(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 | 11.10%6.68亿 | -6.13%27.29亿 | -9.54%20.26亿 | -19.88%13.18亿 | -30.47%6.02亿 | 10.65%29.07亿 | 18.71%22.4亿 | 36.75%16.45亿 | 53.73%8.65亿 | 40.94%26.27亿 |
营业收入 | 11.10%6.68亿 | -6.13%27.29亿 | -9.54%20.26亿 | -19.88%13.18亿 | -30.47%6.02亿 | 10.65%29.07亿 | 18.71%22.4亿 | 36.75%16.45亿 | 53.73%8.65亿 | 40.94%26.27亿 |
其他业务收入 | ---- | -63.98%1,560.8万 | ---- | -55.68%422.36万 | ---- | 113.32%4,333.62万 | ---- | -19.12%952.98万 | ---- | -15.98%2,031.51万 |
营业总成本 | 12.26%5.89亿 | 3.49%24.96亿 | -1.82%18.12亿 | -12.10%11.69亿 | -24.24%5.25亿 | 9.57%24.12亿 | 15.93%18.45亿 | 31.29%13.3亿 | 42.86%6.93亿 | 34.46%22.01亿 |
营业成本 | 17.27%4.31亿 | 1.37%17.88亿 | -4.50%12.97亿 | -13.12%8.53亿 | -27.47%3.68亿 | 11.77%17.64亿 | 19.01%13.58亿 | 35.62%9.82亿 | 48.80%5.07亿 | 39.92%15.78亿 |
营业税金及附加 | 1.31%658.57万 | 17.48%2,762.65万 | 24.17%2,102.07万 | 13.03%1,372.76万 | 2.21%650.03万 | 0.71%2,351.65万 | -2.32%1,692.87万 | 16.49%1,214.55万 | 26.35%636万 | 29.27%2,335.13万 |
销售费用 | -15.87%2,474.75万 | -9.56%1.36亿 | -1.95%1.21亿 | -23.13%6,613.21万 | -38.00%2,941.54万 | 17.31%1.5亿 | 22.04%1.24亿 | 39.68%8,603.35万 | 65.54%4,744.06万 | 33.22%1.28亿 |
管理费用 | 13.72%7,056.93万 | 23.15%3.03亿 | 14.55%1.9亿 | -1.48%1.19亿 | -4.79%6,205.52万 | 17.39%2.46亿 | 16.17%1.66亿 | 29.93%1.21亿 | 33.06%6,518.01万 | 18.06%2.09亿 |
财务费用 | -41.92%1,003.72万 | 17.39%5,202.06万 | 46.48%4,129.55万 | 31.29%2,753.07万 | 7.62%1,728.04万 | -36.02%4,431.47万 | -48.05%2,819.2万 | -46.52%2,096.93万 | -21.22%1,605.62万 | -14.51%6,926.22万 |
-利息费用 | -23.98%1,363.06万 | -4.66%5,630.72万 | 2.52%5,073.42万 | 13.07%3,566.81万 | -2.32%1,793.04万 | -11.37%5,905.86万 | -16.79%4,948.9万 | -25.02%3,154.47万 | -18.97%1,835.55万 | -12.79%6,663.42万 |
-利息收入 | 15.80%-330.81万 | -20.82%-1,285.38万 | -10.34%-714.53万 | -62.12%-633.25万 | -117.87%-392.88万 | 11.09%-1,063.85万 | 12.36%-647.56万 | 27.12%-390.59万 | 41.50%-180.33万 | -52.86%-1,196.5万 |
研发费用 | 9.94%4,608.44万 | 3.02%1.89亿 | -7.44%1.41亿 | -17.21%8,915.31万 | -17.48%4,191.81万 | -4.70%1.84亿 | 13.09%1.52亿 | 27.51%1.08亿 | 23.37%5,079.88万 | 41.31%1.93亿 |
信用减值损失 | -1,059.16%-411.2万 | -7,529.54%-1.68亿 | -142.96%-368.71万 | 78.67%-23.02万 | 78.39%-35.47万 | 73.26%-220.81万 | 63.38%-151.76万 | 35.66%-107.94万 | -277.53%-164.14万 | -114.15%-825.63万 |
