(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 | 14.71%12.07亿 | 0.41%45.44亿 | 1.53%33.64亿 | -1.03%22.39亿 | -11.87%10.52亿 | 6.21%45.26亿 | 13.15%33.13亿 | 16.77%22.62亿 | 18.85%11.94亿 | -3.64%42.61亿 |
营业收入 | 14.71%12.07亿 | 0.41%45.44亿 | 1.53%33.64亿 | -1.03%22.39亿 | -11.87%10.52亿 | 6.21%45.26亿 | 13.15%33.13亿 | 16.77%22.62亿 | 18.85%11.94亿 | -3.64%42.61亿 |
其他业务收入 | ---- | -5.83%2.23亿 | ---- | 131.97%3.21亿 | ---- | -30.23%2.37亿 | ---- | 55.96%1.39亿 | ---- | 75.26%3.4亿 |
营业总成本 | 15.29%11.73亿 | 0.29%43.96亿 | 2.45%32.75亿 | 0.06%21.79亿 | -11.43%10.18亿 | 8.35%43.84亿 | 14.70%31.96亿 | 19.65%21.78亿 | 24.66%11.49亿 | 14.14%40.46亿 |
营业成本 | 14.95%10.73亿 | -1.94%40.04亿 | -0.12%30.03亿 | -2.30%20.07亿 | -13.86%9.34亿 | 9.21%40.84亿 | 16.98%30.06亿 | 22.07%20.55亿 | 26.47%10.84亿 | 17.04%37.39亿 |
营业税金及附加 | 5.26%361.2万 | 13.66%1,914.2万 | 19.16%1,500.05万 | -3.16%837.3万 | -31.28%343.16万 | 27.34%1,684.08万 | 36.74%1,258.83万 | 56.71%864.6万 | 61.46%499.38万 | -40.67%1,322.54万 |
销售费用 | 33.66%1,276.03万 | 49.35%4,816.53万 | 42.42%3,439.97万 | 38.01%2,094.83万 | 33.11%954.71万 | 15.83%3,224.92万 | 10.00%2,415.3万 | -1.03%1,517.89万 | 10.71%717.23万 | 14.83%2,784.08万 |
管理费用 | 51.52%2,429.05万 | 25.17%1.02亿 | 30.40%6,634.63万 | 28.82%3,967.69万 | 22.69%1,603.16万 | 12.51%8,176.34万 | -19.53%5,088.02万 | -17.18%3,079.97万 | -22.61%1,306.72万 | -26.77%7,266.95万 |
财务费用 | 22.06%1,007.18万 | 782.17%3,678.84万 | 3,166.04%3,123.42万 | 439.93%1,790.7万 | 37.82%825.14万 | -88.51%417.02万 | -96.23%95.63万 | -81.26%331.66万 | -17.95%598.7万 | 64.51%3,629.95万 |
-利息费用 | 33.50%1,093.33万 | 88.28%3,447.79万 | 19.43%3,207.54万 | -0.25%1,675.5万 | -11.42%818.95万 | -47.92%1,831.17万 | 4.26%2,685.72万 | -3.17%1,679.64万 | 7.56%924.56万 | 37.32%3,516.14万 |
-利息收入 | 80.60%-79.56万 | -3.78%-491.65万 | 26.10%-1,222.39万 | 65.79%-241.49万 | -20.92%-410.01万 | -65.97%-473.76万 | -630.14%-1,654.15万 | -354.46%-705.81万 | -387.94%-339.06万 | 68.06%-285.44万 |
研发费用 | 5.46%4,924.85万 | 12.46%1.85亿 | 23.44%1.25亿 | 30.16%8,458.81万 | 37.95%4,669.7万 | 5.35%1.65亿 | 4.57%1.02亿 | 6.37%6,498.89万 | 9.68%3,384.98万 | -13.93%1.56亿 |
信用减值损失 | 33.32%-6.44万 | -143.43%-886.75万 | -629.87%-213.42万 | -253.01%-213.12万 | -108.21%-9.65万 | -143.65%-364.28万 | -112.18%-29.24万 | -30.58%139.28万 | 3,129.41%117.56万 | 300.34%834.52万 |
