(Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.40%2亿 | 37.22%1.37亿 | -14.08%4,791.55万 | 6.12%3.3亿 | 19.60%1.61亿 | 21.50%1亿 | 46.94%5,576.62万 | 23.19%3.11亿 | 32.18%1.35亿 | 56.57%8,240.25万 |
营业收入 | 24.40%2亿 | 37.22%1.37亿 | -14.08%4,791.55万 | 6.12%3.3亿 | 19.60%1.61亿 | 21.50%1亿 | 46.94%5,576.62万 | 23.19%3.11亿 | 32.18%1.35亿 | 56.57%8,240.25万 |
其他业务收入 | ---- | -4.92%8.29万 | ---- | -8.84%17.19万 | ---- | 2.81%8.71万 | ---- | 0.76%18.86万 | ---- | -8.34%8.48万 |
营业总成本 | 10.15%3.1亿 | 12.01%2.15亿 | -8.92%9,088.77万 | 5.43%4.46亿 | 5.03%2.82亿 | 15.90%1.92亿 | 23.57%9,979.35万 | 9.35%4.23亿 | 15.33%2.68亿 | 10.60%1.66亿 |
营业成本 | 22.89%1.93亿 | 30.59%1.41亿 | -2.25%5,627.83万 | 0.62%2.48亿 | 1.55%1.57亿 | 11.67%1.08亿 | 20.74%5,757.3万 | 12.77%2.47亿 | 19.40%1.55亿 | 13.83%9,687.65万 |
营业税金及附加 | 23.37%127.07万 | 19.66%71.63万 | -22.01%20.75万 | -17.35%162.07万 | 59.84%103万 | 192.82%59.86万 | 665.35%26.6万 | 11.32%196.07万 | -10.93%64.44万 | -47.35%20.44万 |
销售费用 | 23.02%4,270.89万 | 26.84%2,573.15万 | 29.54%1,103.11万 | 88.13%6,197.26万 | 78.91%3,471.57万 | 68.68%2,028.67万 | 77.33%851.53万 | 32.60%3,294.09万 | 5.55%1,940.37万 | 5.37%1,202.64万 |
管理费用 | -15.74%7,139.24万 | -22.47%4,666.53万 | -30.43%2,205.28万 | -1.81%1.28亿 | -0.67%8,472.45万 | 10.49%6,019.1万 | 20.71%3,169.68万 | 5.32%1.31亿 | 19.75%8,529.35万 | 14.78%5,447.79万 |
财务费用 | -42.83%178.78万 | -66.93%55.35万 | 70.21%131.8万 | 396.42%473.4万 | 2,270.44%312.72万 | 2,333.47%167.36万 | 4,054.54%77.44万 | -1.68%95.36万 | 600.40%13.19万 | -94.09%6.88万 |
-利息费用 | 68.85%571.6万 | 109.87%383.64万 | 159.17%179.29万 | 157.83%511.73万 | 133.26%338.52万 | 90.45%182.8万 | 23.63%69.18万 | -20.43%198.48万 | -13.79%145.12万 | -17.43%95.98万 |
-利息收入 | -856.49%-409.22万 | -944.79%-335.33万 | -205.01%-50.01万 | 60.35%-62.82万 | 63.37%-42.78万 | 61.22%-32.1万 | 76.32%-16.4万 | 62.74%-158.45万 | 61.87%-116.8万 | 0.75%-82.76万 |
研发费用 | ---- | --0 | --0 | -89.97%96.79万 | -87.90%96.79万 | -49.51%96.79万 | -52.61%96.79万 | -40.83%964.93万 | -36.63%799.82万 | -53.99%191.72万 |
信用减值损失 | -618.21%-319.06万 | -411.09%-526.46万 | 249.28%179.54万 | -168.39%-661.36万 | -102.53%-44.43万 | -109.84%-103.01万 | 56.49%-120.27万 | 186.01%967.08万 | 1,211.10%1,757.8万 | 427.16%1,046.43万 |
