(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 | 2.32%23.97亿 | -10.59%104.6亿 | -13.62%83.66亿 | 3.15%62.85亿 | 15.17%23.43亿 | 32.61%116.99亿 | 29.56%96.84亿 | 24.94%60.94亿 | 11.75%20.35亿 | 32.84%88.22亿 |
营业收入 | 2.32%23.97亿 | -10.59%104.6亿 | -13.62%83.66亿 | 3.15%62.85亿 | 15.17%23.43亿 | 32.61%116.99亿 | 29.56%96.84亿 | 24.94%60.94亿 | 11.75%20.35亿 | 32.84%88.22亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 1.85%23.05亿 | -10.66%101.1亿 | -13.51%81.03亿 | 3.49%60.78亿 | 15.40%22.63亿 | 31.92%113.16亿 | 28.68%93.69亿 | 24.50%58.73亿 | 11.47%19.61亿 | 33.08%85.78亿 |
营业成本 | 2.33%22.31亿 | -11.37%96.88亿 | -13.91%78.15亿 | 3.26%58.77亿 | 15.03%21.8亿 | 32.20%109.31亿 | 28.82%90.78亿 | 24.64%56.92亿 | 12.04%18.95亿 | 35.39%82.69亿 |
营业税金及附加 | 259.71%126.73万 | 70.84%776.57万 | 24.69%230.97万 | 16.58%146.11万 | -12.08%35.23万 | 0.45%454.56万 | -66.01%185.23万 | -40.54%125.33万 | -24.23%40.07万 | 31.29%452.53万 |
销售费用 | -25.04%3,862.19万 | 8.98%2.44亿 | -1.83%1.7亿 | -3.52%1.14亿 | 2.86%5,152.26万 | 23.32%2.24亿 | 20.75%1.73亿 | 20.09%1.18亿 | 20.06%5,008.97万 | 5.80%1.81亿 |
管理费用 | -24.72%951.71万 | 7.49%7,645.21万 | 12.43%5,223.46万 | 2.80%3,223.51万 | -18.23%1,264.28万 | 5.27%7,112.54万 | -6.37%4,645.77万 | 4.35%3,135.83万 | 5.46%1,546.2万 | 8.09%6,756.39万 |
财务费用 | -7.04%1,076.56万 | -28.15%2,866.36万 | -54.35%2,345.5万 | 41.96%2,773.25万 | 337.17%1,158.03万 | 122.41%3,989.41万 | 173.57%5,137.85万 | 94.14%1,953.58万 | -182.60%-488.27万 | -73.28%1,793.72万 |
-利息费用 | 26.06%588.08万 | -39.06%1,660.4万 | -32.58%1,368.26万 | -43.30%754.7万 | -23.43%466.51万 | -21.16%2,724.69万 | -18.37%2,029.32万 | -6.59%1,330.95万 | -7.99%609.22万 | -23.11%3,455.76万 |
-利息收入 | 40.91%-380.55万 | 21.86%-1,497.27万 | -5.06%-1,204.38万 | -53.28%-988.94万 | -83.56%-644.02万 | -148.28%-1,916.26万 | -119.82%-1,146.39万 | -79.86%-645.17万 | -126.34%-350.84万 | -93.36%-771.81万 |
研发费用 | 105.44%1,356.07万 | 42.76%6,536.38万 | 120.06%4,075.78万 | 124.62%2,573万 | 44.42%660.08万 | 22.01%4,578.6万 | 9.11%1,852.1万 | 9.24%1,145.48万 | -1.89%457.06万 | 10.25%3,752.75万 |
信用减值损失 | -322.65%-705.83万 | 29.45%-1,414.09万 | -34.89%-2,034.1万 | -18.05%-1,542.77万 | -64.08%-167万 | -185.96%-2,004.35万 | -56.38%-1,508.01万 | -165.02%-1,306.85万 | 65.74%-101.78万 | -23.97%-700.92万 |
