(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 | 5.92%10.28亿 | 6.43%6.67亿 | 6.85%3.16亿 | 2.81%13.23亿 | 4.23%9.7亿 | 5.78%6.27亿 | 2.63%2.96亿 | 0.22%12.87亿 | -0.82%9.31亿 | -4.44%5.93亿 |
营业收入 | 5.92%10.28亿 | 6.43%6.67亿 | 6.85%3.16亿 | 2.81%13.23亿 | 4.23%9.7亿 | 5.78%6.27亿 | 2.63%2.96亿 | 0.22%12.87亿 | -0.82%9.31亿 | -4.44%5.93亿 |
其他业务收入 | ---- | 65.91%564.78万 | ---- | -27.44%1,631.71万 | ---- | 139.83%340.42万 | ---- | 36.38%2,248.62万 | ---- | -61.97%141.94万 |
营业总成本 | 3.88%8.62亿 | 6.21%5.66亿 | 5.33%2.71亿 | 2.74%11.23亿 | 3.93%8.3亿 | 3.10%5.33亿 | 0.46%2.57亿 | 2.51%10.93亿 | 2.44%7.99亿 | 4.41%5.17亿 |
营业成本 | 3.78%6.85亿 | 3.23%4.41亿 | 3.24%2.09亿 | -1.81%8.77亿 | -1.00%6.6亿 | 0.26%4.27亿 | -0.75%2.02亿 | 11.23%8.94亿 | 13.44%6.66亿 | 11.79%4.26亿 |
营业税金及附加 | 25.77%1,412.82万 | 17.75%906.09万 | 37.50%461.9万 | 28.85%1,894.28万 | 6.13%1,123.37万 | 15.72%769.49万 | 0.11%335.92万 | 18.22%1,470.1万 | 24.35%1,058.51万 | 19.01%664.96万 |
销售费用 | -14.31%4,025.6万 | -16.22%2,627.24万 | -14.36%1,268.66万 | 2.26%6,458.82万 | 5.50%4,697.84万 | 7.03%3,135.91万 | 12.14%1,481.34万 | -17.18%6,316万 | -28.96%4,453.14万 | -13.91%2,930.05万 |
管理费用 | -9.63%6,685.42万 | -3.79%4,689.85万 | 19.82%2,860.27万 | 10.39%1.06亿 | 13.74%7,397.7万 | 12.35%4,874.58万 | 17.52%2,387.16万 | 10.25%9,635.99万 | 8.90%6,504.2万 | 15.56%4,338.61万 |
财务费用 | 177.75%869.63万 | 176.57%932.12万 | 61.71%36.68万 | 66.57%-1,283.54万 | 66.15%-1,118.51万 | 35.10%-1,217.33万 | -85.97%22.68万 | -342.74%-3,839.81万 | -552.39%-3,303.95万 | -619.96%-1,875.75万 |
-利息费用 | 40.14%549.08万 | 54.36%476.19万 | 1,714.26%356.23万 | 859.16%352.33万 | 842.63%391.82万 | 994.16%308.48万 | 30.70%19.64万 | -59.20%36.73万 | -35.01%41.57万 | -55.92%28.19万 |
-利息收入 | -40.38%-1,075.87万 | -66.82%-968.98万 | -111.10%-502.61万 | -86.69%-1,216.45万 | -77.86%-766.37万 | -134.02%-580.85万 | -123.98%-238.09万 | -132.91%-651.58万 | -78.46%-430.89万 | -2.80%-248.2万 |
研发费用 | -3.37%4,783.95万 | 11.39%3,308.67万 | 24.29%1,624.75万 | 7.70%6,824.89万 | 9.22%4,950.57万 | -0.50%2,970.41万 | -7.56%1,307.21万 | -10.45%6,337.15万 | -16.29%4,532.54万 | -9.01%2,985.3万 |
信用减值损失 | 168.49%144.57万 | 415.61%285.38万 | 47.03%186.24万 | 92.56%-75.26万 | -278.94%-211.08万 | 83.66%-90.42万 | 131.39%126.67万 | -13.61%-1,010.97万 | 117.04%117.96万 | -29.50%-553.5万 |
