(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 | 20.10%4.96亿 | -10.82%17.42亿 | -17.60%12.65亿 | -16.91%8.71亿 | -25.82%4.13亿 | -11.62%19.53亿 | -4.06%15.35亿 | 5.75%10.49亿 | 19.67%5.57亿 | 28.60%22.1亿 |
营业收入 | 20.10%4.96亿 | -10.82%17.42亿 | -17.60%12.65亿 | -16.91%8.71亿 | -25.82%4.13亿 | -11.62%19.53亿 | -4.06%15.35亿 | 5.75%10.49亿 | 19.67%5.57亿 | 28.60%22.1亿 |
其他业务收入 | ---- | 20.38%2,438.07万 | ---- | 37.04%1,118.84万 | ---- | 67.03%2,025.23万 | ---- | 191.19%816.42万 | ---- | 68.76%1,212.52万 |
营业总成本 | 14.94%4.71亿 | -9.97%17.27亿 | -15.81%12.64亿 | -13.42%8.74亿 | -21.78%4.1亿 | -8.85%19.18亿 | -1.47%15.01亿 | 5.39%10.1亿 | 16.38%5.24亿 | 23.96%21.05亿 |
营业成本 | 14.86%3.66亿 | -13.63%13.3亿 | -20.43%9.68亿 | -18.18%6.76亿 | -26.21%3.19亿 | -11.43%15.4亿 | -3.04%12.16亿 | 5.57%8.27亿 | 17.46%4.32亿 | 24.22%17.39亿 |
营业税金及附加 | -18.33%492.75万 | 27.92%2,194.98万 | 26.55%1,669.68万 | 31.64%1,131.53万 | 38.95%603.34万 | -19.42%1,715.89万 | -28.29%1,319.34万 | -9.89%859.58万 | 1.79%434.2万 | 31.45%2,129.43万 |
销售费用 | 72.63%1,200.58万 | 6.57%3,984万 | 10.95%2,690万 | 11.10%1,797.93万 | 1.86%695.46万 | -10.62%3,738.42万 | -14.53%2,424.46万 | -10.39%1,618.3万 | -26.58%682.78万 | 44.58%4,182.52万 |
管理费用 | 24.57%3,316.96万 | 8.98%1.31亿 | 6.92%9,498.02万 | 17.77%6,462.36万 | -6.75%2,662.82万 | -0.11%1.2亿 | 0.39%8,882.91万 | -3.43%5,487.2万 | 3.53%2,855.66万 | 23.15%1.2亿 |
财务费用 | 5.25%2,567.06万 | -0.18%9,844.41万 | 2.33%7,539.17万 | -0.37%5,057.6万 | -8.04%2,438.9万 | 8.52%9,862.47万 | 11.82%7,367.83万 | 8.91%5,076.18万 | 26.75%2,652万 | 1.78%9,087.79万 |
-利息费用 | -2.01%2,508.18万 | -4.11%1.03亿 | -3.79%7,860.58万 | -1.43%5,273.62万 | -1.49%2,559.65万 | 9.40%1.07亿 | 13.16%8,169.95万 | 10.13%5,350.05万 | 6.54%2,598.46万 | 3.53%9,811.9万 |
-利息收入 | 46.25%-105.38万 | 10.37%-824万 | 12.10%-604.26万 | -13.22%-488.87万 | 10.90%-196.05万 | 21.02%-919.32万 | 27.69%-687.44万 | 47.28%-431.8万 | 48.31%-220.03万 | 31.05%-1,163.97万 |
研发费用 | 7.67%2,900.44万 | 0.85%1.06亿 | -3.38%8,173.68万 | 1.35%5,343.85万 | 5.24%2,693.93万 | 14.58%1.05亿 | 25.04%8,459.5万 | 19.62%5,272.44万 | 26.35%2,559.8万 | 38.77%9,186.77万 |
信用减值损失 | -1,519.28%-1,565.96万 | 130.57%714.48万 | 109.34%214.87万 | 102.94%80.41万 | 92.81%-96.71万 | -391.83%-2,337.13万 | -321.95%-2,301.58万 | -323.72%-2,737.1万 | -119.02%-1,344.87万 | 21.01%-475.19万 |
资产减值损失 | -2,533.62%-343.59万 | -213.06%-763.63万 | -114.92%-20.63万 | -105.28%-10.83万 | -454.58%-13.05万 | 60.49%-243.92万 | 143.19%138.33万 | 216.56%205.27万 | -125.46%-2.35万 | -24.45%-617.39万 |
非经营性净收益 | -371.43%-912.67万 | 38.55%2,476.59万 | 152.85%2,104.09万 | 271.60%1,219.41万 | 129.22%336.25万 | 38.69%1,787.56万 | 388.04%832.16万 | 424.35%328.15万 | -222.88%-1,150.65万 | 26.59%1,288.91万 |
投资净收益 | 21.38%477.72万 | -15.16%1,360.41万 | 301.84%1,228.1万 | 137.62%584.37万 | 196.69%393.58万 | -17.84%1,603.42万 | -17.07%305.62万 | -28.92%245.93万 | -26.91%132.65万 | 28.56%1,951.55万 |
-其中:对联营合营企业的投资收益 | 21.38%477.72万 | -15.16%1,360.41万 | 301.84%1,228.1万 | 137.62%584.37万 | 196.69%393.58万 | 1.54%1,603.42万 | -0.01%305.62万 | -13.14%245.93万 | 1.37%132.65万 | 20.77%1,579.07万 |
资产处置收益 | ---- | -71.53%467.58万 | -71.65%465.62万 | -71.65%465.62万 | ---- | 7,427.43%1,642.23万 | 1,794,532.12%1,642.23万 | 1,794,532.12%1,642.23万 | ---- | 131.47%21.82万 |
