(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 | 26.47%1.82亿 | 6.65%7.33亿 | 1.12%5.21亿 | 0.04%3.3亿 | -9.02%1.44亿 | -6.32%6.88亿 | 0.56%5.15亿 | -9.00%3.3亿 | -5.84%1.59亿 | 19.20%7.34亿 |
营业收入 | 26.47%1.82亿 | 6.65%7.33亿 | 1.12%5.21亿 | 0.04%3.3亿 | -9.02%1.44亿 | -6.32%6.88亿 | 0.56%5.15亿 | -9.00%3.3亿 | -5.84%1.59亿 | 19.20%7.34亿 |
其他业务收入 | ---- | 5.17%3,323.02万 | ---- | 120.50%2,939.27万 | ---- | 56.89%3,159.82万 | ---- | 79.78%1,332.98万 | ---- | 187.20%2,014.03万 |
营业总成本 | 22.59%1.71亿 | 6.24%6.84亿 | 1.47%4.87亿 | -0.63%3.13亿 | -5.81%1.4亿 | -1.29%6.44亿 | 8.01%4.8亿 | 1.19%3.15亿 | 0.30%1.48亿 | 27.74%6.52亿 |
营业成本 | 24.73%1.45亿 | 7.08%5.78亿 | 2.77%4.14亿 | 1.64%2.67亿 | -5.91%1.16亿 | -2.94%5.39亿 | 7.16%4.03亿 | 0.17%2.63亿 | 3.34%1.24亿 | 32.27%5.56亿 |
营业税金及附加 | 30.57%129.92万 | 4.65%536.22万 | 1.71%398.83万 | -1.70%238.83万 | -10.68%99.5万 | 62.23%512.39万 | 117.40%392.11万 | 127.45%242.95万 | 108.45%111.4万 | -10.23%315.84万 |
销售费用 | -7.05%569.63万 | -0.26%2,185.53万 | -22.77%1,581.51万 | -26.15%1,003.8万 | 27.75%612.81万 | 35.02%2,191.14万 | 77.43%2,047.89万 | 67.69%1,359.33万 | 16.14%479.69万 | 19.38%1,622.8万 |
管理费用 | 30.41%1,181.11万 | 3.97%4,206.43万 | -1.72%2,888.22万 | -2.15%1,887.57万 | -11.42%905.73万 | -0.86%4,045.98万 | 1.18%2,938.86万 | -9.45%1,929.13万 | -18.72%1,022.47万 | 10.02%4,081.22万 |
财务费用 | -135.65%-10.78万 | -47.43%-242.07万 | 67.95%-71.36万 | -0.47%-92万 | 102.75%30.23万 | -172.94%-164.19万 | -230.64%-222.65万 | -173.80%-91.57万 | -51.33%14.91万 | -67.95%225.12万 |
-利息费用 | 17.30%60.48万 | -36.62%119.38万 | 57.25%201.08万 | 87.81%130.68万 | 31.02%51.56万 | -25.66%188.36万 | -41.02%127.87万 | -53.34%69.58万 | -43.66%39.35万 | -46.47%253.37万 |
-利息收入 | 17.40%-50.33万 | -69.42%-285.93万 | -60.89%-182.69万 | -100.65%-136.26万 | -51.43%-60.93万 | -80.99%-168.77万 | -54.43%-113.55万 | -14.21%-67.91万 | -22.28%-40.24万 | -84.89%-93.25万 |
研发费用 | 8.47%754.88万 | 2.37%3,914.65万 | -2.14%2,518.65万 | -12.71%1,549.08万 | -17.87%695.91万 | 13.44%3,824.1万 | 5.05%2,573.74万 | 3.32%1,774.68万 | -21.30%847.38万 | 16.47%3,371万 |
信用减值损失 | -30.33%95.08万 | -2,944.92%-1,830.97万 | -4,413.71%-1,754.06万 | -186.55%-23.24万 | 23.92%136.48万 | 36.93%-60.13万 | -210.16%-38.86万 | 152.38%26.86万 | 40.91%110.14万 | 10.43%-95.34万 |
资产减值损失 | ---- | -25.86%-459.91万 | --0 | ---- | ---- | -267.47%-365.41万 | --0 | ---- | ---- | -1,491.17%-99.44万 |
非经营性净收益 | -7.53%423.24万 | -229.16%-977.84万 | -257.01%-906.06万 | 29.46%592.84万 | 68.29%457.7万 | -42.80%757.06万 | -10.65%577.07万 | 2.75%457.92万 | 100.04%271.96万 | 149.72%1,323.52万 |
投资净收益 | 89.78%73.62万 | -18.87%493.81万 | 20.67%295.86万 | -4.30%170.69万 | -31.42%38.79万 | -39.23%608.64万 | -19.31%245.18万 | -41.43%178.36万 | --56.56万 | --1,001.54万 |
-其中:对联营合营企业的投资收益 | ---- | -4.17%213.33万 | ---- | ---- | ---- | 101.57%222.61万 | ---- | ---- | ---- | --110.44万 |
资产处置收益 | -63.75%7,344.8 | 275.04%53.74万 | 335.62%43.5万 | 298.24%44.87万 | -82.13%2.03万 | 74.55%-30.7万 | 72.00%-18.46万 | 289.54%11.27万 | 1,033.85%11.33万 | -248.95%-120.61万 |
