(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 | 2.21%2.17亿 | 2.07%15.73亿 | 33.90%9.69亿 | 37.08%6.97亿 | 4.46%2.12亿 | 52.75%15.41亿 | 36.61%7.23亿 | 34.34%5.09亿 | 65.97%2.03亿 | 51.81%10.09亿 |
营业收入 | 2.21%2.17亿 | 2.07%15.73亿 | 33.90%9.69亿 | 37.08%6.97亿 | 4.46%2.12亿 | 52.75%15.41亿 | 36.61%7.23亿 | 34.34%5.09亿 | 65.97%2.03亿 | 51.81%10.09亿 |
其他业务收入 | ---- | -18.80%1,112.05万 | ---- | -16.73%555.8万 | ---- | 16.54%1,369.56万 | ---- | 26.84%667.48万 | ---- | 27.63%1,175.16万 |
营业总成本 | -4.76%1.98亿 | 2.59%14.31亿 | 33.68%9.03亿 | 34.18%6.36亿 | 4.41%2.08亿 | 52.77%13.95亿 | 45.56%6.75亿 | 46.36%4.74亿 | 80.75%1.99亿 | 49.61%9.13亿 |
营业成本 | -4.04%1.63亿 | 1.52%12.25亿 | 37.47%7.77亿 | 39.49%5.56亿 | 5.03%1.7亿 | 54.03%12.06亿 | 41.21%5.65亿 | 41.37%3.99亿 | 79.64%1.62亿 | 55.24%7.83亿 |
营业税金及附加 | 19.90%218.31万 | -15.83%949.61万 | -9.11%509.36万 | -18.94%334.63万 | 14.99%182.07万 | 82.93%1,128.24万 | 58.89%560.43万 | 59.43%412.82万 | 82.21%158.34万 | -2.77%616.77万 |
销售费用 | -14.39%1,229.65万 | 15.89%6,743.45万 | 5.50%4,115.02万 | 12.04%2,865.86万 | 4.12%1,436.42万 | 24.56%5,818.78万 | 72.31%3,900.48万 | 63.26%2,557.95万 | 72.33%1,379.62万 | 45.94%4,671.61万 |
管理费用 | -17.62%1,066.9万 | -5.60%5,030.07万 | -10.63%3,651.36万 | -21.04%2,357.2万 | -7.65%1,295.13万 | 42.81%5,328.32万 | 83.68%4,085.62万 | 101.94%2,985.16万 | 94.53%1,402.36万 | -3.88%3,731.1万 |
财务费用 | -8.70%151.67万 | 34.03%488.24万 | 87.33%296.03万 | -107.26%-12.87万 | -4.50%166.11万 | 30.59%364.28万 | 539.56%158.03万 | 330.28%177.27万 | 262.51%173.94万 | 31.24%278.95万 |
-利息费用 | 6.40%221.39万 | 35.04%912.86万 | 28.30%640.9万 | 45.22%404.46万 | 21.41%208.07万 | 506.49%676.01万 | 825.64%499.55万 | 871.48%278.51万 | 2,681.34%171.38万 | -58.99%111.46万 |
-利息收入 | -12.86%-76.54万 | -222.45%-235.64万 | -173.62%-165.42万 | -393.81%-128.49万 | -341.79%-67.82万 | 13.05%-73.08万 | 70.89%-60.45万 | 87.00%-26.02万 | 90.24%-15.35万 | 72.00%-84.04万 |
研发费用 | 13.90%886.56万 | 19.56%7,448.17万 | 73.04%4,044.45万 | 74.47%2,473.02万 | 15.02%778.4万 | 68.45%6,229.84万 | 47.69%2,337.26万 | 46.12%1,417.46万 | 25.16%676.74万 | 39.25%3,698.4万 |
信用减值损失 | 8.70%604.26万 | 48.32%-2,019.37万 | -153.70%-399.72万 | -202.76%-314.79万 | -35.36%555.89万 | -47.03%-3,907.19万 | 262.18%744.32万 | 146.32%306.32万 | 660.32%860.01万 | -406,275.85%-2,657.39万 |
资产减值损失 | -52.49%99.59万 | -252.95%-1,409.05万 | 43.20%222.75万 | 569.17%155.09万 | -26.30%209.63万 | -136.76%-399.22万 | -85.51%155.56万 | -103.11%-33.06万 | 760.08%284.42万 | 471.47%1,085.94万 |
非经营性净收益 | -72.28%1,265.02万 | 268.57%1,703.45万 | -31.64%3,290.9万 | -35.26%3,231.82万 | 133.50%4,562.87万 | -124.59%-1,010.51万 | 63.76%4,814.36万 | 209.76%4,992.04万 | 380.48%1,954.13万 | -12.83%4,109.15万 |
公允价值变动净收益 | -91.13%78.3万 | -160.14%-692.63万 | -75.75%448.48万 | -95.49%166万 | 225.45%883.1万 | -58.81%1,151.61万 | 197.79%1,849.27万 | 1,773.34%3,677.34万 | 1,854.00%271.34万 | 1,026.42%2,795.96万 |
投资净收益 | -151.25%-131.11万 | -280.43%-421.07万 | -253.32%-586.2万 | -17.71%153.44万 | 329.15%255.82万 | -84.47%233.37万 | -50.61%382.33万 | -67.76%186.46万 | -2.71%59.61万 | -61.52%1,502.22万 |
-其中:对联营合营企业的投资收益 | ---- | 125.77%8.92万 | 290.29%8.92万 | -547.82%-33.72万 | ---- | 43.50%-34.61万 | 84.92%-4.69万 | 74.69%-5.2万 | ---- | 50.32%-61.25万 |
资产处置收益 | -99.95%8,968.38 | 454,858.76%3,208.58万 | 146,063.62%1,970.87万 | 146,063.62%1,970.87万 | --1,922.06万 | -76.12%7,052.46 | -145.72%-1.35万 | -10,462.01%-1.35万 | ---- | --2.95万 |
