(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 | 15.78%2.33亿 | -3.26%10.2亿 | 4.00%7.29亿 | 11.77%4.76亿 | 28.64%2.01亿 | 10.79%10.54亿 | 15.54%7.01亿 | 9.22%4.26亿 | -5.68%1.56亿 | 7.33%9.51亿 |
营业收入 | 15.78%2.33亿 | -3.26%10.2亿 | 4.00%7.29亿 | 11.77%4.76亿 | 28.64%2.01亿 | 10.79%10.54亿 | 15.54%7.01亿 | 9.22%4.26亿 | -5.68%1.56亿 | 7.33%9.51亿 |
其他业务收入 | ---- | -53.27%441.8万 | ---- | -53.73%481.93万 | ---- | 147.07%945.42万 | ---- | 695.70%1,041.6万 | ---- | -10.14%382.65万 |
营业总成本 | 19.04%2.27亿 | -1.86%9.44亿 | 5.50%6.94亿 | 8.72%4.42亿 | 26.49%1.91亿 | 16.43%9.62亿 | 20.79%6.57亿 | 16.26%4.06亿 | 1.05%1.51亿 | 7.85%8.26亿 |
营业成本 | 11.34%1.82亿 | -3.59%8.22亿 | 4.50%6.02亿 | 8.93%3.89亿 | 28.41%1.64亿 | 18.10%8.53亿 | 22.70%5.76亿 | 18.13%3.57亿 | -1.52%1.27亿 | 6.25%7.22亿 |
营业税金及附加 | 49.26%216.4万 | -34.52%574.67万 | -17.89%438.04万 | 4.07%313.76万 | 42.01%144.98万 | 20.37%877.6万 | 10.87%533.47万 | -9.08%301.49万 | -10.49%102.09万 | 5.98%729.07万 |
销售费用 | 13.75%173.96万 | 27.61%775.03万 | 12.29%543.28万 | 32.98%358.49万 | 21.12%152.93万 | -15.57%607.32万 | -17.27%483.81万 | -35.90%269.58万 | -14.06%126.26万 | 25.38%719.36万 |
管理费用 | 105.02%1,566.08万 | 19.27%4,734.52万 | 5.03%2,943.11万 | -4.20%1,666.5万 | -13.72%763.88万 | 7.71%3,969.44万 | 4.52%2,802.2万 | 5.64%1,739.65万 | 7.85%885.3万 | 17.63%3,685.22万 |
财务费用 | -11.82%946.05万 | 29.14%3,656.96万 | 36.31%2,882.8万 | 11.24%1,679.09万 | 25.70%1,072.85万 | 6.83%2,831.67万 | 24.16%2,114.81万 | 33.99%1,509.4万 | 61.35%853.47万 | 28.05%2,650.74万 |
-利息费用 | 42.81%947.32万 | 9.35%3,659.35万 | 11.55%2,414.44万 | 25.89%1,823.7万 | 28.41%663.34万 | 75.90%3,346.41万 | 90.17%2,164.36万 | 110.86%1,448.68万 | 58.27%516.59万 | 22.49%1,902.47万 |
-利息收入 | 64.30%-42.66万 | 49.15%-187.24万 | 46.27%-178.33万 | 27.82%-151.15万 | -57.52%-119.5万 | -18.82%-368.21万 | -142.28%-331.91万 | -137.91%-209.41万 | -304.70%-75.86万 | 22.88%-309.88万 |
研发费用 | 174.58%1,583.84万 | -7.18%2,438.85万 | 6.79%2,327.84万 | 14.11%1,300.98万 | 56.05%576.83万 | 0.18%2,627.38万 | 8.64%2,179.92万 | -7.12%1,140.08万 | -1.12%369.65万 | 20.58%2,622.63万 |
信用减值损失 | -127.36%-243.74万 | 41.76%-1,826.89万 | 2,211.26%1,013.14万 | -42.47%952.63万 | 48.28%890.71万 | 17.89%-3,136.82万 | 5.56%43.83万 | 60.88%1,655.86万 | 686.53%600.7万 | -99.59%-3,820.34万 |
资产减值损失 | 43.38%151.34万 | 80.89%-108.05万 | 108.38%16.14万 | 56.26%-409.35万 | 73.40%105.55万 | 35.99%-565.28万 | 81.29%-192.73万 | 9.35%-935.86万 | 175.20%60.87万 | -69.35%-883.14万 |
非经营性净收益 | 287.95%1,018.92万 | 108.77%413.72万 | 602.18%2,701.5万 | -34.35%634.53万 | -65.30%262.64万 | -6.92%-4,717.53万 | 40.06%-537.96万 | 242.00%966.58万 | 6,863.33%756.85万 | -352.97%-4,412万 |
公允价值变动净收益 | ---- | ---- | ---7.4万 | ---35.02万 | --10.03万 | --7.4万 | ---- | ---- | ---- | ---- |
投资净收益 | 185.08%715.01万 | 196.08%1,934.64万 | 267.42%1,405.7万 | 75.82%-53.35万 | -412.61%-840.39万 | -576.95%-2,013.67万 | -170.82%-839.63万 | ---220.63万 | ---163.94万 | -124,984,798.74%-297.46万 |
