(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 | -11.09%13.61亿 | -0.14%69.98亿 | -0.24%52.99亿 | 0.77%33.37亿 | 4.23%15.31亿 | 29.31%70.08亿 | 32.80%53.12亿 | 36.25%33.11亿 | 54.80%14.69亿 | 48.88%54.19亿 |
营业收入 | -11.09%13.61亿 | -0.14%69.98亿 | -0.24%52.99亿 | 0.77%33.37亿 | 4.23%15.31亿 | 29.31%70.08亿 | 32.80%53.12亿 | 36.25%33.11亿 | 54.80%14.69亿 | 48.88%54.19亿 |
其他业务收入 | ---- | -19.61%1,194.11万 | ---- | -5.79%407.74万 | ---- | 19.29%1,485.4万 | ---- | 2.74%432.81万 | ---- | 23.82%1,245.22万 |
营业总成本 | -10.66%13.49亿 | 4.24%71.04亿 | 6.68%53.15亿 | 7.47%33.25亿 | 8.20%15.1亿 | 30.56%68.15亿 | 30.60%49.82亿 | 34.33%30.94亿 | 55.96%13.95亿 | 49.50%52.19亿 |
营业成本 | -12.28%12.32亿 | 2.15%64.72亿 | 4.43%48.62亿 | 5.79%30.65亿 | 7.89%14.04亿 | 30.22%63.36亿 | 30.00%46.56亿 | 34.30%28.97亿 | 56.85%13.02亿 | 50.50%48.66亿 |
营业税金及附加 | 11.72%301.99万 | 22.00%1,782.44万 | 21.27%1,271.08万 | 9.97%818.59万 | -12.60%270.31万 | 31.32%1,460.98万 | 34.91%1,048.16万 | 46.66%744.4万 | 47.45%309.29万 | 67.83%1,112.5万 |
销售费用 | -9.66%1,620.78万 | 30.24%8,878.59万 | 32.80%6,176.92万 | 23.33%3,818.61万 | 12.65%1,794.15万 | 3.52%6,817.03万 | 4.83%4,651.31万 | 9.98%3,096.27万 | 17.03%1,592.74万 | 19.83%6,585.17万 |
管理费用 | -4.55%3,623.83万 | 41.64%2.33亿 | 41.44%1.7亿 | 27.34%8,752.25万 | 2.62%3,796.57万 | 21.75%1.65亿 | 24.10%1.2亿 | 6.69%6,872.98万 | 30.13%3,699.66万 | 29.24%1.35亿 |
财务费用 | 47.30%3,099.92万 | 54.50%1.62亿 | 96.05%1.12亿 | 109.16%6,476.77万 | 91.28%2,104.5万 | 149.21%1.05亿 | 240.33%5,689.15万 | 277.52%3,096.5万 | 150.05%1,100.22万 | 558.98%4,213.88万 |
-利息费用 | 21.13%2,584.87万 | 72.43%1.5亿 | 156.35%1.02亿 | 121.38%5,828.97万 | 94.45%2,133.9万 | 99.29%8,676.59万 | 86.89%3,992.79万 | 185.51%2,633.03万 | 88.17%1,097.38万 | 149.50%4,353.68万 |
-利息收入 | -9.45%-105.8万 | -13.41%-305.86万 | 1.43%-338.53万 | 20.85%-197.7万 | 51.69%-96.67万 | 60.74%-269.7万 | 30.56%-343.44万 | 27.15%-249.77万 | 10.85%-200.08万 | -48.32%-687.04万 |
研发费用 | 18.57%3,012.14万 | 2.75%1.3亿 | 5.16%9,650.97万 | 5.04%6,203.59万 | -3.95%2,540.33万 | 26.53%1.26亿 | 36.17%9,177.47万 | 46.03%5,906.21万 | 64.07%2,644.86万 | 16.26%9,963.64万 |
信用减值损失 | -113.65%-746.07万 | -64.80%-2,392.93万 | 25.98%-2,080.57万 | 89.36%-299.09万 | 66.88%-349.21万 | 52.21%-1,451.99万 | -7.13%-2,810.79万 | -147.20%-2,812.13万 | -36.15%-1,054.42万 | -39.91%-3,038.25万 |
