(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 | 26.19%7亿 | 37.36%27.62亿 | 41.92%20.46亿 | 33.11%12.91亿 | 18.70%5.54亿 | 62.29%20.11亿 | 63.72%14.42亿 | 70.12%9.7亿 | 68.63%4.67亿 | 51.37%12.39亿 |
营业收入 | 26.19%7亿 | 37.36%27.62亿 | 41.92%20.46亿 | 33.11%12.91亿 | 18.70%5.54亿 | 62.29%20.11亿 | 63.72%14.42亿 | 70.12%9.7亿 | 68.63%4.67亿 | 51.37%12.39亿 |
其他业务收入 | ---- | 76.06%3,445.83万 | ---- | 189.08%2,176.36万 | ---- | 22.48%1,957.18万 | ---- | 13.93%752.85万 | ---- | 194.55%1,597.94万 |
营业总成本 | 31.74%6.73亿 | 37.16%25.82亿 | 40.96%18.95亿 | 33.21%11.96亿 | 17.07%5.11亿 | 64.75%18.83亿 | 66.90%13.44亿 | 74.76%8.98亿 | 78.07%4.37亿 | 57.72%11.43亿 |
营业成本 | 33.75%6.45亿 | 37.35%24.52亿 | 40.16%17.88亿 | 33.42%11.33亿 | 16.01%4.82亿 | 66.71%17.85亿 | 68.71%12.76亿 | 76.70%8.49亿 | 80.62%4.16亿 | 62.97%10.71亿 |
营业税金及附加 | 64.58%133.66万 | 47.76%581.61万 | 61.44%404.28万 | 82.11%266.6万 | 101.17%81.22万 | 28.57%393.63万 | 20.14%250.42万 | -3.63%146.4万 | -53.55%40.37万 | 61.63%306.17万 |
销售费用 | -56.76%75.07万 | 22.27%789.44万 | -19.36%658.54万 | 11.55%364.77万 | 31.60%173.6万 | 41.56%645.64万 | 171.75%816.67万 | 57.73%327.01万 | 27.22%131.91万 | -49.45%456.1万 |
管理费用 | 25.65%705.15万 | 55.71%2,890.04万 | 40.33%1,950.16万 | 30.91%1,286.91万 | 46.28%561.18万 | 55.70%1,856.04万 | 69.18%1,389.67万 | 85.43%983.04万 | 65.84%383.63万 | 5.63%1,192.03万 |
财务费用 | 7.43%513.2万 | 314.31%1,940.23万 | 766.59%919.19万 | 264.44%398.79万 | 7.65%477.7万 | -66.76%468.3万 | -115.30%-137.89万 | -83.33%109.43万 | 65.18%443.75万 | -27.77%1,408.96万 |
-利息费用 | 63.12%704.23万 | 55.07%2,637.3万 | 43.14%1,713.73万 | 12.82%1,062.92万 | -10.18%431.74万 | 39.41%1,700.72万 | 47.27%1,197.23万 | 81.93%942.1万 | 118.70%480.69万 | 58.53%1,219.96万 |
-利息收入 | 0.47%-141.9万 | -151.05%-451.88万 | -260.77%-397.3万 | -679.47%-288.3万 | -1,831.88%-142.57万 | -212.87%-180万 | -180.73%-110.13万 | -29.68%-36.99万 | -170.70%-7.38万 | 62.14%-57.53万 |
研发费用 | -11.13%1,436.96万 | 6.88%6,788.08万 | 48.95%6,727.31万 | 20.80%4,015.58万 | 45.96%1,617万 | 66.76%6,350.99万 | 68.32%4,516.55万 | 86.23%3,324.24万 | 34.66%1,107.8万 | 48.45%3,808.51万 |
信用减值损失 | 212.98%318.49万 | -4.87%-1,643.66万 | -28.61%-1,504.58万 | 5.97%-1,297.44万 | 63.79%-281.9万 | -46.89%-1,567.33万 | -41.24%-1,169.86万 | -186.31%-1,379.81万 | -70.84%-778.43万 | -119.68%-1,067.05万 |
资产减值损失 | ---1.92万 | -25.06%-50.43万 | -1,959.42%-14.45万 | -360.22%-3.23万 | ---- | -76.71%-40.32万 | 95.07%-7,018.85 | 91.34%-7,018.85 | 63.27%-7,018.85 | 90.07%-22.82万 |
非经营性净收益 | 1,488.88%1,419.76万 | 56.68%-505.9万 | -5.39%-1,197.27万 | 39.02%-1,043.23万 | 87.00%-102.22万 | -30.93%-1,167.83万 | -70.40%-1,136.04万 | -362.65%-1,710.66万 | -84.06%-786.09万 | -459.89%-891.94万 |
公允价值变动净收益 | ---13.73万 | -86.52%13.73万 | ---- | --0 | ---- | -18.60%101.8万 | -155.62%-67.37万 | -541.49%-388.03万 | ---39.83万 | 498.92%125.06万 |
投资净收益 | -34.95%111.53万 | 167.00%448.56万 | 239.47%280.37万 | 367.78%218.3万 | 497.13%171.46万 | 208.84%168万 | 97.86%82.59万 | 140.31%46.67万 | 20.16%28.71万 | 144.18%54.4万 |