资产减值损失 | -24.10%-1,942.05万 | -74.30%-1,140.2万 | -248.04%-383.78万 | -58.91%-3,305.46万 | -567,392.95%-1,564.95万 | -219.36%-654.18万 | -414.33%-110.27万 | 86.13%-2,080.14万 | 100.01%2,758.62 | 93.79%-204.84万 |
非经营性净收益 | -67.90%354.88万 | 1,196.88%880.49万 | 120.24%852.91万 | -104.34%-957.37万 | -12.94%1,105.4万 | -83.28%67.89万 | 228.85%387.26万 | 263.87%2.21亿 | 157.25%1,269.68万 | 112.72%406.15万 |
公允价值变动净收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -5,956.28%-253.51万 | -63.06%-408.94万 | -87.00%-469万 |
投资净收益 | -83.13%166.69万 | -103.96%-3.18万 | -134.31%-13.18万 | -99.03%225.32万 | 877.92%988.25万 | -55.12%80.3万 | -85.44%38.43万 | 5,480.96%2.33亿 | -127.20%-127.04万 | -49.27%178.94万 |
-其中:对联营合营企业的投资收益 | -15.44%-96.38万 | 11.45%-46.65万 | 37.69%-13.18万 | 45.99%-239.63万 | 39.46%-83.49万 | 27.42%-52.69万 | -58.17%-21.16万 | 14.33%-443.71万 | -1,000.92%-137.9万 | -839.15%-72.59万 |
资产处置收益 | -99.68%1,099.59 | -99.61%1,099.59 | -45.72%5.56万 | -10,261.52%-100.01万 | 793.55%33.97万 | 16,634.71%28.23万 | 6,709.23%10.24万 | 107.08%9,842.41 | 119.22%3.8万 | 101.18%1,687.02 |
其他收益 | 6.80%1,985.56万 | 146.94%1,738.37万 | 228.40%1,058.08万 | 8.17%2,298.05万 | 10.43%1,859.2万 | -51.60%703.96万 | 10.25%322.19万 | 5.38%2,124.41万 | 6.00%1,683.62万 | 226.51%1,454.38万 |
营业利润 | 11.73%1.69亿 | 16.21%1.1亿 | 26.40%5,362.52万 | -54.07%1.9亿 | 4.35%1.51亿 | 18.58%9,469.89万 | 27.31%4,242.42万 | 399.38%4.14亿 | 5.99%1.45亿 | -14.31%7,985.85万 |
加:营业外收入 | 676.57%270.16万 | 679.22%158.9万 | -80.76%1.88万 | 2,326.16%649.06万 | -10.92%34.79万 | -31.46%20.39万 | 370.86%9.75万 | -94.43%26.75万 | -94.08%39.05万 | -92.31%29.75万 |
减:营业外支出 | -75.82%67.93万 | -95.75%9.49万 | -94.47%5.29万 | -73.35%306.53万 | -18.43%280.92万 | 186.27%223.22万 | 107.78%95.78万 | 65.45%1,150.29万 | 323.15%344.41万 | 93.79%77.98万 |
利润总额 | 14.93%1.71亿 | 20.37%1.12亿 | 28.94%5,359.1万 | -51.94%1.94亿 | 4.86%1.49亿 | 16.75%9,267.06万 | 26.40%4,156.39万 | 398.77%4.03亿 | -0.44%1.42亿 | -17.88%7,937.63万 |
减:所得税费用 | 79.02%2,742.7万 | 34.21%1,818.56万 | 48.28%834.85万 | -57.95%3,755.19万 | -44.38%1,532.09万 | -14.67%1,355.04万 | 0.95%563.03万 | 246.90%8,929.84万 | 67.90%2,754.32万 | -3.31%1,587.99万 |
