(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 | -5.60%20.3亿 | 8.30%84.95亿 | 8.25%62.05亿 | 15.67%42.42亿 | 14.88%21.51亿 | 8.20%78.44亿 | 2.15%57.32亿 | -5.55%36.67亿 | 10.55%18.72亿 | 14.64%72.5亿 |
营业收入 | -5.60%20.3亿 | 8.30%84.95亿 | 8.25%62.05亿 | 15.67%42.42亿 | 14.88%21.51亿 | 8.20%78.44亿 | 2.15%57.32亿 | -5.55%36.67亿 | 10.55%18.72亿 | 14.64%72.5亿 |
其他业务收入 | ---- | 30.23%1.19亿 | ---- | 16.37%5,098.61万 | ---- | -5.34%9,103.95万 | ---- | -47.29%4,381.25万 | ---- | 7.99%9,617.9万 |
营业总成本 | -6.50%19.88亿 | 7.91%83.11亿 | 7.83%60.44亿 | 16.74%41.52亿 | 16.89%21.26亿 | 10.53%77.01亿 | 3.12%56.05亿 | -5.72%35.56亿 | 8.96%18.19亿 | 13.49%69.68亿 |
营业成本 | -8.87%17.84亿 | 6.78%75.44亿 | 6.34%55亿 | 16.02%38.07亿 | 16.81%19.58亿 | 10.80%70.65亿 | 3.17%51.72亿 | -5.93%32.82亿 | 9.45%16.76亿 | 15.19%63.76亿 |
营业税金及附加 | 2.26%664.11万 | 20.16%2,429.37万 | 46.36%1,933.76万 | 50.52%1,287.65万 | 15.87%649.46万 | -10.81%2,021.8万 | -11.84%1,321.25万 | -16.56%855.47万 | 29.32%560.51万 | 8.80%2,266.84万 |
销售费用 | 38.48%2,483.79万 | -2.88%7,946.96万 | 0.27%5,797.25万 | -0.78%3,769.28万 | 6.06%1,793.64万 | -16.43%8,182.23万 | -12.66%5,781.88万 | -9.56%3,798.77万 | -10.36%1,691.19万 | 7.62%9,790.39万 |
管理费用 | 10.63%1.07亿 | 24.97%4.34亿 | 31.63%3.11亿 | 27.69%1.92亿 | 16.93%9,680.88万 | 17.92%3.48亿 | 13.71%2.37亿 | 8.06%1.5亿 | 17.89%8,279.08万 | -4.77%2.95亿 |
财务费用 | 170.90%488.31万 | 790.01%1,486.06万 | 174.41%1,282.44万 | 367.17%1,221.06万 | 67.77%180.25万 | 75.93%-215.37万 | 224.03%467.34万 | 323.86%261.37万 | -47.57%107.44万 | -392.13%-894.59万 |
-利息费用 | 54.88%1,194.9万 | 89.22%4,576.86万 | 164.23%3,208.77万 | 280.71%2,221.3万 | 164.13%771.51万 | 60.90%2,418.81万 | 38.45%1,214.36万 | -23.60%583.46万 | -24.18%292.09万 | -19.20%1,503.31万 |
-利息收入 | -36.86%-713.46万 | -37.48%-2,946.62万 | -26.85%-1,848.36万 | -2.17%-1,074.4万 | -4.81%-521.3万 | 10.75%-2,143.26万 | 8.12%-1,457.14万 | -21.16%-1,051.53万 | -103.69%-497.38万 | -43.28%-2,401.42万 |
研发费用 | 33.34%6,027.94万 | 13.07%2.14亿 | 18.09%1.43亿 | 19.33%8,936.41万 | 24.14%4,520.66万 | 1.96%1.89亿 | -11.90%1.21亿 | -19.59%7,488.68万 | -14.36%3,641.6万 | 3.01%1.86亿 |
信用减值损失 | 211.14%501.71万 | -300.42%-5,534.54万 | -132.77%-3,531.98万 | 80.31%-199.44万 | 45.02%-451.43万 | -42.94%-1,382.18万 | -629.46%-1,517.35万 | -361.38%-1,012.9万 | -368.06%-821.13万 | 2.44%-966.97万 |
资产减值损失 | -390.04%-988.56万 | -123.92%-9,860.69万 | -176.96%-2,917.21万 | -59.12%-911.39万 | -389.79%-201.73万 | 9.07%-4,403.65万 | -116.73%-1,053.29万 | -69.61%-572.76万 | -6.13%-41.19万 | -438.16%-4,842.96万 |
非经营性净收益 | 89.19%2,586.07万 | -666.93%-7,094.14万 | -192.23%-2,095万 | 48.97%1,494.03万 | 310.83%1,366.93万 | -87.36%1,251.32万 | -84.49%2,271.47万 | -92.19%1,002.89万 | -69.13%332.72万 | 40.50%9,899.85万 |
公允价值变动净收益 | --36.12万 | --265.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 89.31%1,170.42万 | 136.22%2,625.02万 | 66.90%1,251.47万 | 79.98%447.7万 | 677.16%618.26万 | 68.49%1,111.25万 | 90.87%749.86万 | -32.55%248.75万 | -6.27%79.55万 | -87.48%659.54万 |
-其中:对联营合营企业的投资收益 | -26,803.93%-46.03万 | -81.09%-71.15万 | 81.22%-2.52万 | 115.91%7,495.19 | -156.96%-1,711.02 | ---39.29万 | ---13.41万 | ---4.71万 | --3,003.9 | ---- |
资产处置收益 | 1,256.27%715.17万 | -826.17%-810.88万 | -1,547.68%-698.13万 | -18,471.15%-345.78万 | 1,607.36%52.73万 | -98.97%111.66万 | -100.36%-42.37万 | -99.98%1.88万 | -102.11%-3.5万 | 14,925.06%1.08亿 |
