(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 | 6.28%3.15亿 | 21.67%13.07亿 | 13.40%9.3亿 | 10.31%6.25亿 | -6.36%2.97亿 | -46.44%10.74亿 | -50.21%8.2亿 | -55.26%5.67亿 | -51.25%3.17亿 | -7.37%20.06亿 |
营业收入 | 6.28%3.15亿 | 21.67%13.07亿 | 13.40%9.3亿 | 10.31%6.25亿 | -6.36%2.97亿 | -46.44%10.74亿 | -50.21%8.2亿 | -55.26%5.67亿 | -51.25%3.17亿 | -7.37%20.06亿 |
其他业务收入 | ---- | 12.47%4,515.88万 | ---- | -5.23%2,346.5万 | ---- | -77.97%4,015.06万 | ---- | -81.49%2,475.86万 | ---- | 4.73%1.82亿 |
营业总成本 | 1.28%2.84亿 | 19.34%12.32亿 | 12.02%8.7亿 | 7.89%5.8亿 | -3.25%2.8亿 | -41.97%10.32亿 | -45.94%7.77亿 | -51.18%5.38亿 | -48.09%2.9亿 | -2.58%17.79亿 |
营业成本 | 2.25%2.32亿 | 23.64%10.09亿 | 14.95%7.16亿 | 10.61%4.79亿 | -1.80%2.27亿 | -44.99%8.16亿 | -48.55%6.23亿 | -54.17%4.33亿 | -51.91%2.31亿 | -3.44%14.84亿 |
营业税金及附加 | 32.23%476.02万 | -2.70%1,575.74万 | 11.03%1,144.11万 | 5.16%741.88万 | -1.31%360万 | -18.54%1,619.54万 | -35.29%1,030.46万 | -40.76%705.47万 | -19.37%364.79万 | 21.86%1,988.22万 |
销售费用 | 2.60%868.94万 | -10.14%3,705.17万 | -28.21%2,488.28万 | -26.04%1,481.79万 | -38.96%846.9万 | -39.89%4,123.07万 | -39.59%3,466.14万 | -47.56%2,003.62万 | -17.69%1,387.42万 | -9.50%6,859.52万 |
管理费用 | 1.43%2,407.73万 | 0.12%9,043.87万 | 8.78%7,117.46万 | 4.51%4,721.21万 | 1.45%2,373.81万 | -1.87%9,033.06万 | -7.87%6,543.13万 | -11.34%4,517.47万 | -5.50%2,339.79万 | 16.78%9,204.77万 |
财务费用 | -613.32%-291.02万 | -32.01%586.74万 | -20.74%-529万 | 32.11%-159.44万 | 5,628.43%56.69万 | -24.08%862.95万 | -318.73%-438.13万 | -13.33%-234.84万 | -100.35%-1.03万 | 20.67%1,136.66万 |
-利息费用 | ---- | -3.91%592.9万 | 46.45%606.06万 | 47.96%402.24万 | 47.75%200.86万 | 60.11%617.01万 | -81.03%413.84万 | -79.22%271.86万 | 66.89%135.95万 | 65.29%385.36万 |
-利息收入 | 63.18%-261.3万 | 9.36%-1,512.52万 | -9.66%-2,563.21万 | -0.18%-1,491.4万 | -14.23%-709.64万 | -5.68%-1,668.69万 | -2.49%-2,337.42万 | 2.53%-1,488.68万 | -107.11%-621.22万 | 41.40%-1,578.95万 |
研发费用 | 1.42%1,744.74万 | 23.35%7,350.6万 | 8.45%5,195.97万 | -4.15%3,338.5万 | -4.02%1,720.28万 | -42.18%5,959.28万 | -42.29%4,791.03万 | -39.72%3,483.1万 | -38.01%1,792.35万 | -5.42%1.03亿 |
信用减值损失 | -277.35%-941.79万 | -214.88%-770.39万 | -938.75%-800.37万 | -865.26%-664.11万 | -1,230.36%-249.58万 | 86.86%670.59万 | 145.29%95.42万 | 148.51%86.78万 | 114.66%22.08万 | 472.55%358.87万 |
资产减值损失 | ---- | -22.97%-492.67万 | ---14.05万 | ---14.05万 | ---- | ---400.66万 | --0 | ---- | ---- | ---- |
非经营性净收益 | -66.31%171.42万 | 6.52%3,391.71万 | -32.53%1,370.08万 | -40.38%794.95万 | -24.33%508.85万 | -25.69%3,184.07万 | -17.13%2,030.6万 | -12.90%1,333.45万 | 9.63%672.5万 | 9.54%4,284.63万 |
公允价值变动净收益 | -33.55%359.7万 | -24.39%1,321.26万 | -24.74%1,045.94万 | 9.51%945.69万 | 24.46%541.34万 | 29.80%1,747.36万 | 14.20%1,389.77万 | -11.32%863.54万 | -3.44%434.97万 | 850.26%1,346.19万 |
投资净收益 | 2,522.84%269.48万 | 228.39%1,634.09万 | -124.01%-18.88万 | -209.07%-85.73万 | -86.93%10.27万 | -47.99%497.6万 | -58.39%78.64万 | 14,131.63%78.6万 | 66.75%78.63万 | -29.83%956.68万 |
-其中:对联营合营企业的投资收益 | 110.34%11.67 | 75.75%-234.89万 | -1,136.58%-1,282.21 | -158.77%-1,282.21 | 53.84%-112.84 | -128.48%-968.67万 | -101.84%-103.69 | -108.97%-495.5 | -103.67%-244.47 | -51.61%-423.97万 |