资产减值损失 | 10.35%-572.33万 | -72.33%-6,984.97万 | 20.55%-958.34万 | -18.22%-1,121.4万 | 17.40%-638.39万 | 18.57%-4,053.34万 | 51.37%-1,206.2万 | 60.59%-948.58万 | -440.45%-772.85万 | -173.09%-4,977.44万 |
非经营性净收益 | -348.91%-897.76万 | 41.07%-3,406.3万 | 99.83%-5.84万 | 224.13%1,516.06万 | 159.28%360.68万 | -998.23%-5,780.18万 | -288.50%-3,534.83万 | -175.26%-1,221.3万 | -161.52%-608.39万 | -132.54%-526.32万 |
公允价值变动净收益 | -106.33%-38.95万 | 163.78%1,183.25万 | 117.90%434.16万 | 4,813.21%2,259.54万 | 203.96%615.38万 | -36.95%-1,855.1万 | -135.97%-2,425.7万 | 95.83%-47.94万 | 66.31%-591.94万 | -177.09%-1,354.61万 |
投资净收益 | -21.20%354.11万 | 160.08%2,468.27万 | 243.18%1,982.13万 | 389.10%1,668.02万 | 216.42%449.39万 | -83.87%949.04万 | -90.34%577.57万 | -93.66%341.04万 | -89.65%142.02万 | 219.56%5,883.61万 |
-其中:对联营合营企业的投资收益 | -58.86%25.41万 | 191.87%59.86万 | 604.05%97.25万 | 1,401.39%119.29万 | 1,171.11%61.76万 | 99.84%20.51万 | 26,413.50%13.81万 | 136.22%7.95万 | 134.84%4.86万 | -13.00%10.26万 |
资产处置收益 | 108.01%4,902.91 | 192.54%70.8万 | 198.76%70.6万 | 675.96%73.05万 | -267.43%-6.12万 | -358.89%-76.51万 | -308.19%-71.49万 | -136.86%-12.68万 | --3.65万 | -23.67%29.55万 |
其他收益 | -39.72%64.75万 | 0.82%1,270.43万 | -54.53%499.71万 | -76.17%179.63万 | -84.92%107.42万 | 112.31%1,260.08万 | 226.00%1,098.99万 | 187.22%753.71万 | 220.38%712.51万 | 61.10%593.5万 |
营业利润 | 0.00%8,371.07万 | -2.92%3.15亿 | -6.44%2.62亿 | 6.87%2.22亿 | 24.16%8,370.77万 | 35.87%3.25亿 | 31.56%2.8亿 | 18.34%2.08亿 | 14.13%6,741.97万 | 13.10%2.39亿 |
加:营业外收入 | -69.04%6.51万 | -77.51%36.44万 | -72.53%36.03万 | -79.24%26.06万 | -74.27%21.04万 | -17.63%162万 | -30.51%131.17万 | -4.02%125.5万 | 20.77%81.77万 | -15.50%196.67万 |
减:营业外支出 | -92.55%2.09万 | -21.83%64.43万 | 8.73%54.42万 | 12,339.54%37.78万 | 13,148.73%28.12万 | -3.51%82.42万 | 74.33%50.05万 | -31.57%3,036.93 | -99.00%2,122.35 | -86.42%85.42万 |
利润总额 | 0.14%8,375.49万 | -3.24%3.15亿 | -6.77%2.62亿 | 6.17%2.22亿 | 22.57%8,363.69万 | 35.57%3.26亿 | 30.95%2.81亿 | 18.18%2.09亿 | 14.60%6,823.53万 | 15.80%2.4亿 |
减:所得税费用 | -15.31%2,072.79万 | -13.18%6,754.78万 | -15.94%5,821.41万 | 3.91%5,233.79万 | 46.84%2,447.39万 | 42.49%7,780.33万 | 35.24%6,925.18万 | 12.77%5,036.98万 | 2.36%1,666.74万 | 4.19%5,460.39万 |
