(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 | 7.95%3.17亿 | 1.85%17.66亿 | 0.17%12.31亿 | 5.78%7.77亿 | -8.26%2.94亿 | 43.78%17.34亿 | 60.25%12.29亿 | 63.48%7.34亿 | 83.35%3.2亿 | 43.96%12.06亿 |
营业收入 | 7.95%3.17亿 | 1.85%17.66亿 | 0.17%12.31亿 | 5.78%7.77亿 | -8.26%2.94亿 | 43.78%17.34亿 | 60.25%12.29亿 | 63.48%7.34亿 | 83.35%3.2亿 | 43.96%12.06亿 |
其他业务收入 | ---- | -53.51%4,798.27万 | ---- | -60.54%3,040.61万 | ---- | 40.64%1.03亿 | ---- | 167.35%7,706.14万 | ---- | 70.17%7,337.96万 |
营业总成本 | 8.39%3.13亿 | 6.00%17.16亿 | 4.84%11.66亿 | 8.31%7.33亿 | -5.64%2.88亿 | 40.22%16.19亿 | 53.08%11.12亿 | 56.45%6.77亿 | 79.42%3.06亿 | 41.13%11.54亿 |
营业成本 | 10.66%2.15亿 | 0.95%12.2亿 | -2.00%8.39亿 | 4.32%5.37亿 | -11.75%1.94亿 | 46.32%12.08亿 | 62.37%8.56亿 | 67.92%5.15亿 | 87.11%2.2亿 | 48.53%8.26亿 |
营业税金及附加 | 131.91%505.09万 | 11.62%1,201.7万 | 22.80%885.87万 | 15.91%520.9万 | 1.49%217.8万 | 21.85%1,076.65万 | 25.61%721.37万 | 28.52%449.39万 | 33.68%214.59万 | 8.71%883.55万 |
销售费用 | 9.01%3,593.11万 | 27.85%2.02亿 | 41.51%1.42亿 | 42.53%8,536.79万 | 12.62%3,296.18万 | 12.31%1.58亿 | 16.87%1亿 | 10.46%5,989.58万 | 34.53%2,926.78万 | 21.65%1.41亿 |
管理费用 | 7.44%2,825.11万 | 16.31%1.46亿 | 22.39%7,869.52万 | 21.70%4,905.14万 | 19.20%2,629.36万 | 42.95%1.26亿 | 38.00%6,429.82万 | 42.80%4,030.65万 | 71.47%2,205.77万 | 41.93%8,801.83万 |
财务费用 | -44.00%522.66万 | 96.72%3,136.27万 | 187.64%2,151.34万 | 61.82%1,124.21万 | 14.77%933.36万 | -22.06%1,594.26万 | -49.22%747.93万 | -44.22%694.72万 | 88.44%813.26万 | -16.87%2,045.41万 |
-利息费用 | 25.47%689.74万 | 13.15%3,075万 | 15.17%2,050.57万 | 11.62%1,353.48万 | -20.46%549.72万 | 56.12%2,717.64万 | 30.21%1,780.4万 | 32.71%1,212.61万 | 64.84%691.15万 | -2.45%1,740.75万 |
-利息收入 | -63.63%-69.77万 | -1.88%-192.86万 | -34.08%-95.49万 | -53.22%-75.77万 | -133.63%-42.64万 | -113.73%-189.29万 | -32.82%-71.22万 | -31.34%-49.45万 | 18.39%-18.25万 | -79.89%-88.57万 |
研发费用 | -1.00%2,287.57万 | 4.46%1.04亿 | -1.04%7,630.82万 | -10.18%4,568.22万 | -2.15%2,310.72万 | 41.56%9,965.45万 | 65.61%7,710.99万 | 82.11%5,086.2万 | 96.77%2,361.49万 | 36.95%7,039.56万 |
信用减值损失 | -183.65%-213.31万 | 82.91%-2,546.23万 | 35.58%-1,899.77万 | 60.67%-590.55万 | 147.14%255万 | -1,851.21%-1.49亿 | -1,453.44%-2,948.97万 | -1,744.69%-1,501.51万 | -433.57%-540.97万 | 80.51%-763.37万 |
资产减值损失 | 2,589.26%195.5万 | -91.33%-2,925.82万 | -252.23%-1,204.4万 | -219.66%-1,274.56万 | ---7.85万 | -95.58%-1,529.19万 | ---341.94万 | -293.09%-398.72万 | ---- | -26.32%-781.89万 |
非经营性净收益 | -58.99%657.09万 | 116.46%1,570.58万 | -10.43%1,403.24万 | -31.58%1,017.79万 | 11.41%1,602.35万 | -780.30%-9,543.81万 | 8.37%1,566.65万 | 54.88%1,487.54万 | 97.13%1,438.27万 | 285.43%1,402.89万 |
公允价值变动净收益 | -100.10%-2,992 | -101.68%-2,094.4 | -24.72%1,234.71万 | -18.06%752.56万 | 13.98%289.84万 | -86.02%12.48万 | 20,973.16%1,640.22万 | 994.11%918.47万 | 22,223.78%254.3万 | 715.99%89.28万 |
投资净收益 | -276.89%-157.32万 | -28.30%1,856.96万 | -162.78%-162.04万 | -181.75%-172.28万 | 396.65%88.93万 | 1,122.57%2,590.02万 | 24.87%258.11万 | 218.73%210.74万 | -54.77%17.91万 | -81.19%211.85万 |
-其中:对联营合营企业的投资收益 | ---157.32万 | -68.38%53.12万 | ---312.5万 | -309.97%-312.5万 | ---- | 159.95%167.98万 | ---- | 1,586.08%148.83万 | ---- | 150.29%64.62万 |