-其中:对联营合营企业的投资收益 | ---- | 222.40%2,140.44万 | ---- | ---- | ---- | -4,031.32%-1,748.71万 | ---- | ---- | ---- | ---42.33万 |
资产处置收益 | ---- | -478.83%-5.07万 | 548.60%8.7万 | -94.05%8.7万 | -94.11%8.61万 | -66.65%1.34万 | -68.89%1.34万 | 36,724,104.02%146.16万 | --146.14万 | -97.20%4.01万 |
其他收益 | 349.69%396.31万 | -57.65%419.1万 | -40.96%265.22万 | -46.76%170.92万 | -22.07%88.13万 | 69.17%989.5万 | 13.21%449.22万 | 12.35%321.05万 | -34.32%113.09万 | -55.63%584.93万 |
营业利润 | 23.19%1,580.18万 | 77.35%7,993.94万 | 62.85%6,296.19万 | 38.64%4,095.38万 | -1.18%1,282.69万 | -44.47%4,507.35万 | -28.22%3,866.19万 | -32.14%2,953.95万 | -20.20%1,297.99万 | -26.66%8,116.82万 |
加:营业外收入 | -41.48%1.21万 | -72.60%126.05万 | -93.26%10.44万 | -93.90%2.03万 | -5.27%2.07万 | 657.22%460.03万 | 254.01%154.85万 | 46.62%33.33万 | -86.85%2.19万 | 1,925.16%60.75万 |
减:营业外支出 | 169.38%38.26万 | 2,635.97%509.32万 | 2,457.35%257.17万 | 2,404.41%100.05万 | 1,281.19%14.2万 | -8.13%18.62万 | 1.88%10.06万 | -28.11%4万 | -81.11%1.03万 | 18.12%20.26万 |
利润总额 | 21.45%1,543.13万 | 53.79%7,610.68万 | 50.82%6,049.46万 | 33.99%3,997.36万 | -2.20%1,270.56万 | -39.33%4,948.77万 | -26.00%4,010.98万 | -31.73%2,983.28万 | -20.67%1,299.15万 | -26.20%8,157.3万 |
减:所得税费用 | -36.56%150.97万 | -49.67%462.46万 | -26.46%470.82万 | -22.95%500.16万 | 37.46%237.97万 | 0.31%918.94万 | 42.01%640.21万 | 50.94%649.13万 | 0.94%173.12万 | -21.63%916.06万 |
净利润 | 34.82%1,392.16万 | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 | -8.30%1,032.59万 | -44.35%4,029.83万 | -32.17%3,370.77万 | -40.76%2,334.15万 | -23.20%1,126.03万 | -26.74%7,241.24万 |
持续经营净利润 | ---- | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 | ---- | -44.35%4,029.83万 | -32.17%3,370.77万 | -40.76%2,334.15万 | ---- | -26.74%7,241.24万 |
减:少数股东损益 | 84.65%-1.67万 | -2,371.60%-32.33万 | 60.59%-26.63万 | 50.41%-18.84万 | 53.77%-10.87万 | 99.50%-1.31万 | -0.76%-67.58万 | 13.75%-37.99万 | -47.29%-23.5万 | -579.79%-259.2万 |
归属于母公司所有者的净利润 | 33.58%1,393.83万 | 78.13%7,180.54万 | 63.02%5,605.27万 | 48.22%3,516.04万 | -9.23%1,043.46万 | -46.25%4,031.13万 | -31.73%3,438.36万 | -40.46%2,372.14万 | -22.44%1,149.53万 | -24.41%7,500.45万 |
每股收益 | ||||||||||
基本每股收益 | 33.53%0.0454 | 78.14%0.2339 | 62.23%0.1817 | 48.12%0.1145 | -9.09%0.034 | -46.25%0.1313 | -31.71%0.112 | -39.75%0.0773 | -22.57%0.0374 | -24.11%0.2443 |
稀释每股收益 | 33.53%0.0454 | 78.14%0.2339 | ---- | ---- | --0.034 | --0.1313 | ---- | ---- | ---- | ---- |
其他综合收益 | ||||||||||
综合收益总额 | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 | -44.35%4,029.83万 | -32.17%3,370.77万 | -40.76%2,334.15万 | -26.74%7,241.24万 | |||
归属于母公司所有者的综合收益总额 | ---- | 78.13%7,180.54万 | 63.02%5,605.27万 | 48.22%3,516.04万 | ---- | -46.25%4,031.13万 | -31.73%3,438.36万 | -40.46%2,372.14万 | ---- | -24.41%7,500.45万 |
归属于少数股东的综合收益总额 | ---- | -2,371.60%-32.33万 | 60.59%-26.63万 | 50.41%-18.84万 | ---- | 99.50%-1.31万 | -0.76%-67.58万 | 13.75%-37.99万 | ---- | -579.79%-259.2万 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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