(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 | 14.18%7.55亿 | 11.16%5.39亿 | 0.63%2.77亿 | -34.22%8.21亿 | -35.02%6.61亿 | -30.89%4.85亿 | -11.16%2.75亿 | 7.36%12.48亿 | 17.12%10.18亿 | 13.76%7.02亿 |
营业收入 | 14.18%7.55亿 | 11.16%5.39亿 | 0.63%2.77亿 | -34.22%8.21亿 | -35.02%6.61亿 | -30.89%4.85亿 | -11.16%2.75亿 | 7.36%12.48亿 | 17.12%10.18亿 | 13.76%7.02亿 |
其他业务收入 | ---- | -9.82%1,445.59万 | ---- | -36.71%2,250万 | ---- | 54.13%1,602.98万 | ---- | -17.66%3,554.99万 | ---- | 803.26%1,040万 |
营业总成本 | 4.76%6.89亿 | 1.25%4.74亿 | -9.78%2.44亿 | -25.11%8.55亿 | -26.04%6.58亿 | -21.50%4.68亿 | 0.55%2.7亿 | 10.76%11.42亿 | 18.58%8.9亿 | 14.15%5.96亿 |
营业成本 | 8.04%5.33亿 | 3.73%3.69亿 | -9.39%1.93亿 | -31.10%6.4亿 | -33.20%4.94亿 | -27.83%3.56亿 | -1.47%2.13亿 | 15.21%9.29亿 | 27.08%7.39亿 | 19.66%4.93亿 |
营业税金及附加 | -3.25%504.17万 | -2.49%377.24万 | 3.78%192.74万 | 13.60%758.81万 | 13.23%521.11万 | 30.31%386.88万 | 45.11%185.71万 | 15.93%667.96万 | 1.78%460.22万 | 1.68%296.88万 |
销售费用 | 1.50%4,605.71万 | -1.44%3,040.29万 | -11.84%1,366.84万 | -1.65%5,657.1万 | 7.76%4,537.78万 | 12.40%3,084.68万 | 15.79%1,550.4万 | -1.40%5,752.08万 | -2.32%4,210.88万 | 1.34%2,744.4万 |
管理费用 | -9.76%6,319.08万 | -10.12%4,295.35万 | 3.04%2,101.68万 | 5.94%9,654.65万 | 12.77%7,002.42万 | 17.37%4,779.18万 | 3.15%2,039.63万 | 11.19%9,112.91万 | 8.84%6,209.72万 | 8.36%4,071.81万 |
财务费用 | 71.27%-73.71万 | 38.74%-202.62万 | -163.92%-64.8万 | 68.37%-403.76万 | 78.95%-256.57万 | 24.43%-330.78万 | 14.17%101.37万 | -565.45%-1,276.64万 | -503.77%-1,218.56万 | -270.31%-437.7万 |
-利息费用 | -98.14%2.71万 | -70.40%2.4万 | -82.09%5,611.1 | -28.69%9.69万 | -28.40%146.13万 | -92.43%8.09万 | -91.79%3.13万 | -93.66%13.59万 | 265.47%204.1万 | 156.47%106.93万 |
-利息收入 | -2.82%-159.25万 | -5.31%-91.28万 | 29.00%-36.77万 | -27.74%-215.51万 | -40.38%-154.88万 | -34.13%-86.68万 | -64.98%-51.79万 | 27.01%-168.71万 | 37.64%-110.33万 | 51.93%-64.63万 |
研发费用 | -8.40%4,246.23万 | -10.18%2,939.77万 | -19.57%1,489.89万 | -16.96%5,832.86万 | -14.23%4,635.61万 | -9.28%3,273.01万 | 6.88%1,852.42万 | -7.24%7,023.75万 | -11.51%5,404.42万 | -9.40%3,607.94万 |
信用减值损失 | -235.02%-301.97万 | -530.25%-417.18万 | -217.97%-387.87万 | 2,793.23%246.55万 | 213.83%223.65万 | 120.35%96.96万 | 61.86%-121.98万 | 53.52%-9.15万 | -322.70%-196.47万 | -113.97%-476.43万 |
资产减值损失 | -165.58%-179.34万 | ---- | ---- | -333.62%-1,831.14万 | -1,787.84%-67.53万 | -1,787.84%-67.53万 | ---- | -588.89%-422.29万 | 86.37%-3.58万 | 86.37%-3.58万 |
非经营性净收益 | -8.27%1,544.43万 | 15.17%1,168.64万 | -64.97%249.25万 | 13.40%482.88万 | 100.17%1,683.7万 | 22.30%1,014.73万 | 105.30%711.5万 | -81.41%425.82万 | -46.54%841.12万 | -16.79%829.7万 |
公允价值变动净收益 | -11.68%135.89万 | 82.77%-53.51万 | -166.81%-247.78万 | 214.33%448.89万 | 132.86%153.87万 | 30.71%-310.59万 | 173.93%370.89万 | -390.95%-392.61万 | -678.07%-468.27万 | -200.90%-448.22万 |
投资净收益 | 40.14%1,040.04万 | 17.33%958.87万 | 108.79%604.71万 | 54.76%630.65万 | 4.59%742.15万 | -22.71%817.22万 | -4.60%289.63万 | -78.88%407.5万 | -49.17%709.61万 | -13.44%1,057.33万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
