(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 | -28.32%6.37亿 | -1.97%37.11亿 | 4.65%23.99亿 | 28.85%16.14亿 | 64.19%8.88亿 | 23.78%37.86亿 | 6.07%22.92亿 | 2.66%12.53亿 | 11.76%5.41亿 | 20.14%30.59亿 |
营业收入 | -28.32%6.37亿 | -1.97%37.11亿 | 4.65%23.99亿 | 28.85%16.14亿 | 64.19%8.88亿 | 23.78%37.86亿 | 6.07%22.92亿 | 2.66%12.53亿 | 11.76%5.41亿 | 20.14%30.59亿 |
其他业务收入 | ---- | -15.22%2.79亿 | ---- | 30.23%6,037.42万 | ---- | 48.42%3.3亿 | ---- | -36.40%4,635.97万 | ---- | 234.41%2.22亿 |
营业总成本 | -28.27%6.46亿 | 4.55%38.71亿 | 7.91%24.63亿 | 24.43%16.54亿 | 58.80%9亿 | 17.90%37.03亿 | 2.91%22.82亿 | 3.33%13.29亿 | 9.08%5.67亿 | 13.50%31.41亿 |
营业成本 | -32.80%5.36亿 | 4.26%33.51亿 | 8.53%21.18亿 | 31.08%14.28亿 | 71.52%7.98亿 | 23.12%32.15亿 | 5.67%19.51亿 | 4.44%10.89亿 | 12.12%4.65亿 | 17.75%26.11亿 |
营业税金及附加 | 27.75%723.62万 | 12.88%2,914.5万 | 27.34%1,966.91万 | 46.97%1,282.99万 | 20.07%566.43万 | 32.20%2,581.83万 | 17.54%1,544.57万 | -1.57%872.97万 | 23.80%471.73万 | 5.28%1,952.95万 |
销售费用 | 19.05%542.54万 | 11.64%3,354.04万 | 2.58%2,976.43万 | 18.05%1,793.2万 | 30.30%455.74万 | -13.39%3,004.32万 | -20.61%2,901.44万 | -29.26%1,519万 | -49.78%349.75万 | -20.84%3,468.93万 |
管理费用 | 5.85%5,764.83万 | -10.76%2.56亿 | 0.74%1.78亿 | -14.60%1.19亿 | -8.81%5,446.22万 | -9.44%2.87亿 | -14.87%1.77亿 | 2.53%1.39亿 | -0.32%5,972.33万 | 1.56%3.17亿 |
财务费用 | -3.98%2,288.97万 | 59.56%1.55亿 | 27.83%8,896.88万 | 9.12%5,242.02万 | 25.35%2,383.74万 | 5.04%9,738.62万 | 7.10%6,959.95万 | 15.48%4,804.1万 | 18.40%1,901.61万 | -5.68%9,271.41万 |
-利息费用 | 9.29%2,819.04万 | 42.24%1.52亿 | 18.63%9,552.24万 | 13.88%6,434.93万 | 9.91%2,579.4万 | 656.06%1.07亿 | 11.32%8,052.38万 | 13.82%5,650.66万 | 5.60%2,346.93万 | -87.11%1,416.41万 |
-利息收入 | 47.77%-185.89万 | -85.30%-1,574.96万 | -78.68%-1,275.22万 | -109.91%-977.15万 | -2.99%-355.9万 | -34.61%-849.97万 | -102.75%-713.69万 | -81.56%-465.51万 | -157.27%-345.56万 | 52.79%-631.45万 |
研发费用 | 18.89%1,631.39万 | -4.41%4,573.16万 | -28.83%2,848.65万 | -15.59%2,484.39万 | -6.66%1,372.23万 | -27.31%4,784.36万 | -17.68%4,002.51万 | -18.92%2,943.09万 | -18.23%1,470.2万 | -14.56%6,582.09万 |
信用减值损失 | -302.35%-418.44万 | 65.60%-241.74万 | -444.07%-292.6万 | -582.94%-261.82万 | -115.99%-104万 | 61.37%-702.82万 | 105.07%85.04万 | 108.32%54.21万 | 403.61%650.56万 | -1,949.71%-1,819.58万 |
资产减值损失 | -76.24%8,776.81 | -12,379.56%-7,038.85万 | -96.42%2.48万 | -98.72%8,228.97 | -83.63%3.69万 | 110.70%57.32万 | 120.46%69.14万 | 920.06%64.41万 | -71.70%22.56万 | 67.44%-535.85万 |
