(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 | 11.31%8,812.11万 | -13.84%3.68亿 | -21.88%2.69亿 | -22.56%1.8亿 | -23.66%7,916.68万 | 6.10%4.28亿 | 13.24%3.44亿 | 32.47%2.32亿 | 34.92%1.04亿 | 57.20%4.03亿 |
营业收入 | 11.31%8,812.11万 | -13.84%3.68亿 | -21.88%2.69亿 | -22.56%1.8亿 | -23.66%7,916.68万 | 6.10%4.28亿 | 13.24%3.44亿 | 32.47%2.32亿 | 34.92%1.04亿 | 57.20%4.03亿 |
营业总成本 | 13.05%7,159.86万 | -16.12%2.78亿 | -22.09%2.05亿 | -20.74%1.39亿 | -18.91%6,333.38万 | 6.66%3.32亿 | 11.96%2.63亿 | 33.19%1.76亿 | 27.93%7,810.12万 | 48.68%3.11亿 |
营业成本 | 15.23%5,727.17万 | -20.30%2.25亿 | -28.92%1.63亿 | -26.14%1.13亿 | -25.25%4,970.42万 | 11.28%2.82亿 | 23.83%2.29亿 | 49.52%1.52亿 | 43.32%6,649.77万 | 53.88%2.53亿 |
营业税金及附加 | 194.75%108.28万 | -5.61%270.4万 | -25.80%182.87万 | -47.39%95.95万 | -68.49%36.74万 | -25.48%286.48万 | -19.52%246.45万 | 48.49%182.39万 | 170.33%116.6万 | 142.42%384.46万 |
销售费用 | 53.86%264.73万 | 33.31%994.01万 | 34.29%723.02万 | 22.95%426.02万 | -3.38%172.06万 | -5.35%745.61万 | -51.42%538.42万 | -48.82%346.49万 | -46.33%178.08万 | -8.77%787.73万 |
管理费用 | -7.42%689.11万 | 12.69%2,688.82万 | 33.10%2,165.9万 | 51.24%1,556.46万 | 70.83%744.37万 | 4.78%2,386.04万 | -7.27%1,627.23万 | 2.81%1,029.16万 | -7.52%435.74万 | 36.02%2,277.11万 |
财务费用 | -632.20%-93.58万 | -15.10%-598.24万 | 24.75%-421.35万 | -23.42%-369.97万 | 83.28%-12.78万 | -597.13%-519.78万 | -717.84%-559.95万 | -418.42%-299.75万 | -485.28%-76.44万 | -19.43%104.56万 |
-利息费用 | -42.56%37.54万 | -192.81%-36.77万 | 887.21%59.29万 | -150.35%-21.17万 | 327.21%65.36万 | -58.86%39.62万 | -106.86%-7.53万 | -35.42%42.04万 | -194.58%-28.76万 | 609.79%96.3万 |
-利息收入 | 29.17%-79.45万 | -81.92%-429.5万 | -94.33%-330.8万 | -74.96%-218.69万 | -48.21%-112.17万 | -122.22%-236.1万 | -277.50%-170.23万 | -7,012.58%-124.99万 | -7,730.70%-75.69万 | -1,376.34%-106.25万 |
研发费用 | 9.84%464.15万 | -4.16%2,022.43万 | 1.04%1,558.58万 | -10.42%964.38万 | -16.55%422.57万 | -5.68%2,110.15万 | -11.10%1,542.54万 | -2.89%1,076.58万 | -15.54%506.38万 | 36.04%2,237.17万 |
信用减值损失 | -167.11%-24.91万 | -139.79%-48.13万 | -74.96%-46.62万 | -147.72%-49.53万 | 897.69%37.11万 | 131.18%120.96万 | 79.39%-26.65万 | 26.14%103.79万 | 90.82%-4.65万 | 146.84%52.32万 |
资产减值损失 | ---- | -326.19%-510.02万 | -100.44%-116.33万 | -100.44%-116.33万 | ---- | 13.22%-119.67万 | -416.25%-58.04万 | -416.25%-58.04万 | --0 | -656.80%-137.9万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -88.45%4.22万 | -26.21%49.37万 | -22.31%49.34万 | 203.73%47.38万 | -52.13%36.56万 | -6.15%66.9万 | 880.95%63.51万 | 356.81%15.6万 | -13.59%76.36万 | 4,676.47%71.28万 |
投资净收益 | -95.74%8,169.29 | -79.59%66.46万 | -63.37%85.81万 | -50.27%83.09万 | -21.31%19.19万 | 291.00%325.57万 | 1,115.43%234.26万 | 838.37%167.09万 | 256.22%24.39万 | 79.69%83.27万 |
-其中:对联营合营企业的投资收益 | 85.66%-1.68万 | -944,705.86%-125.82万 | ---36.41万 | ---30.02万 | ---11.7万 | ---133.17 | ---- | ---- | ---- | ---- |
资产处置收益 | -89.37%1.93万 | -80.11%17.68万 | -73.33%19.49万 | --17.67万 | --18.15万 | 93.18%88.86万 | --73.1万 | ---- | --0 | --46万 |
其他收益 | 74.08%315.1万 | -40.94%476.52万 | -60.95%303.43万 | -67.35%222.93万 | -66.68%181.01万 | -37.81%806.81万 | -20.67%776.98万 | -21.21%682.78万 | 79.21%543.21万 | -4.46%1,297.24万 |
