(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 | 5.35%19.6亿 | 6.66%91.38亿 | 6.09%56.78亿 | 15.16%38.06亿 | 20.76%18.6亿 | 52.11%85.67亿 | 57.34%53.52亿 | 57.08%33.05亿 | 93.01%15.41亿 | 32.85%56.32亿 |
营业收入 | 5.35%19.6亿 | 6.66%91.38亿 | 6.09%56.78亿 | 15.16%38.06亿 | 20.76%18.6亿 | 52.11%85.67亿 | 57.34%53.52亿 | 57.08%33.05亿 | 93.01%15.41亿 | 32.85%56.32亿 |
其他业务收入 | ---- | -2.12%2,993.49万 | ---- | -13.93%1,511.8万 | ---- | -14.87%3,058.3万 | ---- | 9.06%1,756.52万 | ---- | 65.96%3,592.57万 |
营业总成本 | 5.67%19.69亿 | 6.81%89.89亿 | 5.82%56.15亿 | 14.81%37.74亿 | 19.06%18.63亿 | 52.94%84.16亿 | 57.98%53.06亿 | 57.03%32.87亿 | 90.51%15.65亿 | 34.18%55.03亿 |
营业成本 | 6.54%17.56亿 | 6.61%79.56亿 | 5.39%49.41亿 | 15.23%33.39亿 | 20.30%16.48亿 | 58.72%74.63亿 | 63.22%46.88亿 | 62.70%28.97亿 | 107.82%13.7亿 | 37.12%47.02亿 |
营业税金及附加 | -41.45%439.75万 | 16.64%3,569.24万 | 29.90%1,932.62万 | 31.83%1,284.28万 | 80.23%751.01万 | 14.97%3,060.17万 | 12.88%1,487.74万 | 17.83%974.2万 | -7.10%416.69万 | 39.00%2,661.72万 |
销售费用 | -5.53%5,638.33万 | 12.42%3亿 | 12.95%1.91亿 | 20.50%1.21亿 | 15.55%5,968.6万 | 16.48%2.67亿 | 22.80%1.69亿 | 25.44%1.01亿 | 27.54%5,165.32万 | 21.72%2.29亿 |
管理费用 | -5.11%4,348.06万 | 0.21%2.11亿 | 8.43%1.44亿 | 11.12%9,462.46万 | 6.66%4,582万 | 16.68%2.11亿 | 21.85%1.33亿 | 19.77%8,515.29万 | 21.89%4,296.01万 | 24.79%1.81亿 |
财务费用 | -52.95%277.56万 | -27.09%3,009.97万 | -42.35%1,960.84万 | -45.07%1,116.93万 | -40.53%589.97万 | 222.09%4,128.56万 | 530.94%3,401.14万 | 2,075.69%2,033.19万 | 696.81%991.98万 | 19.51%1,281.8万 |
-利息费用 | -21.15%928.93万 | -10.05%4,790.52万 | -14.35%3,455.18万 | -10.75%2,281.25万 | -4.40%1,178.17万 | 133.78%5,326.05万 | 183.53%4,033.98万 | 209.92%2,555.93万 | 429.70%1,232.42万 | 17.47%2,278.27万 |
-利息收入 | -3.55%-764.83万 | -14.36%-2,040.95万 | -55.83%-1,635.48万 | -76.44%-1,226.56万 | -110.40%-738.62万 | -37.35%-1,784.63万 | 2.95%-1,049.52万 | 14.94%-695.18万 | 20.44%-351.06万 | -21.75%-1,299.32万 |
研发费用 | 10.18%1.06亿 | 13.14%4.56亿 | 12.29%3.01亿 | 12.29%1.95亿 | 11.65%9,634.03万 | 14.68%4.03亿 | 20.77%2.68亿 | 14.38%1.74亿 | 3.12%8,628.72万 | 13.77%3.51亿 |
信用减值损失 | -49.11%-1,025.75万 | -122.16%-5,588.14万 | 2.67%-1,734.29万 | -13.84%-1,746.62万 | -195.69%-687.91万 | -30.55%-2,515.41万 | -63.50%-1,781.88万 | -15.11%-1,534.34万 | -20,171.12%-232.65万 | 18.00%-1,926.78万 |
资产减值损失 | 28.25%-122.98万 | -325.04%-1,958.75万 | 82.75%-33.47万 | 82.98%-48.85万 | -75.90%-171.41万 | 60.29%-460.84万 | 46.14%-193.99万 | -354.10%-287.04万 | -407.81%-97.45万 | -104.60%-1,160.42万 |
非经营性净收益 | 88.37%-98.59万 | 638.93%2,709.81万 | -243.55%-670.66万 | -437.52%-901.92万 | -188.65%-847.55万 | 418.72%366.72万 | 234.63%467.19万 | 221.35%267.22万 | 326.99%956.11万 | -118.94%-115.06万 |
公允价值变动净收益 | ---- | --6,078.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 347.47%653.87万 | 94.11%1,841.27万 | -127.70%-304.56万 | -114.61%-157.24万 | -124.34%-264.23万 | 38.89%948.59万 | 125.36%1,099.52万 | 141.32%1,076.24万 | 973.31%1,085.37万 | 44.52%682.97万 |
-其中:对联营合营企业的投资收益 | 36.54%-167.66万 | -396.42%-1,742.32万 | -353.30%-568.52万 | -165.60%-381.84万 | -96.27%-264.23万 | -262.81%-350.98万 | 36.50%-125.42万 | 19.46%-143.76万 | -8.32%-134.63万 | -288.00%-96.74万 |
