(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 | 5.29%9.07亿 | 5.42%6.02亿 | 1.91%3.07亿 | -1.30%12.04亿 | -4.40%8.62亿 | -3.75%5.71亿 | 22.85%3.01亿 | 1.48%12.2亿 | 2.61%9.01亿 | 2.39%5.93亿 |
营业收入 | 5.29%9.07亿 | 5.42%6.02亿 | 1.91%3.07亿 | -1.30%12.04亿 | -4.40%8.62亿 | -3.75%5.71亿 | 22.85%3.01亿 | 1.48%12.2亿 | 2.61%9.01亿 | 2.39%5.93亿 |
其他业务收入 | ---- | -1.23%3,952.61万 | ---- | 2.23%7,903.6万 | ---- | 8.75%4,001.64万 | ---- | 5.81%7,731.42万 | ---- | 4.66%3,679.5万 |
营业总成本 | -0.86%8.93亿 | 0.61%5.99亿 | -2.48%3.03亿 | -10.74%12.25亿 | -6.78%9.01亿 | -8.08%5.95亿 | 10.44%3.11亿 | -1.56%13.72亿 | -0.50%9.66亿 | 1.06%6.47亿 |
营业成本 | 3.15%6.56亿 | 4.62%4.38亿 | 0.86%2.25亿 | -7.41%8.67亿 | -10.30%6.36亿 | -11.81%4.19亿 | 17.16%2.23亿 | -1.40%9.36亿 | 3.82%7.09亿 | 5.23%4.75亿 |
营业税金及附加 | -1.39%871.42万 | -3.50%569.48万 | -3.08%277.28万 | 2.45%1,221.86万 | 6.04%883.68万 | 8.80%590.13万 | -7.31%286.08万 | 6.23%1,192.63万 | 7.78%833.38万 | 7.71%542.39万 |
销售费用 | -13.41%3,869.1万 | -11.87%2,605.23万 | -13.98%1,270.55万 | -14.47%6,070.8万 | 13.60%4,468.12万 | 20.99%2,956万 | 11.69%1,477.1万 | -38.22%7,097.85万 | -41.50%3,933.37万 | -37.40%2,443.09万 |
管理费用 | -7.20%1.16亿 | -3.10%7,978.63万 | -1.73%3,916.48万 | -0.17%1.7亿 | 0.63%1.25亿 | -1.63%8,233.95万 | -10.10%3,985.25万 | -7.87%1.71亿 | -9.98%1.24亿 | -10.42%8,370.25万 |
财务费用 | -5.36%660.31万 | -24.22%353.41万 | -65.63%142.52万 | -3.71%939.78万 | 10.15%697.67万 | -3.09%466.37万 | 13.92%414.61万 | -33.83%975.95万 | -27.30%633.36万 | -6.81%481.24万 |
-利息费用 | -10.66%857.17万 | -10.67%582.53万 | -38.09%291.71万 | -7.46%1,309.2万 | -4.41%959.44万 | -9.44%652.08万 | 20.77%471.2万 | -19.11%1,414.81万 | -8.99%1,003.74万 | 1.19%720.02万 |
-利息收入 | -7.33%-248.17万 | -60.04%-197.45万 | -156.65%-129.67万 | -98.00%-379.63万 | -13.26%-231.23万 | -81.70%-123.37万 | -44.90%-50.52万 | 41.16%-191.74万 | 23.12%-204.15万 | 69.84%-67.9万 |
研发费用 | -15.49%6,726.04万 | -15.53%4,534.84万 | -15.55%2,202.69万 | -39.08%1.05亿 | 0.35%7,958.5万 | -0.51%5,368.56万 | -2.47%2,608.14万 | 45.91%1.72亿 | 18.59%7,930.6万 | 16.20%5,396.22万 |
信用减值损失 | 80.65%-145.09万 | 179.04%554.47万 | 266.82%259.29万 | 25.71%-2,072.44万 | 38.77%-749.93万 | 39.39%-701.46万 | 110.06%70.69万 | 74.03%-2,789.7万 | 85.98%-1,224.79万 | 74.83%-1,157.27万 |
资产减值损失 | 38.79%-91.11万 | 21.97%-95.34万 | -103.94%-3,629.41 | 57.98%-3,276.88万 | -35.23%-148.85万 | -11.18%-122.17万 | 164.38%9.22万 | 16.04%-7,798.56万 | -415.39%-110.08万 | -348.66%-109.89万 |
非经营性净收益 | -16.34%1,141.29万 | 29.86%1,135.89万 | -58.77%347.09万 | 80.36%-2,033.09万 | 178.53%1,364.24万 | 147.18%874.71万 | 344.99%841.85万 | 45.65%-1.04亿 | 73.54%-1,737.14万 | 45.51%-1,853.89万 |
公允价值变动净收益 | -58.34%22.1万 | -9.53%22.1万 | ---- | -43.96%63.75万 | 24.25%53.06万 | -22.22%24.43万 | ---- | -23.83%113.76万 | 759.80%42.71万 | 532.42%31.41万 |
投资净收益 | -82.64%182.69万 | -121.93%-171.53万 | -175.94%-331.58万 | 173.28%1,472.83万 | 153.14%1,052.14万 | 145.33%782.03万 | 2,448.13%436.62万 | -69.78%-2,009.82万 | -281.37%-1,979.96万 | -371.80%-1,725.14万 |
-其中:对联营合营企业的投资收益 | -66.06%307.01万 | -106.13%-40.67万 | -238.45%-335.87万 | 152.11%1,309.8万 | 138.24%904.56万 | 14.86%663.44万 | 524.49%242.6万 | -235.77%-2,513.41万 | -364.84%-2,365.5万 | 11.28%577.62万 |
