(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 | 1.63%7.32亿 | -0.90%29.8亿 | 0.95%22.51亿 | 0.79%14.72亿 | 1.14%7.2亿 | 6.98%30.07亿 | 9.11%22.3亿 | 9.06%14.6亿 | 8.99%7.12亿 | 12.74%28.11亿 |
营业收入 | 1.63%7.32亿 | -0.90%29.8亿 | 0.95%22.51亿 | 0.79%14.72亿 | 1.14%7.2亿 | 6.98%30.07亿 | 9.11%22.3亿 | 9.06%14.6亿 | 8.99%7.12亿 | 12.74%28.11亿 |
其他业务收入 | ---- | -24.23%311.76万 | ---- | -25.10%109.04万 | ---- | 50.42%411.49万 | ---- | 196.03%145.58万 | ---- | -54.44%273.55万 |
营业总成本 | 1.11%6.98亿 | 6.19%30.14亿 | 6.35%21.94亿 | 4.99%14.28亿 | 2.23%6.91亿 | 1.27%28.38亿 | 2.12%20.63亿 | 3.16%13.61亿 | 2.29%6.76亿 | 23.38%28.03亿 |
营业成本 | 0.12%5.1亿 | 3.05%21.81亿 | 1.19%15.79亿 | 0.57%10.34亿 | 1.08%5.09亿 | 1.41%21.17亿 | 3.52%15.61亿 | 5.84%10.28亿 | 1.64%5.04亿 | 26.44%20.87亿 |
营业税金及附加 | 0.44%387.19万 | 5.04%1,842.69万 | 9.95%1,272.09万 | 2.37%823.91万 | -28.70%385.51万 | 10.91%1,754.24万 | 12.15%1,156.93万 | 26.67%804.84万 | 84.75%540.72万 | 0.45%1,581.7万 |
销售费用 | 36.25%5,083.19万 | 49.58%2.9亿 | 45.64%1.74亿 | 53.98%1.07亿 | -0.02%3,730.91万 | -1.42%1.94亿 | 4.45%1.2亿 | -12.85%6,953.54万 | 7.15%3,731.54万 | 45.99%1.97亿 |
管理费用 | 13.61%6,771.45万 | 6.70%3.12亿 | 18.15%2.37亿 | 24.04%1.51亿 | 4.47%5,960.18万 | 41.69%2.93亿 | 23.45%2亿 | 15.95%1.22亿 | 12.75%5,704.93万 | 14.93%2.07亿 |
财务费用 | -101.34%-19.75万 | -524.77%-2,011.7万 | -579.10%-1,280.17万 | -187.71%-1,219.11万 | -8.39%1,472.97万 | -93.50%473.59万 | -103.42%-188.51万 | -67.56%1,389.94万 | -18.43%1,607.91万 | 46.75%7,287.11万 |
-利息费用 | -72.98%410.45万 | -47.44%2,830.11万 | -37.52%2,531.63万 | -25.54%2,107.42万 | 14.52%1,519.29万 | -5.95%5,384.67万 | -9.99%4,051.75万 | -5.86%2,830.15万 | -13.72%1,326.66万 | 65.28%5,725.08万 |
-利息收入 | 31.97%-614.92万 | -67.32%-3,836.72万 | -83.70%-2,863.02万 | -75.69%-1,769.77万 | -103.46%-903.87万 | 2.17%-2,293.03万 | 5.49%-1,558.52万 | 16.94%-1,007.32万 | 55.22%-444.24万 | -11.97%-2,344万 |
研发费用 | 0.50%6,615.78万 | 9.12%2.32亿 | 18.05%2.04亿 | 17.68%1.4亿 | 17.80%6,583.08万 | -4.88%2.12亿 | 1.37%1.73亿 | 5.07%1.19亿 | -1.48%5,588.29万 | -7.31%2.23亿 |
信用减值损失 | 27.91%-963.49万 | -50.87%-9,417.41万 | 40.66%-4,736.89万 | 48.69%-3,338.34万 | 8.74%-1,336.57万 | 31.04%-6,241.92万 | -41.45%-7,982.27万 | -59.04%-6,506.06万 | -14.44%-1,464.56万 | 25.56%-9,051.35万 |
