(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 | -15.69%9.6亿 | 1.31%45.63亿 | 3.44%33.51亿 | 9.15%21.92亿 | 34.20%11.39亿 | 19.82%45.04亿 | 18.50%32.4亿 | 12.12%20.08亿 | 1.15%8.49亿 | 57.20%37.59亿 |
营业收入 | -15.69%9.6亿 | 1.31%45.63亿 | 3.44%33.51亿 | 9.15%21.92亿 | 34.20%11.39亿 | 19.82%45.04亿 | 18.50%32.4亿 | 12.12%20.08亿 | 1.15%8.49亿 | 57.20%37.59亿 |
其他业务收入 | ---- | -8.27%1,393.13万 | ---- | -3.34%734.11万 | ---- | 10.23%1,518.66万 | ---- | 12.55%759.44万 | ---- | 40.25%1,377.73万 |
营业总成本 | -18.22%9.34亿 | -0.23%44.55亿 | 3.42%32.96亿 | 13.15%22.07亿 | 35.79%11.42亿 | 30.94%44.65亿 | 31.80%31.87亿 | 29.06%19.51亿 | 24.57%8.41亿 | 53.15%34.1亿 |
营业成本 | -18.22%8.97亿 | 0.09%43.09亿 | 3.25%31.77亿 | 12.78%21.26亿 | 36.61%10.97亿 | 31.25%43.05亿 | 33.54%30.77亿 | 31.41%18.85亿 | 25.65%8.03亿 | 55.84%32.8亿 |
营业税金及附加 | 15.38%233.66万 | 31.20%1,526万 | 34.11%1,114.05万 | 132.71%684.69万 | 69.58%202.51万 | 12.03%1,163.15万 | 6.21%830.73万 | -52.20%294.22万 | -57.54%119.42万 | 20.35%1,038.27万 |
销售费用 | 22.02%463.8万 | 16.16%1,502.31万 | 7.92%1,267.67万 | 5.09%754.61万 | 9.64%380.11万 | 3.46%1,293.34万 | 3.42%1,174.62万 | -2.33%718.06万 | -9.04%346.69万 | 4.08%1,250.08万 |
管理费用 | 39.10%1,392.82万 | 4.33%3,826.26万 | 5.56%2,942.6万 | 4.42%2,001.64万 | -41.13%1,001.27万 | -4.30%3,667.34万 | -35.97%2,787.73万 | -27.82%1,916.84万 | 36.45%1,700.91万 | -22.34%3,831.98万 |
财务费用 | -71.93%449.14万 | -13.55%3,733.06万 | 32.74%2,844.27万 | 66.84%2,193.48万 | 145.28%1,600.2万 | 78.13%4,317.98万 | 32.07%2,142.67万 | 27.47%1,314.68万 | 89.31%652.39万 | 3.70%2,424.06万 |
-利息费用 | -61.38%590.03万 | -22.84%4,123.89万 | 0.03%3,242.13万 | 41.94%2,555.61万 | 147.67%1,527.84万 | 126.77%5,344.86万 | 85.06%3,241.2万 | 62.96%1,800.47万 | 11.05%616.89万 | 7.16%2,356.98万 |
-利息收入 | 24.97%-15.05万 | 48.31%-81.35万 | 34.64%-56.78万 | 15.42%-61.09万 | 37.77%-20.07万 | 38.70%-157.37万 | 62.93%-86.87万 | 63.86%-72.23万 | 77.59%-32.25万 | -13.77%-256.71万 |
研发费用 | -13.52%1,118.6万 | -28.32%3,989.38万 | -7.73%3,799.63万 | 7.40%2,548.38万 | 34.58%1,293.48万 | 24.73%5,565.42万 | 16.42%4,118.06万 | -11.97%2,372.84万 | -27.99%961.16万 | 56.11%4,461.84万 |
信用减值损失 | 519.84%317.91万 | 146.96%197.25万 | 268.11%587.18万 | 230.03%586.35万 | 19.18%-75.72万 | 60.58%-420.04万 | 62.54%-349.29万 | 52.25%-450.95万 | 89.87%-93.7万 | -237.88%-1,065.58万 |
资产减值损失 | ---- | 28.30%-691.78万 | 10.41%-323.35万 | 38.12%-223.35万 | -105.32%-471.35万 | -241.30%-964.87万 | ---360.93万 | ---360.93万 | ---229.57万 | -7,805.79%-282.7万 |
非经营性净收益 | 758.60%1,101.35万 | 690.56%383.34万 | 48.19%1,531.23万 | 416.14%1,171.18万 | -133.80%-167.23万 | -93.25%48.49万 | 112.76%1,033.31万 | 25.28%226.91万 | 179.21%494.7万 | -50.96%718.36万 |
投资净收益 | 0.87%292.8万 | -58.79%468.12万 | -35.58%1,015.73万 | -32.30%645.12万 | -61.25%290.28万 | -36.80%1,135.93万 | 27.15%1,576.82万 | -6.68%952.9万 | 158.17%749.03万 | 12.67%1,797.34万 |
-其中:对联营合营企业的投资收益 | -16.20%292.8万 | ---- | ---- | ---- | -51.96%349.4万 | ---- | ---- | ---- | 204.85%727.39万 | 23.32%720.84万 |
资产处置收益 | ---- | 26.33%26.28万 | ---- | ---- | ---- | 274.76%20.8万 | 274.76%20.8万 | 274.76%20.8万 | 350.92%20.8万 | -282.88%-11.9万 |
