(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 | -8.87%4.64亿 | -25.70%28.66亿 | -18.95%17.16亿 | -22.44%11.37亿 | -29.69%5.09亿 | 32.40%38.58亿 | 26.77%21.18亿 | 37.03%14.66亿 | 46.08%7.24亿 | -2.49%29.14亿 |
营业收入 | -8.87%4.64亿 | -25.70%28.66亿 | -18.95%17.16亿 | -22.44%11.37亿 | -29.69%5.09亿 | 32.40%38.58亿 | 26.77%21.18亿 | 37.03%14.66亿 | 46.08%7.24亿 | -2.49%29.14亿 |
其他业务收入 | ---- | -2.35%4,613.85万 | ---- | -11.02%3,538.96万 | ---- | -20.61%4,725.12万 | ---- | -14.17%3,977.19万 | ---- | 164.90%5,951.98万 |
营业总成本 | -6.71%4.58亿 | -25.86%25.96亿 | -22.66%15.82亿 | -27.35%10.24亿 | -29.01%4.91亿 | 29.54%35.02亿 | 32.76%20.46亿 | 44.34%14.09亿 | 50.94%6.91亿 | -0.56%27.04亿 |
营业成本 | -4.50%3.68亿 | -29.14%21.6亿 | -26.89%13.02亿 | -29.99%8.57亿 | -35.43%3.85亿 | 38.11%30.49亿 | 41.89%17.81亿 | 56.08%12.24亿 | 60.97%5.97亿 | -1.16%22.08亿 |
营业税金及附加 | 20.51%471.94万 | -33.29%2,136.63万 | -26.13%1,306.62万 | -15.88%936.32万 | -33.02%391.63万 | 40.66%3,202.91万 | 21.59%1,768.91万 | 12.34%1,113.04万 | 42.73%584.7万 | 10.42%2,277.02万 |
销售费用 | 8.03%775.06万 | -17.94%3,407.8万 | -25.12%2,493.71万 | -15.84%1,619.71万 | -28.06%717.43万 | -1.93%4,152.86万 | 19.50%3,330.2万 | 14.21%1,924.56万 | 20.00%997.19万 | 2.49%4,234.7万 |
管理费用 | -6.18%5,957.92万 | 0.11%2.64亿 | 2.37%1.97亿 | 3.14%1.33亿 | 4.71%6,350.29万 | 14.96%2.64亿 | 16.57%1.92亿 | 17.19%1.29亿 | 16.28%6,064.45万 | 5.53%2.29亿 |
财务费用 | -178.72%-729.43万 | 66.82%-1,638.4万 | 29.46%-3,941.23万 | -67.89%-4,634.61万 | 4,220.42%926.6万 | -426.83%-4,937.88万 | -10,915.19%-5,587.55万 | -2,428.20%-2,760.5万 | 86.36%-22.49万 | -72.83%1,510.83万 |
-利息费用 | 92.77%202.2万 | 7.10%812.31万 | 96.44%800.81万 | 81.15%536.01万 | -47.50%104.89万 | 38.87%758.43万 | 8.20%407.66万 | 10.79%295.9万 | 17.79%199.78万 | -45.28%546.13万 |
-利息收入 | -1.60%-393.78万 | 0.21%-1,726.89万 | -1.34%-1,348.86万 | 7.58%-829.83万 | -49.08%-387.57万 | -75.97%-1,730.52万 | -110.71%-1,331.05万 | -123.82%-897.89万 | -218.13%-259.97万 | -122.27%-983.41万 |
研发费用 | 16.09%2,508.13万 | -19.60%1.33亿 | 9.29%8,487.41万 | 1.91%5,498.57万 | 17.58%2,160.51万 | -11.22%1.66亿 | -1.76%7,766.09万 | -0.93%5,395.58万 | -24.73%1,837.51万 | 23.91%1.86亿 |
信用减值损失 | -1,828.16%-104.54万 | -243.74%-999.73万 | -94.98%56.42万 | -102.01%-14.67万 | 103.88%6.05万 | 243.36%695.49万 | 184.60%1,123.5万 | 203.69%731.07万 | 75.83%-156.06万 | -220.22%-485.15万 |
资产减值损失 | -90.11%34.31万 | -107.87%-1.08亿 | 907.30%570.93万 | 932.73%588.91万 | 600.37%346.87万 | -606.19%-5,202.16万 | 91.75%-70.72万 | 86.71%-70.72万 | 81.46%-69.32万 | 76.75%-736.65万 |
非经营性净收益 | -68.74%182.01万 | -4,449.45%-7,968.07万 | -54.02%2,538.34万 | -62.26%1,744.13万 | -78.89%582.21万 | -97.22%183.2万 | 534.89%5,520.54万 | 670.39%4,621.99万 | 390.64%2,758.52万 | 15.53%6,584.49万 |
公允价值变动净收益 | 103.08%8.75万 | -70.57%108.95万 | ---261.27万 | ---329.61万 | ---283.7万 | --370.21万 | ---- | ---- | ---- | ---- |
投资净收益 | ---- | -86.17%358.06万 | -75.27%680.95万 | -74.24%713.64万 | -85.06%365.45万 | 813.47%2,589.34万 | 832.71%2,753.88万 | 1,191.00%2,770.21万 | 2,132.60%2,446.44万 | 36.94%-362.92万 |