营业利润 | 3.95%1,949.41万 | -16.61%9,071.32万 | -27.11%6,655.76万 | -35.10%4,238.93万 | -41.38%1,875.32万 | 2.48%1.09亿 | 18.24%9,131.3万 | 23.86%6,531.01万 | 65.88%3,199.05万 | 77.05%1.06亿 |
加:营业外收入 | -37.00%1,428.85 | 494.85%17.91万 | 487.73%17.86万 | 31.58%3.96万 | -92.47%2,267.86 | -59.95%3.01万 | -59.46%3.04万 | -59.76%3.01万 | -51.98%3.01万 | 354.68%7.52万 |
减:营业外支出 | 36.93%15.09万 | 1.10%47.2万 | -25.64%31.71万 | -70.98%11.38万 | -71.48%11.02万 | -69.35%46.69万 | -63.50%42.64万 | -57.63%39.2万 | 88.52%38.63万 | 400.95%152.33万 |
利润总额 | 3.75%1,934.47万 | -16.54%9,042.03万 | -26.95%6,641.9万 | -34.85%4,231.51万 | -41.06%1,864.53万 | 3.48%1.08亿 | 19.41%9,091.7万 | 25.19%6,494.82万 | 65.25%3,163.43万 | 75.48%1.05亿 |
减:所得税费用 | 27.04%284.91万 | 29.53%1,164.99万 | -28.26%803.65万 | -43.07%465.43万 | -42.22%224.27万 | -29.13%899.39万 | 41.06%1,120.29万 | 47.41%817.49万 | 134.85%388.15万 | 81.89%1,269.11万 |
净利润 | 0.57%1,649.56万 | -20.71%7,877.04万 | -26.76%5,838.25万 | -33.66%3,766.09万 | -40.90%1,640.26万 | 7.98%9,934.82万 | 16.89%7,971.41万 | 22.53%5,677.33万 | 58.68%2,775.28万 | 74.63%9,200.36万 |
持续经营净利润 | 0.57%1,649.56万 | -20.71%7,877.04万 | -26.76%5,838.25万 | -33.66%3,766.09万 | -40.90%1,640.26万 | 7.98%9,934.82万 | 16.89%7,971.41万 | 22.53%5,677.33万 | 58.68%2,775.28万 | 74.63%9,200.36万 |
减:少数股东损益 | -1,868.96%-28.73万 | -300.65%-110.94万 | -237.05%-69.66万 | -136.89%-26.08万 | -97.88%1.62万 | -83.35%55.29万 | -79.77%50.83万 | -60.67%70.69万 | -22.24%76.69万 | 287.51%332.05万 |
归属于母公司所有者的净利润 | 2.42%1,678.29万 | -19.15%7,987.97万 | -25.41%5,907.92万 | -32.36%3,792.16万 | -39.28%1,638.63万 | 11.40%9,879.53万 | 20.59%7,920.57万 | 25.89%5,606.64万 | 63.51%2,698.59万 | 71.11%8,868.31万 |
每股收益 | ||||||||||
基本每股收益 | 5.26%0.2 | -19.83%0.93 | -25.81%0.69 | -33.33%0.44 | -40.63%0.19 | -7.20%1.16 | -4.12%0.93 | -5.71%0.66 | 23.08%0.32 | 54.32%1.25 |
稀释每股收益 | 5.26%0.2 | -19.83%0.93 | -25.81%0.69 | -33.33%0.44 | -40.63%0.19 | -7.20%1.16 | -4.12%0.93 | -5.71%0.66 | 23.08%0.32 | 54.32%1.25 |
其他综合收益 | -183.22%-7.04万 | 116.60%15.24万 | 270.47%10.65万 | 472.10%21.96万 | 340.56%8.46万 | 137.64%7.03万 | 43.75%-6.25万 | 18.98%-5.9万 | 54.67%-3.52万 | -578.36%-18.69万 |
归属于母公司所有者的其他综合收益总额 | -183.22%-7.04万 | 116.60%15.24万 | 270.47%10.65万 | 472.10%21.96万 | 340.56%8.46万 | 137.64%7.03万 | 43.75%-6.25万 | 18.98%-5.9万 | 54.67%-3.52万 | -578.36%-18.69万 |
综合收益总额 | -0.38%1,642.51万 | -20.62%7,892.27万 | -26.57%5,848.9万 | -33.21%3,788.04万 | -40.52%1,648.72万 | 8.28%9,941.86万 | 16.99%7,965.16万 | 22.59%5,671.43万 | 59.18%2,771.76万 | 74.15%9,181.67万 |
归属于母公司所有者的综合收益总额 | 1.47%1,671.25万 | -19.05%8,003.21万 | -25.22%5,918.57万 | -31.90%3,814.12万 | -38.88%1,647.1万 | 11.72%9,886.57万 | 20.70%7,914.33万 | 25.96%5,600.74万 | 64.07%2,695.07万 | 70.62%8,849.62万 |
归属于少数股东的综合收益总额 | -1,868.96%-28.73万 | -300.65%-110.94万 | -237.05%-69.66万 | -136.89%-26.08万 | -97.88%1.62万 | -83.35%55.29万 | -79.77%50.83万 | -60.67%70.69万 | -22.24%76.69万 | 287.51%332.05万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | 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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