(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 | 4.74%3.96亿 | -9.79%16.65亿 | -13.67%12.07亿 | -19.87%7.62亿 | -19.73%3.78亿 | -18.07%18.46亿 | -9.48%13.98亿 | -4.16%9.51亿 | 6.80%4.71亿 | 37.35%22.53亿 |
营业收入 | 4.74%3.96亿 | -9.79%16.65亿 | -13.67%12.07亿 | -19.87%7.62亿 | -19.73%3.78亿 | -18.07%18.46亿 | -9.48%13.98亿 | -4.16%9.51亿 | 6.80%4.71亿 | 37.35%22.53亿 |
其他业务收入 | ---- | -32.77%34.38万 | ---- | -96.14%5.08万 | ---- | -77.51%51.13万 | ---- | 109.22%131.67万 | ---- | 139.12%227.35万 |
营业总成本 | 5.11%3.98亿 | -12.48%16.23亿 | -16.83%11.78亿 | -23.67%7.42亿 | -21.03%3.79亿 | -15.55%18.55亿 | -5.60%14.16亿 | 3.17%9.72亿 | 16.12%4.79亿 | 41.01%21.96亿 |
营业成本 | 5.65%3.34亿 | -11.06%13.81亿 | -15.71%9.99亿 | -22.00%6.31亿 | -20.93%3.17亿 | -17.90%15.53亿 | -8.74%11.85亿 | -1.79%8.1亿 | 10.84%4亿 | 41.31%18.92亿 |
营业税金及附加 | 47.06%234.2万 | -1.05%842.39万 | 0.89%587.08万 | -3.59%353.77万 | -6.18%159.26万 | 9.22%851.36万 | 12.08%581.91万 | 15.41%366.95万 | 8.38%169.74万 | 5.61%779.48万 |
销售费用 | 11.50%1,175.96万 | -6.86%4,628.09万 | -8.91%3,369.66万 | -15.62%2,167.89万 | -15.91%1,054.69万 | -1.72%4,968.71万 | -6.28%3,699.13万 | 13.77%2,569.2万 | 23.66%1,254.28万 | 39.73%5,055.86万 |
管理费用 | -13.23%2,717.44万 | -32.55%1.06亿 | -35.58%8,119.88万 | -44.34%4,956.24万 | -26.11%3,131.61万 | 23.50%1.58亿 | 58.18%1.26亿 | 107.82%8,905.2万 | 127.39%4,238.27万 | 71.24%1.28亿 |
财务费用 | -7.81%218.66万 | -86.99%53.44万 | -103.91%-12.28万 | -107.53%-34.43万 | -18.61%237.18万 | -67.49%410.77万 | -61.24%313.88万 | -4.38%457.31万 | 304.50%291.42万 | -8.18%1,263.68万 |
-利息费用 | 50.18%279.13万 | -40.17%521.77万 | -45.17%420.93万 | -41.84%311.12万 | -31.14%185.87万 | -42.51%872.09万 | -33.88%767.73万 | -37.89%534.94万 | -30.82%269.94万 | 28.21%1,516.92万 |
-利息收入 | 29.60%-72.91万 | -78.06%-421.27万 | -135.03%-315.31万 | -409.97%-190.88万 | -269.55%-103.56万 | 58.76%-236.59万 | 76.37%-134.16万 | 92.69%-37.43万 | 91.77%-28.02万 | -117.01%-573.72万 |
研发费用 | 23.55%2,007.96万 | -1.49%8,045.59万 | -1.38%5,815.03万 | -8.87%3,630.51万 | -16.91%1,625.28万 | -22.84%8,167.67万 | -14.67%5,896.37万 | -10.94%3,983.86万 | -5.19%1,956.13万 | 21.78%1.06亿 |
信用减值损失 | -11.78%119.67万 | -121.05%-245.91万 | -123.23%-248.37万 | -113.14%-128.23万 | -82.34%135.65万 | -43.13%1,168.15万 | -51.25%1,068.98万 | 1,073.89%976.01万 | 447.62%768.3万 | 327.05%2,054.18万 |
资产减值损失 | --5.52万 | -204.74%-2,489.39万 | 2.50%-134.44万 | -19.78%-129.42万 | ---- | -20.92%-816.89万 | 39.27%-137.89万 | 30.59%-108.04万 | --3.97万 | -37.25%-675.58万 |
非经营性净收益 | 63.23%375.61万 | -131.28%-326.95万 | -95.68%59.44万 | -124.98%-304.01万 | -73.54%230.12万 | -55.46%1,045.2万 | -54.90%1,376.68万 | 62.35%1,216.82万 | 285.90%869.69万 | 189.51%2,346.61万 |
公允价值变动净收益 | -88.58%8.43万 | -31.35%-21.39万 | 657.90%71.95万 | -83.53%21.13万 | 35.05%73.83万 | -110.27%-16.29万 | 82.40%-12.9万 | 4.92%128.28万 | 159.12%54.67万 | -45.56%158.62万 |
投资净收益 | 130.09%1.62万 | 40.57%376.53万 | 95.06%379.73万 | -34.55%75.69万 | -115.82%-5.37万 | -35.03%267.85万 | -62.46%194.67万 | -46.29%115.65万 | -73.35%33.94万 | 656.03%412.27万 |
-其中:对联营合营企业的投资收益 | 63.64%-7.31万 | 1,912.11%243.39万 | 6,345.84%254.14万 | -21,694.81%-14.47万 | -547,454.19%-20.11万 | 78.72%-13.43万 | 93.52%-4.07万 | 99.89%-663.8 | 99.98%-36.72 | 65.92%-63.11万 |
资产处置收益 | ---- | 2,117.82%705.74万 | -1,427.99%-294.96万 | -46,393.23%-290.47万 | -894.89%-6.92万 | 94.47%-34.98万 | -127.29%-19.3万 | 92.64%-6,247.56 | -126.87%-6,952.14 | -158.42%-632.9万 |