-其中:对联营合营企业的投资收益 | ---- | --0 | ---- | ---- | ---- | 330.59%2,402.84万 | 76.63%-47.38万 | 65.90%-49.25万 | 53.79%-18.2万 | -245.22%-1,042.04万 |
资产处置收益 | ---- | 11,271.35%86.79万 | ---- | ---- | ---- | -99.96%7,632.23 | -97.64%5,707.45 | -97.64%5,707.45 | ---- | -46.94%1,816.62万 |
其他收益 | 65.04%243.49万 | 90.31%3,291.53万 | -12.96%1,491.31万 | -34.01%785.85万 | -72.55%147.54万 | -72.77%1,729.55万 | 35.19%1,713.31万 | 81.32%1,190.86万 | 220.45%537.46万 | 2.93%6,352.6万 |
营业利润 | -67.50%780.11万 | -46.80%1.9亿 | 25.67%1.59亿 | 26.94%1.3亿 | -60.04%2,400.19万 | 29.49%3.58亿 | 8.68%1.27亿 | 20.51%1.03亿 | 114.66%6,006.24万 | -15.47%2.76亿 |
加:营业外收入 | 16.75%64.46万 | 179.34%893.21万 | -10.96%217.03万 | -37.76%83.53万 | 334.74%55.21万 | -22.07%319.75万 | 16.74%243.73万 | 295.16%134.22万 | 531.84%12.7万 | -2.01%410.31万 |
减:营业外支出 | 1,416.65%5,329.5 | 16.88%287.65万 | -81.37%42.28万 | -78.18%15.15万 | -96.85%351.4 | -20.62%246.1万 | -58.16%226.95万 | -85.77%69.41万 | -93.22%1.11万 | -47.56%310.04万 |
利润总额 | -65.62%844.04万 | -45.22%1.96亿 | 26.88%1.61亿 | 26.81%1.31亿 | -59.20%2,455.37万 | 29.29%3.58亿 | 12.04%1.27亿 | 28.08%1.03亿 | 116.19%6,017.82万 | -14.71%2.77亿 |
减:所得税费用 | -7.30%473.51万 | -14.26%3,903.18万 | -48.06%1,698.93万 | -37.12%1,711.63万 | -77.54%510.82万 | 26.77%4,552.33万 | 98.61%3,271.19万 | 139.30%2,721.86万 | 354.25%2,274.42万 | 40.09%3,591.1万 |
净利润 | -80.95%370.52万 | -49.72%1.57亿 | 52.92%1.44亿 | 49.63%1.14亿 | -48.05%1,944.55万 | 29.66%3.13亿 | -2.70%9,413.72万 | 9.85%7,622.03万 | 63.98%3,743.4万 | -19.40%2.41亿 |
持续经营净利润 | -80.95%370.52万 | -49.72%1.57亿 | 52.92%1.44亿 | 49.63%1.14亿 | -48.05%1,944.55万 | 29.66%3.13亿 | -2.70%9,413.72万 | 9.85%7,622.03万 | 63.98%3,743.4万 | -19.40%2.41亿 |
终止经营净利润 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:少数股东损益 | 44.80%115.39万 | -37.85%377.39万 | -56.98%209.01万 | -99.49%1.94万 | -70.79%79.69万 | -55.44%607.24万 | -56.46%485.81万 | -43.91%378.86万 | -28.11%272.79万 | -46.18%1,362.65万 |
归属于母公司所有者的净利润 | -86.32%255.13万 | -49.96%1.53亿 | 58.90%1.42亿 | 57.43%1.14亿 | -46.27%1,864.85万 | 34.76%3.07亿 | 4.31%8,927.91万 | 15.64%7,243.17万 | 82.34%3,470.61万 | -16.93%2.28亿 |
每股收益 | ||||||||||
基本每股收益 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 | -33.33%0.02 | 29.17%0.31 | 0.00%0.09 | 0.00%0.07 | 50.00%0.03 | -17.24%0.24 |
稀释每股收益 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 | -33.33%0.02 | 29.17%0.31 | 0.00%0.09 | 0.00%0.07 | 50.00%0.03 | -17.24%0.24 |
其他综合收益 | ||||||||||
综合收益总额 | -80.95%370.52万 | -49.72%1.57亿 | 52.92%1.44亿 | 49.63%1.14亿 | -48.05%1,944.55万 | 29.66%3.13亿 | -2.70%9,413.72万 | 9.85%7,622.03万 | 63.98%3,743.4万 | -19.40%2.41亿 |
归属于母公司所有者的综合收益总额 | -86.32%255.13万 | -49.96%1.53亿 | 58.90%1.42亿 | 57.43%1.14亿 | -46.27%1,864.85万 | 34.76%3.07亿 | 4.31%8,927.91万 | 15.64%7,243.17万 | 82.34%3,470.61万 | -16.93%2.28亿 |
归属于少数股东的综合收益总额 | 44.80%115.39万 | -37.85%377.39万 | -56.98%209.01万 | -99.49%1.94万 | -70.79%79.69万 | -55.44%607.24万 | -56.46%485.81万 | -43.91%378.86万 | -28.11%272.79万 | -46.18%1,362.65万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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