(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 | 29.04%2.24亿 | 25.16%8.18亿 | 36.57%5.19亿 | 21.26%3.05亿 | 47.25%1.74亿 | 49.86%6.53亿 | 37.29%3.8亿 | 41.50%2.51亿 | 16.47%1.18亿 | -0.65%4.36亿 |
营业收入 | 29.04%2.24亿 | 25.16%8.18亿 | 36.57%5.19亿 | 21.26%3.05亿 | 47.25%1.74亿 | 49.86%6.53亿 | 37.29%3.8亿 | 41.50%2.51亿 | 16.47%1.18亿 | -0.65%4.36亿 |
其他业务收入 | ---- | 764.88%901.89万 | ---- | 32.81%42.98万 | ---- | -45.12%104.28万 | ---- | -71.02%32.36万 | ---- | -34.56%190.03万 |
营业总成本 | 20.15%1.67亿 | 25.15%7.08亿 | 26.99%4.45亿 | 16.35%2.72亿 | 23.02%1.39亿 | 36.70%5.65亿 | 36.45%3.51亿 | 48.00%2.34亿 | 41.69%1.13亿 | 18.09%4.14亿 |
营业成本 | 25.65%1.34亿 | 22.62%5.37亿 | 24.49%3.39亿 | 8.26%1.98亿 | 17.60%1.06亿 | 39.64%4.38亿 | 36.09%2.72亿 | 47.53%1.83亿 | 38.41%9,042.84万 | 12.23%3.13亿 |
营业税金及附加 | 26.72%191.28万 | 10.32%809.63万 | 20.02%499.25万 | 8.82%314.54万 | 33.34%150.95万 | 78.21%733.86万 | 66.03%415.98万 | 53.01%289.06万 | -11.21%113.2万 | -14.80%411.79万 |
销售费用 | -35.17%283.94万 | 16.11%1,267.73万 | 70.90%1,390.83万 | 64.36%859.8万 | 55.38%438.01万 | 56.75%1,091.87万 | 70.47%813.85万 | 89.42%523.12万 | 65.56%281.9万 | 49.54%696.56万 |
管理费用 | 13.08%1,887.44万 | 32.99%9,246.41万 | 15.59%5,485.23万 | 25.01%3,872.56万 | 31.36%1,669.1万 | 12.67%6,952.65万 | 34.92%4,745.28万 | 37.40%3,097.7万 | 8.71%1,270.63万 | 72.39%6,170.91万 |
财务费用 | -9.59%110.73万 | 132.87%1,121.42万 | 4,542.48%410.03万 | 1,052.06%468.98万 | 23.12%122.48万 | 235.41%481.56万 | 98.54%-9.23万 | 85.17%-49.26万 | 1,972.79%99.48万 | -176.83%-355.64万 |
-利息费用 | -45.00%163.09万 | 106.03%1,242.07万 | 37.03%527.81万 | 172.03%525.2万 | 436.30%296.52万 | 4.42%602.86万 | 107.25%385.18万 | 52.52%193.07万 | -17.24%55.29万 | 95.98%577.34万 |
-利息收入 | 91.55%-29.73万 | 27.53%-181.06万 | 25.64%-318万 | 56.68%-124.87万 | -149.09%-351.68万 | 47.53%-249.86万 | -0.40%-427.65万 | 11.48%-288.26万 | 3.98%-141.19万 | 51.52%-476.23万 |
研发费用 | -1.32%908.11万 | 32.26%4,661.85万 | 52.23%2,844.88万 | 54.13%1,869.36万 | 77.14%920.27万 | 13.56%3,524.75万 | -9.89%1,868.76万 | 21.08%1,212.82万 | --519.5万 | 46.81%3,103.92万 |
信用减值损失 | -494.21%-561.39万 | -459.41%-738.03万 | -460.56%-423.44万 | -67.72%109.84万 | 617.02%142.41万 | -680.95%-131.93万 | -57.00%117.44万 | 21.42%340.25万 | -43.06%-27.54万 | -75.59%22.71万 |
资产减值损失 | ---- | 90.17%-17.32万 | --164.1万 | --164.1万 | ---- | -993.84%-176.15万 | ---- | ---- | ---- | -172.43%-16.1万 |
非经营性净收益 | -529.69%-603.36万 | 109.83%501.65万 | 103.11%163.54万 | 115.16%132.69万 | 104.29%140.42万 | -134.12%-5,101.25万 | -137.57%-5,257.93万 | -110.48%-875.36万 | -107.67%-3,275.74万 | 60.82%1.49亿 |
公允价值变动净收益 | ---149.67万 | 101.80%132.81万 | ---- | ---- | ---- | -541.62%-7,383.43万 | -226.63%-7,128.73万 | -158.75%-2,961.79万 | -165.77%-4,752.19万 | -69.01%1,671.89万 |
投资净收益 | 222.15%61.62万 | -84.32%299.51万 | -101.71%-26.72万 | -119.54%-310.13万 | -103.47%-50.44万 | -84.82%1,910.59万 | -79.91%1,565.56万 | -42.87%1,587.19万 | 1,234.30%1,453.97万 | 509.25%1.26亿 |
-其中:对联营合营企业的投资收益 | 1,612.05%61.62万 | 17.87%453.55万 | -31.29%27.32万 | -490.95%-256.08万 | 105.48%3.6万 | 371.14%384.79万 | 327.29%39.76万 | 39.41%65.5万 | -212.39%-65.66万 | -73.65%81.67万 |
资产处置收益 | -48,628.76%-6.78万 | 2,948.93%90.57万 | 3,173.32%63.17万 | 3,835.48%75.57万 | ---139.22 | -102.87%-3.18万 | -102.28%-2.06万 | -102.25%-2.02万 | ---- | -16.67%110.72万 |
