -14.53%20.74亿 | -14.87%10.12亿 | 9.32%46.99亿 | 24.04%37亿 | 25.67%24.27亿 | 30.59%11.88亿 | 55.88%42.99亿 |
营业成本 | -7.69%6.36亿 | -9.90%28.65亿 | -15.05%21.35亿 | -16.21%13.84亿 | -12.50%6.88亿 | 14.92%31.8亿 | 28.47%25.13亿 | 32.51%16.52亿 | 34.92%7.87亿 | 51.67%27.67亿 |
营业税金及附加 | -9.08%542.29万 | 3.86%2,667.53万 | -1.13%1,965.68万 | -15.65%1,243.79万 | -21.35%596.44万 | 27.86%2,568.46万 | 44.68%1,988.14万 | 68.02%1,474.63万 | 103.03%758.31万 | 38.72%2,008.82万 |
销售费用 | -14.23%2.13亿 | -22.99%9.39亿 | -19.36%7.33亿 | -12.64%5.3亿 | -22.27%2.48亿 | 5.21%12.19亿 | 18.51%9.09亿 | 20.33%6.07亿 | 29.11%3.19亿 | 63.08%11.59亿 |
管理费用 | -12.62%5,112.69万 | -39.16%1.48亿 | -30.32%1.73亿 | -29.83%1.18亿 | -32.30%5,850.79万 | -29.09%2.43亿 | 6.74%2.49亿 | 12.05%1.68亿 | 33.06%8,641.84万 | 144.67%3.43亿 |
财务费用 | 2,102.12%744.56万 | 226.27%2,539.24万 | 177.99%1,629.67万 | 121.17%627.91万 | 97.72%-37.19万 | 34.48%-2,011.04万 | -33.67%-2,089.69万 | -817.76%-2,965.59万 | -664.64%-1,631.98万 | -205.66%-3,069.18万 |
-利息费用 | 0.24%914.37万 | 5.97%4,154.56万 | 14.02%3,136.49万 | 35.47%2,025.25万 | 51.31%912.14万 | 56.49%3,920.56万 | 68.51%2,750.71万 | 29.98%1,495万 | -10.47%602.84万 | -41.30%2,505.24万 |
-利息收入 | 50.52%-388.02万 | 66.19%-1,893.44万 | 66.94%-1,584.28万 | 68.11%-1,297.76万 | 66.25%-784.17万 | 1.34%-5,600.59万 | -46.00%-4,792.01万 | -417.37%-4,070.02万 | -508.48%-2,323.45万 | -309.19%-5,676.85万 |
研发费用 | -6.74%1,028.72万 | -11.09%4,554.44万 | 14.48%3,500.63万 | 52.93%2,359.2万 | 134.24%1,103.12万 | 27.78%5,122.7万 | 5.81%3,057.87万 | -12.41%1,542.63万 | -41.78%470.94万 | 3.16%4,009.03万 |
信用减值损失 | -104.77%-3.79万 | 201.02%234.88万 | 100.74%7,689.06 | 137.99%78.6万 | 189.44%79.54万 | -11,571.38%-232.5万 | -801.50%-103.94万 | -3,080.08%-206.9万 | -185.16%-88.93万 | -101.03%-1.99万 |
资产减值损失 | ---- | -537.94%-682.39万 | ---- | ---- | ---- | 90.02%-106.97万 | ---- | ---- | ---- | 62.68%-1,071.74万 |
非经营性净收益 | -36.87%1,821.19万 | -11.90%8,482.04万 | -21.11%5,910.3万 | 79.60%4,592.06万 | 192.80%2,884.91万 | 91.31%9,627.26万 | 434.63%7,491.88万 | 161.67%2,556.79万 | 66.34%985.28万 | 534.02%5,032.23万 |
公允价值变动净收益 | 217.93%556.13万 | -625.01%-2,669.24万 | -113.62%-381.34万 | -197.74%-381.34万 | ---471.59万 | -67.04%508.42万 | --2,800.45万 | --390.15万 | ---- | 944.19%1,542.59万 |
投资净收益 | -58.19%606.64万 | -11.09%5,249.56万 | 5.44%3,277.77万 | 100.25%2,387.5万 | 413.33%1,451万 | 762.68%5,904.58万 | --3,108.54万 | --1,192.25万 | --282.66万 | -51.11%684.45万 |
资产处置收益 | ---54.12万 | 49,993.70%44.19万 | --19.05万 | ---- | ---- | -100.64%-885.74 | ---- | ---- | ---- | 3,016.11%13.74万 |
其他收益 | -60.77%716.33万 | 77.42%6,305.04万 | 77.50%2,994.06万 | 112.25%2,507.3万 | 130.68%1,825.97万 | -8.06%3,553.82万 | 21.75%1,686.82万 | 20.21%1,181.29万 | 62.24%791.55万 | 100.85%3,865.19万 |