资产减值损失 | 309.33%92.15万 | 2.46%-862.64万 | ---- | ---- | 2,673.56%22.51万 | -7.02%-884.37万 | 99.80%-8,747.73 | 92.48%-16.68万 | ---8,747.73 | 6.86%-826.32万 |
非经营性净收益 | 58.82%1,114.44万 | -17.83%2,160.22万 | -25.52%2,203万 | -39.75%1,447.54万 | -54.83%701.72万 | -38.97%2,629.02万 | 11.69%2,958.04万 | 45.41%2,402.52万 | 65.96%1,553.45万 | -17.44%4,307.84万 |
公允价值变动净收益 | 99.19%-1,741.09 | -5.74%179.93万 | 163.66%183.27万 | -69.17%5.01万 | -217.06%-21.37万 | 204.60%190.88万 | 156.39%69.51万 | -37.28%16.24万 | 113.33%18.26万 | -213.66%-182.5万 |
投资净收益 | -31.22%235.7万 | 19.29%1,127.96万 | -5.91%691.17万 | 14.18%491.52万 | 6.40%342.68万 | -59.87%945.59万 | -48.61%734.61万 | -52.19%430.47万 | -48.30%322.06万 | -51.12%2,356.42万 |
-其中:对联营合营企业的投资收益 | 86.08%195.42万 | -14.05%657.72万 | -74.74%168.45万 | -59.59%168.45万 | -67.08%105.02万 | -59.72%765.2万 | -31.46%666.81万 | -41.01%416.81万 | -1.97%319万 | -52.13%1,899.63万 |
资产处置收益 | ---- | 133.69%9.73万 | 110.39%3.77万 | 2,530.95%3.42万 | ---- | 78.39%-28.88万 | 101.67%1.79万 | 99.82%-1,405.95 | 97.27%-1,405.95 | 40.49%-133.64万 |
其他收益 | 115.81%793.2万 | -6.43%2,591.98万 | -29.51%1,538.2万 | -36.69%1,160.71万 | -66.48%367.56万 | 22.60%2,770.07万 | 32.08%2,182.23万 | 122.17%1,833.37万 | 142.81%1,096.59万 | 28.01%2,259.36万 |
营业利润 | 7.85%4,441.09万 | 0.68%1.7亿 | -24.16%1.11亿 | -31.51%7,431.47万 | -31.43%4,117.86万 | -34.81%1.68亿 | -12.84%1.46亿 | -18.84%1.09亿 | -34.63%6,005.51万 | -72.21%2.58亿 |
加:营业外收入 | -13.80%8.37万 | -8.86%69.9万 | -73.34%43.33万 | -80.00%29.5万 | -93.06%9.72万 | -93.53%76.7万 | -85.64%162.53万 | -86.69%147.52万 | 276.35%139.9万 | -83.36%1,185.19万 |
减:营业外支出 | -84.16%4.39万 | 146.76%108.25万 | 212.81%70.29万 | 530.42%56.18万 | 31,315.38%27.74万 | -88.95%43.87万 | -32.03%22.47万 | -40.85%8.91万 | -99.04%883.14 | 1,775.37%397.15万 |
利润总额 | 8.42%4,445.07万 | 0.26%1.69亿 | -25.06%1.1亿 | -32.62%7,404.79万 | -33.29%4,099.83万 | -36.62%1.69亿 | -17.43%1.47亿 | -24.02%1.1亿 | -33.31%6,145.32万 | -73.40%2.66亿 |
减:所得税费用 | 14.65%535.76万 | 498.86%1,408.29万 | -52.17%607.57万 | -45.30%499.06万 | -23.56%467.31万 | -87.68%235.16万 | -1.16%1,270.13万 | -58.91%912.4万 | -55.67%611.34万 | -85.51%1,909.03万 |