其他收益 | -9.49%253.8万 | 26.60%765.49万 | 30.68%508.63万 | 65.89%400.51万 | 198.53%280.4万 | -5.13%604.67万 | 4.43%389.22万 | 7.17%241.44万 | 65.38%93.93万 | -5.89%637.37万 |
营业利润 | 69.28%1,530.05万 | -22.69%3,995.93万 | -39.74%2,439.91万 | 17.73%2,303.41万 | -29.70%903.86万 | -45.77%5,168.47万 | -45.24%4,048.75万 | -64.91%1,956.49万 | -40.94%1,285.72万 | -13.93%9,531.13万 |
加:营业外收入 | 200.23%22.18万 | 22.33%70.63万 | 255.40%36.21万 | 921.24%33.94万 | 1,329.16%7.39万 | 1,673.13%57.74万 | 1,684,145.79%10.19万 | 166,168,250.00%3.32万 | 22.93%5,169.37 | -11.39%3.26万 |
减:营业外支出 | 2,577.42%309.51 | -62.30%40.53万 | -89.25%6.17万 | -40.00%6万 | 4,926.09%11.56 | 525.66%107.51万 | 265.54%57.46万 | -69.38%10万 | -100.00%0.23 | -78.43%17.18万 |
利润总额 | 70.34%1,552.2万 | -21.35%4,026.03万 | -38.27%2,469.95万 | 19.57%2,331.35万 | -29.15%911.24万 | -46.22%5,118.7万 | -45.77%4,001.48万 | -64.82%1,949.81万 | -40.83%1,286.24万 | -13.46%9,517.2万 |
减:所得税费用 | 51.80%235.83万 | 133.22%292.84万 | -113.00%-78.06万 | -32.72%390.37万 | -55.84%155.35万 | -91.98%125.56万 | -46.90%600.37万 | -33.44%580.2万 | -15.03%351.76万 | -1.52%1,565.4万 |
净利润 | 74.15%1,316.37万 | -25.23%3,733.19万 | -25.08%2,548.01万 | 41.72%1,940.99万 | -19.11%755.89万 | -37.21%4,993.14万 | -45.56%3,401.11万 | -70.68%1,369.61万 | -46.89%934.48万 | -15.48%7,951.8万 |
持续经营净利润 | 74.15%1,316.37万 | -25.23%3,733.19万 | -25.08%2,548.01万 | 41.72%1,940.99万 | -19.11%755.89万 | -37.21%4,993.14万 | -45.56%3,401.11万 | -70.68%1,369.61万 | -46.89%934.48万 | -15.48%7,951.8万 |
减:少数股东损益 | 60.67%-13.08万 | 101.69%1.04万 | -156.89%-80.69万 | -103.68%-46.11万 | -373.31%-33.26万 | -144.08%-61.53万 | -123.99%-31.41万 | -122.12%-22.64万 | -127.08%-7.03万 | -42.77%139.59万 |
归属于母公司所有者的净利润 | 68.47%1,329.45万 | -26.16%3,732.16万 | -23.42%2,628.7万 | 42.73%1,987.09万 | -16.18%789.15万 | -35.30%5,054.67万 | -43.89%3,432.52万 | -69.53%1,392.25万 | -45.69%941.5万 | -14.75%7,812.21万 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.15 | -26.32%0.42 | -23.43%0.2987 | 42.73%0.2258 | -15.89%0.09 | -35.96%0.57 | -43.88%0.3901 | -69.53%0.1582 | -45.69%0.107 | -34.07%0.89 |
稀释每股收益 | 66.67%0.15 | -26.32%0.42 | -23.43%0.2987 | 42.73%0.2258 | -15.89%0.09 | -35.96%0.57 | -43.88%0.3901 | -69.53%0.1582 | -45.69%0.107 | -34.07%0.89 |
其他综合收益 | ||||||||||
综合收益总额 | 74.15%1,316.37万 | -25.23%3,733.19万 | -25.08%2,548.01万 | 41.72%1,940.99万 | 755.89万 | -37.21%4,993.14万 | -45.56%3,401.11万 | -70.68%1,369.61万 | -15.48%7,951.8万 | |
归属于母公司所有者的综合收益总额 | 68.47%1,329.45万 | -26.16%3,732.16万 | -23.42%2,628.7万 | 42.73%1,987.09万 | --789.15万 | -35.30%5,054.67万 | -43.89%3,432.52万 | -69.53%1,392.25万 | ---- | -14.75%7,812.21万 |
归属于少数股东的综合收益总额 | 60.67%-13.08万 | 101.69%1.04万 | -156.89%-80.69万 | -103.68%-46.11万 | ---33.26万 | -144.08%-61.53万 | -123.99%-31.41万 | -122.12%-22.64万 | ---- | -42.77%139.59万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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