(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 | -27.25%9.18亿 | -2.58%46.35亿 | 7.23%36.23亿 | 11.14%26.46亿 | 23.09%12.62亿 | -17.08%47.58亿 | -21.25%33.79亿 | -0.07%23.81亿 | 9.12%10.25亿 | 40.82%57.37亿 |
营业收入 | -27.25%9.18亿 | -2.58%46.35亿 | 7.23%36.23亿 | 11.14%26.46亿 | 23.09%12.62亿 | -17.08%47.58亿 | -21.25%33.79亿 | -0.07%23.81亿 | 9.12%10.25亿 | 40.82%57.37亿 |
其他业务收入 | ---- | 134.83%4,769.31万 | ---- | 440.06%3,627.11万 | ---- | 47.28%2,030.97万 | ---- | 32.65%671.61万 | ---- | 21.70%1,379.01万 |
营业总成本 | -26.88%9.13亿 | -1.45%45.1亿 | 6.89%35.29亿 | 10.62%25.89亿 | 23.07%12.48亿 | -16.20%45.77亿 | -20.63%33.01亿 | 0.75%23.41亿 | 8.65%10.14亿 | 40.38%54.61亿 |
营业成本 | -28.53%7.91亿 | -2.80%39.2亿 | 6.61%31.51亿 | 11.34%23.48亿 | 23.77%11.06亿 | -18.46%40.33亿 | -22.32%29.56亿 | 0.06%21.09亿 | 7.14%8.94亿 | 42.97%49.46亿 |
营业税金及附加 | -11.19%356.17万 | -18.10%1,646.65万 | -9.16%1,173.5万 | -8.60%712.99万 | 35.41%401.07万 | 41.69%2,010.51万 | 60.51%1,291.78万 | 58.75%780.06万 | 36.78%296.18万 | 21.13%1,418.94万 |
销售费用 | -1.93%1,238.63万 | 8.04%4,657.03万 | 7.18%2,828.71万 | 1.81%1,580.96万 | 13.67%1,263.07万 | 16.61%4,310.34万 | 28.53%2,639.32万 | 21.36%1,552.83万 | 43.73%1,111.14万 | 13.98%3,696.35万 |
管理费用 | -1.19%4,037.11万 | 15.50%1.7亿 | 12.18%1.13亿 | 4.71%6,743.5万 | 21.24%4,085.92万 | 10.72%1.47亿 | 7.19%1.01亿 | 5.82%6,440.46万 | 20.07%3,370.24万 | 14.96%1.33亿 |
财务费用 | -1.78%3,958.12万 | 15.10%1.72亿 | 3.02%1.17亿 | 3.37%7,307.63万 | -2.63%4,029.97万 | 13.63%1.49亿 | 1.77%1.13亿 | 18.40%7,069.64万 | 24.40%4,138.85万 | 2.08%1.31亿 |
-利息费用 | 0.06%3,658.43万 | 10.89%1.63亿 | -0.15%1.11亿 | 1.76%6,996.32万 | -6.12%3,656.06万 | 12.55%1.47亿 | -0.87%1.11亿 | 15.03%6,875.33万 | 20.27%3,894.46万 | -8.02%1.3亿 |
-利息收入 | 32.09%-66.5万 | 28.16%-378.91万 | 38.89%-259.38万 | 38.10%-181.55万 | 28.19%-97.93万 | 29.37%-527.45万 | 27.35%-424.45万 | 29.44%-293.32万 | 44.39%-136.38万 | 64.87%-746.75万 |
研发费用 | -40.66%2,613.2万 | 0.76%1.85亿 | 17.12%1.07亿 | 5.86%7,778.46万 | 41.16%4,403.63万 | -8.17%1.84亿 | -23.61%9,171.94万 | -5.32%7,347.62万 | 11.76%3,119.64万 | 40.27%2亿 |
信用减值损失 | 95.38%831.5万 | 31.56%-3,255.02万 | -97.66%13.51万 | -151.81%-318.7万 | 127.64%425.57万 | 29.61%-4,756.11万 | -57.15%577.8万 | -60.73%615.19万 | -54.66%186.95万 | -49.83%-6,756.5万 |
资产减值损失 | -175.47%-45.26万 | 213.49%1,823.91万 | 182.84%439.09万 | 180.46%320.81万 | --59.97万 | 16.34%-1,607.18万 | -388.07%-530.04万 | -363.08%-398.74万 | ---- | -249.06%-1,921.05万 |
非经营性净收益 | 32.26%1,477.23万 | 71.70%-2,218.41万 | 20.92%1,634.85万 | -9.28%883.23万 | 86.04%1,116.9万 | 20.37%-7,837.7万 | -31.91%1,352.01万 | -50.24%973.63万 | -8.13%600.37万 | -148.72%-9,843.21万 |
投资净收益 | ---96.64万 | 12.56%-2,744.94万 | ---- | ---- | ---- | -29.99%-3,139.38万 | ---- | ---- | ---- | ---2,415.09万 |
-其中:对联营合营企业的投资收益 | ---- | ---22.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---- | -15.90%5.33万 | ---- | ---- | -101.14%-700.68 | -84.69%6.34万 | -32.48%6.34万 | 103.02%6.15万 | 138.26%6.15万 | 1,614.38%41.39万 |
