(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 | 39.23%1.64亿 | 30.72%8,625.2万 | 147.89%2,740.73万 | 54.76%1.83亿 | 106.63%1.18亿 | 56.51%6,598.21万 | -61.70%1,105.61万 | -47.76%1.18亿 | -55.33%5,690.17万 | -49.51%4,215.76万 |
营业收入 | 39.23%1.64亿 | 30.72%8,625.2万 | 147.89%2,740.73万 | 54.76%1.83亿 | 106.63%1.18亿 | 56.51%6,598.21万 | -61.70%1,105.61万 | -47.76%1.18亿 | -55.33%5,690.17万 | -49.51%4,215.76万 |
其他业务收入 | ---- | 314.35%616.55万 | ---- | -3.18%360.1万 | ---- | 266.70%148.8万 | ---- | 22.65%371.91万 | ---- | -84.81%40.58万 |
营业总成本 | 26.18%1.51亿 | 22.62%8,187.71万 | 83.20%3,319.16万 | 21.88%1.9亿 | 40.19%1.19亿 | 6.64%6,677.57万 | -53.50%1,811.74万 | -35.85%1.56亿 | -35.84%8,520.68万 | -26.59%6,261.55万 |
营业成本 | 29.75%1.15亿 | 24.45%5,876.88万 | 119.81%2,082.3万 | 59.51%1.47亿 | 105.73%8,827.6万 | 54.40%4,722.17万 | -52.91%947.33万 | -46.31%9,214.89万 | -49.47%4,290.84万 | -40.01%3,058.42万 |
营业税金及附加 | 57.38%171.23万 | 31.50%101.95万 | 164.96%28.26万 | 54.00%215.79万 | 224.57%108.8万 | 135.51%77.53万 | -67.16%10.66万 | -61.09%140.12万 | -81.40%33.52万 | -70.34%32.92万 |
销售费用 | 26.92%865.65万 | 73.74%573.36万 | 205.46%439.13万 | -54.62%851.27万 | -20.38%682.02万 | -44.38%330.01万 | -68.90%143.76万 | -6.04%1,875.87万 | -40.13%856.59万 | -54.94%593.33万 |
管理费用 | 7.83%1,965.69万 | 5.80%1,278.96万 | 10.26%578.12万 | -28.71%2,524.33万 | -30.35%1,822.9万 | -39.25%1,208.9万 | -46.43%524.33万 | 2.91%3,540.81万 | 16.16%2,617.3万 | 38.43%1,990.09万 |
财务费用 | -2.14%144.66万 | -23.02%77.3万 | -25.82%45.94万 | -22.19%181.83万 | -22.96%147.82万 | -44.45%100.41万 | -57.44%61.92万 | -53.80%233.68万 | -38.11%191.86万 | -5.99%180.77万 |
-利息费用 | 4.57%196.66万 | -11.21%122.28万 | -14.54%70.8万 | -52.26%234.81万 | -50.28%188.07万 | -50.60%137.72万 | -48.64%82.85万 | -14.60%491.88万 | -3.80%378.25万 | 30.81%278.8万 |
-利息收入 | -38.06%-48.76万 | 13.54%-35.97万 | 4.15%-25.2万 | 74.40%-60.88万 | 79.23%-35.32万 | 57.35%-41.6万 | -51.25%-26.29万 | -292.00%-237.78万 | -139.82%-170.01万 | 1.82%-97.53万 |
研发费用 | 32.47%471.66万 | 17.06%279.26万 | 17.52%145.41万 | -9.73%524.01万 | -32.89%356.05万 | -41.24%238.56万 | -53.43%123.73万 | -30.07%580.5万 | -13.54%530.57万 | 8.64%406.02万 |
信用减值损失 | -359.87%-137.49万 | -185.50%-113.68万 | -125.72%-11.43万 | -20,660.63%-324.85万 | -82.29%52.91万 | 537.57%132.96万 | 122.24%44.42万 | 99.72%-1.56万 | 182.81%298.75万 | 105.30%20.85万 |
资产减值损失 | ---- | ---- | ---- | 86.99%-213.47万 | ---- | ---- | ---- | 19.55%-1,640.88万 | ---- | ---- |
非经营性净收益 | -57.38%175.02万 | -40.44%138.97万 | 116.88%182.18万 | -129.35%-106.73万 | -84.77%410.66万 | -89.60%233.33万 | -94.65%84万 | 123.13%363.66万 | 13,098.51%2,696.8万 | 917.12%2,242.76万 |
公允价值变动净收益 | -28.54%10.39万 | 30.79%7.84万 | ---- | -46.72%21.9万 | -37.23%14.55万 | -68.03%5.99万 | --2.36万 | 292.44%41.11万 | 56.06%23.17万 | 143.33%18.75万 |
投资净收益 | 549.33%7.61万 | 317.68%5.29万 | 168.00%2.66万 | -99.80%2.61万 | -100.11%-1.69万 | -100.16%-2.43万 | -100.25%-3.91万 | 13,947.62%1,293.2万 | 28,987.36%1,485.31万 | 29,098.88%1,491万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 72.50%-4.3万 | 65.14%-6.02万 | 65.33%-4.01万 | ---3.91万 | 28.97%-15.65万 | ---17.26万 | ---11.57万 |
