(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 | 239.64%10.96亿 | 5.33%32.01亿 | 0.37%18.16亿 | -3.81%9.31亿 | -16.76%3.23亿 | 37.39%30.39亿 | 19.45%18.09亿 | -1.21%9.68亿 | 30.25%3.88亿 | 138.02%22.12亿 |
营业收入 | 239.64%10.96亿 | 5.33%32.01亿 | 0.37%18.16亿 | -3.81%9.31亿 | -16.76%3.23亿 | 37.39%30.39亿 | 19.45%18.09亿 | -1.21%9.68亿 | 30.25%3.88亿 | 138.02%22.12亿 |
其他业务收入 | ---- | 94.11%2,991.1万 | ---- | 7.40%812.17万 | ---- | 90.34%1,540.9万 | ---- | 66.99%756.21万 | ---- | -61.91%809.56万 |
营业总成本 | 230.57%9.8亿 | 0.44%28.36亿 | -7.51%15.86亿 | -10.73%8.35亿 | -21.89%2.96亿 | 32.21%28.23亿 | 17.40%17.15亿 | -1.87%9.36亿 | 22.90%3.79亿 | 127.41%21.36亿 |
营业成本 | 245.29%9.59亿 | 1.34%27.48亿 | -6.38%15.32亿 | -9.04%8.02亿 | -21.35%2.78亿 | 33.06%27.11亿 | 18.10%16.36亿 | -2.09%8.82亿 | 26.24%3.53亿 | 139.03%20.38亿 |
营业税金及附加 | 187.16%117.59万 | -41.09%253.17万 | -23.97%199.42万 | -42.70%92.25万 | -41.20%40.95万 | 39.42%429.76万 | 45.21%262.27万 | 80.93%161万 | 80.60%69.64万 | 75.68%308.24万 |
销售费用 | 0.68%69.89万 | -41.42%323.84万 | -37.73%239.33万 | -8.36%231.75万 | -49.30%69.42万 | 28.59%552.84万 | 18.62%384.37万 | 4.70%252.9万 | -21.62%136.92万 | 40.98%429.93万 |
管理费用 | 15.87%2,002.53万 | 17.47%8,715.91万 | 38.26%6,984.44万 | -0.19%3,472.46万 | 5.32%1,728.33万 | 16.02%7,419.86万 | 2.28%5,051.74万 | 1.70%3,479.14万 | -14.65%1,641.1万 | 2.66%6,395.38万 |
财务费用 | -63.51%-1,050.64万 | -684.07%-4,354.14万 | -1,799.60%-4,512.86万 | -2,078.36%-2,009.4万 | -2,371.43%-642.57万 | -650.47%-555.32万 | -371.14%-237.57万 | -227.20%-92.24万 | -32.78%-26万 | -165.02%-74万 |
-利息费用 | -91.69%2.25万 | -59.93%60.51万 | -48.54%56.19万 | ---- | -30.82%27.06万 | -61.65%151.01万 | -66.57%109.17万 | -59.44%80.07万 | -64.01%39.12万 | 59.35%393.72万 |
-利息收入 | 47.83%-168.1万 | -495.02%-4,447.35万 | -763.90%-3,571.7万 | ---- | -258.49%-322.22万 | -50.03%-747.43万 | -12.35%-413.44万 | -2.61%-217.45万 | -12.37%-89.88万 | -46.62%-498.19万 |
研发费用 | 40.60%941.98万 | 15.34%3,863.04万 | 4.44%2,479.47万 | -3.60%1,525.25万 | -17.36%669.98万 | 22.69%3,349.29万 | 12.74%2,373.97万 | 1.59%1,582.22万 | 3.00%810.69万 | 37.86%2,729.85万 |
信用减值损失 | -31.70%1,565.46万 | -213.40%-2,283.18万 | 29.73%2,231.33万 | 79.75%2,103.57万 | 897.74%2,291.98万 | 51.08%-728.51万 | 1,608.70%1,719.95万 | 532.71%1,170.27万 | -169.09%-287.31万 | -209.22%-1,489.33万 |
资产减值损失 | 208.96%929.62万 | 90.55%-325.79万 | 242.61%2,225.11万 | -165.44%-2,958.11万 | -591.34%-853.14万 | 13.88%-3,448.02万 | 63.42%-1,560.23万 | 58.07%-1,114.42万 | 139.90%173.64万 | 18.44%-4,003.92万 |
非经营性净收益 | 72.79%2,543.35万 | 46.83%-2,108.7万 | 1,103.48%4,633.87万 | -725.05%-773.76万 | 1,793.10%1,471.97万 | 25.37%-3,966.02万 | 109.08%385.04万 | 104.40%123.79万 | -263.36%-86.94万 | -77.61%-5,314.45万 |
公允价值变动净收益 | -1,081.49%-84.46万 | 345.94%181.75万 | -81.11%27.31万 | -8.21%22.95万 | -47.52%8.61万 | 281.25%40.76万 | 17,177.53%144.6万 | 371.92%25万 | 452.47%16.4万 | -4.26%10.69万 |
投资净收益 | 1,715.68%109.59万 | 811.20%241.45万 | 205.15%84.17万 | 112.71%35.02万 | 61.04%6.04万 | -75.76%26.5万 | -71.93%27.58万 | -81.85%16.46万 | -89.61%3.75万 | -69.54%109.31万 |
资产处置收益 | 104.71%58.25 | -94.99%3,459.79 | -101.33%-874.34 | 63.28%-874.34 | ---1,237.77 | 642.16%6.91万 | 615.52%6.57万 | 81.31%-2,381.18 | ---- | 89.09%-1.27万 |
其他收益 | 24.34%23.14万 | -43.72%76.74万 | 41.84%66.05万 | -14.24%22.91万 | 182.57%18.61万 | 126.96%136.35万 | 9.93%46.56万 | -21.83%26.72万 | -80.34%6.59万 | -69.23%60.07万 |