资产减值损失 | 61.42%-22.57万 | -92.52%-388.65万 | -4.63%-137.58万 | -26.13%-111.02万 | -50.63%-58.51万 | 90.77%-201.87万 | -3.48%-131.49万 | -16.48%-88.03万 | -2.80%-38.84万 | -435.66%-2,187.8万 |
非经营性净收益 | -221.60%-697.7万 | -35,078.75%-8,168.11万 | 278.49%3,816.16万 | 385.91%5,551.14万 | 145.01%573.78万 | -100.44%-23.22万 | -160.67%-2,138.02万 | -219.96%-1,941.54万 | -313.16%-1,274.81万 | 6.90%5,222.17万 |
公允价值变动净收益 | 10.70%-1,165.11万 | 119.62%525.54万 | 123.94%973.89万 | 219.61%3,081.54万 | 10.98%-1,304.66万 | -63.87%-2,678.01万 | -28.73%-4,067.5万 | -13.80%-2,576.39万 | -36.68%-1,465.53万 | -152.99%-1,634.26万 |
投资净收益 | -91.73%123.11万 | 288.45%4,431.23万 | 127.96%2,256.84万 | 2,650.67%1,752.13万 | 5,346.05%1,487.79万 | -85.22%1,140.74万 | -81.39%990.03万 | -97.52%63.7万 | -97.73%27.32万 | 33,366.67%7,720.26万 |
-其中:对联营合营企业的投资收益 | -0.61%-628.35 | -164.37%-1,021.01 | ---- | ---- | ---624.51 | 100.12%1,586.21 | ---- | ---- | ---- | -71.96%-136.82万 |
资产处置收益 | -100.00%-0.07 | -98.02%2,560.85 | 1,068.04%13.8万 | 857.85%14.23万 | 554.99%8.54万 | 112.33%12.95万 | 433.77%1.18万 | -948.17%-1.88万 | -10,424.40%-1.88万 | -51.78%-105.02万 |
其他收益 | 63.43%778.07万 | 113.66%4,110.36万 | -11.76%1,077.92万 | 8.88%837.28万 | 29.28%476.09万 | -14.67%1,923.79万 | -35.89%1,221.52万 | -50.73%768.99万 | -32.74%368.26万 | -14.63%2,254.62万 |
营业利润 | -12.44%7,238.02万 | -69.42%1.51亿 | -32.30%2.53亿 | -30.85%2.04亿 | -48.33%8,265.9万 | 3.49%4.95亿 | 12.95%3.73亿 | 43.45%2.95亿 | 90.36%1.6亿 | 73.33%4.78亿 |
加:营业外收入 | -99.34%6,643.31 | 2,218.62%135.22万 | 2,798.47%126.38万 | 2,657.37%101.57万 | 3,757.47%100.73万 | -61.64%5.83万 | -88.14%4.36万 | -87.86%3.68万 | -5.73%2.61万 | -85.36%15.2万 |
减:营业外支出 | -26.59%2.91万 | -23.50%148.73万 | -54.99%41.98万 | -72.50%18.36万 | -78.96%3.96万 | -51.69%194.42万 | -53.29%93.25万 | 106.26%66.76万 | 4,037.25%18.81万 | 93.63%402.48万 |
利润总额 | -13.48%7,235.78万 | -69.33%1.51亿 | -31.91%2.54亿 | -30.42%2.05亿 | -47.67%8,362.67万 | 3.94%4.93亿 | 13.24%3.72亿 | 43.15%2.95亿 | 90.11%1.6亿 | 72.57%4.74亿 |
减:所得税费用 | -22.13%584.41万 | -68.87%1,543.07万 | -54.59%2,009.54万 | -42.05%2,079.69万 | -62.14%750.47万 | -32.51%4,957.3万 | -1.14%4,425.77万 | 27.29%3,588.79万 | 74.60%1,982.19万 | 105.60%7,345.04万 |