资产处置收益 | ---- | -73.40%102.87万 | 23.36%5,985.14 | 241.96%5,985.14 | 241.96%5,985.14 | 7,174.57%386.78万 | 114.68%4,851.79 | 87.14%-4,216.14 | 86.99%-4,216.14 | -118.42%-5.47万 |
其他收益 | 43.90%396.27万 | 11.26%2,233.61万 | 4.32%1,401.06万 | 3.69%1,050.2万 | 36.84%275.39万 | -12.51%2,007.61万 | 21.55%1,343.07万 | 17.71%1,012.79万 | -37.29%201.25万 | -24.07%2,294.64万 |
营业利润 | 11.88%-998.44万 | 13.21%1.76亿 | 11.63%5,702.34万 | 11.93%2,362.21万 | 23.35%-1,133.07万 | 20.77%1.55亿 | 14.87%5,108.3万 | 78.21%2,110.52万 | 29.65%-1,478.31万 | -11.21%1.28亿 |
加:营业外收入 | 41.34%6.02万 | 177.81%124.22万 | 12.17%35.36万 | -46.75%15.1万 | -73.88%4.26万 | -63.55%44.71万 | 137.36%31.53万 | 468.30%28.35万 | 733.34%16.31万 | 297.47%122.67万 |
减:营业外支出 | 152.31%4,366.02 | 51.73%24.13万 | 152.90%17.63万 | 732.02%13.48万 | -85.99%1,730.41 | -76.35%15.91万 | -83.39%6.97万 | -95.55%1.62万 | -95.64%1.24万 | 175.39%67.24万 |
利润总额 | 12.06%-992.86万 | 13.64%1.77亿 | 11.44%5,720.07万 | 10.60%2,363.82万 | 22.84%-1,128.99万 | 20.47%1.55亿 | 16.17%5,132.85万 | 85.38%2,137.25万 | 31.23%-1,463.24万 | -10.86%1.29亿 |
减:所得税费用 | 74.16%266.13万 | 70.38%453.02万 | 1,734.15%314万 | -32.09%307.91万 | -5.27%152.81万 | -58.56%265.89万 | 45.54%-19.22万 | 269.78%453.38万 | 17.70%161.31万 | -41.54%641.55万 |
净利润 | FPtoL-1,258.99万 | 12.65%1.72亿 | 4.93%5,406.07万 | 22.09%2,055.91万 | FPtoL-1,281.79万 | 24.61%1.53亿 | 15.68%5,152.07万 | 18.59%1,683.87万 | FPtoL-1,624.54万 | -8.35%1.23亿 |
持续经营净利润 | 1.78%-1,258.99万 | 12.65%1.72亿 | 4.93%5,406.07万 | 22.09%2,055.91万 | 21.10%-1,281.79万 | 24.61%1.53亿 | 15.68%5,152.07万 | 18.59%1,683.87万 | 28.27%-1,624.54万 | -8.35%1.23亿 |
减:少数股东损益 | -204.31%-344.71万 | 3.85%1,628.13万 | -83.85%151.08万 | -115.95%-91.18万 | -398.31%-113.27万 | -52.08%1,567.74万 | -16.65%935.63万 | 52.84%571.76万 | 405.68%37.97万 | -15.58%3,271.48万 |
归属于母公司所有者的净利润 | 21.76%-914.28万 | 13.66%1.56亿 | 24.63%5,254.99万 | 93.06%2,147.09万 | 29.71%-1,168.52万 | 52.52%1.37亿 | 26.58%4,216.44万 | 6.33%1,112.11万 | 26.19%-1,662.51万 | -5.40%8,986.96万 |
每股收益 | ||||||||||
基本每股收益 | 20.27%-0.0236 | 16.79%0.407 | 24.23%0.1333 | 91.55%0.0544 | 32.11%-0.0296 | 47.79%0.3485 | 22.77%0.1073 | 3.65%0.0284 | 26.23%-0.0436 | -9.13%0.2358 |
稀释每股收益 | 21.62%-0.0232 | 13.37%0.3951 | 24.23%0.1333 | 91.55%0.0544 | 32.11%-0.0296 | 47.79%0.3485 | 22.77%0.1073 | 3.65%0.0284 | 26.23%-0.0436 | -9.13%0.2358 |
其他综合收益 | 2.96%-13.43万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -375.88%-13.43万 |
综合收益总额 | 1.78%-1,258.99万 | 12.65%1.72亿 | 4.93%5,406.07万 | 22.09%2,055.91万 | 21.10%-1,281.79万 | 24.74%1.53亿 | 15.68%5,152.07万 | 18.59%1,683.87万 | 28.27%-1,624.54万 | -8.35%1.22亿 |
归属于母公司所有者的综合收益总额 | 21.76%-914.28万 | 13.66%1.56亿 | 24.63%5,254.99万 | 93.06%2,147.09万 | 29.71%-1,168.52万 | 52.75%1.37亿 | 26.58%4,216.44万 | 6.33%1,112.11万 | 26.19%-1,662.51万 | -5.51%8,973.52万 |
归属于少数股东的综合收益总额 | -204.31%-344.71万 | 3.85%1,628.13万 | -83.85%151.08万 | -115.95%-91.18万 | -398.31%-113.27万 | -52.08%1,567.74万 | -16.65%935.63万 | 52.84%571.76万 | 405.68%37.97万 | -15.34%3,271.48万 |
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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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