其他收益 | 447.79%490.65万 | 38.60%383.47万 | 72.49%251.67万 | 150.52%163.07万 | 86.08%89.57万 | -1.62%276.67万 | -23.17%145.9万 | -43.97%65.09万 | 158.18%48.13万 | 54.46%281.21万 |
营业利润 | 823.13%3,704.24万 | 184.51%1.12亿 | 11.67%7,006.13万 | -106.68%-396.99万 | -141.54%-512.25万 | -88.94%3,936.21万 | -80.42%6,273.84万 | -78.88%5,941.15万 | -92.17%1,233.11万 | 98.72%3.56亿 |
加:营业外收入 | 3,255.59%45.49万 | -92.12%8.62万 | -94.73%6.26万 | -95.96%3.79万 | -93.89%1.36万 | 423.22%109.46万 | 590.18%118.76万 | 2,202.40%93.86万 | 689.64%22.19万 | 59.86%20.92万 |
减:营业外支出 | 113.19%29.37万 | -65.13%39.58万 | -60.57%31.64万 | -60.57%31.64万 | 127.39%13.78万 | -79.45%113.53万 | -84.58%80.24万 | -82.30%80.24万 | -98.47%6.06万 | 78.82%552.39万 |
利润总额 | 809.08%3,720.36万 | 184.02%1.12亿 | 10.59%6,980.75万 | -107.13%-424.84万 | -142.00%-524.67万 | -88.79%3,932.14万 | -79.98%6,312.36万 | -78.48%5,954.77万 | -91.86%1,249.24万 | 99.04%3.51亿 |
减:所得税费用 | 891.81%559.15万 | 16,657.11%1,031.85万 | 10.57%1,049.08万 | -99.07%8.36万 | -136.49%-70.62万 | -100.19%-6.23万 | -79.95%948.8万 | -78.46%894.54万 | -91.60%193.51万 | 86.57%3,355.87万 |
净利润 | FLtoP3,161.21万 | 157.37%1.01亿 | 10.59%5,931.66万 | SL-433.19万 | SL-454.05万 | -87.58%3,938.37万 | -79.99%5,363.56万 | -78.49%5,060.23万 | -91.91%1,055.73万 | 100.46%3.17亿 |
持续经营净利润 | 796.22%3,161.21万 | 157.37%1.01亿 | 10.59%5,931.66万 | -108.56%-433.19万 | -143.01%-454.05万 | -87.58%3,938.37万 | -79.99%5,363.56万 | -78.49%5,060.23万 | -91.91%1,055.73万 | 100.46%3.17亿 |
归属于母公司所有者的净利润 | 796.22%3,161.21万 | 157.37%1.01亿 | 10.59%5,931.66万 | -108.56%-433.19万 | -143.01%-454.05万 | -87.58%3,938.37万 | -79.99%5,363.56万 | -78.49%5,060.23万 | -91.91%1,055.73万 | 100.46%3.17亿 |
每股收益 | ||||||||||
基本每股收益 | 801.65%0.0849 | 157.20%0.2698 | 10.50%0.1579 | -108.53%-0.0115 | -143.06%-0.0121 | -87.58%0.1049 | -79.98%0.1429 | -78.49%0.1348 | -91.91%0.0281 | 100.47%0.8448 |
稀释每股收益 | 754.55%0.0792 | 150.71%0.263 | 13.12%0.1414 | -109.49%-0.0115 | -146.18%-0.0121 | -86.69%0.1049 | -81.23%0.125 | -79.27%0.1212 | -91.92%0.0262 | 100.38%0.7883 |
其他综合收益 | 1.78%3.53万 | -81.22%69.28万 | 295.70%105.98万 | 158.78%103.88万 | 103.24%3.47万 | 1,177.82%368.95万 | -128.16%-54.16万 | -320.66%-176.73万 | -251.88%-107.07万 | 92.82%-34.23万 |
归属于母公司所有者的其他综合收益总额 | 1.78%3.53万 | -81.22%69.28万 | 295.70%105.98万 | 158.78%103.88万 | 103.24%3.47万 | 1,177.82%368.95万 | -128.16%-54.16万 | -320.66%-176.73万 | -251.88%-107.07万 | 92.82%-34.23万 |
综合收益总额 | 802.36%3,164.73万 | 136.93%1.02亿 | 13.72%6,037.65万 | -106.74%-329.31万 | -147.50%-450.59万 | -86.40%4,307.32万 | -80.33%5,309.4万 | -79.31%4,883.5万 | -92.71%948.66万 | 106.46%3.17亿 |
归属于母公司所有者的综合收益总额 | 802.36%3,164.73万 | 136.93%1.02亿 | 13.72%6,037.65万 | -106.74%-329.31万 | -147.50%-450.59万 | -86.40%4,307.32万 | -80.33%5,309.4万 | -79.31%4,883.5万 | -92.71%948.66万 | 106.46%3.17亿 |
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 | -- | 立信会计师事务所(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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