非经营性净收益 | 3.17%3,009.82万 | -103.57%-618.96万 | -64.82%6,171.74万 | -58.26%5,712.83万 | -47.85%2,917.46万 | 38.51%1.73亿 | 80.35%1.75亿 | 37.85%1.37亿 | 36.42%5,594.47万 | -53.88%1.25亿 |
公允价值变动净收益 | 176.87%171.47万 | -62.95%117.22万 | -70.74%93.58万 | 295.08%34.93万 | -1,122.85%-223.06万 | -14.37%316.36万 | 134.80%319.85万 | -98.11%8.84万 | 242.06%21.81万 | 1,846.98%369.44万 |
投资净收益 | -21.28%1,800.16万 | -80.61%2,052.48万 | -62.68%4,060.04万 | -50.06%4,229.84万 | -40.76%2,286.85万 | 4.01%1.06亿 | 29.67%1.09亿 | 9.17%8,470.2万 | 13.17%3,860.19万 | 32.34%1.02亿 |
-其中:对联营合营企业的投资收益 | -4.48%2,233.91万 | -72.38%3,497.92万 | -58.94%5,164.22万 | -56.41%4,348.25万 | -48.85%2,338.67万 | -5.91%1.27亿 | 13.26%1.26亿 | 27.37%9,976.01万 | 18.06%4,572.27万 | 124.78%1.35亿 |
资产处置收益 | -14,115.02%-34.25万 | -100.77%-25.16万 | -100.79%-26.68万 | -100.80%-24.67万 | 98.30%-2,409.58 | 7,166.66%3,270.36万 | 7,258.19%3,364.07万 | 52,804.72%3,084.89万 | -26.60%-14.2万 | 37.45%-46.28万 |
其他收益 | 56.15%1,490.01万 | 18.64%4,517.1万 | -17.44%2,334.93万 | -13.48%1,733.74万 | -9.43%954.23万 | -12.87%3,807.28万 | -13.37%2,828.15万 | -15.38%2,003.74万 | 27.03%1,053.55万 | -79.24%4,369.59万 |
营业利润 | 21.10%2,137.86万 | -164.78%-1.66亿 | -101.31%-242.68万 | -71.54%1,714.65万 | -41.74%1,765.31万 | 495.30%2.56亿 | 358.52%1.85亿 | 82.19%6,025.23万 | 441.04%3,030.07万 | -13.81%4,308.2万 |
加:营业外收入 | -75.20%2.04万 | -7.92%335.42万 | -79.55%54.98万 | -75.09%22.08万 | -85.76%8.21万 | -0.87%364.25万 | 33.49%268.87万 | -24.11%88.63万 | 91.02%57.63万 | -53.23%367.47万 |
减:营业外支出 | -79.52%59.35万 | 0.90%799.33万 | 22.37%511.39万 | 202.05%502.63万 | 118.66%289.85万 | 293.64%792.2万 | 116.23%417.91万 | 87.07%166.4万 | 185.05%132.56万 | -43.17%201.25万 |
利润总额 | 40.23%2,080.54万 | -167.72%-1.71亿 | -103.80%-699.08万 | -79.25%1,234.1万 | -49.79%1,483.67万 | 463.62%2.52亿 | 353.91%1.84亿 | 78.34%5,947.45万 | 443.51%2,955.15万 | -17.59%4,474.42万 |
减:所得税费用 | -191.90%-338.49万 | -167.82%-3,508.75万 | -111.50%-327.79万 | -99.12%6.49万 | -115.72%-115.96万 | 30.72%5,173.59万 | -2.26%2,850.89万 | -57.31%737.3万 | 89.54%737.59万 | 195.53%3,957.83万 |
净利润 | 51.22%2,419.03万 | SL-1.36亿 | SL-371.3万 | -76.44%1,227.61万 | -27.87%1,599.63万 | 3,780.27%2亿 | 1,271.50%1.55亿 | 224.06%5,210.15万 | 1,334.64%2,217.55万 | -87.37%516.59万 |
