(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 | 44.19%11.97亿 | -5.64%36.85亿 | -5.48%30.45亿 | -11.05%18.85亿 | -12.06%8.3亿 | 53.66%39.06亿 | 72.88%32.22亿 | 73.02%21.2亿 | 65.32%9.44亿 | 32.08%25.42亿 |
营业收入 | 44.19%11.97亿 | -5.64%36.85亿 | -5.48%30.45亿 | -11.05%18.85亿 | -12.06%8.3亿 | 53.66%39.06亿 | 72.88%32.22亿 | 73.02%21.2亿 | 65.32%9.44亿 | 32.08%25.42亿 |
营业总成本 | 48.50%12.09亿 | -3.83%36.92亿 | -5.13%30亿 | -8.68%18.61亿 | -11.21%8.14亿 | 57.20%38.39亿 | 76.99%31.62亿 | 75.96%20.38亿 | 71.64%9.17亿 | 45.25%24.42亿 |
营业成本 | 49.36%10.7亿 | -7.34%31.85亿 | -7.68%26.54亿 | -11.08%16.52亿 | -12.97%7.16亿 | 61.13%34.37亿 | 82.18%28.75亿 | 80.45%18.58亿 | 77.83%8.23亿 | 46.89%21.33亿 |
营业税金及附加 | 362.91%1,390.08万 | 152.83%3,331.34万 | 88.36%1,923.04万 | -12.05%624.52万 | -21.16%300.29万 | 32.26%1,317.6万 | 58.47%1,020.92万 | 60.89%710.06万 | 54.29%380.87万 | 78.88%996.21万 |
销售费用 | 9.53%1,425.38万 | 1.01%5,296.62万 | -1.18%4,000.11万 | 12.36%2,712.74万 | -0.52%1,301.38万 | 31.41%5,243.61万 | 24.53%4,048万 | 31.11%2,414.33万 | -36.47%1,308.22万 | -40.09%3,990.12万 |
管理费用 | 48.66%5,283.19万 | 30.92%2.19亿 | 10.93%1.49亿 | 16.44%9,617.55万 | 12.56%3,553.81万 | 39.22%1.68亿 | 78.76%1.34亿 | 82.42%8,259.75万 | 29.79%3,157.23万 | 95.10%1.2亿 |
财务费用 | 71.13%2,936.59万 | 81.26%7,245.16万 | 255.05%4,654.23万 | 102.53%2,230.22万 | 8.74%1,715.97万 | -2.35%3,997.19万 | -38.27%1,310.86万 | -12.65%1,101.2万 | 259.76%1,578.04万 | 15.88%4,093.46万 |
-利息费用 | 28.63%1,845.93万 | 13.66%7,186.91万 | 50.16%5,553.77万 | 18.53%2,834.71万 | 20.72%1,435.09万 | 72.41%6,323.28万 | 159.79%3,698.45万 | 81.06%2,391.55万 | 98.12%1,188.74万 | 81.97%3,667.63万 |
-利息收入 | 20.76%-30.87万 | 59.03%-370.78万 | -0.16%-124.67万 | -75.61%-151.14万 | -194.86%-38.96万 | -58.43%-904.92万 | 75.95%-124.47万 | 76.48%-86.07万 | 90.64%-13.21万 | -1,950.82%-571.17万 |
研发费用 | -1.07%2,878.71万 | 0.35%1.29亿 | 2.31%9,079.3万 | 3.73%5,723.51万 | -1.45%2,909.8万 | 31.49%1.28亿 | 21.38%8,874.52万 | 15.18%5,517.64万 | 50.99%2,952.62万 | 63.36%9,751.13万 |
信用减值损失 | 125.38%100.83万 | -25.51%-1,392.98万 | 91.58%-61.03万 | 57.23%-135.39万 | 32.28%-397.35万 | -35.49%-1,109.9万 | -86.44%-724.44万 | 35.40%-316.54万 | -882.29%-586.73万 | -61.10%-819.18万 |
资产减值损失 | ---- | -939.32%-1,688.86万 | 2,657.39%132.76万 | 1,218.95%39.91万 | ---- | 97.69%-162.5万 | 83.39%-5.19万 | 88.59%-3.57万 | ---- | -10,481.99%-7,040.27万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 88.04%-13.19万 | 168.66%5,109.52万 | 94.98%-383.1万 | 94.65%-393.33万 | ---110.26万 | -201.16%-7,441.82万 | -6,152.77%-7,638.27万 | -5,927.63%-7,354.15万 | ---- | 9,070.29%7,356.41万 |
投资净收益 | 57.73%-7.95万 | -97.10%208.59万 | -14.46%82.08万 | -96.70%6.37万 | 75.84%-18.82万 | 7,806.57%7,180.55万 | 514.51%95.96万 | 855.50%193.06万 | ---77.88万 | ---93.17万 |
-其中:对联营合营企业的投资收益 | -666.87%-7.95万 | 294.55%202.78万 | 317.68%124.99万 | 181.69%49.28万 | --1.4万 | 12.81%-104.23万 | -148.01%-57.42万 | -136.04%-60.32万 | ---- | ---119.53万 |
资产处置收益 | 112.95%13.09万 | 109.46%21.5万 | 118.05%40.79万 | 103.71%9.39万 | 203.66%6.15万 | -2,064.41%-227.38万 | -19,827.21%-225.97万 | ---252.88万 | -702.90%-5.93万 | 115.95%11.57万 |
其他收益 | 34.17%361.72万 | 100.97%1,613.41万 | 36.43%582.03万 | 94.83%496.94万 | 59.71%269.6万 | 48.27%802.82万 | 74.57%426.63万 | 16.42%255.06万 | 31.51%168.81万 | 1.80%541.46万 |