净利润 | 7.59%1.44亿 | 18.00%9,336.12万 | 25.91%4,524.25万 | -50.24%1.56亿 | 16.71%1.34亿 | 24.61%7,912.02万 | 31.60%3,593.36万 | 469.73%3.14亿 | -9.32%1.15亿 | -20.87%6,349.64万 |
持续经营净利润 | 7.59%1.44亿 | 18.00%9,336.12万 | 25.91%4,524.25万 | -50.24%1.56亿 | 16.71%1.34亿 | 24.61%7,912.02万 | 31.60%3,593.36万 | 469.73%3.14亿 | -9.32%1.15亿 | -20.87%6,349.64万 |
减:少数股东损益 | -12.88%-18.63万 | -38.30%-20.49万 | -922.83%-17.57万 | -707.82%-51.38万 | -318.82%-16.51万 | -15.50%-14.81万 | 118.82%2.14万 | -142.82%-6.36万 | -453.46%-3.94万 | -91.17%-12.83万 |
归属于母公司所有者的净利润 | 7.59%1.44亿 | 18.04%9,356.61万 | 26.47%4,541.82万 | -50.08%1.57亿 | 16.81%1.34亿 | 24.59%7,926.83万 | 30.97%3,591.23万 | 471.38%3.14亿 | -9.28%1.15亿 | -20.77%6,362.46万 |
每股收益 | ||||||||||
基本每股收益 | 7.56%0.2305 | 18.05%0.1498 | 26.43%0.0727 | -50.00%0.25 | 16.85%0.2143 | 24.53%0.1269 | 30.98%0.0575 | 455.56%0.5 | -9.30%0.1834 | -21.62%0.1019 |
稀释每股收益 | 7.56%0.2305 | 18.05%0.1498 | 26.43%0.0727 | -50.00%0.25 | 16.85%0.2143 | 24.53%0.1269 | 30.98%0.0575 | 455.56%0.5 | -9.30%0.1834 | -21.62%0.1019 |
其他综合收益 | -138.48%-86.49万 | -202.16%-99.95万 | -101.58%-5,981.92 | 134.98%428.64万 | 177.95%224.77万 | 138.32%97.83万 | 102.46%37.89万 | -2,573.97%-1,225.33万 | -141.43%-288.34万 | -271.17%-255.33万 |
归属于母公司所有者的其他综合收益总额 | -119.06%-42.28万 | -168.94%-64.8万 | -100.87%-1.3万 | 134.83%426.75万 | 235.36%221.85万 | 170.69%93.99万 | 110.50%148.87万 | -1,325.02%-1,225.23万 | -199.70%-163.9万 | 65.28%-132.97万 |
归属于少数股东的其他综合收益总额 | -1,618.54%-44.21万 | -1,015.33%-35.15万 | 100.63%6,974.97 | 1,894.06%1.9万 | 102.34%2.91万 | 103.14%3.84万 | 9.22%-110.99万 | 99.79%-1,056.57 | -123.41%-124.44万 | -123.00%-122.36万 |
综合收益总额 | 5.17%1.43亿 | 15.31%9,236.18万 | 24.58%4,523.65万 | -46.79%1.6亿 | 21.73%1.36亿 | 31.43%8,009.85万 | 205.11%3,631.25万 | 442.61%3.02亿 | -16.22%1.12亿 | -25.43%6,094.31万 |
归属于母公司所有者的综合收益总额 | 5.53%1.44亿 | 15.85%9,291.81万 | 21.40%4,540.53万 | -46.64%1.61亿 | 20.47%1.36亿 | 28.76%8,020.82万 | 182.54%3,740.1万 | 439.27%3.02亿 | -11.73%1.13亿 | -18.54%6,229.5万 |
归属于少数股东的综合收益总额 | -362.20%-62.84万 | -406.91%-55.63万 | 84.50%-16.88万 | -665.31%-49.49万 | 89.41%-13.6万 | 91.88%-10.98万 | 18.53%-108.85万 | 81.85%-6.47万 | -124.10%-128.39万 | -125.73%-135.19万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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