(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 | -26.86%5,385.73万 | -9.47%2.41亿 | -8.98%1.99亿 | -8.12%1.32亿 | 1.42%7,363.9万 | -13.63%2.66亿 | -17.92%2.18亿 | -22.37%1.44亿 | -28.45%7,260.67万 | 0.62%3.09亿 |
营业收入 | -26.86%5,385.73万 | -9.47%2.41亿 | -8.98%1.99亿 | -8.12%1.32亿 | 1.42%7,363.9万 | -13.63%2.66亿 | -17.92%2.18亿 | -22.37%1.44亿 | -28.45%7,260.67万 | 0.62%3.09亿 |
其他业务收入 | ---- | 9.20%1,907.89万 | ---- | 63.62%981.2万 | ---- | -48.43%1,747.12万 | ---- | -79.85%599.69万 | ---- | 105.42%3,387.89万 |
营业总成本 | -19.90%6,982.15万 | -5.53%2.81亿 | -0.93%2.22亿 | 1.06%1.54亿 | 8.57%8,717.02万 | -16.65%2.97亿 | -19.97%2.25亿 | -20.43%1.52亿 | -19.89%8,028.58万 | 1.78%3.57亿 |
营业成本 | -22.97%4,803.43万 | -8.84%2.05亿 | -7.98%1.55亿 | -5.77%1.06亿 | 7.23%6,235.68万 | -10.63%2.25亿 | -17.20%1.68亿 | -19.67%1.13亿 | -21.35%5,815.37万 | -2.14%2.51亿 |
营业税金及附加 | -15.77%564.36万 | -7.35%2,199.89万 | -9.56%1,889.39万 | -10.95%1,229.09万 | -5.30%670.06万 | -23.40%2,374.49万 | -11.67%2,089.16万 | -16.37%1,380.19万 | -18.22%707.54万 | 23.95%3,099.91万 |
销售费用 | -0.63%870.93万 | 3.25%4,228.6万 | -2.44%3,175.95万 | 1.46%2,153.42万 | -29.92%876.48万 | -28.54%4,095.66万 | -27.33%3,255.37万 | -21.65%2,122.38万 | -12.16%1,250.69万 | 6.48%5,731.62万 |
管理费用 | -3.79%823.37万 | 2.91%3,164.34万 | 5.20%2,626.53万 | 4.75%1,824.65万 | 5.62%855.81万 | -15.79%3,074.81万 | -11.89%2,496.67万 | -11.36%1,741.96万 | -8.37%810.28万 | 7.95%3,651.51万 |
财务费用 | -659.53%-126.43万 | 11.45%-2,198.67万 | 53.55%-1,109.39万 | 59.20%-583.58万 | 103.66%22.6万 | -15.81%-2,483.09万 | -12.28%-2,388.18万 | -3.96%-1,430.48万 | -1.98%-616.59万 | -2.17%-2,144.04万 |
-利息费用 | -85.42%3.49万 | 49.88%209.01万 | -58.14%43.92万 | -49.16%39万 | -44.85%23.93万 | -40.56%139.45万 | -38.83%104.9万 | -39.03%76.71万 | -44.34%43.39万 | -38.40%234.59万 |
-利息收入 | -3,604.37%-128.13万 | 7.86%-2,424.64万 | 53.61%-1,160.37万 | 58.55%-626.87万 | 99.47%-3.46万 | -9.81%-2,631.55万 | -8.33%-2,501.07万 | -0.32%-1,512.31万 | 5.73%-647.5万 | 3.75%-2,396.53万 |
研发费用 | -17.57%46.49万 | 2.97%238.17万 | 2.60%179.25万 | 0.90%114.1万 | -7.98%56.39万 | 2.92%231.29万 | -4.86%174.7万 | -6.60%113.07万 | 3.06%61.28万 | 0.79%224.74万 |
信用减值损失 | -28.15%3.74万 | 268.11%48.81万 | --7.21万 | --7.21万 | --5.21万 | -80.38%-29.04万 | ---- | ---- | ---- | 76.78%-16.1万 |
资产减值损失 | ---- | -9,484.60%-2,006.31万 | ---- | ---- | ---- | 76.01%-20.93万 | ---- | ---- | ---- | 83.04%-87.25万 |
非经营性净收益 | 49.80%1,054.47万 | 7.09%-1,569.19万 | 289.00%4,572.28万 | 67.18%5,065.04万 | 472.39%703.92万 | -120.94%-1,688.91万 | -124.04%-2,419.14万 | 524.81%3,029.61万 | -119.72%-189.03万 | 680.26%8,067.35万 |
公允价值变动净收益 | -9.35%996.98万 | -105.99%-3,975.34万 | 100.86%32.51万 | -61.22%468.41万 | 183.86%1,099.78万 | -230.24%-1,929.9万 | -789.44%-3,791.77万 | 851.79%1,207.71万 | -452.87%-1,311.39万 | -36.99%1,481.79万 |
投资净收益 | 112.16%51.1万 | 13,807.63%4,193.24万 | 266.81%4,451.99万 | 163.61%4,563.4万 | -138.47%-420.24万 | -99.53%30.15万 | -73.71%1,213.72万 | 77.15%1,731.12万 | 85.67%1,092.38万 | 293.56%6,430.25万 |
-其中:对联营合营企业的投资收益 | 36.16%51.1万 | 3,460.33%3,871.46万 | 125.68%161.43万 | 130.87%115.83万 | -13.41%37.53万 | -3.78%108.74万 | -53.32%71.53万 | -43.23%50.17万 | 40.17%43.34万 | -42.50%113.01万 |