资产减值损失 | -40.48%504.06万 | 262.77%1,335.65万 | -51.47%743.77万 | -82.29%469.73万 | 1,703.30%846.84万 | 79.22%-820.59万 | 214.41%1,532.75万 | 254.34%2,651.68万 | 41.90%-52.82万 | -121.33%-3,948.15万 |
非经营性净收益 | 661.06%1,348.3万 | -114.97%-4,472.85万 | -111.05%-3,520.45万 | -107.61%-2,613.39万 | -100.67%-240.31万 | 58.44%2.99亿 | 1,072.23%3.18亿 | 16,353.96%3.44亿 | 2,724.31%3.6亿 | 210.74%1.89亿 |
公允价值变动净收益 | ---- | --2,873.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 289.97%1,345.37万 | -108.18%-2,622.48万 | -105.73%-1,983.28万 | -104.02%-1,437.9万 | -101.97%-708.22万 | 13.95%3.21亿 | 2,699.50%3.46亿 | 745.26%3.58亿 | 1,979.04%3.59亿 | 512.87%2.81亿 |
-其中:对联营合营企业的投资收益 | 31.21%-604.13万 | 44.12%-3,049.34万 | 49.33%-2,316.04万 | 50.94%-1,662.96万 | 55.66%-878.25万 | 50.21%-5,457.14万 | 25.07%-4,570.65万 | -9.20%-3,389.34万 | -56.07%-1,980.78万 | -79.33%-1.1亿 |
资产处置收益 | -139.17%-6.72万 | -98.25%14.13万 | -98.64%10.9万 | -97.86%17.16万 | -97.11%17.16万 | 1,272.80%806.61万 | 1,830.63%803.39万 | 2,300.52%803.39万 | 2,866.90%593.31万 | 116.72%58.76万 |
其他收益 | -50.12%469.08万 | -18.13%3,343.61万 | -15.18%2,445.05万 | 2.13%1,675.96万 | -7.51%940.48万 | 11.23%4,083.8万 | 18.65%2,882.8万 | -6.34%1,641.02万 | 13.20%1,016.81万 | -0.74%3,671.53万 |
营业利润 | 72.70%4,746.85万 | -116.88%-7,891.22万 | -95.51%2,180.63万 | -96.17%1,695.74万 | -93.07%2,748.63万 | 137.78%4.68亿 | 5,325.48%4.85亿 | 1,915.25%4.43亿 | 6,647.92%3.97亿 | 283.88%1.97亿 |
加:营业外收入 | -54.28%227.64万 | 47.94%1,548.25万 | 57.67%1,197.85万 | 78.06%924.17万 | 14.10%497.89万 | 24.84%1,046.52万 | 4.40%759.72万 | 30.66%519.01万 | 137.56%436.35万 | -17.67%838.26万 |
利润总额 | 53.23%4,974.49万 | -113.27%-6,342.97万 | -93.15%3,378.48万 | -94.16%2,619.9万 | -91.91%3,246.52万 | 133.16%4.78亿 | 24,544.91%4.93亿 | 1,627.27%4.48亿 | 5,102.46%4.01亿 | 239.79%2.05亿 |
减:所得税费用 | -80.32%13.32万 | -186.74%-3,919.82万 | -116.94%-945.13万 | -110.41%-554.08万 | -98.89%67.7万 | 199.65%4,519.15万 | 34,537.28%5,580.34万 | 42,699.82%5,323.64万 | 940.20%6,117.86万 | 1,464.06%1,508.15万 |
净利润 | 56.07%4,961.17万 | SL-2,423.15万 | -90.11%4,323.61万 | -91.97%3,173.98万 | -90.65%3,178.82万 | 127.88%4.33亿 | FLtoP4.37亿 | 1,429.48%3.95亿 | 2,167.77%3.4亿 | 209.13%1.9亿 |
