(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 | 2.42%39.74亿 | -32.89%146.31亿 | -32.20%122.91亿 | -36.48%84.76亿 | -40.32%38.8亿 | 14.89%218.03亿 | 36.14%181.29亿 | 57.72%133.43亿 | 70.86%65.02亿 | 51.45%189.77亿 |
营业收入 | 2.42%39.74亿 | -32.89%146.31亿 | -32.20%122.91亿 | -36.48%84.76亿 | -40.32%38.8亿 | 14.89%218.03亿 | 36.14%181.29亿 | 57.72%133.43亿 | 70.86%65.02亿 | 51.45%189.77亿 |
其他业务收入 | ---- | -17.76%4.81亿 | ---- | 129.52%2.17亿 | ---- | 28.27%5.85亿 | ---- | -22.38%9,473.07万 | ---- | 131.84%4.56亿 |
营业总成本 | 3.48%39.33亿 | -21.22%143.6亿 | -18.19%120.9亿 | -21.68%82.74亿 | -25.48%38.01亿 | 16.02%182.27亿 | 29.18%147.79亿 | 40.88%105.63亿 | 46.83%51亿 | 32.58%157.11亿 |
营业成本 | 4.59%35.45亿 | -22.43%127.97亿 | -19.82%108.27亿 | -23.66%74.34亿 | -27.63%33.89亿 | 16.82%164.97亿 | 30.16%135.04亿 | 42.49%97.38亿 | 47.86%46.83亿 | 31.52%141.22亿 |
营业税金及附加 | 14.87%1,884.92万 | -21.90%8,007.87万 | -26.17%5,925.35万 | -24.18%3,857.77万 | -20.42%1,640.97万 | 37.62%1.03亿 | 64.19%8,025.17万 | 73.34%5,088.34万 | 32.91%2,061.96万 | 62.09%7,450.5万 |
销售费用 | 7.11%6,793.77万 | 11.21%3.03亿 | 20.39%2.4亿 | 21.65%1.62亿 | 6.86%6,342.99万 | 11.24%2.72亿 | 6.94%1.99亿 | 13.89%1.33亿 | 6.38%5,935.84万 | 33.36%2.45亿 |
管理费用 | -5.44%1.75亿 | -2.91%6.35亿 | 13.81%5.62亿 | 23.11%3.91亿 | 19.18%1.85亿 | 8.20%6.54亿 | 13.67%4.94亿 | 17.53%3.18亿 | 15.39%1.55亿 | 29.23%6.05亿 |
财务费用 | -206.13%-257.04万 | 26.71%-5,974.17万 | 27.65%-3,969.58万 | -10.73%-3,852.56万 | -89.62%242.19万 | -187.42%-8,151.68万 | -192.55%-5,486.93万 | -176.43%-3,479.22万 | 112.05%2,332.41万 | 51.83%9,324.42万 |
-利息费用 | 56.95%1,989.49万 | 3.72%5,964.56万 | 19.37%4,739.63万 | -6.99%2,775.99万 | -21.54%1,267.58万 | -20.47%5,750.6万 | -21.86%3,970.41万 | -6.24%2,984.49万 | 19.62%1,615.56万 | 16.60%7,230.86万 |
-利息收入 | -22.96%-2,493.94万 | -50.73%-9,674.71万 | -106.44%-6,869.54万 | -204.53%-4,922.06万 | -217.08%-2,028.33万 | -164.49%-6,418.44万 | -152.27%-3,327.69万 | -140.84%-1,616.3万 | -120.00%-639.69万 | 2.45%-2,426.69万 |
研发费用 | -10.74%1.29亿 | -22.76%6.05亿 | -20.59%4.42亿 | -20.15%2.87亿 | -9.00%1.44亿 | 36.92%7.83亿 | 65.60%5.56亿 | 77.35%3.59亿 | 77.17%1.59亿 | 61.92%5.72亿 |
信用减值损失 | 1,290.69%2,200.9万 | 266.92%8,214.79万 | 16,015.26%7,014.77万 | 43.37%-580.81万 | 81.33%-184.84万 | 15.52%-4,921.49万 | 97.47%-44.08万 | 23.35%-1,025.57万 | 10.68%-990.01万 | -109.11%-5,825.77万 |
