(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 | 0.27%13.77亿 | 2.80%9.28亿 | -2.06%4.13亿 | 13.01%15.79亿 | 45.60%13.74亿 | 57.72%9.03亿 | 62.09%4.22亿 | 20.41%13.97亿 | 13.21%9.43亿 | 4.30%5.73亿 |
营业收入 | 0.27%13.77亿 | 2.80%9.28亿 | -2.06%4.13亿 | 13.01%15.79亿 | 45.60%13.74亿 | 57.72%9.03亿 | 62.09%4.22亿 | 20.41%13.97亿 | 13.21%9.43亿 | 4.30%5.73亿 |
其他业务收入 | ---- | -56.37%105.44万 | ---- | -37.14%382.24万 | ---- | -23.06%241.63万 | ---- | -19.84%608.07万 | ---- | 20.25%314.06万 |
营业总成本 | -0.76%13.34亿 | 2.05%9.11亿 | -4.34%4.1亿 | 11.91%15.11亿 | 46.73%13.44亿 | 60.60%8.93亿 | 60.16%4.29亿 | 22.75%13.5亿 | 17.26%9.16亿 | 8.12%5.56亿 |
营业成本 | -4.56%10.24亿 | -1.57%7.07亿 | -9.91%3.12亿 | 11.76%11.05亿 | 57.87%10.73亿 | 76.80%7.18亿 | 81.73%3.46亿 | 26.15%9.89亿 | 20.08%6.79亿 | 9.26%4.06亿 |
营业税金及附加 | 9.14%327.25万 | 6.00%232.9万 | 111.51%178.59万 | -0.22%565.73万 | -8.86%299.84万 | -2.99%219.71万 | -37.28%84.43万 | 23.58%566.98万 | 8.81%328.99万 | -0.96%226.49万 |
销售费用 | 10.61%2,675.97万 | 16.95%1,726.29万 | 24.27%808.83万 | 17.75%3,773.27万 | 20.79%2,419.29万 | 26.39%1,476.09万 | 19.82%650.87万 | 7.75%3,204.37万 | 14.84%2,002.8万 | 12.96%1,167.91万 |
管理费用 | 13.77%1.8亿 | 18.15%1.22亿 | 15.00%5,536.75万 | 7.20%2.36亿 | 9.94%1.58亿 | 15.42%1.03亿 | 8.39%4,814.56万 | 16.05%2.2亿 | 7.47%1.44亿 | 1.58%8,921.96万 |
财务费用 | 22.39%4,207.37万 | 15.45%2,462.15万 | 64.83%1,520.85万 | 48.93%5,043.59万 | 34.74%3,437.72万 | 17.58%2,132.69万 | -19.49%922.66万 | -4.32%3,386.58万 | 9.75%2,551.42万 | 18.47%1,813.79万 |
-利息费用 | 8.56%4,127.5万 | 12.46%2,770.45万 | 13.96%1,452.2万 | 23.70%5,128.7万 | 13.23%3,802.15万 | 15.82%2,463.44万 | 20.15%1,274.26万 | 13.14%4,145.98万 | 17.35%3,357.94万 | 9.70%2,126.9万 |
-利息收入 | 35.45%-93.49万 | 21.17%-79.68万 | 14.72%-49.2万 | -11.74%-181.28万 | 13.65%-144.83万 | 7.98%-101.07万 | -51.15%-57.69万 | 42.03%-162.23万 | 71.59%-167.73万 | 71.56%-109.84万 |
研发费用 | 12.26%5,831.17万 | 15.00%3,843.23万 | -0.35%1,822.74万 | 9.12%7,576.88万 | 18.06%5,194.4万 | 17.44%3,341.96万 | 23.55%1,829.17万 | 22.93%6,943.86万 | 16.16%4,399.75万 | 6.61%2,845.56万 |
信用减值损失 | 5.97%-3,615.55万 | 57.88%-1,081.9万 | 212.21%769.14万 | -306.50%-7,917.74万 | -200.98%-3,845.16万 | -119.20%-2,568.32万 | 55.84%-685.42万 | 42.13%-1,947.76万 | 66.10%-1,277.56万 | 53.39%-1,171.65万 |