其他收益 | -16.74%613.08万 | 58.99%3,036.99万 | -2.94%1,634.73万 | 28.60%1,101.22万 | 53.81%736.38万 | 38.48%1,910.22万 | 81.63%1,684.24万 | 96.53%856.32万 | 122.96%478.75万 | 61.60%1,379.46万 |
营业利润 | -36.87%3,147.37万 | 16.80%1.59亿 | 2.66%9,866.98万 | 10.57%9,342.09万 | 112.08%4,985.27万 | -0.54%1.36亿 | 1.24%9,611.13万 | 19.28%8,449.13万 | 44.34%2,350.6万 | 35.00%1.37亿 |
加:营业外收入 | -1.26%15.06万 | -85.26%75.77万 | -85.60%63.18万 | 703.20%51.66万 | -50.68%15.25万 | 133.03%514.02万 | 731.00%438.63万 | -39.42%6.43万 | 579.43%30.93万 | 404.83%220.58万 |
减:营业外支出 | -97.05%2.2万 | -62.82%107.45万 | -15.50%230.87万 | -66.47%81.62万 | 228.67%74.68万 | 181.94%288.98万 | 1,744.21%273.23万 | 1,789.82%243.45万 | 180.31%22.72万 | 261.48%102.49万 |
利润总额 | -35.84%3,160.23万 | 14.68%1.59亿 | -0.79%9,699.29万 | 13.40%9,312.13万 | 108.83%4,925.85万 | 0.24%1.38亿 | 2.57%9,776.53万 | 15.97%8,212.11万 | 45.16%2,358.81万 | 35.96%1.38亿 |
减:所得税费用 | 21.90%210.77万 | 192.14%1,684万 | -55.83%334.54万 | 58.87%1,180.12万 | -2.47%172.9万 | -54.19%576.44万 | -30.35%757.44万 | -19.85%742.8万 | 14.97%177.28万 | -8.34%1,258.29万 |
净利润 | -37.94%2,949.46万 | 6.97%1.42亿 | 3.83%9,364.74万 | 8.87%8,132.01万 | 117.87%4,752.95万 | 5.69%1.33亿 | 6.81%9,019.09万 | 21.36%7,469.31万 | 48.32%2,181.53万 | 42.88%1.26亿 |
持续经营净利润 | -37.94%2,949.46万 | 6.95%1.42亿 | 3.83%9,364.74万 | 8.87%8,132.01万 | 117.87%4,752.95万 | 5.69%1.33亿 | 6.81%9,019.09万 | 21.36%7,469.31万 | 48.32%2,181.53万 | 42.83%1.26亿 |
终止经营净利润 | ---- | --2.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 10.36%-7,822 | -134.00%-4.13万 | -558.41%-4.13万 | 32.75%-3.47万 | -125.29%-8,726.36 | 122.11%12.14万 | 98.48%-6,271.91 | 81.21%-5.16万 | 121.75%3.45万 | 91.87%-54.91万 |
归属于母公司所有者的净利润 | -37.94%2,950.24万 | 7.10%1.42亿 | 3.87%9,368.87万 | 8.84%8,135.47万 | 118.26%4,753.82万 | 5.13%1.33亿 | 6.30%9,019.71万 | 20.91%7,474.47万 | 46.51%2,178.08万 | 33.27%1.26亿 |
每股收益 | ||||||||||
基本每股收益 | -37.93%0.1003 | 6.67%0.48 | 3.88%0.3185 | 8.82%0.2765 | 118.38%0.1616 | 4.97%0.45 | 8.65%0.3066 | 23.59%0.2541 | 49.80%0.074 | 33.59%0.4287 |
稀释每股收益 | -37.93%0.1003 | 6.67%0.48 | 3.88%0.3185 | 8.82%0.2765 | 118.38%0.1616 | 4.97%0.45 | 8.65%0.3066 | 23.59%0.2541 | 49.80%0.074 | 33.59%0.4287 |
其他综合收益 | -747.20%-332.73万 | -68.32%187.26万 | -83.28%76.17万 | -31.22%184.42万 | -82.44%-39.27万 | 423.52%591.04万 | 1,269.14%455.45万 | 504.80%268.14万 | -146.22%-21.53万 | 61.55%-182.69万 |
归属于母公司所有者的其他综合收益总额 | -747.20%-332.73万 | -68.32%187.26万 | ---- | -31.22%184.42万 | -82.44%-39.27万 | 423.52%591.04万 | ---- | 504.80%268.14万 | -146.22%-21.53万 | 61.55%-182.69万 |
综合收益总额 | -44.49%2,616.73万 | 3.76%1.44亿 | -0.35%9,440.91万 | 7.48%8,316.43万 | 118.23%4,713.67万 | 12.03%1.39亿 | 12.72%9,474.53万 | 27.09%7,737.44万 | 42.35%2,160万 | 48.84%1.24亿 |
归属于母公司所有者的综合收益总额 | -44.48%2,617.51万 | 3.88%1.44亿 | -0.32%9,445.04万 | 7.46%8,319.9万 | 118.62%4,714.55万 | 11.44%1.39亿 | 12.18%9,475.16万 | 26.60%7,742.6万 | 40.66%2,156.55万 | 38.28%1.24亿 |
归属于少数股东的综合收益总额 | 10.36%-7,822 | -134.00%-4.13万 | -558.41%-4.13万 | 32.75%-3.47万 | -125.29%-8,726.36 | 122.11%12.14万 | 98.48%-6,271.91 | 81.21%-5.16万 | 121.75%3.45万 | 91.87%-54.91万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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