资产减值损失 | ---- | -3,857.96%-1,836.71万 | 169.53%16万 | 169.53%16万 | 175.18%16万 | 60.92%-46.41万 | 66.83%-23.02万 | 70.44%-23.02万 | -250.56%-21.29万 | 26.61%-118.75万 |
非经营性净收益 | 12.00%-731.38万 | -1,892.34%-4,625.52万 | 14.78%-2,377.16万 | 59.65%-1,260.42万 | 37.08%-831.14万 | 106.75%258.07万 | 16.56%-2,789.36万 | -87.20%-3,123.44万 | -31.90%-1,320.93万 | -76.23%-3,824.32万 |
公允价值变动净收益 | 26.03%7,010.94 | 89.26%9.37万 | 76.00%8.31万 | -11.36%3.36万 | -82.57%5,562.74 | -86.72%4.95万 | -86.37%4.72万 | -80.78%3.8万 | -80.33%3.19万 | 313.90%37.28万 |
投资净收益 | 67.73%-205.63万 | -659.17%-1,633.17万 | -37.85%-816.72万 | -56.74%-1,302.52万 | -67.71%-637.15万 | 115.64%292.07万 | 61.95%-592.46万 | 10.81%-831.03万 | 15.54%-379.92万 | -15.33%-1,867.01万 |
-其中:对联营合营企业的投资收益 | 399.60%69.8万 | -76.53%231.82万 | -69.95%187.46万 | -88.15%18.62万 | -121.85%-23.3万 | 161.94%987.8万 | 337.39%623.92万 | 10.00%157.11万 | -54.32%106.63万 | 147.13%377.1万 |
资产处置收益 | -3,004.50%-28.94万 | 101.17%3,976.81 | 68.54%-11.64万 | 75.77%-4.79万 | 108.48%9,963.59 | -244.66%-34万 | -694.49%-36.99万 | -544.47%-19.78万 | -398.51%-11.74万 | -123.44%-9.87万 |
其他收益 | 80.56%248.56万 | -17.81%1,227.52万 | -24.17%507.45万 | -41.54%326.62万 | -3.91%137.66万 | 27.40%1,493.45万 | -23.70%669.17万 | 22.93%558.73万 | -26.46%143.26万 | -32.28%1,172.27万 |
营业利润 | -58.46%557.8万 | -177.78%-1.52亿 | -112.90%-3,902.42万 | -100.72%-134.15万 | -77.91%1,342.81万 | 21.23%1.96亿 | 98.93%3.02亿 | 68.72%1.86亿 | 36.57%6,077.45万 | 27.00%1.61亿 |
加:营业外收入 | 273.89%97.2万 | -20.69%193.88万 | 117.61%253.34万 | 13.82%115.52万 | 171.88%26万 | 106.03%244.46万 | 127.81%116.42万 | 272.30%101.49万 | 202.68%9.56万 | -79.81%118.66万 |
减:营业外支出 | -83.72%10.36万 | 242.63%1,334.25万 | 323.43%1,156.58万 | -36.65%112.37万 | -48.94%63.64万 | 0.97%389.42万 | -1.87%273.15万 | 163.27%177.38万 | 244.20%124.64万 | -38.32%385.67万 |
利润总额 | -50.61%644.63万 | -184.23%-1.64亿 | -115.97%-4,805.65万 | -100.71%-130.99万 | -78.11%1,305.16万 | 22.36%1.94亿 | 100.90%3.01亿 | 68.65%1.85亿 | 34.99%5,962.37万 | 25.27%1.59亿 |
减:所得税费用 | 13.31%-300.37万 | -157.42%-1,115.68万 | -70.21%877.01万 | -38.08%755.31万 | -131.93%-346.51万 | -26.64%1,943.07万 | 2.27%2,943.69万 | -43.70%1,219.77万 | 15.75%1,085.33万 | 46.10%2,648.84万 |
