(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 | 89.97%29.47亿 | 91.15%159.68亿 | 97.43%94.12亿 | 100.26%56.05亿 | 20.17%15.51亿 | 77.68%83.54亿 | 50.07%47.67亿 | 37.32%27.99亿 | 20.39%12.91亿 | -21.07%47.01亿 |
营业收入 | 89.97%29.47亿 | 91.15%159.68亿 | 97.43%94.12亿 | 100.26%56.05亿 | 20.17%15.51亿 | 77.68%83.54亿 | 50.07%47.67亿 | 37.32%27.99亿 | 20.39%12.91亿 | -21.07%47.01亿 |
其他业务收入 | ---- | 74.17%1.65亿 | ---- | 84.21%7,708.71万 | ---- | -65.09%9,451.13万 | ---- | -75.11%4,184.82万 | ---- | -36.70%2.71亿 |
营业总成本 | 92.80%30.25亿 | 79.69%157.24亿 | 82.31%93.23亿 | 82.07%55.18亿 | 13.43%15.69亿 | 67.85%87.5亿 | 50.80%51.14亿 | 40.11%30.31亿 | 24.48%13.83亿 | -19.24%52.13亿 |
营业成本 | 91.15%26.49亿 | 85.95%145.17亿 | 92.45%85.94亿 | 93.56%50.72亿 | 15.36%13.86亿 | 79.10%78.07亿 | 55.22%44.66亿 | 42.79%26.2亿 | 25.38%12.01亿 | -19.33%43.59亿 |
营业税金及附加 | 120.88%895.89万 | 37.19%4,250.81万 | 35.48%2,295.25万 | 79.98%1,280.79万 | 20.19%405.59万 | 47.92%3,098.39万 | 47.49%1,694.19万 | -14.57%711.65万 | 16.37%337.47万 | 15.65%2,094.7万 |
销售费用 | 264.71%1.35亿 | 224.38%3.94亿 | 152.41%1.81亿 | 127.04%1亿 | 73.56%3,706.39万 | 60.03%1.21亿 | 7.60%7,176.47万 | 26.84%4,422.56万 | 37.99%2,135.55万 | -34.77%7,583.21万 |
管理费用 | 72.89%1.24亿 | -9.82%4.56亿 | -16.29%2.7亿 | -16.37%1.74亿 | -26.65%7,183.72万 | -2.29%5.05亿 | 23.69%3.23亿 | 26.15%2.08亿 | 28.59%9,793.62万 | -5.66%5.17亿 |
财务费用 | 32.75%5,365.85万 | -17.75%1.68亿 | -20.58%1.23亿 | -14.11%8,492.7万 | 10.86%4,041.96万 | 16.85%2.05亿 | 38.82%1.55亿 | 28.19%9,887.32万 | -18.31%3,646.05万 | -42.72%1.75亿 |
-利息费用 | 24.06%5,450.42万 | 18.94%2.06亿 | 9.28%1.37亿 | -1.33%9,165.18万 | -3.68%4,393.35万 | -19.69%1.73亿 | -3.35%1.25亿 | 1.16%9,288.27万 | -16.34%4,560.98万 | -50.86%2.16亿 |
-利息收入 | -98.35%-1,361.76万 | -70.32%-4,214.35万 | -24.88%-2,230.33万 | -14.52%-1,560.78万 | 19.91%-686.55万 | -5.08%-2,474.42万 | 2.31%-1,786.05万 | -1.24%-1,362.84万 | 22.22%-857.18万 | 82.82%-2,354.76万 |
研发费用 | 81.19%5,381.16万 | 80.83%1.46亿 | 60.58%1.31亿 | 41.44%7,348.09万 | 30.49%2,969.85万 | 24.41%8,095.98万 | 29.07%8,185.28万 | 22.07%5,195.27万 | 63.83%2,275.96万 | 2.90%6,507.7万 |
信用减值损失 | 53.07%7,292.63万 | -188.43%-1.13亿 | -64.44%8,371.24万 | -81.27%4,323.3万 | -23.59%4,764.35万 | 136.69%1.28亿 | 486.35%2.35亿 | 674.96%2.31亿 | 102.82%6,235.08万 | -1.31%-3.49亿 |