资产处置收益 | -101.92%-9,827.45 | -97.19%1.32万 | ---- | 215.75%33.5万 | 388.97%51.08万 | 272.88%46.78万 | 15.61%14.72万 | 153.96%10.61万 | 147.06%10.45万 | 168.84%12.55万 |
其他收益 | 46.57%850.8万 | 57.25%679.13万 | 77.06%280.19万 | 14.75%954.42万 | -26.46%580.48万 | -37.23%431.89万 | -26.28%158.24万 | 154.63%831.77万 | 312.85%789.38万 | 259.00%688.06万 |
营业利润 | 301.63%8,138.2万 | 184.94%7,667.28万 | 188.25%3,601.2万 | -126.85%-2,957万 | -85.18%2,026.28万 | -76.30%2,690.84万 | -72.17%1,249.35万 | -28.57%1.1亿 | 1.59%1.37亿 | 8.85%1.14亿 |
加:营业外收入 | 580.69%291.62万 | 1,091.29%282.39万 | 17.80%10.16万 | 7.68%36.97万 | -7.46%42.84万 | -27.59%23.7万 | -49.11%8.62万 | -17.97%34.34万 | 30.91%46.29万 | 1,238.82%32.74万 |
减:营业外支出 | -24.91%59.15万 | -15.74%36.77万 | -19.21%12.57万 | 152.51%115.88万 | 89.21%78.77万 | 115.81%43.64万 | 38.15%15.55万 | -68.60%45.89万 | -55.32%41.63万 | -68.59%20.22万 |
利润总额 | 320.56%8,370.67万 | 196.26%7,912.89万 | 189.66%3,598.79万 | -127.59%-3,035.91万 | -85.45%1,990.36万 | -76.50%2,670.9万 | -72.35%1,242.42万 | -28.16%1.1亿 | 2.06%1.37亿 | 9.62%1.14亿 |
减:所得税费用 | 522.22%931.48万 | 922.30%1,093.41万 | 280.88%621.52万 | -157.71%-498.48万 | -112.89%-220.61万 | -92.74%106.96万 | -80.74%163.18万 | -43.51%863.8万 | 6.94%1,711.56万 | 41.28%1,473.95万 |
净利润 | 236.47%7,439.19万 | 165.98%6,819.48万 | 175.87%2,977.27万 | SL-2,537.43万 | -81.53%2,210.97万 | -74.08%2,563.94万 | -70.41%1,079.24万 | -26.46%1.01亿 | 1.40%1.2亿 | 6.08%9,891.21万 |
持续经营净利润 | ---- | 165.98%6,819.48万 | 175.87%2,977.27万 | -125.02%-2,537.43万 | ---- | -74.08%2,563.94万 | -70.41%1,079.24万 | -26.46%1.01亿 | 1.40%1.2亿 | 6.08%9,891.21万 |
归属于母公司所有者的净利润 | 236.47%7,439.19万 | 165.98%6,819.48万 | 175.87%2,977.27万 | -125.02%-2,537.43万 | -81.53%2,210.97万 | -74.08%2,563.94万 | -70.41%1,079.24万 | -26.46%1.01亿 | 1.40%1.2亿 | 6.08%9,891.21万 |
每股收益 | ||||||||||
基本每股收益 | 236.56%0.4769 | 175.00%0.44 | 171.43%0.19 | -125.76%-0.17 | -81.53%0.1417 | -74.60%0.16 | -69.57%0.07 | -25.00%0.66 | 1.40%0.7672 | 5.00%0.63 |
稀释每股收益 | 236.56%0.4769 | 175.00%0.44 | 171.43%0.19 | -125.76%-0.17 | -81.53%0.1417 | -74.60%0.16 | -69.57%0.07 | -25.00%0.66 | 1.40%0.7672 | 5.00%0.63 |
其他综合收益 | -4.07%849.86万 | -1.89%583.11万 | 207.57%434.49万 | -0.21%1,156.25万 | -21.69%885.91万 | 5.94%594.35万 | -56.34%141.27万 | -2.89%1,158.69万 | -8.50%1,131.22万 | -14.02%561.05万 |
归属于母公司所有者的其他综合收益总额 | -4.07%849.86万 | -1.89%583.11万 | 207.57%434.49万 | -0.21%1,156.25万 | -21.69%885.91万 | 5.94%594.35万 | -56.34%141.27万 | -2.89%1,158.69万 | -8.50%1,131.22万 | -14.02%561.05万 |
综合收益总额 | 167.66%8,289.04万 | 134.39%7,402.6万 | 179.54%3,411.76万 | -112.22%-1,381.17万 | -76.36%3,096.88万 | -69.78%3,158.29万 | -69.26%1,220.51万 | -24.58%1.13亿 | 0.46%1.31亿 | 4.76%1.05亿 |
归属于母公司所有者的综合收益总额 | 167.66%8,289.04万 | 134.39%7,402.6万 | 179.54%3,411.76万 | -112.22%-1,381.17万 | -76.36%3,096.88万 | -69.78%3,158.29万 | -69.26%1,220.51万 | -24.58%1.13亿 | 0.46%1.31亿 | 4.76%1.05亿 |
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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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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