净利润 | -42.78%945.01万 | SL-1.52亿 | SL-5,682.66万 | SL-886.3万 | -66.13%1,651.68万 | 32.18%1.75亿 | 124.37%2.71亿 | 96.29%1.73亿 | 40.18%4,877.04万 | 21.79%1.32亿 |
持续经营净利润 | -42.78%945.01万 | -187.22%-1.52亿 | -120.93%-5,682.66万 | -105.13%-886.3万 | -66.13%1,651.68万 | 32.18%1.75亿 | 124.37%2.71亿 | 96.29%1.73亿 | 40.18%4,877.04万 | 21.79%1.32亿 |
减:少数股东损益 | -73.77%286.05万 | -20.67%3,520.37万 | -3.86%2,918.27万 | -14.71%1,925.31万 | 5.62%1,090.36万 | -8.01%4,437.86万 | -18.07%3,035.59万 | -16.96%2,257.34万 | -36.91%1,032.35万 | 21.92%4,824.08万 |
归属于母公司所有者的净利润 | 17.40%658.96万 | -243.94%-1.88亿 | -135.68%-8,600.94万 | -118.71%-2,811.61万 | -85.40%561.32万 | 55.28%1.3亿 | 187.26%2.41亿 | 146.87%1.5亿 | 108.62%3,844.69万 | 21.71%8,391.34万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.01 | -243.33%-0.43 | -136.36%-0.2 | -117.65%-0.06 | -88.89%0.01 | 36.36%0.3 | 139.13%0.55 | 88.89%0.34 | 80.00%0.09 | 10.00%0.22 |
其他综合收益 | -1,818.42%-114.17万 | 517.81%957.55万 | -185.42%-108万 | 110.03%6.64万 | 150.97%154.99万 | -53.75%126.43万 | -57.20%131.27万 | -193.39%-66.24万 | -155.21%-304.06万 | |
归属于母公司所有者的其他综合收益总额 | -928.45%-55.04万 | 19,599.76%395.21万 | -161.73%-48.11万 | ---- | 108.79%6.64万 | 100.55%2.01万 | -70.38%77.95万 | -74.85%77.44万 | -196.50%-75.6万 | -168.97%-364.12万 |
归属于少数股东的其他综合收益总额 | ---59.13万 | 267.58%562.34万 | -223.52%-59.89万 | ---- | ---- | 154.70%152.98万 | 376.15%48.48万 | 4,423.61%53.82万 | 226.26%9.36万 | 163.67%60.06万 |
综合收益总额 | -49.90%830.84万 | -181.02%-1.43亿 | -121.23%-5,790.66万 | -105.09%-886.3万 | -65.53%1,658.32万 | 36.49%1.76亿 | 120.43%2.73亿 | 91.13%1.74亿 | 35.51%4,810.8万 | 13.24%1.29亿 |
归属于母公司所有者的综合收益总额 | 6.33%603.92万 | -240.89%-1.84亿 | -135.76%-8,649.05万 | -118.61%-2,811.61万 | -84.93%567.96万 | 62.35%1.3亿 | 179.43%2.42亿 | 136.19%1.51亿 | 96.18%3,769.08万 | 8.15%8,027.22万 |
归属于少数股东的综合收益总额 | -79.19%226.92万 | -11.07%4,082.71万 | -7.32%2,858.38万 | -16.70%1,925.31万 | 4.67%1,090.36万 | -6.01%4,590.85万 | -16.99%3,084.07万 | -14.94%2,311.16万 | -36.05%1,041.72万 | 22.73%4,884.14万 |
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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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