资产减值损失 | -241.17%-1,865.31万 | -353.41%-2.43亿 | -16,612.88%-5,140.24万 | -1,051.54%-2,441.42万 | -180.16%-546.75万 | 93.62%-5,369.01万 | 89.47%-30.76万 | -41.07%-212.01万 | ---195.15万 | 33.77%-8.42亿 |
非经营性净收益 | 165.12%1.18亿 | -128.03%-1.39亿 | -82.99%4,862.52万 | -91.76%2,466.05万 | -61.71%4,451.15万 | 135.64%4.95亿 | 261.11%2.86亿 | 327.17%2.99亿 | 375.26%1.16亿 | 24.89%-13.88亿 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -181.09%-903.58万 | ---- | --65.49万 | ---- | 148.76%1,114.23万 |
投资净收益 | -155.25%-783.62万 | -48.34%1.43亿 | 87.07%-699.57万 | 60.47%-1,313.27万 | 66.93%-307万 | 225.55%2.76亿 | 56.28%-5,411.1万 | 66.96%-3,322.4万 | 87.67%-928.4万 | -34.15%-2.2亿 |
-其中:对联营合营企业的投资收益 | -156.58%-787.71万 | 1,040.84%1.25亿 | 86.72%-892.1万 | 67.49%-1,505.8万 | 81.03%-307万 | 83.49%-1,333.74万 | -215.40%-6,719.82万 | -2,518.91%-4,631.12万 | 5.04%-1,618.18万 | 42.82%-8,079.76万 |
资产处置收益 | -97.88%4.46万 | -83.45%617.66万 | -79.40%639.3万 | -78.23%686.71万 | 23.72%210.64万 | 451.86%3,732.23万 | 347.43%3,102.96万 | 6,373.70%3,154.59万 | 257.07%170.26万 | 82.37%-1,060.71万 |
其他收益 | 2,068.15%7,152.82万 | -40.12%6,920.18万 | -77.10%1,691.79万 | -83.12%1,210.73万 | -94.80%329.9万 | 406.59%1.16亿 | 224.94%7,386.34万 | 557.42%7,171.26万 | 1,761.43%6,341.86万 | 50.91%2,281.13万 |
营业利润 | 49.11%4,027.56万 | 7.50%1.05亿 | 324.77%1.37亿 | 65.67%1.12亿 | 12.23%2,701.12万 | 105.16%9,794.52万 | 84.44%-6,098.47万 | 126.46%6,785.62万 | 129.70%2,406.73万 | 19.03%-19亿 |
加:营业外收入 | 2,801.41%355.82万 | 4.71%850.39万 | 12.98%384.84万 | -63.32%119.76万 | -95.43%12.26万 | -80.31%812.14万 | 1,197.89%340.64万 | 1,209.22%326.5万 | 2,542.47%268.6万 | 401.88%4,124.66万 |
减:营业外支出 | 108.37%26.01万 | -65.40%841.92万 | 52.74%1,490.74万 | 910.31%1,197.13万 | -429.39%-310.66万 | -61.04%2,433.16万 | 157.27%975.99万 | 106.71%118.49万 | 3,239.40%94.32万 | -69.88%6,244.77万 |
利润总额 | 44.09%4,357.37万 | 28.93%1.05亿 | 287.14%1.26亿 | 45.34%1.02亿 | 17.16%3,024.05万 | 104.25%8,173.49万 | 82.03%-6,733.83万 | 129.32%6,993.64万 | 131.88%2,581.02万 | 24.53%-19.21亿 |
减:所得税费用 | 499.21%1,938.8万 | -372.67%-5,130.48万 | -154.82%-1,591.37万 | -132.81%-951.87万 | 43.31%323.56万 | -37.80%1,881.57万 | 722.60%2,903.09万 | 696.82%2,901.4万 | -32.71%225.77万 | -62.73%3,025.12万 |