净利润 | -12.62%6,651.37万 | -69.38%1.36亿 | -28.86%2.33亿 | -28.80%1.84亿 | -45.62%7,612.2万 | 10.62%4.44亿 | 15.51%3.28亿 | 45.67%2.59亿 | 92.53%1.4亿 | 67.64%4.01亿 |
持续经营净利润 | -12.62%6,651.37万 | -69.38%1.36亿 | -28.86%2.33亿 | -28.80%1.84亿 | -45.62%7,612.2万 | 10.62%4.44亿 | 15.51%3.28亿 | 45.67%2.59亿 | 92.53%1.4亿 | 67.64%4.01亿 |
减:少数股东损益 | 77.97%667.25万 | 161.64%2,345.76万 | 215.13%2,307.19万 | 69.23%995.9万 | 206.22%374.93万 | -40.62%896.57万 | -46.14%732.15万 | -39.30%588.5万 | -72.78%122.44万 | 61.48%1,509.8万 |
归属于母公司所有者的净利润 | -17.32%5,984.13万 | -74.15%1.12亿 | -34.42%2.1亿 | -31.08%1.74亿 | -47.84%7,237.27万 | 12.62%4.35亿 | 18.61%3.21亿 | 50.57%2.53亿 | 103.43%1.39亿 | 67.89%3.86亿 |
每股收益 | ||||||||||
基本每股收益 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -32.65%0.33 | -48.15%0.14 | 12.00%0.84 | 16.98%0.62 | 48.48%0.49 | 107.69%0.27 | 66.67%0.75 |
稀释每股收益 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 | -48.15%0.14 | 12.00%0.84 | 29.17%0.62 | 60.00%0.48 | 107.69%0.27 | 66.67%0.75 |
其他综合收益 | 87.61%-180.31万 | -8.63%623.02万 | -128.44%-540.62万 | -117.57%-204.8万 | -696.60%-1,454.91万 | 124.56%681.84万 | -1.55%1,900.95万 | -37.55%1,165.35万 | -527.25%-182.64万 | -392.03%-2,776.72万 |
归属于母公司所有者的其他综合收益总额 | 87.53%-180.98万 | -4.95%639.58万 | -128.64%-540.49万 | -117.68%-205.83万 | -703.91%-1,451.63万 | 129.13%672.89万 | -14.08%1,887.06万 | -45.38%1,164.24万 | -522.42%-180.57万 | -309.29%-2,309.8万 |
归属于少数股东的其他综合收益总额 | 120.48%6,722.26 | -284.84%-16.55万 | -100.97%-1,341.55 | -7.66%1.02万 | -58.74%-3.28万 | 101.92%8.96万 | 105.23%13.89万 | 100.42%1.11万 | ---2.07万 | ---466.93万 |
综合收益总额 | 5.10%6,471.07万 | -68.46%1.42亿 | -34.31%2.28亿 | -32.63%1.82亿 | -55.43%6,157.28万 | 20.68%4.5亿 | 14.43%3.47亿 | 37.76%2.71亿 | 88.91%1.38亿 | 59.80%3.73亿 |
归属于母公司所有者的综合收益总额 | 0.30%5,803.14万 | -73.09%1.19亿 | -39.66%2.05亿 | -34.89%1.72亿 | -57.76%5,785.64万 | 21.65%4.41亿 | 16.15%3.4亿 | 39.77%2.65亿 | 99.53%1.37亿 | 61.81%3.63亿 |
归属于少数股东的综合收益总额 | 79.72%667.92万 | 157.22%2,329.2万 | 209.24%2,307.05万 | 69.08%996.92万 | 208.76%371.64万 | -13.17%905.52万 | -31.80%746.04万 | -16.26%589.61万 | -73.23%120.37万 | 11.54%1,042.88万 |
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 | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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