其他收益 | -14.67%1,151.2万 | 7.00%6,221.15万 | -8.07%3,800.86万 | 7.06%2,502.93万 | 20.57%1,349.1万 | 36.45%5,814.24万 | 31.40%4,134.63万 | 45.59%2,337.92万 | 100.08%1,118.98万 | 13.88%4,261.17万 |
营业利润 | 78.75%6,790.63万 | -26.92%1.14亿 | -6.60%1.4亿 | -12.98%1.05亿 | -32.58%3,798.96万 | -59.19%1.55亿 | -53.49%1.5亿 | -49.38%1.21亿 | 62.22%5,634.91万 | 49.59%3.81亿 |
加:营业外收入 | 45.17%67.81万 | 222.77%775.34万 | 54.13%300.51万 | 71.19%134.67万 | 125.43%46.71万 | -49.09%240.22万 | -76.06%194.98万 | -29.09%78.66万 | -61.09%20.72万 | -58.23%471.84万 |
减:营业外支出 | 1,221.42%79.19万 | 378.97%6,916.85万 | 2,137.69%5,980.45万 | 3,251.38%5,925.41万 | -90.28%5.99万 | -41.73%1,444.1万 | -87.16%267.26万 | -91.17%176.81万 | -49.15%61.64万 | 96.20%2,478.42万 |
利润总额 | 76.56%6,779.25万 | -63.61%5,218.31万 | -44.20%8,329.05万 | -60.50%4,742.79万 | -31.36%3,839.67万 | -60.26%1.43亿 | -51.82%1.49亿 | -45.48%1.2亿 | 64.26%5,593.99万 | 42.45%3.61亿 |
减:所得税费用 | 105.04%1,532.36万 | -58.42%2,160万 | -68.19%1,667.39万 | -72.06%1,072.87万 | -39.91%747.34万 | -39.62%5,195.36万 | -33.86%5,241.01万 | -40.91%3,839.28万 | -32.14%1,243.67万 | 105.09%8,604.53万 |
净利润 | 69.67%5,246.88万 | -66.56%3,058.31万 | -31.23%6,661.65万 | -55.06%3,669.92万 | -28.92%3,092.33万 | -66.72%9,145.33万 | -57.99%9,686.32万 | -47.39%8,166.7万 | 176.56%4,350.31万 | 30.02%2.75亿 |
持续经营净利润 | 69.67%5,246.88万 | -66.56%3,058.31万 | -31.23%6,661.65万 | -55.06%3,669.92万 | -28.92%3,092.33万 | -66.72%9,145.33万 | -57.99%9,686.32万 | -47.39%8,166.7万 | 176.56%4,350.31万 | 30.02%2.75亿 |
减:少数股东损益 | -107.29%-262.02万 | -81.28%-2,035.9万 | -208.11%-1,714.27万 | -5.92%-417.64万 | 19.58%-126.4万 | -306.50%-1,123.06万 | -192.53%-556.38万 | -2,555.69%-394.28万 | -640.30%-157.17万 | -55.26%-276.28万 |
归属于母公司所有者的净利润 | 71.15%5,508.9万 | -50.39%5,094.22万 | -18.23%8,375.92万 | -52.25%4,087.56万 | -28.59%3,218.74万 | -63.00%1.03亿 | -55.94%1.02亿 | -44.80%8,560.98万 | 182.74%4,507.49万 | 30.23%2.78亿 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.05 | -55.56%0.04 | -22.22%0.07 | -57.14%0.03 | -25.00%0.03 | -60.87%0.09 | -52.63%0.09 | -46.15%0.07 | 300.00%0.04 | 35.29%0.23 |
稀释每股收益 | 66.67%0.05 | -55.56%0.04 | -22.22%0.07 | -57.14%0.03 | -25.00%0.03 | -60.87%0.09 | -52.63%0.09 | -46.15%0.07 | 300.00%0.04 | 35.29%0.23 |
其他综合收益 | 191.16%76.82万 | 4,021.37%4,838.19万 | -53.57%166.88万 | 22.59%215.1万 | -889.45%-84.27万 | 473.12%117.39万 | 4,089.38%359.41万 | 1,282.94%175.46万 | -153.88%-8.52万 | 76.44%-31.46万 |
归属于母公司所有者的其他综合收益总额 | 191.16%76.82万 | 4,021.37%4,838.19万 | -53.57%166.88万 | 22.59%215.1万 | -889.45%-84.27万 | 473.12%117.39万 | 4,089.38%359.41万 | 1,282.94%175.46万 | -153.88%-8.52万 | 76.44%-31.46万 |
综合收益总额 | 76.98%5,323.71万 | -14.75%7,896.5万 | -32.03%6,828.54万 | -53.43%3,885.02万 | -30.72%3,008.06万 | -66.25%9,262.72万 | -56.41%1亿 | -46.21%8,342.16万 | 173.27%4,341.8万 | 30.70%2.74亿 |
归属于母公司所有者的综合收益总额 | 78.20%5,585.73万 | -4.37%9,932.4万 | -19.42%8,542.8万 | -50.75%4,302.66万 | -30.33%3,134.47万 | -62.54%1.04亿 | -54.38%1.06亿 | -43.61%8,736.44万 | 179.43%4,498.97万 | 30.90%2.77亿 |
归属于少数股东的综合收益总额 | -107.29%-262.02万 | -81.28%-2,035.9万 | -208.11%-1,714.27万 | -5.92%-417.64万 | 19.58%-126.4万 | -306.50%-1,123.06万 | -192.53%-556.38万 | -2,555.69%-394.28万 | -640.30%-157.17万 | -55.26%-276.28万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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