其他收益 | 24.74%787.63万 | 17.71%1,952.31万 | -8.91%1,182.25万 | 17.32%881.12万 | 55.04%631.43万 | 37.30%1,658.63万 | 76.19%1,297.92万 | 58.83%751.03万 | 70.68%407.27万 | 9.84%1,208.05万 |
营业利润 | -19.59%2,019.27万 | -0.06%1.03亿 | 21.19%1.11亿 | 31.48%6,579.04万 | 46.73%2,511.23万 | -42.09%1.03亿 | -39.42%9,184.94万 | -36.54%5,003.81万 | 34.55%1,711.51万 | 22.99%1.78亿 |
加:营业外收入 | 109.39%17.19万 | -15.53%33.69万 | -44.40%18.4万 | -46.29%13.77万 | -37.90%8.21万 | -33.77%39.88万 | 17.96%33.1万 | 4.03%25.64万 | -31.38%13.22万 | -17.16%60.21万 |
减:营业外支出 | 135.28%19.29万 | 2.13%119.69万 | 100.52%64.31万 | 587.66%52.1万 | 26.15%8.2万 | -5.46%117.19万 | -72.44%32.07万 | -86.02%7.58万 | -81.31%6.5万 | 41.65%123.97万 |
利润总额 | -19.67%2,017.16万 | -0.15%1.02亿 | 20.67%1.11亿 | 30.24%6,540.71万 | 46.15%2,511.24万 | -42.32%1.02亿 | -39.06%9,185.96万 | -36.07%5,021.88万 | 36.74%1,718.23万 | 22.68%1.77亿 |
减:所得税费用 | -0.31%317.78万 | 6,953.04%518.42万 | 34.58%1,481.2万 | 16.82%860.62万 | 19.10%318.77万 | -99.25%7.35万 | -44.53%1,100.6万 | -29.82%736.72万 | 590.69%267.65万 | 1.03%984.69万 |
净利润 | -22.49%1,699.38万 | -5.16%9,671.09万 | 18.78%9,603.76万 | 32.55%5,680.09万 | 51.14%2,192.47万 | -38.97%1.02亿 | -38.23%8,085.36万 | -37.03%4,285.15万 | 10.64%1,450.58万 | 24.25%1.67亿 |
持续经营净利润 | -22.49%1,699.38万 | -5.16%9,671.09万 | 18.78%9,603.76万 | 32.55%5,680.09万 | 51.14%2,192.47万 | -38.97%1.02亿 | -38.23%8,085.36万 | -37.03%4,285.15万 | 10.64%1,450.58万 | 24.25%1.67亿 |
减:少数股东损益 | -91.22%25.35万 | -85.25%66.03万 | 83.86%754.4万 | 224.79%642.49万 | 567.08%288.76万 | 366.25%447.7万 | 184.45%410.31万 | 48.37%197.82万 | -18.68%43.29万 | -38.74%96.02万 |
归属于母公司所有者的净利润 | -12.06%1,674.03万 | -1.48%9,605.06万 | 15.30%8,849.36万 | 23.25%5,037.6万 | 35.27%1,903.71万 | -41.31%9,749.36万 | -40.71%7,675.05万 | -38.74%4,087.33万 | 11.88%1,407.29万 | 24.99%1.66亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -4.35%0.22 | 11.11%0.2 | 33.33%0.12 | 33.33%0.04 | -39.47%0.23 | -40.00%0.18 | -40.00%0.09 | -25.00%0.03 | -5.00%0.38 |
稀释每股收益 | 0.00%0.04 | -4.35%0.22 | 11.11%0.2 | 33.33%0.12 | 33.33%0.04 | -39.47%0.23 | -40.00%0.18 | -40.00%0.09 | -25.00%0.03 | -5.00%0.38 |
其他综合收益 | ||||||||||
综合收益总额 | -22.49%1,699.38万 | -5.16%9,671.09万 | 18.78%9,603.76万 | 32.55%5,680.09万 | 51.14%2,192.47万 | -38.97%1.02亿 | -38.23%8,085.36万 | -37.03%4,285.15万 | 10.64%1,450.58万 | 24.25%1.67亿 |
归属于母公司所有者的综合收益总额 | -12.06%1,674.03万 | -1.48%9,605.06万 | 15.30%8,849.36万 | 23.25%5,037.6万 | 35.27%1,903.71万 | -41.31%9,749.36万 | -40.71%7,675.05万 | -38.74%4,087.33万 | 11.88%1,407.29万 | 24.99%1.66亿 |
归属于少数股东的综合收益总额 | -91.22%25.35万 | -85.25%66.03万 | 83.86%754.4万 | 224.79%642.49万 | 567.08%288.76万 | 366.25%447.7万 | 184.45%410.31万 | 48.37%197.82万 | -18.68%43.29万 | -38.74%96.02万 |
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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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