净利润 | 7.62%3,909.3万 | -6.79%1.55亿 | -22.51%1.04亿 | -31.47%6,905.73万 | -34.36%3,632.53万 | -32.67%1.66亿 | -18.69%1.35亿 | -17.69%1.01亿 | -29.38%5,533.98万 | -71.56%2.47亿 |
持续经营净利润 | 7.62%3,909.3万 | -6.79%1.55亿 | -22.51%1.04亿 | -31.47%6,905.73万 | -34.36%3,632.53万 | -32.67%1.66亿 | -18.69%1.35亿 | -17.69%1.01亿 | -29.38%5,533.98万 | -71.56%2.47亿 |
减:少数股东损益 | 122.42%378.93万 | 8.09%1,512.67万 | -40.15%649.06万 | -53.62%378.65万 | -57.87%170.37万 | -33.53%1,399.41万 | -32.88%1,084.44万 | -33.06%816.45万 | -50.74%404.37万 | 49.56%2,105.25万 |
归属于母公司所有者的净利润 | 1.97%3,530.37万 | -8.15%1.4亿 | -20.96%9,786.79万 | -29.51%6,527.07万 | -32.51%3,462.16万 | -32.59%1.52亿 | -17.15%1.24亿 | -15.99%9,260.18万 | -26.88%5,129.61万 | -73.55%2.26亿 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.08 | -13.89%0.31 | -26.67%0.22 | -34.78%0.15 | -38.46%0.08 | -34.55%0.36 | -18.92%0.3 | -14.81%0.23 | -23.53%0.13 | -73.93%0.55 |
稀释每股收益 | 0.00%0.08 | -13.89%0.31 | -26.67%0.22 | -34.78%0.15 | -38.46%0.08 | -34.55%0.36 | -18.92%0.3 | -14.81%0.23 | -23.53%0.13 | -73.43%0.55 |
其他综合收益 | 20.78%-112.58万 | -240.31%-418.75万 | -149.27%-567.55万 | -122.30%-293.28万 | 46.62%-142.12万 | 149,823.99%298.44万 | 1,151.87万 | 1,314.92万 | -266.22万 | -1,993.25 |
归属于母公司所有者的其他综合收益总额 | 20.78%-81.06万 | -240.31%-301.5万 | -149.27%-408.64万 | -122.30%-211.16万 | 46.62%-102.32万 | 149,823.99%214.87万 | --829.34万 | --946.74万 | ---191.68万 | ---1,435.14 |
归属于少数股东的其他综合收益总额 | 20.78%-31.52万 | -240.31%-117.25万 | -149.27%-158.91万 | -122.30%-82.12万 | 46.62%-39.79万 | 149,823.99%83.56万 | --322.52万 | --368.18万 | ---74.54万 | ---558.11 |
综合收益总额 | 8.78%3,796.73万 | -10.90%1.51亿 | -32.50%9,868.3万 | -41.95%6,612.45万 | -33.74%3,490.41万 | -31.46%1.69亿 | -11.73%1.46亿 | -6.95%1.14亿 | -32.77%5,267.76万 | -71.56%2.47亿 |
归属于母公司所有者的综合收益总额 | 2.66%3,449.32万 | -11.38%1.37亿 | -29.02%9,378.16万 | -38.12%6,315.92万 | -31.96%3,359.83万 | -31.64%1.55亿 | -11.61%1.32亿 | -7.40%1.02亿 | -29.61%4,937.93万 | -73.55%2.26亿 |
归属于少数股东的综合收益总额 | 166.06%347.41万 | -5.90%1,395.42万 | -65.16%490.14万 | -74.97%296.54万 | -60.41%130.58万 | -29.56%1,482.97万 | -12.92%1,406.96万 | -2.87%1,184.63万 | -59.82%329.82万 | 49.56%2,105.19万 |
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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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