资产处置收益 | 20.35%1.86万 | 17,817.70%487.83万 | 187,579.23%415.22万 | 6,381.45%14.34万 | --1.55万 | 110.22%2.72万 | 101.13%2,212.39 | 101.13%2,212.39 | ---- | -117.06%-26.63万 |
其他收益 | 134.89%482.16万 | 81.80%1,211.6万 | 59.09%742.22万 | 96.78%598.81万 | 50.02%205.27万 | -59.60%666.45万 | -63.40%466.55万 | -59.69%304.31万 | -45.95%136.83万 | -29.71%1,649.52万 |
营业利润 | 54.48%3,305.27万 | 47.78%1.09亿 | 15.68%7,308.75万 | 25.20%5,267.99万 | -36.59%2,139.58万 | -72.65%7,371.65万 | -72.98%6,317.98万 | -76.62%4,207.56万 | -65.49%3,374.4万 | -28.74%2.69亿 |
加:营业外收入 | 180.65%18.93万 | -95.89%22.2万 | -66.60%20.91万 | -5.00%15.8万 | 6.19%6.75万 | 1,082.46%539.85万 | 43.57%62.61万 | -46.97%16.63万 | -72.64%6.35万 | -54.03%45.65万 |
减:营业外支出 | -96.53%1,535.09 | -62.93%123.65万 | -53.32%125.76万 | -97.73%3.1万 | -80.65%4.43万 | 20.25%333.58万 | 58.80%269.39万 | 245.92%136.73万 | 2,158.62%22.88万 | -67.17%277.41万 |
利润总额 | 55.19%3,324.05万 | 42.42%1.08亿 | 17.88%7,203.89万 | 29.19%5,280.69万 | -36.21%2,141.9万 | -71.64%7,577.92万 | -73.72%6,111.2万 | -77.27%4,087.46万 | -65.73%3,357.87万 | -27.94%2.67亿 |
减:所得税费用 | 84.10%788.65万 | 372.05%1,395.28万 | 3.93%1,006.54万 | 22.83%1,009.79万 | -43.89%428.39万 | -90.83%295.58万 | -71.71%968.5万 | -70.94%822.07万 | -48.87%763.47万 | -30.37%3,224.42万 |
净利润 | 47.97%2,535.39万 | 29.04%9,396.87万 | 20.51%6,197.35万 | 30.79%4,270.91万 | -33.95%1,713.51万 | -69.00%7,282.34万 | -74.07%5,142.7万 | -78.46%3,265.39万 | -68.77%2,594.4万 | -27.59%2.35亿 |
持续经营净利润 | 47.97%2,535.39万 | 29.04%9,396.87万 | 20.51%6,197.35万 | 30.79%4,270.91万 | -33.95%1,713.51万 | -69.00%7,282.34万 | -74.07%5,142.7万 | -78.46%3,265.39万 | -68.77%2,594.4万 | -27.59%2.35亿 |
减:少数股东损益 | -677.75%-7.72万 | ---12.88万 | ---6.21万 | ---5.32万 | --1.34万 | ---- | --0 | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 48.53%2,543.11万 | 29.21%9,409.75万 | 20.63%6,203.57万 | 30.96%4,276.22万 | -34.01%1,712.17万 | -69.00%7,282.34万 | -74.07%5,142.7万 | -78.46%3,265.39万 | -68.77%2,594.4万 | -27.60%2.35亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.03 | 16.67%0.14 | 25.00%0.1 | 40.00%0.07 | -25.00%0.03 | -68.42%0.12 | -75.00%0.08 | -79.17%0.05 | -69.23%0.04 | -32.14%0.38 |
稀释每股收益 | 0.00%0.03 | 27.27%0.14 | 25.00%0.1 | 20.00%0.06 | -25.00%0.03 | -66.67%0.11 | -72.41%0.08 | -77.27%0.05 | -66.67%0.04 | -37.74%0.33 |
其他综合收益 | ||||||||||
综合收益总额 | 47.97%2,535.39万 | 29.04%9,396.87万 | 20.51%6,197.35万 | 30.79%4,270.91万 | -33.95%1,713.51万 | -69.00%7,282.34万 | -74.07%5,142.7万 | -78.46%3,265.39万 | -68.77%2,594.4万 | -27.59%2.35亿 |
归属于母公司所有者的综合收益总额 | 48.53%2,543.11万 | 29.21%9,409.75万 | 20.63%6,203.57万 | 30.96%4,276.22万 | -34.01%1,712.17万 | -69.00%7,282.34万 | -74.07%5,142.7万 | -78.46%3,265.39万 | -68.77%2,594.4万 | -27.60%2.35亿 |
归属于少数股东的综合收益总额 | -677.75%-7.72万 | ---12.88万 | ---6.21万 | ---5.32万 | --1.34万 | ---- | --0 | ---- | ---- | ---- |
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 | -- | 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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