(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 | 2.92%2.87亿 | 6.06%12.41亿 | 9.03%9.44亿 | 2.11%5.98亿 | -10.80%2.79亿 | -10.16%11.7亿 | -7.90%8.66亿 | -3.39%5.86亿 | 1.65%3.13亿 | 42.41%13.03亿 |
营业收入 | 2.92%2.87亿 | 6.06%12.41亿 | 9.03%9.44亿 | 2.11%5.98亿 | -10.80%2.79亿 | -10.16%11.7亿 | -7.90%8.66亿 | -3.39%5.86亿 | 1.65%3.13亿 | 42.41%13.03亿 |
其他业务收入 | ---- | 37.28%3,125.63万 | ---- | 77.45%1,370.65万 | ---- | -36.50%2,276.75万 | ---- | 21.15%772.4万 | ---- | 58.76%3,585.27万 |
营业总成本 | 1.07%2.63亿 | 6.18%11.8亿 | 8.04%8.72亿 | 0.89%5.54亿 | -8.63%2.61亿 | -6.56%11.11亿 | -5.56%8.07亿 | 1.23%5.49亿 | 9.00%2.85亿 | 51.27%11.89亿 |
营业成本 | -1.38%2.14亿 | 3.69%9.56亿 | 5.86%7.23亿 | 0.77%4.65亿 | -11.78%2.17亿 | -9.66%9.22亿 | -7.30%6.83亿 | -1.49%4.61亿 | 6.54%2.46亿 | 51.62%10.21亿 |
营业税金及附加 | 63.36%162.86万 | 37.91%779.71万 | 26.28%514.47万 | 7.65%307.52万 | 1.44%99.69万 | -9.61%565.39万 | 8.82%407.42万 | 14.04%285.67万 | 22.99%98.28万 | 60.78%625.47万 |
销售费用 | 32.33%889.22万 | 7.36%4,060.45万 | 51.50%3,001.59万 | 50.38%1,793.02万 | 12.64%671.96万 | 71.59%3,782.23万 | 17.65%1,981.18万 | 13.39%1,192.31万 | 10.64%596.55万 | 24.85%2,204.19万 |
管理费用 | 21.77%1,939.11万 | 4.33%7,945.35万 | 8.49%6,092.49万 | -10.02%3,442.57万 | -12.51%1,592.38万 | 8.90%7,615.64万 | 19.18%5,615.51万 | 31.02%3,825.91万 | 43.20%1,820.05万 | 54.23%6,993.01万 |
财务费用 | -95.15%13.3万 | 177.53%554.6万 | 81.97%-207.79万 | 7.18%-381.19万 | 178.20%274.16万 | -426.64%-715.31万 | -2,131.41%-1,152.66万 | -582.53%-410.67万 | 263.35%98.55万 | -28.53%218.99万 |
-利息费用 | 14.28%120.44万 | 293.85%1,099.31万 | 110.22%661.97万 | 12.06%239.82万 | 28.63%105.4万 | 60.31%279.12万 | 107.71%314.89万 | 184.51%214.01万 | 61.91%81.94万 | 332.16%174.11万 |
-利息收入 | 27.76%-114.64万 | -97.92%-482.69万 | -33.87%-496.1万 | -65.25%-284.08万 | -222.48%-158.69万 | 40.66%-243.88万 | -42.02%-370.57万 | 1.03%-171.9万 | 60.57%-49.21万 | -65.67%-410.95万 |
研发费用 | 12.48%1,912.94万 | 17.97%9,025.51万 | -1.04%5,524.9万 | -3.48%3,710.19万 | 32.28%1,700.62万 | 12.57%7,650.88万 | 12.00%5,582.82万 | 25.37%3,844.06万 | 4.79%1,285.61万 | 58.24%6,796.48万 |
信用减值损失 | -153.88%-174.25万 | -165.79%-1,244.52万 | -639.63%-351.94万 | -135.50%-65.28万 | 221.48%323.44万 | 9.98%-468.23万 | 127.30%65.22万 | 230.47%183.91万 | 175.98%100.61万 | 50.59%-520.15万 |
资产减值损失 | -33.72%-534.58万 | -58.80%-1,179.69万 | -8.41%-731.83万 | -26.73%-806.6万 | 5.50%-399.79万 | 0.54%-742.86万 | 6.79%-675.08万 | -7.22%-636.46万 | 37.86%-423.05万 | -22.79%-746.92万 |
非经营性净收益 | -202.40%-250.44万 | 988.31%179.13万 | 101.65%181.8万 | 12.14%-155.97万 | 228.36%244.57万 | 76.03%-20.17万 | 127.21%90.16万 | 33.92%-177.52万 | 73.71%-190.54万 | 92.55%-84.14万 |
投资净收益 | 21.35%279.46万 | 1,238.32%1,207.81万 | 549.90%990.1万 | 477.87%574.63万 | 557.98%230.29万 | -74.25%90.25万 | -188.50%-220.07万 | -179.53%-152.07万 | -38.01%35万 | 165.74%350.52万 |
-其中:对联营合营企业的投资收益 | 30.29%257.23万 | 1,775.94%1,151.41万 | 519.31%940.48万 | 449.77%531.9万 | 464.08%197.43万 | -61.16%61.38万 | -499.25%-224.29万 | -611.60%-152.07万 | --35万 | --158.04万 |
资产处置收益 | 102.74%4,504.64 | -247.89%-72.73万 | -305.08%-55.88万 | -311.91%-53.62万 | -256.50%-16.42万 | 502.45%49.17万 | 1,634.70%27.25万 | 264.75%25.3万 | 18.94%10.49万 | -251.34%-12.22万 |
其他收益 | 66.73%178.48万 | 39.63%1,468.26万 | -62.89%331.35万 | -51.49%194.9万 | 23.88%107.05万 | 24.49%1,051.51万 | 133.93%892.84万 | 50.05%401.79万 | 270.90%86.41万 | 115.50%844.62万 |
