(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 | -5.19%6.67亿 | -8.49%26.73亿 | -16.63%19.07亿 | -15.08%13.46亿 | -9.90%7.03亿 | 1.87%29.21亿 | 8.06%22.87亿 | 11.40%15.85亿 | 12.83%7.81亿 | 14.90%28.67亿 |
营业收入 | -5.19%6.67亿 | -8.49%26.73亿 | -16.63%19.07亿 | -15.08%13.46亿 | -9.90%7.03亿 | 1.87%29.21亿 | 8.06%22.87亿 | 11.40%15.85亿 | 12.83%7.81亿 | 14.90%28.67亿 |
其他业务收入 | ---- | 213.56%1.44亿 | ---- | 10.98%2,532.54万 | ---- | -26.66%4,593.38万 | ---- | -6.01%2,282.06万 | ---- | 42.85%6,263.12万 |
营业总成本 | 2.86%6.5亿 | -4.64%25.76亿 | -11.89%18.29亿 | -10.84%12.7亿 | -10.10%6.32亿 | 0.60%27.01亿 | 6.01%20.75亿 | 8.66%14.24亿 | 11.02%7.03亿 | 5.50%26.85亿 |
营业成本 | 4.88%5.65亿 | -3.33%22.19亿 | -12.82%15.5亿 | -12.45%10.74亿 | -12.85%5.38亿 | 0.17%22.95亿 | 7.07%17.77亿 | 10.27%12.26亿 | 12.40%6.18亿 | 6.12%22.91亿 |
营业税金及附加 | -46.09%302.72万 | -19.98%1,942.59万 | -22.07%1,461.68万 | -29.25%1,024.81万 | -18.36%561.54万 | -7.96%2,427.77万 | 1.11%1,875.72万 | 16.95%1,448.54万 | 10.89%687.85万 | 17.05%2,637.88万 |
销售费用 | 2.84%1,828.25万 | 9.02%7,095.76万 | -21.76%5,008.81万 | -30.92%3,296.46万 | -6.90%1,777.81万 | -0.38%6,508.81万 | 9.89%6,402.13万 | 6.10%4,771.93万 | 38.69%1,909.55万 | 33.74%6,533.6万 |
管理费用 | -5.59%5,265.54万 | -13.81%2.06亿 | 0.91%1.65亿 | 5.98%1.14亿 | 14.84%5,577.12万 | 4.90%2.39亿 | -1.26%1.64亿 | -0.83%1.07亿 | -5.68%4,856.57万 | -7.45%2.28亿 |
财务费用 | -8.52%207.96万 | 110.06%465.3万 | 211.89%652.82万 | -12.50%293.49万 | -25.45%227.34万 | -91.09%221.51万 | -88.76%209.31万 | -75.06%335.41万 | -49.90%304.95万 | -16.56%2,486.25万 |
-利息费用 | 38.76%574.21万 | 8.01%1,851.71万 | -2.97%1,282.11万 | -10.86%876.25万 | -21.38%413.82万 | -39.55%1,714.4万 | -38.25%1,321.4万 | -36.21%982.99万 | -27.42%526.34万 | -9.15%2,836.25万 |
-利息收入 | -16.55%-354.87万 | -34.81%-1,476.54万 | -7.77%-654.85万 | -15.10%-565.83万 | -21.07%-304.48万 | -102.55%-1,095.28万 | -55.44%-607.62万 | -72.34%-491.58万 | -68.54%-251.5万 | 18.00%-540.76万 |
研发费用 | -22.21%969.53万 | -25.68%5,621.88万 | -13.71%4,282.23万 | 45.14%3,633.75万 | 56.10%1,246.39万 | 52.24%7,564.54万 | 35.22%4,962.64万 | 27.93%2,503.65万 | 26.13%798.47万 | 27.82%4,968.72万 |
信用减值损失 | 48.81%-210.68万 | -97.20%-902.36万 | 116.21%61.79万 | 34.45%-246.09万 | -66.14%-411.58万 | -70.58%-457.58万 | -16.69%-381.1万 | -6.78%-375.44万 | -1.30%-247.73万 | -398.54%-268.26万 |