资产减值损失 | 288.02%285.23万 | 980.71%290.56万 | -140.85%-85.64万 | -162.94%-463.13万 | 386.26%73.51万 | -60.26%26.89万 | 158.74%209.65万 | 91.76%-176.14万 | -240.93%-25.68万 | 146.11%67.65万 |
非经营性净收益 | 775.17%7,306.62万 | -122.57%-62.81万 | 79.08%275.99万 | 21.09%3,306.42万 | -51.28%834.88万 | -75.07%278.27万 | 123.28%154.12万 | 164.79%2,730.63万 | 347.96%1,713.7万 | 790.49%1,116.29万 |
公允价值变动净收益 | ---- | ---- | --0 | 89.13%2,727.13万 | ---- | ---- | --0 | 91.65%1,441.91万 | ---- | ---- |
投资净收益 | 1,850.37%7,282.74万 | -54.83%121.88万 | 312.33%138.24万 | 210.80%1,249.34万 | 496.70%373.4万 | 670.43%269.79万 | 162.35%33.53万 | 122.80%401.98万 | -119.45%-94.13万 | -108.39%-47.3万 |
-其中:对联营合营企业的投资收益 | -87.51%46.63万 | -54.83%121.88万 | 71.44%138.24万 | 210.80%1,249.34万 | 447.10%373.4万 | 443.73%269.79万 | 214.73%80.63万 | 117.39%401.98万 | 40.85%-107.58万 | 41.71%-78.49万 |
资产处置收益 | 18.96%5.59万 | 97.78%3.02万 | ---- | 1,273.03%10.72万 | 502.35%4.7万 | 123.06%1.52万 | --0 | -82.31%7,806.19 | -89.03%7,806.19 | -212.76%-6.61万 |
其他收益 | -87.81%52.12万 | -41.99%48.19万 | 40.47%43.84万 | 366.96%443.73万 | 470.82%427.7万 | 48.05%83.07万 | 19.19%31.21万 | 76.96%95.03万 | 137.76%74.93万 | 148.49%56.11万 |
营业利润 | 66.92%-3,725.12万 | 12.16%-7,817.34万 | 5.35%-4,021.23万 | 2.20%-8,267.36万 | 3.50%-1.13亿 | -23.59%-8,899.03万 | 14.05%-4,248.61万 | 52.08%-8,453.34万 | 8.18%-1.17亿 | 24.85%-7,200.58万 |
加:营业外收入 | -16.87%553.19万 | -16.00%551.19万 | -88.96%11.04万 | 325.80%666.5万 | 325.33%665.47万 | 432.97%656.15万 | 7,157.66%100万 | 1,035.05%156.53万 | 1,263.75%156.46万 | 867.57%123.11万 |
减:营业外支出 | -79.98%34.49万 | -79.22%34.49万 | -83.03%27.79万 | 997.64%240.18万 | 689.73%172.26万 | 2,648.67%166万 | 22,488.32%163.78万 | -66.86%21.88万 | -63.03%21.81万 | -30.08%6.04万 |
利润总额 | 70.23%-3,206.42万 | 13.18%-7,300.64万 | 6.36%-4,037.98万 | 5.74%-7,841.03万 | 6.65%-1.08亿 | -18.71%-8,408.87万 | 12.74%-4,312.39万 | 52.98%-8,318.7万 | 9.57%-1.15亿 | 26.04%-7,083.5万 |
减:所得税费用 | -103.04%-2.64万 | -103.04%-2.64万 | -99.94%425 | 68.70%190.91万 | -23.52%86.95万 | -22.42%86.94万 | 3,127,765.94%74.29万 | 456.68%113.17万 | 1,111.72%113.7万 | 1,114.25%112.06万 |
净利润 | 70.49%-3,203.78万 | 14.10%-7,298万 | 7.95%-4,038.02万 | 4.74%-8,031.94万 | 6.81%-1.09亿 | -18.07%-8,495.82万 | 11.24%-4,386.68万 | 52.40%-8,431.86万 | 8.60%-1.16亿 | 24.78%-7,195.57万 |