资产减值损失 | -13.51%-1,279.94万 | -1.18%-732.76万 | 17.77%-308.26万 | 54.69%-1,069.31万 | -75.32%-1,127.64万 | -56.08%-724.22万 | -556.06%-374.89万 | -126.54%-2,360.24万 | -120.28%-643.2万 | -44.87%-464.02万 |
非经营性净收益 | 27.19%-1,773.2万 | 117.55%133.55万 | 193.13%1,424.88万 | -77.69%-4,590.05万 | -333.29%-2,435.42万 | -4.98%-760.85万 | 144.06%486.1万 | 21.73%-2,583.22万 | 83.59%-562.08万 | 50.94%-724.79万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | --1.79万 | --1.79万 | ---- | ---- | ---- | ---- |
投资净收益 | 207.98%1,262.04万 | -19.42%465.46万 | 239.39%373.12万 | 483.11%1,709.14万 | 95.39%409.78万 | 342.18%577.66万 | 1,662.86%109.94万 | 148.66%293.11万 | 119.73%209.72万 | 19.22%130.64万 |
-其中:对联营合营企业的投资收益 | 479.19%1,282.05万 | 18.24%465.46万 | 239.56%373.3万 | 442.23%1,519.85万 | 39.45%221.35万 | 394.25%393.66万 | 1,662.86%109.94万 | 145.46%280.29万 | 114.74%158.73万 | -16.50%79.65万 |
资产处置收益 | 101.92%1,199.89 | 101.97%1,199.89 | 103.14%2,358.97 | -228.36%-12.44万 | -262.74%-6.25万 | -228.95%-6.09万 | -314.41%-7.51万 | -93.73%9.69万 | -94.23%3.84万 | -96.90%4.72万 |
其他收益 | -12.75%1,860.13万 | -24.29%1,482.63万 | -59.10%590.65万 | 89.90%2,700.3万 | 86.19%2,132.07万 | 152.52%1,958.32万 | 183.46%1,443.98万 | -8.57%1,421.98万 | -29.84%1,145.12万 | -29.15%775.52万 |
营业利润 | 412.71%2,544.22万 | 686.02%1,817.54万 | 807.55%1,689.44万 | 4.27%2,182.05万 | -77.05%496.23万 | -74.82%231.23万 | 87.22%-238.77万 | -23.17%2,092.75万 | 21.70%2,162.66万 | -53.58%918.31万 |
加:营业外收入 | -15.62%152.01万 | -19.32%136.89万 | 1,110.33%94.5万 | -20.93%219.09万 | -24.58%180.15万 | 23.51%169.68万 | -44.26%7.81万 | 286.73%277.08万 | 222.37%238.87万 | 235.99%137.37万 |
减:营业外支出 | 286.06%43.1万 | 287.28%43.01万 | -37.89%3.25万 | -67.97%28.24万 | -88.13%11.16万 | -83.91%11.1万 | -80.18%5.23万 | -78.39%88.17万 | -14.25%94.07万 | -46.18%69.03万 |
利润总额 | 298.84%2,653.13万 | 390.35%1,911.43万 | 853.91%1,780.69万 | 4.00%2,372.89万 | -71.17%665.22万 | -60.49%389.81万 | 87.44%-236.19万 | -4.44%2,281.67万 | 32.51%2,307.46万 | -47.82%986.65万 |
减:所得税费用 | 31.94%-251.86万 | -244.56%-204.84万 | 239.03%137.53万 | -67.34%-596.65万 | -248.14%-370.06万 | -131.03%-59.45万 | 57.10%-98.92万 | -295.15%-356.55万 | -16.36%249.81万 | -33.74%191.57万 |
净利润 | 180.60%2,904.99万 | 371.06%2,116.27万 | 1,297.02%1,643.15万 | 12.56%2,969.54万 | -49.69%1,035.28万 | -43.50%449.26万 | 91.68%-137.27万 | 19.65%2,638.22万 | 42.63%2,057.65万 | -50.36%795.09万 |