营业利润 | 2.02%2,143.75万 | 7.22%6,346.35万 | 23.73%7,422.64万 | 21.58%4,341.39万 | -18.76%2,101.27万 | -47.62%5,919.03万 | -27.31%5,998.9万 | -42.43%3,570.71万 | -33.67%2,586.51万 | -3.87%1.13亿 |
加:营业外收入 | 328.27%3.64万 | 544.02%105.81万 | 40.98%19.82万 | -28.35%9.82万 | 2,052.05%8,500.59 | 1,601.14%16.43万 | 1,524.21%14.06万 | 1,483.62%13.71万 | -94.23%395 | -89.33%9,657.95 |
减:营业外支出 | 8.59%28.84万 | 102.53%202.06万 | 35.09%109.12万 | -11.70%59.63万 | -46.48%26.56万 | 16.52%99.77万 | 492.81%80.78万 | 1,071.81%67.54万 | 13,318.27%49.63万 | -61.07%85.63万 |
利润总额 | 2.07%2,118.55万 | 7.10%6,250.1万 | 23.62%7,333.34万 | 22.03%4,291.58万 | -18.19%2,075.56万 | -47.97%5,835.69万 | -28.01%5,932.19万 | -43.25%3,516.88万 | -34.94%2,536.92万 | -2.85%1.12亿 |
减:所得税费用 | -63.88%71.42万 | -461.47%-1,060.3万 | 184.37%327.79万 | 46.40%-11.42万 | -20.09%197.75万 | -40.78%293.33万 | -84.49%115.27万 | -103.92%-21.3万 | -41.81%247.47万 | -62.12%495.29万 |
净利润 | 9.02%2,047.13万 | 31.90%7,310.4万 | 20.43%7,005.55万 | 21.62%4,303万 | -17.98%1,877.81万 | -48.30%5,542.37万 | -22.41%5,816.92万 | -37.42%3,538.18万 | -34.10%2,289.44万 | 4.72%1.07亿 |
持续经营净利润 | 9.02%2,047.13万 | 31.90%7,310.4万 | 20.43%7,005.55万 | 21.62%4,303万 | -17.98%1,877.81万 | -48.30%5,542.37万 | -22.41%5,816.92万 | -37.42%3,538.18万 | -34.10%2,289.44万 | 4.72%1.07亿 |
减:少数股东损益 | -516.16%-130.26万 | 21.10%-341.51万 | 41.89%-163.33万 | 58.07%-72.91万 | 57.65%-21.14万 | -227.02%-432.83万 | -183.04%-281.05万 | -157.02%-173.87万 | -130.45%-49.91万 | 45.11%340.76万 |
归属于母公司所有者的净利润 | 14.66%2,177.39万 | 28.06%7,651.9万 | 17.56%7,168.87万 | 17.88%4,375.9万 | -18.83%1,898.96万 | -42.43%5,975.19万 | -14.81%6,097.97万 | -30.60%3,712.05万 | -29.33%2,339.36万 | 3.77%1.04亿 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | 27.50%0.51 | 17.07%0.48 | 16.00%0.29 | -18.75%0.13 | -42.86%0.4 | -14.58%0.41 | -30.56%0.25 | -27.27%0.16 | -9.09%0.7 |
稀释每股收益 | 15.38%0.15 | 34.21%0.51 | 17.07%0.48 | 16.00%0.29 | -18.75%0.13 | -45.71%0.38 | -14.58%0.41 | -30.56%0.25 | -27.27%0.16 | -9.09%0.7 |
其他综合收益 | -137.22%-35.13万 | -40.74%38.82万 | -92.60%7.03万 | -55.89%16.98万 | -134.20%-14.81万 | 448.50%65.51万 | 1,776.84%95.03万 | 703.20%38.5万 | -362.23%-6.32万 | 45.66%-18.8万 |
归属于母公司所有者的其他综合收益总额 | -137.22%-35.13万 | -40.74%38.82万 | -92.60%7.03万 | -55.89%16.98万 | -134.20%-14.81万 | 448.50%65.51万 | 1,776.84%95.03万 | 703.20%38.5万 | -362.23%-6.32万 | 45.66%-18.8万 |
归属于少数股东的其他综合收益总额 | ---- | ---22.53 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 8.00%2,012万 | 31.05%7,349.22万 | 18.62%7,012.58万 | 20.78%4,319.98万 | -18.40%1,863.01万 | -47.60%5,607.88万 | -21.08%5,911.95万 | -36.67%3,576.68万 | -34.33%2,283.12万 | 4.89%1.07亿 |
归属于母公司所有者的综合收益总额 | 13.70%2,142.26万 | 27.32%7,690.73万 | 15.87%7,175.91万 | 17.13%4,392.89万 | -19.24%1,884.15万 | -41.69%6,040.7万 | -13.42%6,193万 | -29.80%3,750.56万 | -29.57%2,333.03万 | 3.94%1.04亿 |
归属于少数股东的综合收益总额 | -516.16%-130.26万 | 21.10%-341.51万 | 41.89%-163.33万 | 58.07%-72.91万 | 57.65%-21.14万 | -227.02%-432.83万 | -183.04%-281.05万 | -157.02%-173.87万 | -130.45%-49.91万 | 45.11%340.76万 |
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 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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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