(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 | 22.56%5.52亿 | 23.00%3.43亿 | 40.31%1.59亿 | -0.35%6.18亿 | 16.13%4.51亿 | 15.77%2.79亿 | 20.29%1.13亿 | 33.53%6.21亿 | 44.48%3.88亿 | 51.32%2.41亿 |
营业收入 | 22.56%5.52亿 | 23.00%3.43亿 | 40.31%1.59亿 | -0.35%6.18亿 | 16.13%4.51亿 | 15.77%2.79亿 | 20.29%1.13亿 | 33.53%6.21亿 | 44.48%3.88亿 | 51.32%2.41亿 |
其他业务收入 | ---- | 32.22%1,097.2万 | ---- | 21.08%1,757.77万 | ---- | 13.59%829.82万 | ---- | 70.66%1,451.75万 | ---- | 90.99%730.56万 |
营业总成本 | 15.01%4.36亿 | 14.22%2.77亿 | 26.07%1.27亿 | 2.93%5.36亿 | 13.92%3.79亿 | 16.06%2.42亿 | 17.42%1.01亿 | 24.62%5.21亿 | 27.21%3.33亿 | 29.34%2.09亿 |
营业成本 | 19.05%3.53亿 | 18.46%2.22亿 | 37.66%1.03亿 | 2.37%4.17亿 | 15.16%2.97亿 | 16.71%1.88亿 | 20.54%7,475.43万 | 32.16%4.07亿 | 40.65%2.58亿 | 47.43%1.61亿 |
营业税金及附加 | 7.77%526.84万 | 19.10%351.63万 | 33.48%115.73万 | 3.42%805.79万 | 51.95%488.86万 | 38.11%295.24万 | 0.34%86.7万 | 40.29%779.15万 | 19.58%321.73万 | 32.70%213.77万 |
销售费用 | 8.88%1,773.09万 | 13.53%1,205.94万 | -3.26%509.97万 | 9.38%2,466.7万 | 16.13%1,628.51万 | 17.60%1,062.18万 | 13.60%527.14万 | 4.21%2,255.1万 | -2.32%1,402.28万 | -10.99%903.25万 |
管理费用 | -7.03%2,346.22万 | -12.85%1,513.44万 | -16.23%697.75万 | -5.23%3,539.84万 | 3.27%2,523.75万 | 6.91%1,736.66万 | 0.02%832.92万 | -5.34%3,735.24万 | -19.97%2,443.87万 | -20.54%1,624.42万 |
财务费用 | -51.56%-26.04万 | 85.08%-4.31万 | 66.18%-5.59万 | -249.86%-31.3万 | -180.10%-17.18万 | -373.04%-28.87万 | -412.82%-16.52万 | -55.96%20.89万 | -40.37%21.45万 | -38.04%10.57万 |
-利息费用 | 0.72%64.54万 | 0.62%43.37万 | 5.63%22.94万 | 0.45%81.68万 | 7.11%64.08万 | 12.76%43.1万 | 18.89%21.72万 | -7.46%81.31万 | -19.69%59.82万 | -26.01%38.22万 |
-利息收入 | -9.29%-106.08万 | 29.85%-57.61万 | 23.23%-32.33万 | -58.13%-135.09万 | -70.53%-97.05万 | -98.39%-82.12万 | -124.95%-42.11万 | -17.67%-85.43万 | -13.71%-56.91万 | -0.47%-41.39万 |
研发费用 | 0.97%3,606.62万 | -0.91%2,375万 | -6.38%1,101.41万 | 12.37%5,157.24万 | 8.65%3,571.97万 | 17.24%2,396.72万 | 18.12%1,176.45万 | 7.16%4,589.32万 | 8.85%3,287.57万 | 2.43%2,044.32万 |
信用减值损失 | -96.25%-350.89万 | -149.04%-415.17万 | -160.61%-120.67万 | 48.15%-27.58万 | 28.08%-178.79万 | -1.77%-166.71万 | -14.50%199.11万 | 66.81%-53.2万 | -304.99%-248.61万 | -166.29%-163.81万 |
资产减值损失 | 62.95%-50.47万 | 37.37%-78.28万 | 192.60%25.89万 | -94.50%-632.2万 | -80.27%-136.24万 | -195.24%-124.99万 | -74.54%-27.96万 | 13.38%-325.03万 | -1,508.02%-75.58万 | -800.71%-42.33万 |
非经营性净收益 | -116.11%-704.07万 | -250.22%-1.26亿 | -165.74%-5,679.71万 | 66.79%-3,519.72万 | 204.62%4,369.6万 | 2,625.11%8,401.49万 | 499.57%8,639.6万 | -152.93%-1.06亿 | -133.14%-4,176.5万 | -102.83%-332.72万 |
公允价值变动净收益 | 297.30%3,896.88万 | -621.15%-9,727.1万 | -155.31%-3,430.02万 | 28.97%-6,801.56万 | 65.93%-1,975.14万 | 171.88%1,866.48万 | 239.70%6,201.62万 | -485.70%-9,575.73万 | -332.45%-5,796.89万 | -587.39%-2,596.7万 |
投资净收益 | -180.77%-4,837.65万 | -143.77%-2,830.7万 | -212.99%-2,366.66万 | 324.25%2,869.44万 | 318.86%5,989.5万 | 203.06%6,467.7万 | 21.51%2,094.64万 | -105.92%-1,279.57万 | -89.27%1,429.96万 | -79.68%2,134.13万 |
-其中:对联营合营企业的投资收益 | -142.65%-451.92万 | -149.09%-578.98万 | -48.13%-48.58万 | 210.90%443.52万 | 372.67%1,059.64万 | 925.44%1,179.33万 | -63.35%-32.8万 | -118.74%-399.92万 | -143.93%-388.61万 | 20.47%-142.87万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