资产减值损失 | 125.59%14.27万 | 81.62%-311.04万 | -114.07%-247.93万 | -64.27%-126.84万 | -44.39%-55.74万 | -64.26%-1,692.33万 | 0.33%-115.82万 | 0.28%-77.21万 | 0.50%-38.61万 | 94.04%-1,030.29万 |
非经营性净收益 | 33.15%1,253.05万 | -14.42%4,451.78万 | 13.87%4,001.61万 | 4.03%2,389.69万 | -25.02%941.05万 | -7.33%5,202.01万 | -14.68%3,514.27万 | -14.04%2,297.04万 | 19.11%1,255.12万 | -64.34%5,613.24万 |
公允价值变动净收益 | 114.07%1,042.17万 | 537.90%2,962.75万 | --1,948.64万 | --1,145.52万 | --486.85万 | --464.45万 | ---- | ---- | ---- | ---- |
投资净收益 | -76.99%146.07万 | -72.35%1,318.45万 | -47.71%1,462.61万 | -48.25%1,150.82万 | -52.37%634.87万 | -5.86%4,767.82万 | -25.00%2,796.94万 | -13.68%2,223.95万 | 20.77%1,332.98万 | 8.18%5,064.54万 |
-其中:对联营合营企业的投资收益 | 51.23%41.43万 | 37.19%153.02万 | 1,767.99%152.28万 | 5,043.60%108.76万 | 9.86%27.4万 | 274.03%111.54万 | 105.03%8.15万 | 95.80%-2.2万 | 253.56%24.94万 | 55.55%-64.09万 |
资产处置收益 | ---- | -98.88%5.74万 | 1,072.67%86万 | ---- | ---- | 40.81%511.66万 | -209.23%-8.84万 | -127.95%-1,781.11 | ---- | -98.60%363.36万 |
其他收益 | -8.88%261.22万 | -14.29%1,378.25万 | -43.54%690.5万 | -11.34%466.28万 | 37.50%286.66万 | 8.36%1,607.99万 | 46.38%1,223.09万 | 0.30%525.92万 | -10.69%208.48万 | -37.04%1,483.88万 |
营业利润 | -63.92%2,904.97万 | -47.93%1.41亿 | -52.14%1.18亿 | -45.53%1亿 | -10.44%8,051.83万 | 14.05%2.72亿 | 23.40%2.47亿 | 32.32%1.84亿 | 30.33%8,990.35万 | 121.61%2.38亿 |
加:营业外收入 | 2.11%157.33万 | -8.78%830.46万 | 18.81%597.55万 | 15.78%400.92万 | -19.21%154.08万 | 17.64%910.37万 | 1,238.60%502.93万 | 3,349.94%346.27万 | 4,841.20%190.7万 | -43.61%773.88万 |
减:营业外支出 | -80.13%7.39万 | -43.73%405.76万 | 402.59%119.4万 | 68.57%15.97万 | 297.78%37.19万 | 41.80%721.11万 | -95.01%23.76万 | -64.32%9.47万 | 5.99%9.35万 | 157.20%508.55万 |
利润总额 | -62.60%3,054.91万 | -46.74%1.46亿 | -51.15%1.23亿 | -44.45%1.04亿 | -10.94%8,168.71万 | 13.58%2.74亿 | 28.61%2.52亿 | 34.90%1.87亿 | 33.06%9,171.7万 | 102.00%2.41亿 |
减:所得税费用 | -71.51%510.15万 | -73.00%1,465.13万 | -66.14%2,047.9万 | -58.99%1,841.17万 | -20.19%1,790.8万 | 58.42%5,427.21万 | 119.17%6,048.09万 | 176.01%4,489.34万 | 634.49%2,243.85万 | 11.03%3,425.75万 |
净利润 | -60.10%2,544.77万 | -40.24%1.31亿 | -46.41%1.03亿 | -39.87%8,554.78万 | -7.94%6,377.91万 | 6.15%2.19亿 | 13.75%1.91亿 | 16.16%1.42亿 | 5.16%6,927.85万 | 133.76%2.07亿 |