营业利润 | 13.62%4,547.65万 | -62.84%8,410.93万 | -89.00%2,247.56万 | -80.47%3,760.13万 | -62.80%4,002.34万 | -1.54%2.26亿 | 16.34%2.04亿 | 32.01%1.92亿 | 129.40%1.08亿 | 136.82%2.3亿 |
加:营业外收入 | -96.98%8.37万 | -75.59%322.55万 | -57.88%508.23万 | -45.02%319.7万 | 79.83%277.32万 | 120.13%1,321.25万 | 217.62%1,206.52万 | 168.01%581.43万 | 84.68%154.21万 | -0.02%600.21万 |
减:营业外支出 | -7.78%10.06万 | -6.06%355.27万 | 6.68%326.19万 | 22.00%306.86万 | -80.79%10.91万 | 13.42%378.19万 | 10.33%305.77万 | 132.22%251.53万 | 407.97%56.79万 | -57.19%333.44万 |
利润总额 | 6.49%4,545.96万 | -64.46%8,378.21万 | -88.61%2,429.6万 | -80.73%3,772.97万 | -60.68%4,268.74万 | 1.38%2.36亿 | 20.77%2.13亿 | 33.27%1.96亿 | 127.96%1.09亿 | 144.06%2.33亿 |
减:所得税费用 | -50.32%416.21万 | -93.57%401.9万 | -158.53%-2,590.7万 | -115.25%-716.1万 | -69.39%837.8万 | 61.30%6,253.2万 | 123.95%4,426.18万 | 120.46%4,696.65万 | 276.85%2,736.93万 | 82.05%3,876.77万 |
净利润 | 20.37%4,129.75万 | -53.95%7,976.32万 | -70.29%5,020.3万 | -69.84%4,489.07万 | -57.74%3,430.94万 | -10.60%1.73亿 | 7.76%1.69亿 | 18.49%1.49亿 | 101.17%8,119.1万 | 161.91%1.94亿 |
持续经营净利润 | 20.37%4,129.75万 | -53.95%7,976.32万 | -70.29%5,020.3万 | -69.84%4,489.07万 | -57.74%3,430.94万 | -10.60%1.73亿 | 7.76%1.69亿 | 18.49%1.49亿 | 101.17%8,119.1万 | 161.91%1.94亿 |
减:少数股东损益 | ---- | -54.17%1,632.36万 | -35.56%1,632.36万 | -2.93%1,632.36万 | 31.82%1,010.71万 | -9.46%3,561.72万 | 88.11%2,533.28万 | 22.22%1,681.58万 | -7.97%766.73万 | 167.14%3,934.06万 |
归属于母公司所有者的净利润 | 70.63%4,129.75万 | -53.90%6,343.95万 | -76.42%3,387.93万 | -78.36%2,856.71万 | -67.08%2,420.23万 | -10.89%1.38亿 | 0.21%1.44亿 | 18.03%1.32亿 | 129.55%7,352.37万 | 160.60%1.54亿 |
每股收益 | ||||||||||
基本每股收益 | 70.83%0.082 | -53.51%0.126 | -76.33%0.067 | -78.46%0.056 | -66.67%0.048 | -18.37%0.271 | -11.56%0.283 | -3.70%0.26 | 84.62%0.144 | 128.97%0.332 |
稀释每股收益 | 70.83%0.082 | -53.51%0.126 | -76.33%0.067 | -78.46%0.056 | -66.67%0.048 | -17.88%0.271 | -11.01%0.283 | -3.70%0.26 | 84.62%0.144 | 127.59%0.33 |
其他综合收益 | ||||||||||
综合收益总额 | 20.37%4,129.75万 | -53.95%7,976.32万 | -70.29%5,020.3万 | -69.84%4,489.07万 | -57.74%3,430.94万 | -10.60%1.73亿 | 7.76%1.69亿 | 18.49%1.49亿 | 101.17%8,119.1万 | 161.91%1.94亿 |
归属于母公司所有者的综合收益总额 | 70.63%4,129.75万 | -53.90%6,343.95万 | -76.42%3,387.93万 | -78.36%2,856.71万 | -67.08%2,420.23万 | -10.89%1.38亿 | 0.21%1.44亿 | 18.03%1.32亿 | 129.55%7,352.37万 | 160.60%1.54亿 |
归属于少数股东的综合收益总额 | ---- | -54.17%1,632.36万 | -35.56%1,632.36万 | -2.93%1,632.36万 | 31.82%1,010.71万 | -9.46%3,561.72万 | 88.11%2,533.28万 | 22.22%1,681.58万 | -7.97%766.73万 | 167.14%3,934.06万 |
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 | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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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