其他收益 | -4.80%638.06万 | 19.88%430.38万 | 22.98%211.75万 | 68.70%1,072.18万 | 30.24%670.27万 | 6.85%359万 | -48.81%172.18万 | 7.30%635.55万 | 3.01%514.62万 | -30.44%335.99万 |
营业利润 | -5.17%1.1亿 | -149.76%-5,998.61万 | -125.29%-2,499.23万 | 897.35%4,740.21万 | 741.43%1.15亿 | 319.23%1.21亿 | 841.08%9,882.5万 | -102.40%-594.5万 | -89.69%1,372.53万 | -75.07%2,875.69万 |
加:营业外收入 | 21.12%100.63万 | 63.47%94.74万 | 254.06%75.99万 | -33.73%110.91万 | -27.52%83.08万 | -26.63%57.95万 | -8.42%21.46万 | -22.89%167.36万 | -13.75%114.63万 | -7.73%78.99万 |
减:营业外支出 | 92,295.00%8.75万 | --8.75万 | --1.26万 | -92.26%4,909.2 | -99.85%94.72 | --0 | --0 | -79.81%6.34万 | -78.82%6.34万 | 403.31%6.34万 |
利润总额 | -5.06%1.1亿 | -148.81%-5,912.62万 | -124.48%-2,424.5万 | 1,218.99%4,850.62万 | 685.51%1.16亿 | 310.87%1.21亿 | 855.97%9,903.97万 | -101.74%-433.48万 | -88.97%1,480.82万 | -74.63%2,948.34万 |
减:所得税费用 | 92.78%884.59万 | -246.71%-1,686.85万 | -145.29%-676.2万 | 16.22%-1,084.09万 | 4,793.35%458.85万 | 343.49%1,149.77万 | 497.25%1,493.11万 | -145.52%-1,293.99万 | -99.37%9.38万 | -87.00%259.25万 |
净利润 | -9.07%1.02亿 | -138.54%-4,225.78万 | -120.79%-1,748.3万 | 589.68%5,934.71万 | 659.33%1.12亿 | 307.72%1.1亿 | 1,000.29%8,410.85万 | -96.10%860.51万 | -87.68%1,471.44万 | -72.07%2,689.08万 |
持续经营净利润 | -9.07%1.02亿 | -138.54%-4,225.78万 | -120.79%-1,748.3万 | 589.68%5,934.71万 | 659.33%1.12亿 | 307.72%1.1亿 | 1,000.29%8,410.85万 | -96.10%860.51万 | -87.68%1,471.44万 | -72.07%2,689.08万 |
减:少数股东损益 | -18.03%-100.08万 | -27.84%-97.37万 | -131.32%-77.96万 | -0.08%-256.01万 | 59.25%-84.79万 | 36.43%-76.16万 | 70.67%-33.7万 | -0.43%-255.8万 | -15.85%-208.08万 | -7.76%-119.81万 |
归属于母公司所有者的净利润 | -8.87%1.03亿 | -137.39%-4,128.41万 | -119.78%-1,670.34万 | 454.57%6,190.72万 | 570.30%1.13亿 | 293.05%1.1亿 | 1,130.67%8,444.56万 | -95.00%1,116.31万 | -86.15%1,679.53万 | -71.15%2,808.89万 |
每股收益 | ||||||||||
基本每股收益 | -8.89%0.123 | -137.39%-0.0495 | -119.76%-0.02 | 600.00%0.07 | 571.64%0.135 | 292.88%0.1324 | 1,132.65%0.1012 | -96.30%0.01 | -86.18%0.0201 | -71.12%0.0337 |
稀释每股收益 | -8.89%0.123 | -137.39%-0.0495 | -119.76%-0.02 | 600.00%0.07 | 571.64%0.135 | 292.88%0.1324 | 1,132.65%0.1012 | -96.30%0.01 | -86.18%0.0201 | -71.12%0.0337 |
其他综合收益 | -3,003.26%-1,151.95万 | -1,705.12%-670.08万 | -115.88万 | -144.67%-153万 | -112.89%-37.12万 | -112.89%-37.12万 | 272.97%342.55万 | -76.17%287.95万 | 966.45%287.95万 | |
归属于母公司所有者的其他综合收益总额 | -3,003.26%-1,151.95万 | -1,705.12%-670.08万 | ---115.88万 | -144.67%-153万 | -112.89%-37.12万 | -112.89%-37.12万 | ---- | 272.97%342.55万 | -76.17%287.95万 | 966.45%287.95万 |
综合收益总额 | -19.12%9,007.29万 | -144.81%-4,895.85万 | -122.16%-1,864.18万 | 380.59%5,781.71万 | 532.95%1.11亿 | 267.04%1.09亿 | 1,203.53%8,410.85万 | -94.50%1,203.06万 | -86.62%1,759.39万 | -68.97%2,977.03万 |
归属于母公司所有者的综合收益总额 | -18.83%9,107.37万 | -143.61%-4,798.49万 | -121.15%-1,786.22万 | 313.87%6,037.72万 | 470.31%1.12亿 | 255.30%1.1亿 | 1,404.66%8,444.56万 | -93.41%1,458.86万 | -85.24%1,967.47万 | -68.09%3,096.83万 |
归属于少数股东的综合收益总额 | -18.03%-100.08万 | -27.84%-97.37万 | -131.32%-77.96万 | -0.08%-256.01万 | 59.25%-84.79万 | 36.43%-76.16万 | 70.67%-33.7万 | -0.43%-255.8万 | -15.85%-208.08万 | -7.76%-119.81万 |
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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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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