资产处置收益 | 1,336.85%79.99万 | 211.18%6.72万 | -23.50%2.89万 | -143.35%-10.68万 | -126.01%-6.47万 | -131.87%-6.05万 | -2.72%3.78万 | -2.70%24.63万 | 3.11%24.87万 | -11.15%18.97万 |
其他收益 | -6.15%1,092.71万 | -8.74%819.46万 | 29.64%416.85万 | -15.10%1,790.33万 | -22.90%1,164.28万 | -17.47%897.93万 | -17.18%321.54万 | 5.87%2,108.82万 | 40.71%1,510.12万 | 94.40%1,088.03万 |
营业利润 | 199.03%2,541.25万 | 194.70%1,454.6万 | 575.55%703.46万 | 83.87%-4,130.23万 | 68.90%-2,566.07万 | 78.86%-1,535.95万 | 96.30%-147.92万 | 33.08%-2.56亿 | 47.97%-8,251.03万 | 23.63%-7,266.11万 |
加:营业外收入 | 312.73%329.46万 | -0.37%63.16万 | -63.01%5.29万 | 116.14%113.52万 | 63.28%79.82万 | 44.70%63.4万 | -75.06%14.3万 | -89.29%52.52万 | -92.12%48.89万 | -91.87%43.81万 |
减:营业外支出 | -9.66%100.11万 | -85.95%11.42万 | -94.32%3.82万 | -83.58%242.84万 | 25.35%110.82万 | 127.39%81.3万 | 332.05%67.28万 | 696.26%1,478.47万 | -31.55%88.41万 | -62.49%35.76万 |
利润总额 | 206.68%2,770.6万 | 196.94%1,506.33万 | 450.88%704.92万 | 84.24%-4,259.54万 | 68.67%-2,597.07万 | 78.59%-1,553.86万 | 94.92%-200.9万 | 28.79%-2.7亿 | 46.05%-8,290.55万 | 19.99%-7,258.05万 |
减:所得税费用 | 24.05%1,254.3万 | 6.20%768.07万 | -3.50%424.14万 | -56.87%2,410.22万 | -11.06%1,011.13万 | -16.27%723.25万 | 213.68%439.51万 | 4,689.11%5,588.17万 | 157.39%1,136.91万 | 87.36%863.74万 |
净利润 | 142.02%1,516.29万 | 132.42%738.26万 | 143.84%280.79万 | 79.55%-6,669.76万 | 61.73%-3,608.2万 | 71.96%-2,277.11万 | 84.35%-640.41万 | 14.33%-3.26亿 | 40.37%-9,427.46万 | 14.80%-8,121.79万 |
持续经营净利润 | 142.02%1,516.29万 | 132.42%738.26万 | 143.84%280.79万 | 79.55%-6,669.76万 | 61.73%-3,608.2万 | 71.96%-2,277.11万 | 84.35%-640.41万 | 14.33%-3.26亿 | 40.37%-9,427.46万 | 14.80%-8,121.79万 |
减:少数股东损益 | 12.74%1,196.34万 | -2.01%586.62万 | -84.11%40.07万 | 21.45%1,754.87万 | 79.53%1,061.12万 | 288.01%598.67万 | 310.85%252.16万 | -11.85%1,444.92万 | -51.01%591.06万 | -83.13%154.29万 |
归属于母公司所有者的净利润 | 106.85%319.95万 | 105.27%151.64万 | 126.97%240.71万 | 75.26%-8,424.62万 | 53.39%-4,669.32万 | 65.25%-2,875.78万 | 77.54%-892.57万 | 14.23%-3.41亿 | 41.12%-1亿 | 20.78%-8,276.09万 |
每股收益 | ||||||||||
基本每股收益 | 106.67%0.004 | 105.00%0.002 | 127.27%0.003 | 75.00%-0.11 | 53.49%-0.06 | 63.64%-0.04 | 78.00%-0.011 | 13.73%-0.44 | 40.83%-0.129 | 15.38%-0.11 |
稀释每股收益 | 106.67%0.004 | 105.00%0.002 | 127.27%0.003 | 75.00%-0.11 | 53.49%-0.06 | 63.64%-0.04 | 78.00%-0.011 | 13.73%-0.44 | 40.83%-0.129 | 15.38%-0.11 |
其他综合收益 | -406.42%-639.04万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -406.42%-639.04万 | ---- | ---- |
综合收益总额 | 142.02%1,516.29万 | 132.42%738.26万 | 143.84%280.79万 | 79.94%-6,669.76万 | 61.73%-3,608.2万 | 71.96%-2,277.11万 | 84.35%-640.41万 | 12.94%-3.33亿 | 40.37%-9,427.46万 | 14.80%-8,121.79万 |
归属于母公司所有者的综合收益总额 | 106.85%319.95万 | 105.27%151.64万 | 126.97%240.71万 | 75.72%-8,424.62万 | 53.39%-4,669.32万 | 65.25%-2,875.78万 | 77.54%-892.57万 | 12.89%-3.47亿 | 41.12%-1亿 | 20.78%-8,276.09万 |
归属于少数股东的综合收益总额 | 12.74%1,196.34万 | -2.01%586.62万 | -84.11%40.07万 | 21.45%1,754.87万 | 79.53%1,061.12万 | 288.01%598.67万 | 310.85%252.16万 | -11.85%1,444.92万 | -51.01%591.06万 | -83.13%154.29万 |
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 | -- | -- |
会计师事务所 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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