(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 | -9.86%5,025.76万 | 4.19%3.76亿 | -24.20%1.92亿 | -23.12%1.29亿 | -17.98%5,575.32万 | -7.04%3.61亿 | 25.31%2.53亿 | 40.79%1.68亿 | 26.18%6,797.74万 | 77.59%3.88亿 |
营业收入 | -9.86%5,025.76万 | 4.19%3.76亿 | -24.20%1.92亿 | -23.12%1.29亿 | -17.98%5,575.32万 | -7.04%3.61亿 | 25.31%2.53亿 | 40.79%1.68亿 | 26.18%6,797.74万 | 77.59%3.88亿 |
其他业务收入 | ---- | --175.45万 | ---- | --2.2万 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 17.45%8,427.15万 | -0.81%3.99亿 | -14.53%2.5亿 | -23.81%1.57亿 | -24.58%7,175.02万 | 6.53%4.02亿 | 32.01%2.92亿 | 49.16%2.07亿 | 40.40%9,513.2万 | 55.52%3.78亿 |
营业成本 | -6.47%2,658.83万 | -6.01%1.89亿 | -30.74%9,722.44万 | -35.16%6,808.11万 | -35.81%2,842.64万 | -2.73%2.01亿 | 57.81%1.4亿 | 104.58%1.05亿 | 88.03%4,428.71万 | 141.48%2.06亿 |
营业税金及附加 | -10.28%64.57万 | 80.72%384.5万 | 81.95%245.39万 | 82.41%165.02万 | 14.78%71.97万 | -28.54%212.76万 | -29.24%134.87万 | -25.68%90.47万 | 14.56%62.7万 | 66.31%297.71万 |
销售费用 | 3.30%1,174.31万 | -14.89%4,897.91万 | -14.88%3,489.86万 | -27.06%2,055.93万 | -19.48%1,136.85万 | -3.56%5,754.64万 | -3.28%4,100.15万 | 0.95%2,818.7万 | 2.16%1,411.92万 | 18.05%5,966.84万 |
管理费用 | 54.74%3,015.71万 | 13.67%9,749.75万 | 7.53%7,350.84万 | -5.43%4,263.41万 | -13.61%1,948.85万 | 31.49%8,577.61万 | 19.03%6,836.39万 | 22.04%4,508.35万 | 19.20%2,255.9万 | 2.05%6,523.2万 |
财务费用 | -143.02%-92.44万 | 47.19%-161.96万 | 70.22%-71.21万 | 66.29%-83.68万 | 68.20%-38.04万 | 18.79%-306.66万 | 7.72%-239.15万 | -69.55%-248.21万 | -67.43%-119.6万 | -213.50%-377.61万 |
-利息费用 | 212.85%84.99万 | 75.40%129.52万 | 4.70%81.22万 | 448.45%50.23万 | 724.96%27.16万 | -48.05%73.85万 | 418.11%77.57万 | -12.68%9.16万 | -39.44%3.29万 | 356.76%142.15万 |
-利息收入 | -133.93%-155.53万 | 8.17%-386.66万 | 31.44%-243.31万 | 56.83%-132.67万 | 56.85%-66.48万 | 22.99%-421.04万 | 7.97%-354.88万 | -33.56%-307.35万 | -82.38%-154.08万 | -140.50%-546.76万 |
研发费用 | 32.44%1,606.17万 | 4.20%6,157.58万 | -2.69%4,255.79万 | -15.41%2,540.39万 | -17.70%1,212.75万 | 25.50%5,909.24万 | 30.81%4,373.44万 | 32.59%3,003.2万 | 26.75%1,473.57万 | 11.44%4,708.72万 |
信用减值损失 | 71.26%271.64万 | 36.01%-984.14万 | 144.68%246.78万 | 157.00%197.04万 | 163.26%158.61万 | -44.18%-1,537.91万 | -25.86%-552.28万 | -13.46%-345.7万 | -1,426.03%-250.73万 | -21.45%-1,066.65万 |
资产减值损失 | -251.52%-16.24万 | 46.83%-272.23万 | 738.90%34.03万 | 431.19%22.63万 | 582.85%10.72万 | -733.04%-512.03万 | ---5.33万 | ---6.83万 | ---2.22万 | 1.58%-61.47万 |
非经营性净收益 | -38.71%268万 | 37.55%-420.84万 | 335.35%866.71万 | 270.75%671.01万 | 545.45%437.29万 | -121.35%-673.87万 | -94.92%199.08万 | -51.60%180.99万 | -85.18%67.75万 | 518.91%3,156.34万 |
公允价值变动净收益 | ---- | -76.66%8.08万 | 159.14%58.19万 | 474.01%39.44万 | 2,272.02%36.89万 | -19.01%34.63万 | -68.59%22.46万 | -88.62%6.87万 | -105.18%-1.7万 | -9.99%42.76万 |
投资净收益 | -89.25%10.64万 | 7.28%402.04万 | -6.36%321.21万 | 50.12%231.45万 | 106.77%98.91万 | -89.41%374.76万 | -90.93%343.04万 | -37.92%154.18万 | -54.13%47.84万 | 272.44%3,538.63万 |
-其中:对联营合营企业的投资收益 | 312.93%6.25万 | -130.69%-3.32万 | -106.49%-3.47万 | -1,930.23%-15.61万 | -444.41%-2.94万 | -61.61%10.83万 | 28.01%53.45万 | -98.72%8,528.66 | -96.23%8,528.66 | -89.34%28.2万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.22万 | ---- |
其他收益 | -98.52%1.96万 | -55.99%425.4万 | -47.22%206.49万 | -51.55%180.45万 | -51.12%132.16万 | 37.50%966.68万 | -21.89%391.2万 | 0.70%372.48万 | -10.26%270.34万 | 55.18%703.06万 |