其他收益 | 9.06%52.86万 | 7.51%734.1万 | 103.54%386.44万 | -42.05%93.31万 | -3.09%48.47万 | 19.58%682.84万 | -9.78%189.86万 | -2.39%161.01万 | -60.96%50.01万 | -64.64%571.04万 |
营业利润 | 41.68%5,088.01万 | 212.19%1.15亿 | 425.81%7,540.48万 | 285.39%3,416.79万 | 228.43%3,591.11万 | -78.56%3,683.49万 | -114.48%-2,314.37万 | -91.41%886.58万 | -594.48%-2,796.08万 | -5.33%1.72亿 |
加:营业外收入 | 8.26%11.66万 | -66.85%36.32万 | -43.57%63.35万 | -54.85%12.63万 | -43.79%10.77万 | 64.79%109.55万 | 263.83%112.27万 | 28.36%27.99万 | 12.53%19.15万 | -89.55%66.48万 |
减:营业外支出 | 12.21%15.37万 | -3.25%75.17万 | 46.57%39.27万 | 189.48%40.05万 | 238.47%13.7万 | 109.09%77.7万 | 90.74%26.79万 | 269.81%13.84万 | 78.38%4.05万 | -76.65%37.16万 |
利润总额 | 41.70%5,084.29万 | 208.47%1.15亿 | 439.39%7,564.56万 | 276.29%3,389.38万 | 229.03%3,588.18万 | -78.41%3,715.34万 | -113.93%-2,228.9万 | -91.29%900.73万 | -579.30%-2,780.97万 | -7.60%1.72亿 |
减:所得税费用 | 31.78%748.43万 | 181.47%1,232.51万 | 354.59%1,536.7万 | 601.95%645.84万 | 273.12%567.96万 | -82.12%437.88万 | -123.79%-603.59万 | -107.56%-128.67万 | -389.27%-328.07万 | -13.28%2,448.59万 |
净利润 | 43.56%4,335.86万 | 212.07%1.02亿 | FLtoP6,027.86万 | 166.52%2,743.53万 | FLtoP3,020.22万 | -77.79%3,277.46万 | SL-1,625.31万 | -88.09%1,029.4万 | SL-2,452.9万 | -6.59%1.48亿 |
持续经营净利润 | 43.56%4,335.86万 | 212.07%1.02亿 | 470.88%6,027.86万 | 166.52%2,743.53万 | 223.13%3,020.22万 | -77.79%3,277.46万 | -112.07%-1,625.31万 | -88.09%1,029.4万 | -625.47%-2,452.9万 | -6.59%1.48亿 |
减:少数股东损益 | 507.04%286.54万 | 142.55%212.9万 | 91.19%-24.97万 | 65.65%-75.81万 | -114.81%-70.4万 | -149.98%-500.32万 | -1,297.90%-283.6万 | -21.37%-220.7万 | -874.21%-32.77万 | 19,580.53%1,000.96万 |
归属于母公司所有者的净利润 | 31.02%4,049.32万 | 165.11%1亿 | 551.13%6,052.84万 | 125.53%2,819.34万 | 227.70%3,090.62万 | -72.54%3,777.78万 | -109.98%-1,341.7万 | -85.83%1,250.1万 | -623.20%-2,420.13万 | -12.95%1.38亿 |
每股收益 | ||||||||||
基本每股收益 | 34.72%0.097 | 164.76%0.2412 | 556.25%0.146 | 126.67%0.068 | 224.14%0.072 | -72.39%0.0911 | -110.00%-0.032 | -85.71%0.03 | -680.00%-0.058 | -13.16%0.33 |
稀释每股收益 | 33.33%0.096 | 162.68%0.2393 | 556.25%0.146 | 126.67%0.068 | --0.072 | -72.39%0.0911 | ---0.032 | --0.03 | ---- | -13.16%0.33 |
其他综合收益 | -137.88%-881.89万 | 24.23%444.68万 | -1,788.17%-500.61万 | 1,264.78%339.48万 | -166.82%-370.73万 | 123.06%357.96万 | 102.80%29.65万 | 93.90%-29.15万 | 894.17%554.79万 | -169.26%-1,552.55万 |
归属于母公司所有者的其他综合收益总额 | -137.88%-881.89万 | 24.23%444.68万 | -1,788.17%-500.61万 | 1,264.78%339.48万 | -166.82%-370.73万 | 123.06%357.96万 | 102.80%29.65万 | 93.90%-29.15万 | 894.17%554.79万 | -169.26%-1,552.55万 |
综合收益总额 | 30.36%3,453.97万 | 193.58%1.07亿 | 446.39%5,527.25万 | 208.22%3,083.02万 | 239.59%2,649.49万 | -72.47%3,635.42万 | -112.86%-1,595.65万 | -87.75%1,000.25万 | -578.19%-1,898.12万 | -26.80%1.32亿 |
归属于母公司所有者的综合收益总额 | 16.45%3,167.42万 | 152.92%1.05亿 | 523.17%5,552.23万 | 158.72%3,158.83万 | 245.81%2,719.89万 | -66.11%4,135.74万 | -110.60%-1,312.05万 | -85.37%1,220.95万 | -574.99%-1,865.34万 | -32.37%1.22亿 |
归属于少数股东的综合收益总额 | 507.04%286.54万 | 142.55%212.9万 | 91.19%-24.97万 | 65.65%-75.81万 | -114.81%-70.4万 | -149.98%-500.32万 | -1,297.90%-283.6万 | -21.37%-220.7万 | -874.21%-32.77万 | 19,580.53%1,000.96万 |
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 | -- | 北京大华国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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