-其中:对联营合营企业的投资收益 | 37.82%-18.51万 | -327.67%-149.82万 | -58.54%-54.5万 | -65.64%-39.5万 | -377.88%-29.76万 | 57.89%-35.03万 | 47.00%-34.38万 | 46.63%-23.85万 | -143.09%-6.23万 | 66.53%-83.2万 |
资产处置收益 | --2.11万 | -159.93%-6.8万 | 168.50%30.48万 | 793.35%30.48万 | ---- | 101.22%11.35万 | 4,460.34%11.35万 | 1,270.61%3.41万 | ---- | -99.00%5.64万 |
其他收益 | 12,121.47%1,003.27万 | 361.76%732.7万 | 37.24%10.91万 | 11.03%8.66万 | 97.39%8.21万 | 1,137.16%158.67万 | -37.54%7.95万 | -38.72%7.8万 | -36.76%4.16万 | -86.09%12.83万 |
营业利润 | -4.23%4,051.75万 | 50.11%1.75亿 | 61.80%1.39亿 | 53.90%8,491.67万 | 86.64%4,230.56万 | 33.40%1.17亿 | 25.67%8,616.08万 | 4.45%5,517.72万 | -17.76%2,266.71万 | -5.42%8,738.27万 |
加:营业外收入 | 317.27%28.95万 | 278.29%343.81万 | -65.84%77.35万 | -69.05%65.64万 | -92.81%6.94万 | -64.22%90.88万 | -8.06%226.4万 | 70.77%212.08万 | 2.29%96.42万 | 306.21%254.03万 |
减:营业外支出 | -73.61%3,776.74 | 324.16%111.34万 | -72.74%6.7万 | -83.78%3万 | -84.91%1.43万 | 104.18%26.25万 | 94.42%24.59万 | 198.31%18.5万 | 237.41%9.48万 | -65.76%12.86万 |
利润总额 | -3.68%4,080.31万 | 51.27%1.77亿 | 58.90%1.4亿 | 49.78%8,554.31万 | 79.98%4,236.07万 | 30.53%1.17亿 | 24.38%8,817.89万 | 5.75%5,711.3万 | -17.35%2,353.65万 | -3.07%8,979.44万 |
减:所得税费用 | -0.78%618.5万 | 54.68%2,596.43万 | 78.02%2,245.97万 | 51.58%1,263.66万 | 82.86%623.38万 | 34.15%1,678.61万 | 24.67%1,261.66万 | 7.71%833.67万 | -15.21%340.9万 | -7.95%1,251.3万 |
净利润 | -4.18%3,461.82万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 | 79.49%3,612.69万 | 29.95%1亿 | 24.33%7,556.24万 | 5.43%4,877.63万 | -17.70%2,012.74万 | -2.23%7,728.15万 |
持续经营净利润 | -4.18%3,461.82万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 | 79.49%3,612.69万 | 29.95%1亿 | 24.33%7,556.24万 | 5.43%4,877.63万 | -17.70%2,012.74万 | -2.23%7,728.15万 |
减:少数股东损益 | --127.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -4.18%3,461.8万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 | 79.49%3,612.69万 | 29.95%1亿 | 24.33%7,556.24万 | 5.43%4,877.63万 | -17.70%2,012.74万 | -2.23%7,728.15万 |
每股收益 | ||||||||||
基本每股收益 | -5.71%0.33 | 32.73%1.46 | 29.89%1.13 | 11.11%0.7 | 34.62%0.35 | 11.11%1.1 | 11.54%0.87 | 6.78%0.63 | -16.13%0.26 | -7.48%0.99 |
稀释每股收益 | -5.71%0.33 | 30.91%1.44 | 29.89%1.13 | 11.11%0.7 | 34.62%0.35 | 11.11%1.1 | 11.54%0.87 | 6.78%0.63 | -16.13%0.26 | -7.48%0.99 |
其他综合收益 | ||||||||||
综合收益总额 | -4.18%3,461.82万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 | 79.49%3,612.69万 | 29.95%1亿 | 24.33%7,556.24万 | 5.43%4,877.63万 | -17.70%2,012.74万 | -2.23%7,728.15万 |
归属于母公司所有者的综合收益总额 | -4.18%3,461.8万 | 50.69%1.51亿 | 55.71%1.18亿 | 49.47%7,290.65万 | 79.49%3,612.69万 | 29.95%1亿 | 24.33%7,556.24万 | 5.43%4,877.63万 | -17.70%2,012.74万 | -2.23%7,728.15万 |
归属于少数股东的综合收益总额 | --127.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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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