资产减值损失 | 275.19%2,403.78万 | -4.43%-1.29亿 | 6.19%-2,210.11万 | -94.85%-4,940.67万 | -79.71%640.68万 | -56.34%-1.23亿 | -463.05%-2,356.06万 | -455.77%-2,535.61万 | 6,890.44%3,157.57万 | -226.51%-7,885.37万 |
非经营性净收益 | 34.19%1.13亿 | 256.36%7,088.24万 | 43.04%1.49亿 | -47.96%4,223.65万 | 20.72%8,411.53万 | 6.82%-4,533.25万 | 356.34%1.04亿 | 509.21%8,115.98万 | 1,031.91%6,967.65万 | -137.23%-4,864.91万 |
公允价值变动净收益 | -153.02%-93.84万 | 142.87%311.57万 | 81.93%-253.8万 | 96.07%-45.37万 | 123.30%177.01万 | 78.57%-726.84万 | 42.58%-1,404.78万 | 12.23%-1,153.27万 | 58.66%-759.66万 | -151.32%-3,392.22万 |
投资净收益 | -89.69%56.07万 | -134.18%-1,678.2万 | -90.81%639.19万 | -78.60%1,537.67万 | -86.17%543.74万 | -31.95%4,910.56万 | 158.34%6,956.66万 | 426.59%7,185.45万 | 171.10%3,930.34万 | 150.07%7,216.42万 |
-其中:对联营合营企业的投资收益 | -130.96%-230.37万 | -104.81%-652.34万 | -84.92%1,733.64万 | -78.55%1,958.16万 | -78.82%744.04万 | 330.79%1.36亿 | 1,669.28%1.15亿 | 5,393.36%9,127.15万 | 1,548.73%3,512.5万 | 144.67%3,146.46万 |
资产处置收益 | -80.78%21.83万 | -215.91%-1,686.18万 | -88.44%161.16万 | -90.05%106.14万 | -86.81%113.55万 | 4,145.97%1,454.73万 | 23,472.99%1,394.08万 | 3,059.68%1,066.19万 | 12,005.99%860.61万 | -102.53%-35.96万 |
其他收益 | -5.93%6,699.06万 | 109.11%1.48亿 | 62.75%9,503.73万 | 77.92%8,146.69万 | 826.28%7,121.39万 | 39.93%7,077.4万 | 86.60%5,839.33万 | 144.44%4,578.78万 | 8.22%768.81万 | -31.20%5,057.99万 |
营业利润 | -5.81%1.54亿 | -90.30%3.43亿 | -89.89%3.49亿 | -91.45%2.45亿 | -88.87%1.64亿 | 9.72%35.3亿 | 81.88%34.54亿 | 193.43%28.61亿 | 353.28%14.72亿 | 296.67%32.17亿 |
加:营业外收入 | -63.01%98.19万 | -59.28%1,350.05万 | -22.45%1,146.13万 | -12.99%542.64万 | 48.97%265.45万 | -10.37%3,315.26万 | -18.02%1,478.02万 | -55.28%623.64万 | -72.18%178.19万 | -39.88%3,698.71万 |
减:营业外支出 | 3.64%976.58万 | -48.03%4,684.39万 | -53.50%2,505.83万 | -29.65%1,678.21万 | 45.67%942.32万 | -18.85%9,013.04万 | 19.70%5,388.46万 | 2.35%2,385.66万 | -47.99%646.87万 | 9.31%1.11亿 |
利润总额 | -7.34%1.45亿 | -91.10%3.09亿 | -90.17%3.36亿 | -91.79%2.33亿 | -89.30%1.57亿 | 10.49%34.73亿 | 82.41%34.15亿 | 194.45%28.43亿 | 360.39%14.67亿 | 307.68%31.43亿 |
减:所得税费用 | -29.27%2,925.83万 | -70.03%1.34亿 | -76.74%1.11亿 | -80.63%8,729.6万 | -80.93%4,136.65万 | 4.17%4.49亿 | 111.32%4.76亿 | 311.07%4.51亿 | 524.01%2.17亿 | 244.36%4.31亿 |
净利润 | 0.50%1.16亿 | -94.22%1.75亿 | -92.35%2.25亿 | -93.89%1.46亿 | -90.75%1.16亿 | 11.49%30.24亿 | 78.45%29.39亿 | 179.52%23.93亿 | 340.35%12.5亿 | 319.94%27.13亿 |