持续经营净利润 | 180.60%2,904.99万 | 371.06%2,116.27万 | 1,297.02%1,643.15万 | 12.56%2,969.54万 | -49.69%1,035.28万 | -43.50%449.26万 | 91.68%-137.27万 | 19.65%2,638.22万 | 42.63%2,057.65万 | -50.36%795.09万 |
减:少数股东损益 | 222.51%1,003.63万 | 322.97%505.59万 | 205.75%237.65万 | 968.92%566.03万 | 17,816.05%311.19万 | 505.76%119.53万 | 1,324.86%77.73万 | 81.30%-65.14万 | 98.59%-1.76万 | -155.22%-29.46万 |
归属于母公司所有者的净利润 | 162.59%1,901.36万 | 388.50%1,610.68万 | 753.74%1,405.51万 | -11.09%2,403.51万 | -64.84%724.08万 | -60.01%329.72万 | 86.92%-215万 | 5.88%2,703.36万 | 31.39%2,059.4万 | -46.75%824.54万 |
每股收益 | ||||||||||
基本每股收益 | 162.58%0.0793 | 389.78%0.0671 | 751.11%0.0586 | -11.09%0.1002 | -64.80%0.0302 | -60.17%0.0137 | 86.86%-0.009 | 5.92%0.1127 | 31.39%0.0858 | -46.67%0.0344 |
稀释每股收益 | 162.58%0.0793 | 389.78%0.0671 | 751.11%0.0586 | -11.09%0.1002 | -64.80%0.0302 | -60.17%0.0137 | 86.86%-0.009 | 5.92%0.1127 | 31.39%0.0858 | -46.67%0.0344 |
其他综合收益 | -476.26%-291.58万 | -175.87%-471.81万 | -4,846.99%-392.62万 | 395.36%450.23万 | -78.53%77.49万 | 156.94%621.82万 | -104.58%-7.94万 | -115.67%-152.43万 | -42.56%360.92万 | -49.19%242.01万 |
归属于母公司所有者的其他综合收益总额 | -393.37%-291.58万 | -173.48%-471.81万 | -77,740.33%-392.62万 | 370.81%450.23万 | -72.23%99.39万 | 157.03%642.05万 | -100.29%-5,043.86 | -117.09%-166.25万 | -45.88%357.87万 | -50.54%249.79万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | -818.19%-21.89万 | -159.79%-20.22万 | ---7.43万 | --13.82万 | 109.28%3.05万 | 72.93%-7.78万 |
综合收益总额 | 134.86%2,613.41万 | 53.53%1,644.46万 | 961.21%1,250.54万 | 37.57%3,419.77万 | -53.99%1,112.77万 | 3.28%1,071.08万 | 90.17%-145.21万 | -21.78%2,485.78万 | 16.78%2,418.57万 | -50.09%1,037.09万 |
归属于母公司所有者的综合收益总额 | 95.49%1,609.78万 | 17.20%1,138.88万 | 570.02%1,012.89万 | 12.48%2,853.74万 | -65.93%823.47万 | -9.55%971.77万 | 85.35%-215.5万 | -28.05%2,537.11万 | 8.47%2,417.28万 | -47.68%1,074.34万 |
归属于少数股东的综合收益总额 | 246.92%1,003.63万 | 409.10%505.59万 | 238.08%237.65万 | 1,202.90%566.03万 | 22,290.60%289.3万 | 366.65%99.31万 | 1,207.74%70.29万 | 85.26%-51.32万 | 100.82%1.29万 | -251.45%-37.24万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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