资产处置收益 | ---- | -64.42%480.14 | ---- | ---- | ---- | 102.15%1,349.42 | -100.00%1,208.48 | 100.03%1,208.48 | ---- | -186.64%-6.28万 |
其他收益 | -86.19%2.65万 | -34.64%170.36万 | -49.26%80.57万 | -71.29%26.03万 | -36.06%19.17万 | -1.61%260.67万 | 42.26%158.79万 | -15.52%90.65万 | --29.98万 | 69.00%264.93万 |
营业利润 | 16.52%-541.94万 | -15.90%-5,543.54万 | 171.34%2,182.77万 | 31.27%2,956.76万 | 32.16%-649.2万 | -247.70%-4,783万 | -135.65%-3,059.86万 | 5,846.32%2,252.37万 | -188.21%-956.93万 | 155.96%3,238.35万 |
加:营业外收入 | -72.53%2.75万 | 653.13%81.49万 | -34.04%28.95万 | -56.65%18.34万 | 3,050.08%10万 | 47.53%10.82万 | 981.93%43.89万 | 1,769.52%42.3万 | -96.19%3,174.36 | -91.10%7.33万 |
减:营业外支出 | 594.92%35.15万 | 140.44%122.93万 | 436.73%43.13万 | 51.85%9.96万 | -12.59%5.06万 | 97.06%51.13万 | 28.04%8.04万 | 17.18%6.56万 | 3.32%5.79万 | -14.22%25.95万 |
利润总额 | 10.85%-574.34万 | -15.79%-5,584.98万 | 171.71%2,168.59万 | 29.59%2,965.13万 | 33.06%-644.26万 | -249.80%-4,823.31万 | -135.24%-3,024.01万 | 5,479.42%2,288.11万 | -188.49%-962.4万 | 156.15%3,219.74万 |
减:所得税费用 | -8.78%253.44万 | 94.53%-30.32万 | 114.84%176.84万 | 2,115.34%281.61万 | 182.44%277.84万 | -165.47%-553.94万 | -190.10%-1,191.24万 | -104.56%-13.97万 | -273.16%-337.01万 | 249.59%846.04万 |
净利润 | FPtoL-827.78万 | FPtoL-5,554.66万 | FLtoP1,991.75万 | 16.57%2,683.52万 | FPtoL-922.1万 | SL-4,269.37万 | SL-1,832.77万 | FLtoP2,302.08万 | SL-625.4万 | FLtoP2,373.7万 |
持续经营净利润 | ---- | -30.10%-5,554.66万 | 208.67%1,991.75万 | 16.57%2,683.52万 | ---- | -279.86%-4,269.37万 | -125.25%-1,832.77万 | 759.75%2,302.08万 | -170.04%-625.4万 | 145.92%2,373.7万 |
减:少数股东损益 | -18.75%-741.13万 | 34.38%-882.59万 | 794.11%871.47万 | 6,882.13%929.93万 | -109.97%-624.12万 | -390.92%-1,344.95万 | -97.05%97.47万 | 102.84%13.32万 | -585.03%-297.24万 | 121.20%462.3万 |
归属于母公司所有者的净利润 | 70.92%-86.66万 | -59.76%-4,672.07万 | 158.04%1,120.29万 | -23.38%1,753.59万 | 9.19%-297.98万 | -253.00%-2,924.42万 | -148.79%-1,930.23万 | 1,801.53%2,288.77万 | -139.46%-328.15万 | 163.96%1,911.39万 |
每股收益 | ||||||||||
基本每股收益 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 | 9.60%-0.016 | -252.96%-0.1574 | -148.78%-0.1039 | 1,795.38%0.1232 | -139.51%-0.0177 | 163.95%0.1029 |
稀释每股收益 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 | 9.60%-0.016 | -252.96%-0.1574 | -148.78%-0.1039 | 1,795.38%0.1232 | -139.51%-0.0177 | 163.95%0.1029 |
其他综合收益 | ||||||||||
综合收益总额 | 10.23%-827.78万 | -30.10%-5,554.66万 | 208.67%1,991.75万 | 16.57%2,683.52万 | -47.44%-922.1万 | -279.86%-4,269.37万 | -125.25%-1,832.77万 | 759.75%2,302.08万 | -170.04%-625.4万 | 145.92%2,373.7万 |
归属于母公司所有者的综合收益总额 | 70.92%-86.66万 | -59.76%-4,672.07万 | 158.04%1,120.29万 | -23.38%1,753.59万 | 9.19%-297.98万 | -253.00%-2,924.42万 | -148.79%-1,930.23万 | 1,801.53%2,288.77万 | -139.46%-328.15万 | 163.96%1,911.39万 |
归属于少数股东的综合收益总额 | -18.75%-741.13万 | 34.38%-882.59万 | 794.11%871.47万 | 6,882.13%929.93万 | -109.97%-624.12万 | -390.92%-1,344.95万 | -97.05%97.47万 | 102.84%13.32万 | -585.03%-297.24万 | 121.20%462.3万 |
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 | -- | 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) | -- | -- | -- | 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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