资产处置收益 | ---15.08万 | --95.31 | --95.31 | -98.49%5,188.11 | ---- | ---- | ---- | -96.10%34.43万 | -96.15%34.43万 | -96.15%34.43万 |
其他收益 | -10.24%309.59万 | 147.43%239.51万 | 364.16%190.94万 | -36.21%406.55万 | -59.67%344.9万 | -85.72%96.8万 | 61.95%41.14万 | 357.03%637.37万 | 455.54%855.13万 | 330.63%677.72万 |
营业利润 | 560.58%1,472.09万 | 274.41%576.46万 | 36.31%-396.25万 | 76.91%-781.38万 | 266.66%222.85万 | -21.83%153.97万 | -211.04%-622.12万 | -5.50%-3,383.51万 | 74.40%-133.71万 | 387.07%196.97万 |
加:营业外收入 | 184.43%127.17万 | 18.54%37.36万 | 442.15%18.14万 | 372.34%1,740.1万 | 908.03%44.71万 | 626.86%31.51万 | 1.96%3.35万 | 706.43%368.4万 | 2,346,730.16%4.44万 | 2,293,782.01%4.34万 |
减:营业外支出 | -66.89%13.11万 | -51.98%12.63万 | --2,800 | 18.15%51.46万 | 27.99%39.58万 | -14.95%26.3万 | ---- | -91.08%43.55万 | 110.43%30.93万 | 120.63%30.93万 |
利润总额 | 595.76%1,586.15万 | 277.68%601.19万 | 38.85%-378.38万 | 129.66%907.26万 | 242.30%227.97万 | -6.57%159.18万 | -215.72%-618.78万 | 16.19%-3,058.66万 | 70.16%-160.21万 | 544.83%170.38万 |
减:所得税费用 | -101.32%-1,041.09 | -143.20%-1.64万 | -100.55%-381.95 | 149.32%8.96万 | -32.09%7.9万 | -56.96%3.8万 | -40.43%6.93万 | -139.33%-18.17万 | -84.46%11.63万 | -20.95%8.82万 |
净利润 | 620.78%1,586.26万 | 287.97%602.83万 | 39.53%-378.34万 | 129.54%898.3万 | 228.07%220.07万 | -3.82%155.38万 | -219.62%-625.7万 | 17.73%-3,040.49万 | 71.91%-171.84万 | 958.66%161.55万 |
持续经营净利润 | 620.78%1,586.26万 | 287.97%602.83万 | 39.53%-378.34万 | 121.73%898.3万 | 228.07%220.07万 | -3.82%155.38万 | -219.62%-625.7万 | -11.84%-4,133.38万 | 71.91%-171.84万 | 958.66%161.55万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,092.88万 | ---- | ---- |
减:少数股东损益 | -109.00%-23.61万 | -88.08%39.99万 | 127.09%38.42万 | 151.21%132.2万 | 193.03%262.35万 | 311.95%335.4万 | -76.28%-141.84万 | -288.57%-258.16万 | -664.97%-282万 | -363.91%-158.25万 |
归属于母公司所有者的净利润 | 3,908.45%1,609.86万 | 412.65%562.83万 | 13.87%-416.77万 | 127.53%766.1万 | -138.37%-42.27万 | -156.29%-180.02万 | -180.17%-483.87万 | 27.40%-2,782.33万 | 116.65%110.16万 | 547.74%319.8万 |
每股收益 | ||||||||||
基本每股收益 | 3,922.22%0.1376 | 412.34%0.0481 | 14.01%-0.0356 | 129.44%0.07 | -138.30%-0.0036 | -156.41%-0.0154 | -180.23%-0.0414 | 27.41%-0.2378 | 116.61%0.0094 | 550.00%0.0273 |
稀释每股收益 | 3,922.22%0.1376 | 412.34%0.0481 | 14.01%-0.0356 | 129.44%0.07 | -138.30%-0.0036 | -156.41%-0.0154 | -180.23%-0.0414 | 27.41%-0.2378 | 116.61%0.0094 | 550.00%0.0273 |
其他综合收益 | ||||||||||
综合收益总额 | 620.78%1,586.26万 | 287.97%602.83万 | 39.53%-378.34万 | 129.54%898.3万 | 228.07%220.07万 | -3.82%155.38万 | -219.62%-625.7万 | 17.73%-3,040.49万 | 71.91%-171.84万 | 958.66%161.55万 |
归属于母公司所有者的综合收益总额 | 3,908.45%1,609.86万 | 412.65%562.83万 | 13.87%-416.77万 | 127.53%766.1万 | -138.37%-42.27万 | -156.29%-180.02万 | -180.17%-483.87万 | 27.40%-2,782.33万 | 116.65%110.16万 | 547.74%319.8万 |
归属于少数股东的综合收益总额 | -109.00%-23.61万 | -88.08%39.99万 | 127.09%38.42万 | 151.21%132.2万 | 193.03%262.35万 | 311.95%335.4万 | -76.28%-141.84万 | -288.57%-258.16万 | -664.97%-282万 | -363.91%-158.25万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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