营业利润 | 245.27%1.42亿 | 95.40%3.44亿 | 181.34%2.76亿 | 161.86%8,829.19万 | 450.75%4,112.47万 | 651.37%1.76亿 | 752.17%9,817.34万 | 2,162.36%3,371.7万 | 171.18%746.7万 | 159.23%2,346.06万 |
加:营业外收入 | ---- | -56.44%161.58万 | -95.21%10.03万 | -99.98%340.7 | ---- | 9.09%370.92万 | -41.75%209.64万 | -47.00%180.12万 | -24.96%180万 | 36.82%340.03万 |
减:营业外支出 | 509.61%1.54万 | 123.06%31.94万 | 8.99%5.84万 | -54.58%1.41万 | --2,522.11 | -17.44%14.32万 | -0.59%5.36万 | -35.19%3.11万 | ---- | -65.12%17.34万 |
利润总额 | 245.25%1.42亿 | 92.24%3.46亿 | 175.65%2.76亿 | 148.76%8,827.82万 | 343.75%4,112.22万 | 573.88%1.8亿 | 565.20%1亿 | 1,968.04%3,548.71万 | 214.38%926.7万 | 170.93%2,668.74万 |
减:所得税费用 | 219.38%2,559.98万 | 87.77%5,283.32万 | 36.96%4,373.42万 | -15.82%1,073.55万 | 53.26%801.55万 | 2,593.01%2,813.76万 | 829.50%3,193.21万 | 526.06%1,275.3万 | 705.75%523万 | 133.66%104.48万 |
净利润 | 251.51%1.16亿 | 93.07%2.93亿 | 240.50%2.33亿 | 241.09%7,754.27万 | 720.08%3,310.67万 | 491.61%1.52亿 | 251.20%6,828.41万 | 382.76%2,273.41万 | FLtoP403.7万 | FLtoP2,564.26万 |
持续经营净利润 | 252.91%1.17亿 | 93.07%2.93亿 | 240.50%2.33亿 | 241.09%7,754.27万 | 720.08%3,310.67万 | 491.61%1.52亿 | 251.20%6,828.41万 | 382.76%2,273.41万 | 146.13%403.7万 | 174.29%2,564.26万 |
减:少数股东损益 | -195.62%-46.23万 | 445.11%601.54万 | 161.98%397.79万 | 380.40%336.34万 | 147.02%48.34万 | 56.30%110.35万 | -11.04%151.84万 | -15.72%70.01万 | -94.26%-102.8万 | 144.59%70.6万 |
归属于母公司所有者的净利润 | 258.14%1.17亿 | 90.49%2.87亿 | 242.29%2.29亿 | 236.66%7,417.93万 | 544.09%3,262.33万 | 503.94%1.51亿 | 276.44%6,676.57万 | 468.10%2,203.4万 | 161.61%506.5万 | 175.71%2,493.65万 |
每股收益 | ||||||||||
基本每股收益 | 266.67%0.55 | 88.73%1.34 | 242.31%1.0711 | 236.59%0.3477 | 650.00%0.15 | 491.67%0.71 | 276.53%0.3129 | 467.58%0.1033 | 150.00%0.02 | 180.00%0.12 |
稀释每股收益 | 266.67%0.55 | 88.73%1.34 | 242.31%1.0711 | 236.59%0.3477 | 650.00%0.15 | 491.67%0.71 | 276.53%0.3129 | 467.58%0.1033 | 150.00%0.02 | 180.00%0.12 |
其他综合收益 | -167.94%-267.73万 | -32.94%448.33万 | -81.60%96.6万 | 38.82%376.43万 | -1,164.91%-99.92万 | 425.72%668.55万 | 3,620.11%524.97万 | 6,608.01%271.16万 | -114.01%-7.9万 | 45.31%-205.26万 |
归属于母公司所有者的其他综合收益总额 | -572.83%-373.78万 | -13.44%462.14万 | -74.07%105.76万 | 49.73%328.93万 | -270.31%-55.55万 | 463.84%533.91万 | 1,387.45%407.83万 | 706.62%219.69万 | -117.50%-15万 | 46.52%-146.74万 |
归属于少数股东的其他综合收益总额 | 339.01%106.05万 | -110.25%-13.81万 | -107.83%-9.17万 | -7.72%47.5万 | -724.70%-44.37万 | 330.11%134.64万 | 155.83%117.14万 | 60.59%51.47万 | 124.21%7.1万 | 42.01%-58.51万 |
综合收益总额 | 254.11%1.14亿 | 87.75%2.97亿 | 217.51%2.33亿 | 219.53%8,130.7万 | 711.21%3,210.75万 | 571.43%1.58亿 | 275.48%7,353.37万 | 445.16%2,544.57万 | 148.34%395.8万 | 161.64%2,359万 |
归属于母公司所有者的综合收益总额 | 252.69%1.13亿 | 86.93%2.92亿 | 224.08%2.3亿 | 219.71%7,746.87万 | 552.45%3,206.77万 | 564.45%1.56亿 | 306.70%7,084.39万 | 589.09%2,423.09万 | 166.74%491.5万 | 165.78%2,346.91万 |
归属于少数股东的综合收益总额 | 1,404.91%59.82万 | 139.90%587.73万 | 44.48%388.62万 | 215.96%383.84万 | 104.15%3.97万 | 1,926.37%245万 | 24.25%268.98万 | 5.53%121.48万 | -16.34%-95.7万 | 104.66%12.09万 |
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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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