(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 | 39.08%15.38亿 | 1.96%49.94亿 | -8.25%37.23亿 | -24.05%21.45亿 | -18.30%11.06亿 | 8.11%48.98亿 | 26.57%40.58亿 | 33.03%28.24亿 | 45.96%13.54亿 | 54.57%45.31亿 |
营业收入 | 39.08%15.38亿 | 1.96%49.94亿 | -8.25%37.23亿 | -24.05%21.45亿 | -18.30%11.06亿 | 8.11%48.98亿 | 26.57%40.58亿 | 33.03%28.24亿 | 45.96%13.54亿 | 54.57%45.31亿 |
其他业务收入 | ---- | 55.51%2.66亿 | ---- | -3.02%1亿 | ---- | -3.12%1.71亿 | ---- | 32.38%1.03亿 | ---- | -6.96%1.76亿 |
营业总成本 | 34.36%14.64亿 | 1.83%48.12亿 | -5.08%36.33亿 | -19.49%20.98亿 | -13.03%10.89亿 | 24.89%47.25亿 | 45.62%38.28亿 | 50.27%26.06亿 | 61.98%12.53亿 | 48.29%37.83亿 |
营业成本 | 37.20%13.95亿 | 6.20%45.96亿 | -3.95%34.04亿 | -21.09%19.31亿 | -12.97%10.17亿 | 21.86%43.28亿 | 43.33%35.44亿 | 50.36%24.47亿 | 63.03%11.68亿 | 49.23%35.52亿 |
营业税金及附加 | 74.41%958.51万 | -2.35%3,354.07万 | -15.68%2,241.1万 | -30.34%1,350.96万 | -27.88%549.58万 | -18.75%3,434.68万 | -15.92%2,657.96万 | -12.78%1,939.29万 | -24.99%762.04万 | 61.01%4,227.38万 |
销售费用 | 26.00%709.35万 | 11.96%2,144.53万 | -12.18%1,401.38万 | -19.20%745.76万 | 29.06%562.98万 | -7.60%1,915.39万 | 5.02%1,595.67万 | -15.98%922.94万 | -16.60%436.23万 | -5.74%2,073.04万 |
管理费用 | 18.31%3,316.57万 | -26.21%1.32亿 | -23.94%9,422.53万 | -35.39%5,487.98万 | -29.67%2,803.26万 | 69.94%1.79亿 | 65.77%1.24亿 | 61.88%8,494.38万 | 32.68%3,985.92万 | 3.88%1.05亿 |
财务费用 | -23.36%1,181.17万 | -113.21%-258.59万 | -28.36%961.41万 | -8.91%914.62万 | -16.50%1,541.24万 | 946.29%1,957.99万 | 310.84%1,342万 | 309.18%1,004.07万 | 664.15%1,845.73万 | 64.99%-231.36万 |
-利息费用 | 1.46%2,945.29万 | -11.97%1,597.06万 | 9.62%4,897.97万 | 8.78%3,273.14万 | 31.70%2,902.91万 | -8.90%1,814.26万 | 356.89%4,468.03万 | 138.98%3,008.9万 | 486.97%2,204.17万 | 60.30%1,991.55万 |
-利息收入 | -29.56%-1,764.12万 | -147.07%-5,497.15万 | -25.93%-3,936.56万 | -17.64%-2,358.52万 | -279.89%-1,361.68万 | 15.50%-2,224.91万 | -93.63%-3,126.03万 | -14.11%-2,004.83万 | 48.99%-358.44万 | -0.35%-2,633.1万 |
研发费用 | -60.55%712.83万 | -79.03%3,032.74万 | -14.52%8,845.02万 | 132.43%8,218.15万 | 29.31%1,806.72万 | 120.72%1.45亿 | 155.31%1.03亿 | 36.33%3,535.79万 | -3.49%1,397.19万 | 132.31%6,553.79万 |
信用减值损失 | -33.42%-19.48万 | -14,648.13%-1,185.76万 | -590.52%-108.84万 | -884.59%-192.24万 | -1,925.29%-14.6万 | 93.98%-8.04万 | 126.28%22.19万 | 122.01%24.5万 | 98.00%-7,208.79 | -222.56%-133.45万 |
资产减值损失 | ---- | 99.20%-101.9万 | ---- | ---- | ---- | -4,462.63%-1.28亿 | ---7,106.11万 | ---1,186.59万 | ---- | -1,358.02%-280.9万 |
非经营性净收益 | 134.66%253.39万 | 99.84%-19.05万 | 105.58%349.19万 | 127.87%143.46万 | -63.10%107.98万 | -2,462.00%-1.16亿 | -1,553.31%-6,256.32万 | -369.88%-514.68万 | 64.69%292.62万 | -36.54%492.19万 |
公允价值变动净收益 | 178.09%23.48万 | 8.98%115.93万 | 65.36%119.48万 | -56.20%60.42万 | -88.94%8.44万 | 16,609.71%106.38万 | 64.50%72.25万 | 42.50%137.95万 | 53.01%76.38万 | 100.07%6,366.09 |
投资净收益 | ---- | -87.06%69.22万 | -99.66%1.12万 | -99.43%1.12万 | -93.98%8.76万 | 20.79%535.1万 | 85.25%334.03万 | 761.57%195.62万 | 31.61%145.59万 | -46.13%442.98万 |