净利润 | -10.44%2,418.57万 | 149.02%1.57亿 | FLtoP1.42亿 | 171.64%1.11亿 | 14.66%2,700.49万 | FLtoP6,291.92万 | FPtoL-9,636.92万 | FLtoP4,092.24万 | FLtoP2,355.25万 | FPtoL-19.51亿 |
持续经营净利润 | -10.44%2,418.57万 | 149.02%1.57亿 | 247.27%1.42亿 | 171.64%1.11亿 | 14.66%2,700.49万 | 103.22%6,291.92万 | 74.52%-9,636.92万 | 116.90%4,092.24万 | 127.93%2,355.25万 | 25.71%-19.51亿 |
减:少数股东损益 | -35.81%-20.7万 | 52.68%-103.58万 | -111.33%-54.75万 | -111.31%-38.55万 | -108.66%-15.24万 | -106.93%-218.91万 | -24.87%483.28万 | -35.97%340.89万 | -67.73%176.04万 | 166.78%3,157.55万 |
归属于母公司所有者的净利润 | -10.18%2,439.26万 | 142.24%1.58亿 | 240.78%1.42亿 | 197.35%1.12亿 | 24.62%2,715.73万 | 103.28%6,510.83万 | 73.69%-1.01亿 | 115.16%3,751.34万 | 124.27%2,179.22万 | 24.85%-19.83亿 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.004 | 145.45%0.027 | 241.18%0.024 | 216.67%0.019 | 25.00%0.005 | 103.24%0.011 | 74.24%-0.017 | 114.29%0.006 | 126.67%0.004 | 34.68%-0.339 |
稀释每股收益 | -20.00%0.004 | 145.45%0.027 | 241.18%0.024 | 216.67%0.019 | 25.00%0.005 | 103.24%0.011 | 74.24%-0.017 | 114.29%0.006 | 126.67%0.004 | 34.68%-0.339 |
其他综合收益 | -364.71%-59.09万 | 96.54%-61.44万 | 84.46%-187.46万 | 85.59%-133.95万 | 104.35%22.32万 | -651.08%-1,776.6万 | -495.55%-1,206.43万 | -700.54%-929.45万 | -479.21%-513.01万 | -216.97%-236.54万 |
归属于母公司所有者的其他综合收益总额 | -364.71%-59.09万 | 93.64%-61.44万 | 84.46%-187.46万 | 85.59%-133.95万 | 104.35%22.32万 | -328.64%-966.52万 | -495.55%-1,206.43万 | -700.54%-929.45万 | -479.21%-513.01万 | 11,901.48%422.73万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | -22.88%-810.09万 | ---- | ---- | ---- | -431.79%-659.26万 |
综合收益总额 | -13.34%2,359.47万 | 245.64%1.56亿 | 229.16%1.4亿 | 247.24%1.1亿 | 47.80%2,722.82万 | 102.31%4,515.31万 | 71.10%-1.08亿 | 113.14%3,162.78万 | 121.62%1,842.24万 | 25.56%-19.54亿 |
归属于母公司所有者的综合收益总额 | -13.07%2,380.17万 | 183.36%1.57亿 | 224.13%1.41亿 | 290.55%1.1亿 | 64.33%2,738.05万 | 102.80%5,544.31万 | 70.32%-1.13亿 | 111.47%2,821.89万 | 118.38%1,666.2万 | 25.01%-19.79亿 |
归属于少数股东的综合收益总额 | -35.81%-20.7万 | 89.93%-103.58万 | -111.33%-54.75万 | -111.31%-38.55万 | -108.66%-15.24万 | -141.19%-1,029万 | -24.87%483.28万 | -35.97%340.89万 | -67.73%176.04万 | 80.74%2,498.28万 |
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 | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。
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