净利润 | 6.53%6,302.69万 | -0.12%2.48亿 | -3.78%2.04亿 | 6.89%1.7亿 | 14.73%5,916.3万 | 33.53%2.48亿 | 29.61%2.12亿 | 20.00%1.59亿 | 19.21%5,156.79万 | 19.73%1.86亿 |
持续经营净利润 | 6.53%6,302.69万 | -0.12%2.48亿 | -3.78%2.04亿 | 6.89%1.7亿 | 14.73%5,916.3万 | 33.53%2.48亿 | 29.61%2.12亿 | 20.00%1.59亿 | 19.21%5,156.79万 | 19.73%1.86亿 |
减:少数股东损益 | 12.09%619.15万 | -39.48%2,273.68万 | -48.77%2,204.43万 | -11.69%1,762.24万 | -21.61%552.38万 | 145.15%3,757.13万 | 61.85%4,302.63万 | -3.70%1,995.59万 | -16.30%704.61万 | -32.21%1,532.61万 |
归属于母公司所有者的净利润 | 5.96%5,683.54万 | 6.91%2.25亿 | 7.69%1.82亿 | 9.56%1.52亿 | 20.48%5,363.92万 | 23.49%2.1亿 | 23.35%1.69亿 | 24.40%1.39亿 | 27.79%4,452.18万 | 28.59%1.7亿 |
每股收益 | ||||||||||
基本每股收益 | 5.91%0.2114 | 6.91%0.8365 | 7.69%0.6765 | 9.55%0.5665 | -13.93%0.1996 | -11.79%0.7824 | -11.89%0.6282 | -11.14%0.5171 | 27.77%0.2319 | 28.59%0.887 |
稀释每股收益 | 5.91%0.2114 | 6.91%0.8365 | 7.69%0.6765 | 9.55%0.5665 | -13.93%0.1996 | -11.79%0.7824 | -11.89%0.6282 | -11.14%0.5171 | 27.77%0.2319 | 28.59%0.887 |
其他综合收益 | 315.94%6.06万 | -12,253.33%-1,069.29万 | 832.07%49.52万 | 1,379.67%60.12万 | -279.65%-2.81万 | -100.26%-8.66万 | -100.15%-6.76万 | -100.10%-4.7万 | -100.02%-7,390.42 | 308,134.01%3,315.75万 |
归属于母公司所有者的其他综合收益总额 | 263.47%4.21万 | -15,152.66%-1,072.9万 | 585.69%32.85万 | 970.04%40.88万 | -248.74%-2.58万 | -100.21%-7.03万 | -100.15%-6.76万 | -100.10%-4.7万 | -100.02%-7,390.42 | 287,031.70%3,315.91万 |
归属于少数股东的其他综合收益总额 | 907.79%1.85万 | 322.51%3.61万 | --16.66万 | --19.25万 | ---2,284.85 | -912.62%-1.62万 | ---- | ---- | ---- | -302.16%-1,601.51 |
综合收益总额 | 6.68%6,308.75万 | -4.40%2.37亿 | -3.51%2.04亿 | 7.30%1.71亿 | 14.69%5,913.5万 | 13.26%2.48亿 | 1.92%2.12亿 | -10.99%1.59亿 | -35.69%5,156.05万 | 41.12%2.19亿 |
归属于母公司所有者的综合收益总额 | 6.09%5,687.76万 | 1.84%2.14亿 | 7.92%1.82亿 | 9.89%1.53亿 | 20.44%5,361.35万 | 3.33%2.1亿 | -6.87%1.69亿 | -11.95%1.39亿 | -37.96%4,451.44万 | 53.64%2.03亿 |
归属于少数股东的综合收益总额 | 12.47%620.99万 | -39.36%2,277.29万 | -48.38%2,221.09万 | -10.73%1,781.48万 | -21.64%552.15万 | 145.07%3,755.51万 | 61.84%4,302.63万 | -3.71%1,995.59万 | -16.32%704.61万 | -32.22%1,532.45万 |
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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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