其他收益 | 630.22%240.38万 | 182.28%1,347.46万 | 0.86%285.54万 | 39.53%147.3万 | 246.71%32.92万 | -53.66%477.35万 | -56.47%283.11万 | -78.58%105.57万 | -80.05%9.49万 | 21.26%1,030.02万 |
营业利润 | 2.61%173.7万 | 1,849.77%3,887.93万 | 865.35%3,009.76万 | 269.29%1,640.33万 | 703.17%169.29万 | -97.53%199.4万 | -105.23%-393.25万 | -117.06%-968.95万 | -99.31%21.08万 | -11.54%8,076.29万 |
加:营业外收入 | -70.70%3,089.88 | -77.92%11.86万 | -85.72%6.36万 | -80.34%5.98万 | -82.14%1.05万 | -82.66%53.71万 | -79.06%44.54万 | -85.66%30.4万 | -85.83%5.9万 | -16.46%309.79万 |
减:营业外支出 | -64.69%6.23万 | 1,128.05%1,152.18万 | 403.36%380.27万 | 13.85%62.37万 | -67.12%17.65万 | -66.11%93.82万 | -62.14%75.55万 | -59.79%54.78万 | -44.99%53.69万 | -53.59%276.85万 |
利润总额 | 9.88%167.78万 | 1,624.85%2,747.61万 | 721.29%2,635.85万 | 259.46%1,583.93万 | 671.56%152.69万 | -98.04%159.3万 | -105.63%-424.25万 | -117.26%-993.34万 | -100.90%-26.71万 | -8.93%8,109.24万 |
减:所得税费用 | -800.20%-22.69万 | -100.37%-1.67万 | -151.53%-110.41万 | -138.31%-72.89万 | -102.49%-2.52万 | -9.02%453.95万 | -43.83%214.26万 | -28.08%190.29万 | 27.63%101.1万 | 141.59%498.97万 |
净利润 | 22.72%190.47万 | FLtoP2,749.28万 | FLtoP2,746.26万 | FLtoP1,656.83万 | FLtoP155.21万 | SL-294.65万 | SL-638.52万 | SL-1,183.62万 | SL-127.81万 | -24.68%7,610.27万 |
持续经营净利润 | 22.72%190.47万 | 1,033.07%2,749.28万 | 530.10%2,746.26万 | 239.98%1,656.83万 | 221.43%155.21万 | -103.87%-294.65万 | -108.93%-638.52万 | -121.56%-1,183.62万 | -104.41%-127.81万 | -24.68%7,610.27万 |
减:少数股东损益 | -78.36%-36.99万 | -81.62%46.28万 | -64.74%76.9万 | -66.02%28.56万 | -344.14%-20.74万 | -4.88%251.83万 | -13.49%218.09万 | -62.65%84.03万 | -90.45%8.49万 | 31,933.10%264.75万 |
归属于母公司所有者的净利润 | 29.28%227.46万 | 594.62%2,703万 | 411.62%2,669.36万 | 228.45%1,628.27万 | 229.08%175.95万 | -107.44%-546.48万 | -112.42%-856.61万 | -124.07%-1,267.66万 | -104.85%-136.31万 | -27.29%7,345.51万 |
每股收益 | ||||||||||
基本每股收益 | 28.21%0.005 | 586.18%0.0598 | 405.15%0.0592 | 226.13%0.0362 | 225.81%0.0039 | -107.48%-0.0123 | -112.61%-0.0194 | -124.53%-0.0287 | -104.96%-0.0031 | -26.77%0.1644 |
稀释每股收益 | 28.21%0.005 | 586.18%0.0598 | 428.89%0.0592 | 236.09%0.0362 | 234.48%0.0039 | -107.67%-0.0123 | -111.80%-0.018 | -122.74%-0.0266 | -104.64%-0.0029 | -28.60%0.1603 |
其他综合收益 | 148.07%16.25万 | -81.55%54.17万 | -78.13%83.57万 | -46.09%99.27万 | -169.08%-33.8万 | 480.97%293.63万 | 2,250.50%382.09万 | 649.06%184.15万 | -148.53%-12.56万 | 71.41%-77.07万 |
归属于母公司所有者的其他综合收益总额 | 148.07%16.25万 | -81.55%54.17万 | -78.13%83.57万 | -46.09%99.27万 | -169.08%-33.8万 | 480.97%293.63万 | 2,250.50%382.09万 | 649.06%184.15万 | -148.53%-12.56万 | 71.41%-77.07万 |
综合收益总额 | 70.26%206.71万 | 273,526.48%2,803.45万 | 1,203.55%2,829.83万 | 275.70%1,756.1万 | 186.49%121.41万 | -100.01%-1.03万 | -103.59%-256.43万 | -118.31%-999.48万 | -104.80%-140.37万 | -23.40%7,533.2万 |
归属于母公司所有者的综合收益总额 | 71.44%243.7万 | 1,190.40%2,757.17万 | 680.14%2,752.93万 | 259.44%1,727.54万 | 195.49%142.15万 | -103.48%-252.86万 | -106.90%-474.53万 | -120.71%-1,083.51万 | -105.25%-148.87万 | -26.08%7,268.44万 |
归属于少数股东的综合收益总额 | -78.36%-36.99万 | -81.62%46.28万 | -64.74%76.9万 | -66.02%28.56万 | -344.14%-20.74万 | -4.88%251.83万 | -13.49%218.09万 | -62.65%84.03万 | -90.45%8.49万 | 31,933.10%264.75万 |
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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