(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 | 11.89%3.78亿 | 15.27%14.55亿 | 12.14%10.35亿 | 15.00%7.08亿 | 18.28%3.38亿 | -7.83%12.62亿 | -6.45%9.23亿 | -7.84%6.16亿 | -6.69%2.86亿 | 11.76%13.69亿 |
营业收入 | 11.89%3.78亿 | 15.27%14.55亿 | 12.14%10.35亿 | 15.00%7.08亿 | 18.28%3.38亿 | -7.83%12.62亿 | -6.45%9.23亿 | -7.84%6.16亿 | -6.69%2.86亿 | 11.76%13.69亿 |
其他业务收入 | ---- | 10.30%403.88万 | ---- | -14.18%129.01万 | ---- | 35.45%366.18万 | ---- | 17.29%150.32万 | ---- | -14.68%270.35万 |
营业总成本 | 11.28%3.43亿 | 16.92%13.25亿 | 12.80%9.45亿 | 16.83%6.47亿 | 17.96%3.08亿 | -3.11%11.34亿 | -1.22%8.38亿 | -4.59%5.54亿 | -1.84%2.61亿 | 10.99%11.7亿 |
营业成本 | 12.97%2.9亿 | 15.75%10.94亿 | 10.15%7.8亿 | 13.47%5.35亿 | 15.94%2.57亿 | -3.79%9.45亿 | -1.21%7.08亿 | -3.45%4.72亿 | -2.63%2.21亿 | 12.99%9.83亿 |
营业税金及附加 | 54.60%134.88万 | 17.12%553.85万 | 13.21%404.6万 | 21.13%244.71万 | -5.08%87.25万 | 21.24%472.91万 | 44.92%357.39万 | 42.03%202.03万 | 57.04%91.92万 | 22.96%390.04万 |
销售费用 | 64.63%1,357.69万 | 95.83%5,095.98万 | 116.09%3,523.39万 | 121.71%2,087.64万 | 123.65%824.68万 | 29.62%2,602.25万 | 28.24%1,630.49万 | 0.25%941.61万 | 11.50%368.74万 | 6.30%2,007.53万 |
管理费用 | -2.60%2,614.63万 | 20.30%1.09亿 | 31.02%7,630.27万 | 49.32%5,385.31万 | 56.49%2,684.48万 | 3.62%9,087.51万 | -4.51%5,823.8万 | -17.15%3,606.64万 | 1.20%1,715.48万 | 13.30%8,770.1万 |
财务费用 | -25.30%739.77万 | -23.73%3,745.63万 | -23.42%2,958.11万 | -24.90%1,987.85万 | -28.28%990.32万 | -16.48%4,910.7万 | -14.98%3,862.66万 | -13.90%2,646.88万 | -7.08%1,380.75万 | -16.53%5,879.54万 |
-利息费用 | -30.08%340.89万 | -31.91%1,829.39万 | -34.59%1,380.29万 | -33.95%957.38万 | -33.80%487.56万 | -18.06%2,686.78万 | -18.59%2,110.24万 | -18.15%1,449.54万 | -18.48%736.44万 | -19.82%3,278.76万 |
-利息收入 | -26.01%-70.61万 | 8.06%-188.28万 | -23.86%-153.98万 | -141.46%-115.16万 | -169.09%-56.03万 | -65.76%-204.79万 | -13.80%-124.32万 | 43.08%-47.69万 | 57.38%-20.82万 | -203.83%-123.55万 |
研发费用 | -21.08%432.23万 | 59.12%2,783.67万 | 53.83%1,987.28万 | 82.72%1,440.93万 | 31.39%547.66万 | 3.71%1,749.44万 | 33.15%1,291.89万 | 20.50%788.6万 | 42.00%416.82万 | 16.01%1,686.85万 |
信用减值损失 | 26.04%-386.03万 | -161.16%-1,967.49万 | -199.12%-1,515.81万 | -2,180.77%-892.13万 | -104.18%-521.91万 | -1.31%-753.35万 | 32.44%-506.76万 | 85.75%-39.12万 | -122.92%-255.62万 | -140.44%-743.64万 |
资产减值损失 | -21.59%-4.36万 | -1,456.79%-81.97万 | -90.32%2.74万 | -125.70%-8.54万 | -109.34%-3.58万 | 115.95%6.04万 | 12.45%28.27万 | 216.33%33.23万 | 21.21%38.38万 | -853.19%-37.89万 |
非经营性净收益 | 121.77%482.13万 | 63.26%2,107.13万 | 26.15%1,100.64万 | -3.01%902.98万 | -47.31%217.4万 | 50.32%1,290.62万 | 223.83%872.49万 | 25.79%931万 | -24.85%412.58万 | 517.40%858.61万 |
公允价值变动净收益 | -18.03%156.65万 | 210.56%659.38万 | 2,357.55%497.57万 | --369.85万 | --191.11万 | --212.32万 | --20.25万 | --0 | --0 | ---- |
投资净收益 | 44.54%451.02万 | 55.80%1,312.36万 | 135.45%1,148.76万 | 128.66%832.6万 | 38.70%312.05万 | 25.08%842.31万 | 28.10%487.9万 | -21.46%364.13万 | -15.55%224.98万 | 614.12%673.41万 |