营业利润 | -169.56%-3,133.38万 | 43.76%-2,688.55万 | -32.35%-4,941.04万 | 41.30%-2,180.85万 | 56.10%-1,162.41万 | -212.43%-4,780.4万 | -290.37%-3,733.31万 | -136.78%-3,715.42万 | -184.32%-2,647.71万 | 324.90%4,251.76万 |
加:营业外收入 | 228.76%5,391.18 | -95.15%9.26万 | 86.16%262.18万 | 86.69%14.34万 | 262.58%1,639.85 | 7.73%190.91万 | -51.28%140.84万 | -91.64%7.68万 | -78.05%452.27 | -77.80%177.21万 |
减:营业外支出 | -90.75%2.02万 | -30.81%47.97万 | -26.07%42.42万 | -48.44%22.05万 | 940.56%21.87万 | 57.99%69.33万 | 58.81%57.37万 | 18.38%42.77万 | -94.05%2.1万 | -44.51%43.88万 |
利润总额 | -164.74%-3,134.87万 | 41.46%-2,727.26万 | -29.36%-4,721.28万 | 41.65%-2,188.56万 | 55.31%-1,184.12万 | -206.24%-4,658.83万 | -264.85%-3,649.85万 | -147.82%-3,750.5万 | -174.21%-2,649.77万 | 474.33%4,385.09万 |
减:所得税费用 | -59.77%-448.54万 | 84.24%-254.29万 | 4.61%-1,026.86万 | 38.38%-570.25万 | 12.40%-280.74万 | -6,015.15%-1,613.88万 | -510.30%-1,076.44万 | -164.87%-925.47万 | -56.73%-320.48万 | 88.21%-26.39万 |
净利润 | FPtoL-2,686.33万 | FPtoL-2,472.97万 | FPtoL-3,694.41万 | FPtoL-1,618.31万 | FPtoL-903.38万 | SL-3,044.94万 | SL-2,573.41万 | FPtoL-2,825.04万 | FPtoL-2,329.29万 | FLtoP4,411.48万 |
持续经营净利润 | -197.36%-2,686.33万 | 18.78%-2,472.97万 | -43.56%-3,694.41万 | 42.72%-1,618.31万 | 61.22%-903.38万 | -169.02%-3,044.94万 | -207.66%-2,573.41万 | -142.70%-2,825.04万 | -205.74%-2,329.29万 | 565.56%4,411.48万 |
减:少数股东损益 | -160.77%-592.53万 | 28.75%929.79万 | -12.45%-385.34万 | 33.03%-104.97万 | -64.81%-227.22万 | -15.76%722.19万 | -636.78%-342.68万 | -9,667.10%-156.73万 | -1,086.76%-137.87万 | 736.87%857.26万 |
归属于母公司所有者的净利润 | -209.66%-2,093.8万 | 9.67%-3,402.76万 | -48.34%-3,309.07万 | 43.28%-1,513.34万 | 69.15%-676.16万 | -205.99%-3,767.13万 | -191.54%-2,230.73万 | -129.56%-2,668.3万 | -192.10%-2,191.42万 | 537.19%3,554.22万 |
每股收益 | ||||||||||
基本每股收益 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 | 69.30%-0.0552 | -206.90%-0.31 | -191.60%-0.1831 | -129.70%-0.2189 | -192.36%-0.1798 | 514.29%0.29 |
稀释每股收益 | -211.41%-0.1719 | 9.68%-0.28 | -47.68%-0.2704 | 43.54%-0.1236 | 69.30%-0.0552 | -206.90%-0.31 | -191.60%-0.1831 | -129.70%-0.2189 | -192.36%-0.1798 | 514.29%0.29 |
其他综合收益 | 131.50%6,811.98 | -436.18%-365.96万 | -20.34%27.32万 | 109.19%31.06万 | 21.88%-2.16万 | 81.53%-68.25万 | 771.54%34.3万 | 358.42%14.85万 | -230.07%-2.77万 | 73.30%-369.49万 |
归属于母公司所有者的其他综合收益总额 | 131.50%6,811.98 | -436.18%-365.96万 | -20.34%27.32万 | 109.19%31.06万 | 21.88%-2.16万 | 81.53%-68.25万 | 771.54%34.3万 | 358.42%14.85万 | -230.07%-2.77万 | 73.30%-369.49万 |
综合收益总额 | -196.58%-2,685.65万 | 8.81%-2,838.93万 | -44.42%-3,667.09万 | 43.52%-1,587.25万 | 61.17%-905.54万 | -177.02%-3,113.2万 | -206.45%-2,539.11万 | -140.24%-2,810.19万 | -206.96%-2,332.06万 | 273.35%4,041.99万 |
归属于母公司所有者的综合收益总额 | -208.57%-2,093.11万 | 1.74%-3,768.72万 | -49.41%-3,281.75万 | 44.14%-1,482.29万 | 69.09%-678.32万 | -220.43%-3,835.39万 | -190.32%-2,196.43万 | -127.16%-2,653.46万 | -193.30%-2,194.19万 | 244.96%3,184.73万 |
归属于少数股东的综合收益总额 | -160.77%-592.53万 | 28.75%929.79万 | -12.45%-385.34万 | 33.03%-104.97万 | -64.81%-227.22万 | -15.76%722.19万 | -636.78%-342.68万 | -9,667.10%-156.73万 | -1,086.76%-137.87万 | 736.87%857.26万 |
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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