其他收益 | 890.29%519.16万 | -37.86%697.75万 | -79.37%216.13万 | -89.73%99.85万 | -17.99%52.42万 | 175.15%1,122.95万 | 403.15%1,047.55万 | 626.06%971.83万 | -4.48%63.93万 | -38.83%408.12万 |
营业利润 | 133.26%1,642.5万 | -25.29%3,931.74万 | -47.36%2,240.07万 | -77.83%938.33万 | -67.90%704.14万 | -55.51%5,262.45万 | -42.52%4,255.35万 | 29.84%4,232.49万 | 82.77%2,193.7万 | 282.07%1.18亿 |
加:营业外收入 | ---- | 3,471.43%50万 | ---- | ---- | ---- | --1.4万 | --1.4万 | --1.4万 | ---- | ---- |
减:营业外支出 | -62.97%2.86万 | 6,055.54%984.08万 | 81.08%11.04万 | 86.38%9.9万 | 464.25%7.72万 | -58.07%15.99万 | -83.99%6.09万 | -81.18%5.31万 | -69.54%1.37万 | 8.90%38.13万 |
利润总额 | 135.44%1,639.65万 | -42.88%2,997.66万 | -47.56%2,229.03万 | -78.04%928.43万 | -68.23%696.43万 | -55.49%5,247.86万 | -42.29%4,250.66万 | 30.85%4,228.58万 | 83.35%2,192.33万 | 285.19%1.18亿 |
减:所得税费用 | -153.00%-81.21万 | -17.56%-855.01万 | -109.46%-41.63万 | -163.87%-170.52万 | 137.78%153.21万 | -470.66%-727.32万 | -63.27%439.86万 | -53.12%267万 | -518.96%-405.51万 | 166.70%196.22万 |
净利润 | 216.79%1,720.85万 | -35.52%3,852.67万 | -40.42%2,270.66万 | -72.26%1,098.96万 | -79.09%543.21万 | -48.46%5,975.18万 | -38.22%3,810.8万 | 48.81%3,961.58万 | 136.39%2,597.84万 | 245.57%1.16亿 |
持续经营净利润 | 216.79%1,720.85万 | -35.52%3,852.67万 | -40.42%2,270.66万 | -72.26%1,098.96万 | -79.09%543.21万 | -48.46%5,975.18万 | -38.22%3,810.8万 | 48.81%3,961.58万 | 136.39%2,597.84万 | 245.57%1.16亿 |
减:少数股东损益 | 660.34%165.55万 | -17.26%165.72万 | -11.66%111.63万 | 22.60%79.24万 | -25.92%21.77万 | 750.52%200.3万 | 1,816.53%126.37万 | 6,440.03%64.63万 | 3,987.70%29.39万 | 137.34%23.55万 |
归属于母公司所有者的净利润 | 198.27%1,555.3万 | -36.16%3,686.94万 | -41.40%2,159.03万 | -73.83%1,019.72万 | -79.70%521.44万 | -50.09%5,774.88万 | -40.20%3,684.43万 | 46.44%3,896.95万 | 133.56%2,568.45万 | 238.50%1.16亿 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.02 | -33.33%0.04 | -50.00%0.02 | -75.00%0.01 | -66.67%0.01 | -50.00%0.06 | -33.33%0.04 | 33.33%0.04 | 200.00%0.03 | 200.00%0.12 |
稀释每股收益 | 100.00%0.02 | -33.33%0.04 | -50.00%0.02 | -75.00%0.01 | -66.67%0.01 | -50.00%0.06 | -33.33%0.04 | 33.33%0.04 | 200.00%0.03 | 200.00%0.12 |
其他综合收益 | 112.90%1,439.93 | -80.57%1.39万 | -71.17%2.53万 | -24.36%3.08万 | -224.53%-1.12万 | 443.40%7.14万 | 1,343.30%8.78万 | 495.95%4.07万 | -147.93%-3,440.55 | 67.89%-2.08万 |
归属于母公司所有者的其他综合收益总额 | 112.90%1,439.93 | -80.57%1.39万 | -71.17%2.53万 | -24.36%3.08万 | -224.53%-1.12万 | 443.40%7.14万 | 1,343.30%8.78万 | 495.95%4.07万 | -147.93%-3,440.55 | 67.89%-2.08万 |
综合收益总额 | 217.47%1,721万 | -35.58%3,854.05万 | -40.49%2,273.19万 | -72.21%1,102.03万 | -79.13%542.1万 | -48.39%5,982.32万 | -38.07%3,819.58万 | 49.02%3,965.65万 | 136.21%2,597.5万 | 246.18%1.16亿 |
归属于母公司所有者的综合收益总额 | 198.94%1,555.45万 | -36.21%3,688.33万 | -41.47%2,161.56万 | -73.78%1,022.8万 | -79.74%520.32万 | -50.02%5,782.02万 | -40.05%3,693.21万 | 46.65%3,901.02万 | 133.37%2,568.11万 | 239.09%1.16亿 |
归属于少数股东的综合收益总额 | 660.34%165.55万 | -17.26%165.72万 | -11.66%111.63万 | 22.60%79.24万 | -25.92%21.77万 | 750.52%200.3万 | 1,816.53%126.37万 | 6,440.03%64.63万 | 3,987.70%29.39万 | 137.34%23.55万 |
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 | -- | 否定意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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