-其中:对联营合营企业的投资收益 | 86.04%305.51万 | 4.77%727.81万 | 50.90%704.34万 | 37.00%498.84万 | -27.01%164.22万 | 8.10%694.67万 | 33.33%466.78万 | -15.87%364.13万 | -15.55%224.98万 | 466.42%642.64万 |
资产处置收益 | 1,949.92%38.8万 | 87.61%-38.45万 | -107.82%-1.18万 | -113.90%-2.1万 | -113.92%-2.1万 | -443.01%-310.32万 | 473.96%15.07万 | 192.05%15.07万 | 35,160.23%15.07万 | -994.17%-57.15万 |
其他收益 | -6.53%226.04万 | 71.87%2,223.3万 | 17.01%968.56万 | 8.18%603.3万 | -37.95%241.84万 | 26.35%1,293.62万 | 34.03%827.75万 | 4.19%557.69万 | 6.62%389.78万 | 76.68%1,023.87万 |
营业利润 | 25.19%4,019.51万 | 6.40%1.5亿 | 7.54%1.01亿 | -1.54%7,041.18万 | 11.72%3,210.78万 | -31.99%1.41亿 | -33.41%9,434.48万 | -25.00%7,150.96万 | -37.11%2,874.07万 | 20.53%2.08亿 |
加:营业外收入 | -57.97%14.48万 | -68.94%334.52万 | -40.15%129.05万 | -41.40%89.13万 | -75.08%34.44万 | 32.66%1,077万 | 18.61%215.63万 | 18.54%152.1万 | 90.45%138.23万 | 24.69%811.83万 |
减:营业外支出 | 72.38%214.9万 | 20.10%687.48万 | 128.52%481.91万 | -18.06%118.77万 | 83.54%124.67万 | 44.24%572.43万 | -36.23%210.88万 | -51.70%144.95万 | 60.08%67.93万 | -2.64%396.86万 |
利润总额 | 22.38%3,819.09万 | 0.32%1.47亿 | 3.74%9,792.65万 | -2.05%7,011.54万 | 5.98%3,120.56万 | -30.94%1.46亿 | -32.66%9,439.23万 | -23.55%7,158.1万 | -36.00%2,944.38万 | 21.23%2.12亿 |
减:所得税费用 | 214.45%218.9万 | -24.19%977.92万 | -72.54%192.86万 | -66.81%98.52万 | -26.59%-191.27万 | -51.39%1,289.9万 | -59.08%702.37万 | -75.35%296.86万 | -137.16%-151.09万 | 94.54%2,653.44万 |
净利润 | 8.71%3,600.18万 | 2.69%1.37亿 | 9.88%9,599.8万 | 0.75%6,913.03万 | 6.99%3,311.83万 | -28.02%1.34亿 | -28.98%8,736.86万 | -15.90%6,861.24万 | -26.19%3,095.47万 | 15.03%1.85亿 |
持续经营净利润 | 8.71%3,600.18万 | 2.69%1.37亿 | 9.88%9,599.8万 | 0.75%6,913.03万 | 6.99%3,311.83万 | -28.02%1.34亿 | -28.98%8,736.86万 | -15.90%6,861.24万 | -26.19%3,095.47万 | 15.03%1.85亿 |
减:少数股东损益 | 264.39%403.02万 | 7.19%777.65万 | 11.17%538.75万 | 19.93%322.59万 | 72.03%110.6万 | -14.27%725.48万 | -20.14%484.63万 | -28.35%268.98万 | -73.45%64.29万 | -21.57%846.29万 |
归属于母公司所有者的净利润 | -0.13%3,197.17万 | 2.43%1.29亿 | 9.80%9,061.04万 | -0.03%6,590.44万 | 5.61%3,201.23万 | -28.67%1.26亿 | -29.44%8,252.23万 | -15.30%6,592.26万 | -23.29%3,031.18万 | 17.65%1.77亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.29 | -10.77%1.16 | -11.55%0.8134 | -25.32%0.59 | -19.44%0.29 | -38.68%1.3 | -34.30%0.9196 | -15.05%0.79 | -23.40%0.36 | 17.78%2.12 |
稀释每股收益 | 0.00%0.29 | -10.77%1.16 | -11.55%0.8134 | -25.32%0.59 | -19.44%0.29 | -38.68%1.3 | -34.30%0.9196 | -15.05%0.79 | -23.40%0.36 | 17.78%2.12 |
其他综合收益 | ||||||||||
综合收益总额 | 8.71%3,600.18万 | 2.69%1.37亿 | 9.88%9,599.8万 | 0.75%6,913.03万 | 6.99%3,311.83万 | -28.02%1.34亿 | -28.98%8,736.86万 | -15.90%6,861.24万 | -26.19%3,095.47万 | 15.03%1.85亿 |
归属于母公司所有者的综合收益总额 | -0.13%3,197.17万 | 2.43%1.29亿 | 9.80%9,061.04万 | -0.03%6,590.44万 | 5.61%3,201.23万 | -28.67%1.26亿 | -29.44%8,252.23万 | -15.30%6,592.26万 | -23.29%3,031.18万 | 17.65%1.77亿 |
归属于少数股东的综合收益总额 | 264.39%403.02万 | 7.19%777.65万 | 11.17%538.75万 | 19.93%322.59万 | 72.03%110.6万 | -14.27%725.48万 | -20.14%484.63万 | -28.35%268.98万 | -73.45%64.29万 | -21.57%846.29万 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
暂无数据