(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 | 56.99%2.59亿 | 0.12%7.71亿 | 7.68%4.98亿 | 28.00%3.19亿 | 9.41%1.65亿 | 13.61%7.71亿 | -7.65%4.63亿 | -25.86%2.49亿 | 27.38%1.51亿 | 27.21%6.78亿 |
营业收入 | 56.99%2.59亿 | 0.12%7.71亿 | 7.68%4.98亿 | 28.00%3.19亿 | 9.41%1.65亿 | 13.61%7.71亿 | -7.65%4.63亿 | -25.86%2.49亿 | 27.38%1.51亿 | 27.21%6.78亿 |
其他业务收入 | ---- | -26.19%91.52万 | ---- | -35.32%36.33万 | ---- | -21.49%124万 | ---- | -45.33%56.16万 | ---- | 105.86%157.94万 |
营业总成本 | 47.28%2.24亿 | -3.99%6.72亿 | 10.31%4.67亿 | 26.86%3.02亿 | 13.20%1.52亿 | 5.22%7亿 | -10.95%4.24亿 | -25.76%2.38亿 | -6.14%1.34亿 | 31.38%6.65亿 |
营业成本 | 66.94%1.68亿 | -4.73%4.18亿 | 19.17%3.09亿 | 47.56%1.95亿 | 33.00%1.01亿 | 0.55%4.39亿 | -14.57%2.6亿 | -32.86%1.32亿 | 2.32%7,588.53万 | 34.28%4.37亿 |
营业税金及附加 | 15.52%168.01万 | 51.29%790.55万 | 141.14%503.34万 | 177.64%308.16万 | 62.00%145.43万 | 43.73%522.55万 | -21.66%208.73万 | -39.12%110.99万 | 43.13%89.77万 | 39.23%363.56万 |
销售费用 | 8.04%983.62万 | 19.21%4,338.08万 | 16.78%2,722.15万 | 21.30%1,769.57万 | 17.12%910.41万 | 4.71%3,639.14万 | -4.65%2,330.92万 | -13.39%1,458.83万 | -14.86%777.35万 | 28.12%3,475.38万 |
管理费用 | 20.01%1,664.98万 | -9.60%6,526.71万 | -6.10%4,304.13万 | 3.16%2,922.54万 | -20.16%1,387.34万 | 35.61%7,219.63万 | 7.46%4,583.63万 | -7.84%2,832.9万 | 2.50%1,737.63万 | 29.35%5,323.93万 |
财务费用 | 170.67%54.08万 | -611.42%-336.21万 | -202.64%-98.41万 | -195.55%-26.87万 | -105.20%-76.53万 | -78.76%65.74万 | -74.71%95.88万 | -89.73%28.13万 | -159.35%-37.29万 | 240.68%309.55万 |
-利息费用 | 86.86%271.95万 | -21.78%633.8万 | -0.66%455.87万 | -6.43%295.78万 | 16.25%145.53万 | 3.20%810.28万 | -26.03%458.88万 | -20.78%316.1万 | -6.95%125.19万 | 348.39%785.18万 |
-利息收入 | -0.26%-224.79万 | -28.71%-973.66万 | -42.50%-558.14万 | -9.76%-326.04万 | -32.42%-224.2万 | -51.61%-756.45万 | -61.61%-391.69万 | -138.42%-297.04万 | -158.98%-169.31万 | -18.13%-498.95万 |
研发费用 | -2.49%2,681.82万 | -4.02%1.41亿 | -8.91%8,367.54万 | -7.14%5,698.92万 | -16.14%2,750.35万 | 9.41%1.46亿 | -6.58%9,185.95万 | -14.01%6,136.84万 | -21.23%3,279.8万 | 19.03%1.34亿 |
信用减值损失 | 468.34%447.43万 | -490.74%-1,678.59万 | -18.54%-629.17万 | -111.42%-235.66万 | -89.22%-121.47万 | 81.87%-284.15万 | -161.03%-530.76万 | 9.74%-111.47万 | -236.76%-64.2万 | -721.21%-1,567.31万 |
资产减值损失 | ---- | 0.58%-2,987.09万 | -146.20%-994.09万 | -146.20%-994.09万 | ---- | -327.32%-3,004.64万 | 14.28%-403.76万 | 14.28%-403.76万 | ---- | 0.06%-703.14万 |
非经营性净收益 | 27.14%716万 | -2,722.81%-2,438.12万 | -207.47%-312.2万 | -88.19%43.58万 | 24.37%563.16万 | -102.11%-86.37万 | -86.19%290.49万 | 59.60%369.05万 | 23.88%452.8万 | 349.06%4,097.29万 |
公允价值变动净收益 | ---- | -213.06%-1,452.09万 | ---- | ---- | --9,937.39 | -57.03%1,284.33万 | ---- | ---- | ---- | 494.31%2,988.99万 |
投资净收益 | -256.14%-315.09万 | 109.24%1,503.45万 | -94.74%18.39万 | -46.93%168.05万 | -53.74%201.79万 | -68.80%718.53万 | -80.75%349.42万 | -7.74%316.63万 | 150.56%436.17万 | 387.70%2,303.16万 |
-其中:对联营合营企业的投资收益 | -137.02%-315.09万 | 15.96%365.44万 | -57.33%-994.07万 | -2,146.91%-188.05万 | -219.58%-132.94万 | -27.49%315.15万 | -218.61%-631.85万 | -102.44%-8.37万 | -36.14%111.17万 | -7.53%434.62万 |
资产处置收益 | ---6.96万 | 2,783.81%39.23万 | 701.65%39.23万 | ---- | ---- | -124.65%-1.46万 | 37.28%4.89万 | 561.75%4.8万 | ---- | --5.93万 |