持续经营净利润 | -60.10%2,544.77万 | -40.24%1.31亿 | -46.41%1.03亿 | -39.87%8,554.78万 | -7.94%6,377.91万 | 6.15%2.19亿 | 13.75%1.91亿 | 16.16%1.42亿 | 5.16%6,927.85万 | 133.76%2.07亿 |
减:少数股东损益 | -9.04%378.02万 | -20.70%911.83万 | -23.71%1,170.61万 | -36.70%807.43万 | -15.16%415.6万 | -29.26%1,149.85万 | 7.46%1,534.38万 | 21.31%1,275.65万 | -6.91%489.87万 | 37.49%1,625.44万 |
归属于母公司所有者的净利润 | -63.66%2,166.75万 | -41.32%1.22亿 | -48.39%9,083.02万 | -40.18%7,747.35万 | -7.39%5,962.31万 | 9.17%2.08亿 | 14.34%1.76亿 | 15.68%1.3亿 | 6.21%6,437.97万 | 148.64%1.9亿 |
每股收益 | ||||||||||
基本每股收益 | -63.70%0.0098 | -41.32%0.0551 | -48.37%0.0411 | -40.17%0.035 | -7.22%0.027 | 10.34%0.0939 | 16.03%0.0796 | 17.94%0.0585 | 9.81%0.0291 | 156.33%0.0851 |
稀释每股收益 | -63.70%0.0098 | -41.32%0.0551 | -48.37%0.0411 | -40.17%0.035 | -7.22%0.027 | 10.34%0.0939 | 16.03%0.0796 | 17.94%0.0585 | 9.81%0.0291 | 156.33%0.0851 |
其他综合收益 | -191.59%-106.13万 | -169.87%-64.13万 | -386.16%-85.85万 | -1,366.39%-44.76万 | -61.13%-36.4万 | 153.15%91.79万 | 123.31%30万 | 97.34%-3.05万 | 69.77%-22.59万 | 4.58%-172.69万 |
归属于母公司所有者的其他综合收益总额 | -191.59%-62.23万 | -169.87%-37.6万 | -386.16%-50.34万 | -1,366.38%-26.25万 | -61.13%-21.34万 | 153.15%53.82万 | 123.31%17.59万 | 97.34%-1.79万 | 69.77%-13.24万 | 4.58%-101.26万 |
归属于少数股东的其他综合收益总额 | -191.59%-43.9万 | -169.87%-26.53万 | -386.16%-35.51万 | -1,366.39%-18.52万 | -61.13%-15.06万 | 153.15%37.97万 | 123.31%12.41万 | 97.34%-1.26万 | 69.77%-9.34万 | 4.58%-71.43万 |
综合收益总额 | -61.54%2,438.64万 | -40.78%1.3亿 | -46.95%1.02亿 | -40.17%8,510.02万 | -8.16%6,341.52万 | 7.49%2.2亿 | 14.81%1.92亿 | 17.23%1.42亿 | 6.02%6,905.26万 | 136.66%2.05亿 |
归属于母公司所有者的综合收益总额 | -64.58%2,104.52万 | -41.65%1.22亿 | -48.73%9,032.68万 | -40.37%7,721.11万 | -7.53%5,940.97万 | 10.04%2.08亿 | 15.02%1.76亿 | 16.36%1.29亿 | 6.77%6,424.73万 | 150.79%1.89亿 |
归属于少数股东的综合收益总额 | -16.58%334.12万 | -25.47%885.3万 | -26.62%1,135.1万 | -38.09%788.91万 | -16.64%400.55万 | -23.56%1,187.82万 | 12.53%1,546.79万 | 26.92%1,274.38万 | -2.99%480.53万 | 40.34%1,554万 |
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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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