资产处置收益 | --25.26万 | -58.26%8.36万 | -127.71%-4.68万 | -116.02%-2.15万 | ---- | -5.59%20.03万 | 73.86%16.88万 | --13.42万 | --2.06万 | --21.21万 |
其他收益 | 112.70%224.13万 | 100.01%1,075.1万 | -15.41%342.1万 | -8.02%276.31万 | 52.04%105.37万 | 21.69%537.51万 | 43.95%404.44万 | 64.58%300.41万 | 30.16%69.3万 | -52.47%441.71万 |
营业利润 | 333.89%7,714.95万 | 223.21%1.82亿 | -44.27%9,359.29万 | -77.52%4,773.35万 | -82.92%1,778.08万 | -92.49%5,645.31万 | -71.14%1.68亿 | -45.58%2.12亿 | -33.27%1.04亿 | 94.16%7.52亿 |
加:营业外收入 | 81.08%96.88万 | 88.74%549.63万 | 72.13%265.16万 | 205.54%170.66万 | 160.96%53.5万 | -47.54%291.2万 | 18.92%154.04万 | -36.96%55.85万 | -32.00%20.5万 | 117.58%555.1万 |
减:营业外支出 | --33.45万 | -77.86%352.06万 | -51.97%240.83万 | -55.05%224.8万 | ---- | 1,142.18%1,590.27万 | 11,950.64%501.43万 | 11,919.40%500.13万 | -72.68%932.38 | -84.66%128.02万 |
利润总额 | 324.68%7,778.39万 | 324.36%1.84亿 | -42.95%9,383.61万 | -77.30%4,719.21万 | -82.44%1,831.58万 | -94.25%4,346.23万 | -71.80%1.64亿 | -46.84%2.08亿 | -33.27%1.04亿 | 98.23%7.56亿 |
减:所得税费用 | 115.95%1,213.65万 | 51.94%2,729.03万 | -64.17%1,575.91万 | -72.50%1,044.03万 | -68.07%561.99万 | -88.39%1,796.16万 | -60.19%4,398.16万 | -50.27%3,796.42万 | -44.15%1,760.23万 | 133.98%1.55亿 |
净利润 | 417.08%6,564.73万 | 516.25%1.57亿 | -35.20%7,807.7万 | -78.37%3,675.18万 | -85.36%1,269.59万 | -95.76%2,550.07万 | -74.51%1.2亿 | -46.00%1.7亿 | -30.52%8,671.08万 | 90.74%6.02亿 |
持续经营净利润 | 417.08%6,564.73万 | 516.25%1.57亿 | -35.20%7,807.7万 | -78.37%3,675.18万 | --1,269.59万 | -95.76%2,550.07万 | -74.51%1.2亿 | -46.00%1.7亿 | ---- | 90.74%6.02亿 |
减:少数股东损益 | 35.70%1,510.59万 | -51.05%5,571.09万 | -55.30%3,878.94万 | -60.03%2,415.99万 | -66.22%1,113.18万 | 4.92%1.14亿 | 26.33%8,677.02万 | 41.66%6,044.2万 | 80.45%3,295.5万 | 28.27%1.08亿 |
归属于母公司所有者的净利润 | 3,131.39%5,054.14万 | 214.87%1.01亿 | 16.50%3,928.76万 | -88.50%1,259.19万 | -97.09%156.41万 | -117.91%-8,830.22万 | -91.65%3,372.29万 | -59.76%1.09亿 | -49.54%5,375.58万 | 113.62%4.93亿 |
每股收益 | ||||||||||
基本每股收益 | 3,233.33%0.1 | 211.76%0.19 | 16.67%0.07 | -90.48%0.02 | -97.00%0.003 | -118.28%-0.17 | -92.11%0.06 | -58.82%0.21 | -50.00%0.1 | 66.07%0.93 |
稀释每股收益 | 3,233.33%0.1 | 211.76%0.19 | 16.67%0.07 | -90.48%0.02 | -97.00%0.003 | -118.28%-0.17 | -92.11%0.06 | -58.82%0.21 | -50.00%0.1 | 66.07%0.93 |
其他综合收益 | ||||||||||
综合收益总额 | 417.08%6,564.73万 | 516.25%1.57亿 | -35.20%7,807.7万 | -78.37%3,675.18万 | -85.36%1,269.59万 | -95.76%2,550.07万 | -74.51%1.2亿 | -46.00%1.7亿 | -30.52%8,671.08万 | 90.74%6.02亿 |
归属于母公司所有者的综合收益总额 | 3,131.39%5,054.14万 | 214.87%1.01亿 | 16.50%3,928.76万 | -88.50%1,259.19万 | -97.09%156.41万 | -117.91%-8,830.22万 | -91.65%3,372.29万 | -59.76%1.09亿 | -49.54%5,375.58万 | 113.62%4.93亿 |
归属于少数股东的综合收益总额 | 35.70%1,510.59万 | -51.05%5,571.09万 | -55.30%3,878.94万 | -60.03%2,415.99万 | -66.22%1,113.18万 | 4.92%1.14亿 | 26.33%8,677.02万 | 41.66%6,044.2万 | 80.45%3,295.5万 | 28.27%1.08亿 |
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 | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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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