资产处置收益 | 1,028.72%9.95万 | -486.95%-78.63万 | -277.60%-20.63万 | -299.32%-23.68万 | -108.78%-1.07万 | 76.25%-13.4万 | 125.92%11.62万 | 138.89%11.88万 | 1,070.01%12.21万 | -1,315.98%-56.4万 |
其他收益 | -15.85%822.56万 | 22.68%5,264.51万 | 17.23%3,455.37万 | 3.54%2,326.31万 | -42.33%977.49万 | 58.73%4,291.18万 | 98.96%2,947.61万 | 163.97%2,246.69万 | 219.62%1,694.83万 | -28.07%2,703.41万 |
营业利润 | -48.03%1,112.95万 | 227.45%6,617.49万 | -40.35%7,894.55万 | -25.61%5,371.3万 | -26.08%2,141.54万 | -69.32%2,020.93万 | 141.52%1.32亿 | 177.13%7,220.44万 | 149.75%2,897.15万 | 179.10%6,586.13万 |
加:营业外收入 | 66.83%3.78万 | 129.69%54.02万 | 86.97%43.02万 | -8.62%20.67万 | -76.21%2.27万 | 370.38%23.52万 | 146.26%23.01万 | 149.56%22.62万 | 15.05%9.53万 | -92.78%5万 |
减:营业外支出 | 68,972.61%40.15万 | 164.81%369.41万 | 478.67%354.35万 | 680.57%350.06万 | 156.81%581.2 | 8,127.42%139.5万 | --61.24万 | --44.85万 | ---1,023.14 | 842.78%1.7万 |
利润总额 | -49.78%1,076.58万 | 230.83%6,302.11万 | -42.54%7,583.22万 | -29.96%5,041.92万 | -26.25%2,143.75万 | -71.09%1,904.95万 | 140.41%1.32亿 | 175.32%7,198.21万 | 148.80%2,906.78万 | 171.30%6,589.43万 |
减:所得税费用 | 138.33%534.98万 | 581.95%4,757.4万 | -81.13%182.79万 | -47.65%425.96万 | -37.98%224.47万 | 257.61%697.62万 | 76.87%968.61万 | 50.58%813.64万 | 164.94%361.93万 | 276.23%195.08万 |
净利润 | -71.78%541.6万 | 27.94%1,544.71万 | -39.48%7,400.43万 | -27.70%4,615.95万 | -24.58%1,919.28万 | -81.12%1,207.33万 | 147.46%1.22亿 | 207.82%6,384.57万 | 146.66%2,544.85万 | 151.79%6,394.35万 |
持续经营净利润 | -71.78%541.6万 | 27.94%1,544.71万 | -39.48%7,400.43万 | -27.70%4,615.95万 | -24.58%1,919.28万 | -81.12%1,207.33万 | 147.46%1.22亿 | 207.82%6,384.57万 | 146.66%2,544.85万 | 151.79%6,394.35万 |
减:少数股东损益 | -60.12%-4.05万 | -16.08%-118.84万 | 68.90%-8.95万 | 85.51%-2.77万 | 73.44%-2.53万 | -160.51%-102.37万 | 20.63%-28.77万 | -8.80%-19.1万 | -28.35%-9.53万 | 22.51%-39.3万 |
归属于母公司所有者的净利润 | -71.61%545.66万 | 27.02%1,663.54万 | -39.55%7,409.38万 | -27.87%4,618.72万 | -24.76%1,921.82万 | -79.64%1,309.7万 | 146.23%1.23亿 | 206.15%6,403.68万 | 145.82%2,554.38万 | 148.38%6,433.65万 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.01 | 0.00%0.03 | -40.00%0.15 | -30.77%0.09 | -20.00%0.04 | -78.57%0.03 | 127.27%0.25 | 160.00%0.13 | 150.00%0.05 | 133.33%0.14 |
稀释每股收益 | -75.00%0.01 | 0.00%0.03 | -40.00%0.15 | -30.77%0.09 | -20.00%0.04 | -78.57%0.03 | 127.27%0.25 | 160.00%0.13 | --0.05 | 133.33%0.14 |
其他综合收益 | ||||||||||
综合收益总额 | -71.78%541.6万 | 27.94%1,544.71万 | -39.48%7,400.43万 | -27.70%4,615.95万 | -24.58%1,919.28万 | -81.12%1,207.33万 | 147.46%1.22亿 | 207.82%6,384.57万 | 146.66%2,544.85万 | 151.79%6,394.35万 |
归属于母公司所有者的综合收益总额 | -71.61%545.66万 | 27.02%1,663.54万 | -39.55%7,409.38万 | -27.87%4,618.72万 | -24.76%1,921.82万 | -79.64%1,309.7万 | 146.23%1.23亿 | 206.15%6,403.68万 | 145.82%2,554.38万 | 148.38%6,433.65万 |
归属于少数股东的综合收益总额 | -60.12%-4.05万 | -16.08%-118.84万 | 68.90%-8.95万 | 85.51%-2.77万 | 73.44%-2.53万 | -160.51%-102.37万 | 20.63%-28.77万 | -8.80%-19.1万 | -28.35%-9.53万 | 22.51%-39.3万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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