持续经营净利润 | 56.07%4,961.17万 | -105.60%-2,423.15万 | -90.11%4,323.61万 | -91.97%3,173.98万 | -90.65%3,178.82万 | 127.88%4.33亿 | 20,173.62%4.37亿 | 1,429.48%3.95亿 | 2,167.77%3.4亿 | 209.13%1.9亿 |
减:少数股东损益 | -598.56%-83.39万 | 123.45%114.88万 | 159.80%306.47万 | 132.87%107.94万 | 102.13%16.73万 | 31.13%-489.8万 | -22.09%-512.53万 | 44.14%-328.43万 | -183.32%-784万 | -66.86%-711.2万 |
归属于母公司所有者的净利润 | 59.53%5,044.56万 | -105.80%-2,538.03万 | -90.92%4,017.14万 | -92.30%3,066.04万 | -90.91%3,162.09万 | 122.14%4.38亿 | 21,787.78%4.42亿 | 1,156.21%3.98亿 | 1,858.57%3.48亿 | 199.91%1.97亿 |
每股收益 | ||||||||||
基本每股收益 | 41.87%0.0515 | -106.12%-0.03 | -91.44%0.0432 | -92.53%0.0339 | -90.85%0.0363 | 122.73%0.49 | 21,852.17%0.5049 | 1,154.42%0.4541 | 1,853.69%0.3966 | 214.29%0.22 |
稀释每股收益 | 68.92%0.05 | -107.32%-0.03 | -91.16%0.0402 | -92.32%0.0314 | -91.71%0.0296 | 105.00%0.41 | 21,552.38%0.4547 | 1,154.60%0.409 | 1,862.64%0.3572 | 185.71%0.2 |
其他综合收益 | -12,291.36%-1,229.94万 | -74.59%368.34万 | 1,041.09%232.97万 | 911.96%557.5万 | 103.98%10.09万 | 99.43%1,449.64万 | 90.07%-24.75万 | -63.08%55.09万 | -131.11%-253.5万 | 171.46%726.88万 |
归属于母公司所有者的其他综合收益总额 | -11,584.58%-1,234.38万 | -74.84%365.18万 | 1,036.90%231.93万 | 907.41%554.99万 | 104.24%10.75万 | 99.68%1,451.41万 | 90.07%-24.75万 | -63.08%55.09万 | -131.11%-253.5万 | 171.46%726.88万 |
归属于少数股东的其他综合收益总额 | 772.96%4.44万 | 278.65%3.16万 | --1.04万 | --2.51万 | ---6,595.15 | ---1.77万 | ---- | ---- | ---- | ---- |
综合收益总额 | 17.01%3,731.23万 | -104.59%-2,054.81万 | -89.57%4,556.57万 | -90.57%3,731.48万 | -90.55%3,188.91万 | 126.83%4.47亿 | 9,453.38%4.37亿 | 1,347.95%3.96亿 | 1,358.30%3.37亿 | 284.64%1.97亿 |
归属于母公司所有者的综合收益总额 | 20.09%3,810.18万 | -104.80%-2,172.85万 | -90.39%4,249.07万 | -90.92%3,621.03万 | -90.81%3,172.84万 | 121.34%4.52亿 | 93,615.40%4.42亿 | 1,101.41%3.99亿 | 1,232.81%3.45亿 | 267.93%2.04亿 |
归属于少数股东的综合收益总额 | -591.40%-78.95万 | 124.01%118.04万 | 160.00%307.51万 | 133.63%110.45万 | 102.05%16.07万 | 30.88%-491.57万 | -22.09%-512.53万 | 44.14%-328.43万 | -183.32%-784万 | -66.86%-711.2万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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