(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 | -26.88%8,341.36万 | -36.13%5.05亿 | -22.99%3.7亿 | -38.69%2.25亿 | -45.53%1.14亿 | -13.33%7.91亿 | -34.05%4.8亿 | -28.79%3.67亿 | 2.93%2.09亿 | -6.00%9.13亿 |
营业收入 | -26.88%8,341.36万 | -36.13%5.05亿 | -22.99%3.7亿 | -38.69%2.25亿 | -45.53%1.14亿 | -13.33%7.91亿 | -34.05%4.8亿 | -28.79%3.67亿 | 2.93%2.09亿 | -6.00%9.13亿 |
营业总成本 | -34.56%4,547.05万 | -29.97%2.9亿 | -23.78%2.05亿 | -34.82%1.27亿 | -31.10%6,948.38万 | -13.31%4.15亿 | -29.62%2.69亿 | -30.58%1.95亿 | -9.78%1.01亿 | -13.01%4.78亿 |
营业成本 | -33.18%3,002.52万 | -30.39%1.81亿 | -24.16%1.26亿 | -37.23%7,802.62万 | -30.79%4,493.67万 | -17.90%2.6亿 | -35.33%1.66亿 | -34.24%1.24亿 | -4.26%6,492.46万 | -5.24%3.17亿 |
营业税金及附加 | 93.24%85.44万 | -38.49%434.06万 | -4.95%348.16万 | -43.31%152.73万 | -65.49%44.22万 | -3.60%705.61万 | -36.13%366.3万 | -31.06%269.42万 | -30.58%128.14万 | 11.13%731.93万 |
销售费用 | -35.33%670.16万 | -35.13%5,249.3万 | -22.60%3,733.75万 | -40.10%1,959.12万 | -32.10%1,036.23万 | -13.41%8,091.86万 | -27.48%4,824.24万 | -26.60%3,270.52万 | -18.43%1,526.09万 | -10.69%9,344.96万 |
管理费用 | -3.32%1,179.24万 | 2.96%5,060.84万 | 8.02%3,768.94万 | 1.06%2,411.36万 | 3.39%1,219.78万 | -2.80%4,915.34万 | -3.29%3,489.24万 | -2.50%2,386.11万 | -4.42%1,179.83万 | -9.09%5,056.8万 |
财务费用 | -52.23%-1,238.78万 | -33.43%-3,876.69万 | -72.54%-2,602.28万 | -39.21%-1,575.36万 | -62.68%-813.75万 | 22.88%-2,905.31万 | 30.60%-1,508.25万 | -68.74%-1,131.63万 | -148.88%-500.22万 | -5,595.56%-3,767.41万 |
-利息费用 | -63.39%23.62万 | 38.61%245.54万 | 53.30%203.6万 | -53.63%135.6万 | -55.83%64.51万 | -20.29%177.14万 | -9.33%132.81万 | 145.06%292.45万 | 155.78%146.04万 | -41.40%222.23万 |
-利息收入 | -41.82%-1,266.39万 | -33.32%-4,151.51万 | -69.82%-2,830.97万 | -19.88%-1,732.38万 | -37.29%-892.97万 | 23.08%-3,114.05万 | 30.32%-1,667.08万 | -76.00%-1,445.04万 | -141.22%-650.44万 | -634.60%-4,048.52万 |
研发费用 | -12.37%848.47万 | -12.74%4,091.66万 | -14.71%2,653万 | -13.65%1,942.64万 | -23.06%968.24万 | -2.98%4,688.88万 | -19.51%3,110.64万 | -10.94%2,249.63万 | -3.73%1,258.41万 | -3.08%4,832.76万 |
信用减值损失 | -28.45%135.02万 | 34.76%-4,800.96万 | -55.19%-6,568.26万 | 0.41%-3,351.1万 | 309.54%188.7万 | -105.38%-7,358.94万 | -39.73%-4,232.53万 | -90.75%-3,364.88万 | -119.90%-90.05万 | -163.85%-3,583.12万 |
资产减值损失 | -139.37%-12.72万 | 340.81%401.32万 | 444.18%285.34万 | 374.22%112.27万 | 221.80%32.31万 | 52.46%-166.65万 | 129.30%52.44万 | 35.94%-40.94万 | -30.21%-26.53万 | -211.87%-350.59万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -254.86%-260.2万 | 391.45%656.23万 | -110.89%-5.55万 | -202.08%-52.06万 | --168.02万 | ---225.16万 | --51万 | --51万 | ---- | ---- |
投资净收益 | 23.80%283.25万 | -32.56%802.88万 | 1.43%695.15万 | 1,025.03%464.85万 | 2,354.89%228.79万 | 3,065.73%1,190.49万 | 16,900.17%685.33万 | 981.62%41.32万 | 817.78%9.32万 | -84.80%37.61万 |
-其中:对联营合营企业的投资收益 | 47.98%13.99万 | 205.65%55.78万 | 149.96%39.01万 | 75.26%26.87万 | 261.88%9.45万 | 173.72%18.25万 | 310.03%15.61万 | 326.50%15.33万 | 157.23%2.61万 | -75.89%6.67万 |
资产处置收益 | --8.25万 | -11,716.20%-372.88 | -11,716.20%-372.88 | ---372.88 | ---- | -100.00%3.21 | -100.00%3.21 | ---- | ---- | 117.93%49.81万 |