持续经营净利润 | 51.22%2,419.03万 | -167.69%-1.36亿 | -102.19%-340.71万 | -76.44%1,227.61万 | -27.87%1,599.63万 | 3,780.27%2亿 | 1,271.50%1.55亿 | 224.06%5,210.15万 | 1,334.64%2,217.55万 | -87.37%516.59万 |
终止经营净利润 | ---- | ---- | ---30.59万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 28.35%-955.12万 | -416.41%-6,754.55万 | -120.12%-2,948.35万 | -73.04%-2,074.71万 | -41.82%-1,333.07万 | 157.67%2,134.74万 | 53.04%-1,339.44万 | 37.08%-1,199万 | 7.41%-939.95万 | -154.15%-3,701.58万 |
归属于母公司所有者的净利润 | 15.05%3,374.16万 | -138.05%-6,814.53万 | -84.72%2,577.06万 | -48.47%3,302.33万 | -7.12%2,932.7万 | 324.60%1.79亿 | 323.31%1.69亿 | 82.42%6,409.15万 | 169.93%3,157.51万 | -23.95%4,218.17万 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.02 | -136.36%-0.04 | -85.29%0.015 | -48.72%0.02 | -5.26%0.018 | 323.08%0.11 | 325.00%0.102 | 85.71%0.039 | 171.43%0.019 | -23.53%0.026 |
稀释每股收益 | 11.11%0.02 | -136.36%-0.04 | -85.29%0.015 | -48.72%0.02 | -5.26%0.018 | 340.00%0.11 | 325.00%0.102 | 85.71%0.039 | 171.43%0.019 | -26.47%0.025 |
其他综合收益 | -96.62%-888.19万 | 18.14%-862.71万 | 32.88%-1,503.42万 | 61.80%-876万 | 65.84%-451.74万 | 50.86%-1,053.89万 | -24.43%-2,240.02万 | -60.02%-2,293.03万 | -22.06%-1,322.35万 | -642.11%-2,144.74万 |
归属于母公司所有者的其他综合收益总额 | -93.91%-867.51万 | 15.61%-873.5万 | 32.70%-1,514.91万 | 60.38%-900.86万 | 65.46%-447.38万 | 50.60%-1,035.05万 | -30.23%-2,250.93万 | -61.94%-2,273.49万 | -21.41%-1,295.19万 | -724.67%-2,095.39万 |
归属于少数股东的其他综合收益总额 | -374.68%-20.69万 | 157.23%10.78万 | 5.37%11.49万 | 227.26%24.86万 | 83.95%-4.36万 | 61.83%-18.84万 | 115.21%10.91万 | 32.61%-19.54万 | -63.51%-27.16万 | -41.32%-49.35万 |
综合收益总额 | 33.36%1,530.84万 | -175.99%-1.44亿 | -114.11%-1,874.72万 | -87.95%351.61万 | 28.23%1,147.89万 | 1,266.44%1.9亿 | 2,089.25%1.33亿 | 1,568.17%2,917.12万 | 196.38%895.2万 | -142.83%-1,628.14万 |
归属于母公司所有者的综合收益总额 | 0.86%2,506.65万 | -145.56%-7,688.03万 | -92.73%1,062.14万 | -41.93%2,401.46万 | 33.45%2,485.32万 | 694.97%1.69亿 | 547.84%1.46亿 | 96.05%4,135.66万 | 1,708.36%1,862.31万 | -59.89%2,122.78万 |
归属于少数股东的综合收益总额 | 27.04%-975.81万 | -418.72%-6,743.77万 | -121.06%-2,936.86万 | -68.22%-2,049.85万 | -38.29%-1,337.43万 | 156.41%2,115.91万 | 54.57%-1,328.53万 | 37.01%-1,218.54万 | 6.27%-967.11万 | -151.51%-3,750.93万 |
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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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