持续经营净利润 | 70.49%-3,203.78万 | 14.10%-7,298万 | 7.95%-4,038.02万 | 4.74%-8,031.94万 | 6.81%-1.09亿 | -18.07%-8,495.82万 | 11.24%-4,386.68万 | 52.40%-8,431.86万 | 8.60%-1.16亿 | 24.78%-7,195.57万 |
减:少数股东损益 | -5,841.22%-109.11万 | 128.78%1,520.24 | 193.02%1,549.72 | -7,344.95%-52.75万 | -224.47%-1.84万 | -198.23%-5,281.57 | -186.16%-1,665.95 | 100.56%7,280.29 | 110.43%1.48万 | 104.96%5,376.86 |
归属于母公司所有者的净利润 | 71.49%-3,094.67万 | 14.09%-7,298.15万 | 7.94%-4,038.18万 | 5.38%-7,979.2万 | 6.84%-1.09亿 | -18.05%-8,495.29万 | 11.25%-4,386.51万 | 52.04%-8,432.59万 | 8.49%-1.17亿 | 24.69%-7,196.1万 |
每股收益 | ||||||||||
基本每股收益 | 73.84%-0.0316 | 20.49%-0.0745 | 14.88%-0.0412 | 5.81%-0.0876 | 5.92%-0.1208 | -18.16%-0.0937 | 11.19%-0.0484 | 52.36%-0.093 | 9.39%-0.1284 | 25.40%-0.0793 |
稀释每股收益 | 73.84%-0.0316 | 20.49%-0.0745 | 14.88%-0.0412 | 5.81%-0.0876 | 5.92%-0.1208 | -18.16%-0.0937 | 11.19%-0.0484 | 52.36%-0.093 | 9.39%-0.1284 | 25.40%-0.0793 |
其他综合收益 | -124.77%-14.59万 | -87.83%8.7万 | 109.49%2.45万 | -9.38%708.45万 | -90.31%58.9万 | -81.61%71.47万 | -1,189.74%-25.85万 | 844.65%781.79万 | 330.55%608.17万 | 266.39%388.52万 |
归属于母公司所有者的其他综合收益总额 | -124.77%-14.59万 | -87.83%8.7万 | 109.49%2.45万 | -9.38%708.45万 | -90.31%58.9万 | -81.61%71.47万 | -1,189.74%-25.85万 | 844.65%781.79万 | 330.55%608.17万 | 266.39%388.52万 |
归属于少数股东的其他综合收益总额 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 70.19%-3,218.37万 | 13.47%-7,289.3万 | 8.54%-4,035.57万 | 4.27%-7,323.5万 | 2.21%-1.08亿 | -23.76%-8,424.35万 | 10.75%-4,412.53万 | 57.06%-7,650.07万 | 15.13%-1.1亿 | 30.54%-6,807.05万 |
归属于母公司所有者的综合收益总额 | 71.20%-3,109.26万 | 13.47%-7,289.45万 | 8.54%-4,035.73万 | 4.97%-7,270.75万 | 2.24%-1.08亿 | -23.74%-8,423.82万 | 10.76%-4,412.36万 | 56.74%-7,650.8万 | 15.03%-1.1亿 | 30.46%-6,807.59万 |
归属于少数股东的综合收益总额 | -5,841.22%-109.11万 | 128.78%1,520.24 | 193.02%1,549.72 | -7,344.95%-52.75万 | -224.47%-1.84万 | -198.23%-5,281.57 | -186.16%-1,665.95 | 100.56%7,280.29 | 110.43%1.48万 | 104.96%5,376.86 |
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 | -- | -- |
会计师事务所 | -- | -- | -- | 中兴华会计师事务所(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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