其他收益 | -69.97%79.8万 | -47.69%454.44万 | -61.66%325.74万 | -64.67%295.56万 | 530.02%265.75万 | 113.72%868.69万 | 129.15%849.56万 | 166.43%836.5万 | -82.48%42.18万 | -55.36%406.46万 |
营业利润 | -24.62%4,027.7万 | -40.52%1.9亿 | -39.48%1.12亿 | -50.64%7,299.94万 | -50.49%5,343.28万 | -20.13%3.19亿 | -41.76%1.85亿 | -33.06%1.48亿 | 9.66%1.08亿 | -3.66%4亿 |
加:营业外收入 | -8.08%69.32万 | -60.04%215.86万 | -69.09%151.67万 | -36.13%127.81万 | 4.84%75.41万 | -80.16%540.26万 | -74.39%490.77万 | -88.84%200.12万 | -90.47%71.93万 | 55.33%2,723.61万 |
减:营业外支出 | ---- | -74.05%103.35万 | 7.64%91.76万 | 5.67%89.82万 | -90.63%7.82万 | 23.28%398.27万 | -34.37%85.25万 | -31.06%85万 | 230,002.80%83.48万 | 60.65%323.06万 |
利润总额 | -24.28%4,097.02万 | -40.44%1.91亿 | -40.46%1.13亿 | -50.76%7,337.93万 | -49.81%5,410.87万 | -24.32%3.21亿 | -43.65%1.89亿 | -37.28%1.49亿 | 1.74%1.08亿 | -1.56%4.24亿 |
减:所得税费用 | -48.43%238.34万 | -44.61%1,090.2万 | -67.19%550.6万 | -75.05%332.05万 | -63.33%462.18万 | -46.16%1,968.31万 | -46.58%1,678.07万 | -49.60%1,330.65万 | 3.15%1,260.51万 | -20.51%3,655.75万 |
净利润 | -22.03%3,858.68万 | -40.16%1.8亿 | -37.86%1.07亿 | -48.38%7,005.88万 | -48.02%4,948.7万 | -22.25%3.01亿 | -43.35%1.73亿 | -35.74%1.36亿 | 1.55%9,520.37万 | 0.71%3.87亿 |
持续经营净利润 | -22.03%3,858.68万 | -40.16%1.8亿 | -37.86%1.07亿 | -48.38%7,005.88万 | -48.02%4,948.7万 | -22.25%3.01亿 | -43.35%1.73亿 | -35.74%1.36亿 | 1.55%9,520.37万 | 0.71%3.87亿 |
减:少数股东损益 | -87.11%-54.01万 | -8.03%-294.89万 | 46.03%-48.99万 | 19.86%-26.32万 | 60.02%-28.86万 | -166.26%-272.97万 | -122.40%-90.76万 | -110.03%-32.85万 | -155.59%-72.2万 | 284.08%411.98万 |
归属于母公司所有者的净利润 | -21.39%3,912.69万 | -39.73%1.83亿 | -37.90%1.08亿 | -48.31%7,032.2万 | -48.11%4,977.56万 | -20.71%3.04亿 | -42.28%1.74亿 | -34.57%1.36亿 | 3.76%9,592.56万 | -0.94%3.83亿 |
每股收益 | ||||||||||
基本每股收益 | -21.35%0.1418 | -39.73%0.6633 | -37.90%0.3904 | -48.32%0.2548 | -48.13%0.1803 | -20.70%1.1005 | -42.28%0.6287 | -34.27%0.493 | 3.76%0.3476 | -23.65%1.3878 |
稀释每股收益 | -21.35%0.1418 | -39.73%0.6633 | -37.90%0.3904 | -48.32%0.2548 | -48.13%0.1803 | -20.70%1.1005 | -42.28%0.6287 | -34.27%0.493 | 3.76%0.3476 | -23.65%1.3878 |
其他综合收益 | 114.06%49.85万 | -78.19%498.04万 | -57.65%844.05万 | -26.01%962.1万 | -243.93%-354.61万 | 687.83%2,283.32万 | 4,154.99%1,993.25万 | 2,603.02%1,300.37万 | -347.14%-103.1万 | -76.31%-388.43万 |
归属于母公司所有者的其他综合收益总额 | 114.06%49.85万 | -77.32%498.04万 | -57.56%844.05万 | -25.76%962.1万 | -229.64%-354.61万 | 674.59%2,196.22万 | 4,145.44%1,988.78万 | 2,594.41%1,295.9万 | -357.86%-107.58万 | -74.44%-382.23万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 1,503.66%87.09万 | --4.47万 | --4.47万 | --4.47万 | -414.17%-6.2万 |
综合收益总额 | -14.92%3,908.53万 | -42.84%1.85亿 | -39.91%1.16亿 | -46.43%7,967.98万 | -51.22%4,594.09万 | -15.51%3.24亿 | -36.90%1.93亿 | -29.41%1.49亿 | 0.01%9,417.26万 | 0.27%3.83亿 |
归属于母公司所有者的综合收益总额 | -14.29%3,962.53万 | -42.27%1.88亿 | -39.93%1.16亿 | -46.35%7,994.3万 | -51.26%4,622.95万 | -14.12%3.26亿 | -35.77%1.93亿 | -28.16%1.49亿 | 2.14%9,484.99万 | -1.37%3.79亿 |
归属于少数股东的综合收益总额 | -87.11%-54.01万 | -58.64%-294.89万 | 43.23%-48.99万 | 7.24%-26.32万 | 57.38%-28.86万 | -145.81%-185.88万 | -121.30%-86.29万 | -108.67%-28.38万 | -152.15%-67.72万 | 280.33%405.77万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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