持续经营净利润 | 0.50%1.16亿 | -94.22%1.75亿 | -92.35%2.25亿 | -93.89%1.46亿 | -90.75%1.16亿 | 11.50%30.24亿 | 78.45%29.39亿 | 179.52%23.93亿 | 340.35%12.5亿 | 319.89%27.13亿 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | -18,113.68%-21.21万 | ---- | ---- | ---- | 101.47%1,177.37 |
减:少数股东损益 | -40.77%560.31万 | -50.53%3,447.45万 | -31.77%4,874万 | -45.24%3,248.37万 | -62.01%946.04万 | 20.08%6,968.32万 | 56.31%7,143.44万 | 114.52%5,931.49万 | 647.57%2,490.35万 | -6.33%5,803.09万 |
归属于母公司所有者的净利润 | 4.18%1.11亿 | -95.25%1.4亿 | -93.86%1.76亿 | -95.13%1.14亿 | -91.33%1.06亿 | 11.31%29.55亿 | 79.08%28.67亿 | 181.68%23.34亿 | 336.71%12.25亿 | 354.56%26.54亿 |
每股收益 | ||||||||||
基本每股收益 | -11.54%0.082 | -95.35%0.12 | -93.86%0.1537 | -95.13%0.0992 | -93.81%0.0927 | 10.73%2.58 | 79.10%2.5025 | 179.96%2.0367 | 336.69%1.4974 | 210.67%2.33 |
稀释每股收益 | -11.54%0.082 | -95.38%0.12 | -93.86%0.1537 | -95.13%0.0992 | -93.81%0.0927 | 11.59%2.6 | 79.10%2.5025 | 179.96%2.0367 | 338.35%1.4974 | 210.67%2.33 |
其他综合收益 | 40.64%776.05万 | -94.95%303.2万 | -54.14%3,515.65万 | -22.04%2,866.88万 | 279.75%551.81万 | 1,264.80%6,003万 | 5,995.11%7,665.39万 | 2,563.30%3,677.36万 | -833.15%-306.98万 | 51.90%-515.37万 |
归属于母公司所有者的其他综合收益总额 | 77.00%530.62万 | -96.48%189.21万 | -59.57%2,805.47万 | -27.64%2,469.49万 | 212.34%299.78万 | 1,081.40%5,369.77万 | 6,203.58%6,939.56万 | 2,621.54%3,412.94万 | -2,541.59%-266.86万 | 13.03%-547.15万 |
归属于少数股东的其他综合收益总额 | -2.62%245.43万 | -82.00%113.99万 | -2.16%710.18万 | 50.29%397.39万 | 728.09%252.02万 | 1,892.10%633.24万 | 4,543.95%725.83万 | 1,997.61%264.41万 | -229.68%-40.13万 | 107.19%31.79万 |
综合收益总额 | 2.33%1.24亿 | -94.24%1.78亿 | -91.38%2.6亿 | -92.81%1.75亿 | -90.28%1.21亿 | 13.92%30.84亿 | 83.25%30.15亿 | 184.31%24.3亿 | 338.63%12.47亿 | 326.21%27.07亿 |
归属于母公司所有者的综合收益总额 | 6.18%1.16亿 | -95.28%1.42亿 | -93.05%2.04亿 | -94.16%1.38亿 | -91.07%1.09亿 | 13.56%30.08亿 | 83.55%29.37亿 | 186.27%23.68亿 | 335.59%12.23亿 | 358.56%26.49亿 |
归属于少数股东的综合收益总额 | -32.75%805.74万 | -53.15%3,561.44万 | -29.04%5,584.18万 | -41.16%3,645.76万 | -51.10%1,198.06万 | 30.28%7,601.56万 | 72.81%7,869.27万 | 125.22%6,195.9万 | 573.01%2,450.22万 | 1.42%5,834.88万 |
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 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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