其他收益 | 22.58%590.62万 | 77.93%2,136.98万 | 43.96%1,253.44万 | 96.37%1,105.29万 | 496.15%481.84万 | 12.28%1,201.02万 | -9.24%870.7万 | 16.81%562.85万 | -44.07%80.83万 | 28.62%1,069.67万 |
营业利润 | 126.51%4,263.5万 | 7.63%7,502.23万 | -33.64%2,796.56万 | 17.44%1,765.66万 | -11.38%1,882.26万 | 29.21%6,970.56万 | -9.39%4,214.01万 | -16.82%1,503.42万 | 201.67%2,123.92万 | 50.18%5,394.95万 |
加:营业外收入 | -19.33%9,446.51 | -40.75%329.23万 | 670.40%319.26万 | -38.41%2.4万 | -67.89%1.17万 | 3,856.40%555.64万 | 241.40%41.44万 | -55.32%3.9万 | -33.17%3.65万 | 267.76%14.04万 |
减:营业外支出 | 24,231.03%6.13万 | 190.10%104.21万 | 140.55%78.18万 | -65.18%7.66万 | --251.86 | 5.02%35.92万 | 77.35%32.5万 | 20.19%22万 | ---- | 104.20%34.21万 |
利润总额 | 126.10%4,258.32万 | 3.16%7,727.24万 | -28.07%3,037.63万 | 18.52%1,760.4万 | -11.48%1,883.41万 | 39.36%7,490.27万 | -9.08%4,222.95万 | -17.38%1,485.32万 | 201.60%2,127.57万 | 50.16%5,374.79万 |
减:所得税费用 | 20.99%194.9万 | 14.75%-24.92万 | 64.93%-12.43万 | 429.08%145.02万 | 257.60%161.08万 | -106.95%-29.23万 | -107.41%-35.44万 | -94.35%27.41万 | 223.18%45.05万 | -12.88%420.6万 |
净利润 | 135.93%4,063.42万 | 3.09%7,752.16万 | -28.38%3,050.06万 | 10.80%1,615.38万 | -17.30%1,722.32万 | 51.78%7,519.5万 | 2.21%4,258.39万 | 11.03%1,457.91万 | FLtoP2,082.53万 | 59.98%4,954.18万 |
持续经营净利润 | 135.93%4,063.42万 | 3.09%7,752.16万 | -28.38%3,050.06万 | 10.80%1,615.38万 | -17.30%1,722.32万 | 51.78%7,519.5万 | 2.21%4,258.39万 | 11.03%1,457.91万 | 198.79%2,082.53万 | 59.98%4,954.18万 |
减:少数股东损益 | 184.10%25.29万 | -22.87%-126.19万 | 44.39%-133.63万 | 54.31%-69.4万 | 72.59%-30.07万 | 73.66%-102.7万 | 28.87%-240.3万 | 37.81%-151.87万 | 20.89%-109.73万 | 28.18%-389.85万 |
归属于母公司所有者的净利润 | 130.43%4,038.13万 | 3.36%7,878.35万 | -29.23%3,183.69万 | 4.66%1,684.78万 | -20.06%1,752.4万 | 42.63%7,622.2万 | -0.13%4,498.69万 | 3.37%1,609.78万 | 211.32%2,192.25万 | 46.83%5,344.03万 |
每股收益 | ||||||||||
基本每股收益 | 129.69%0.1261 | -3.85%0.2525 | -37.72%0.123 | 4.53%0.0738 | -42.93%0.0549 | 2.42%0.2626 | -0.40%0.1975 | -9.83%0.0706 | 197.17%0.0962 | 39.50%0.2564 |
稀释每股收益 | 129.69%0.1261 | -3.85%0.2525 | -37.72%0.123 | 4.53%0.0738 | -42.87%0.0549 | 2.42%0.2626 | 0.51%0.1975 | -8.90%0.0706 | 198.77%0.0961 | 41.97%0.2564 |
其他综合收益 | 210.55%7.25万 | -56.88%35.33万 | -76.51%8.35万 | 124.49%1.05万 | 133.00%2.33万 | 412.97%81.94万 | 35.52万 | -4.27万 | -7.08万 | 15.97万 |
归属于母公司所有者的其他综合收益总额 | 210.55%7.25万 | -56.88%35.33万 | -76.51%8.35万 | 124.49%1.05万 | 133.00%2.33万 | 412.97%81.94万 | --35.52万 | ---4.27万 | ---7.08万 | --15.97万 |
综合收益总额 | 136.03%4,070.67万 | 2.45%7,787.49万 | -28.77%3,058.4万 | 11.20%1,616.43万 | -16.90%1,724.66万 | 52.94%7,601.44万 | 3.06%4,293.91万 | 10.71%1,453.64万 | 198.45%2,075.45万 | 60.50%4,970.16万 |
归属于母公司所有者的综合收益总额 | 130.54%4,045.38万 | 2.72%7,913.68万 | -29.60%3,192.03万 | 5.00%1,685.82万 | -19.70%1,754.73万 | 43.73%7,704.15万 | 0.66%4,534.21万 | 3.10%1,605.51万 | 210.96%2,185.17万 | 47.27%5,360.01万 |
归属于少数股东的综合收益总额 | 184.10%25.29万 | -22.87%-126.19万 | 44.39%-133.63万 | 54.31%-69.4万 | 72.59%-30.07万 | 73.66%-102.7万 | 28.87%-240.3万 | 37.81%-151.87万 | 20.89%-109.73万 | 28.18%-389.85万 |
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 | -- | 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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