营业利润 | -154.62%-739.74万 | -43.82%3,215.18万 | 340.76%4,961.94万 | 277.66%2,412.77万 | -38.85%1,354.38万 | -42.40%5,722.86万 | -126.96%-2,060.92万 | -90.11%638.88万 | -43.02%2,214.75万 | -59.11%9,935.37万 |
加:营业外收入 | 209.75%205.12万 | 11.06%821.39万 | -96.95%244.16万 | -98.20%139.71万 | -88.33%66.22万 | 176.79%739.58万 | 2,548.15%8,004万 | 3,275.94%7,772.35万 | 2,576.02%567.21万 | 7,251.18%267.2万 |
减:营业外支出 | 3.69%97.42万 | 26.65%304.22万 | 42.72%245.25万 | -18.02%114.28万 | 28.14%93.95万 | 133.25%240.21万 | 223.68%171.84万 | 210.92%139.4万 | 121.16%73.32万 | -80.80%102.99万 |
利润总额 | -147.64%-632.03万 | -40.02%3,732.35万 | -14.04%4,960.86万 | -70.52%2,438.2万 | -51.02%1,326.66万 | -38.39%6,222.23万 | -26.88%5,771.23万 | 24.48%8,271.82万 | -30.10%2,708.64万 | -57.50%1.01亿 |
减:所得税费用 | -652.62%-204.99万 | 162.99%395.67万 | -479.69%-1,136.76万 | -261.79%-1,134.71万 | -77.24%37.09万 | -200.26%-628.1万 | -53.25%299.39万 | 8.51%701.33万 | -74.01%162.97万 | -85.59%626.47万 |
净利润 | SL-427.04万 | -51.29%3,336.68万 | 11.44%6,097.62万 | -52.80%3,572.91万 | -49.34%1,289.56万 | -27.69%6,850.33万 | -24.55%5,471.84万 | 26.20%7,570.49万 | -21.62%2,545.67万 | -51.21%9,473.11万 |
持续经营净利润 | -133.12%-427.04万 | -51.29%3,336.68万 | 11.44%6,097.62万 | -52.80%3,572.91万 | -49.34%1,289.56万 | -27.69%6,850.33万 | -24.55%5,471.84万 | 26.20%7,570.49万 | -21.62%2,545.67万 | -51.21%9,473.11万 |
减:少数股东损益 | 434.28%540.74万 | -79.95%478.83万 | 8.80%1,615.85万 | -80.29%344.3万 | -119.02%-161.76万 | 104.92%2,388.41万 | 210.99%1,485.16万 | 185.95%1,746.45万 | 37.53%850.64万 | -67.08%1,165.53万 |
归属于母公司所有者的净利润 | -166.68%-967.79万 | -35.95%2,857.85万 | 12.42%4,481.77万 | -44.56%3,228.62万 | -14.38%1,451.32万 | -46.29%4,461.92万 | -41.15%3,986.68万 | 8.09%5,824.04万 | -35.53%1,695.03万 | -47.67%8,307.58万 |
每股收益 | ||||||||||
基本每股收益 | ---- | -50.00%0.24 | ---- | -56.45%0.27 | ---- | -47.25%0.48 | ---- | 3.33%0.62 | ---- | -59.91%0.91 |
稀释每股收益 | ---- | -52.08%0.23 | ---- | -56.45%0.27 | ---- | -47.25%0.48 | ---- | 3.33%0.62 | ---- | -59.91%0.91 |
其他综合收益 | -80.81%82.4万 | -239.03%-476.51万 | -60.38%133.12万 | -9.84%179.96万 | 89.93%429.44万 | 159.16%342.74万 | 6,714.44%336万 | 1,868.33%199.6万 | 1,725.41%226.1万 | -1,047.76%-579.35万 |
归属于母公司所有者的其他综合收益总额 | -93.17%29.31万 | -239.03%-476.51万 | -60.38%133.12万 | -9.84%179.96万 | 89.93%429.44万 | 159.16%342.74万 | 6,714.44%336万 | 1,868.33%199.6万 | 1,725.41%226.1万 | -1,047.76%-579.35万 |
归属于少数股东的其他综合收益总额 | --53.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -120.05%-344.64万 | -60.24%2,860.17万 | 7.28%6,230.74万 | -51.70%3,752.87万 | -37.98%1,719万 | -19.12%7,193.07万 | -19.97%5,807.84万 | 29.77%7,770.09万 | -14.98%2,771.77万 | -54.34%8,893.77万 |
归属于母公司所有者的综合收益总额 | -147.08%-885.39万 | -50.44%2,381.34万 | 6.76%4,614.89万 | -43.41%3,408.57万 | -2.10%1,880.76万 | -37.83%4,804.66万 | -36.24%4,322.68万 | 12.03%6,023.63万 | -27.28%1,921.13万 | -51.51%7,728.23万 |
归属于少数股东的综合收益总额 | 434.28%540.74万 | -79.95%478.83万 | 8.80%1,615.85万 | -80.29%344.3万 | -119.02%-161.76万 | 104.92%2,388.41万 | 210.99%1,485.16万 | 185.95%1,746.45万 | 37.53%850.64万 | -67.08%1,165.53万 |
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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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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