(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 | 6.34%3.46亿 | 8.95%2.38亿 | 4.83%1.09亿 | 13.87%4.41亿 | 7.59%3.25亿 | 2.84%2.18亿 | 5.98%1.04亿 | -6.28%3.88亿 | -4.62%3.02亿 | -2.28%2.12亿 |
营业收入 | 6.34%3.46亿 | 8.95%2.38亿 | 4.83%1.09亿 | 13.87%4.41亿 | 7.59%3.25亿 | 2.84%2.18亿 | 5.98%1.04亿 | -6.28%3.88亿 | -4.62%3.02亿 | -2.28%2.12亿 |
其他业务收入 | ---- | -12.77%15.23万 | ---- | -56.78%30.2万 | ---- | -34.45%17.46万 | ---- | -13.18%69.87万 | ---- | -32.35%26.64万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
营业总成本 | 7.98%3.09亿 | 18.81%2.11亿 | 11.28%9,645.35万 | 17.13%4.08亿 | 6.69%2.86亿 | -4.41%1.77亿 | -4.11%8,667.84万 | -4.52%3.48亿 | 2.78%2.68亿 | 6.64%1.85亿 |
营业成本 | 6.80%1.36亿 | 9.78%9,402.67万 | 6.83%4,423.28万 | 2.51%1.76亿 | -5.96%1.27亿 | -12.47%8,565.37万 | -16.27%4,140.64万 | -10.16%1.72亿 | -6.50%1.35亿 | 0.82%9,785.25万 |
营业税金及附加 | 33.21%499.55万 | 45.72%326.15万 | 45.32%150.36万 | 72.29%526.68万 | 77.60%375.01万 | 51.89%223.83万 | 21.70%103.47万 | -4.47%305.7万 | -2.90%211.16万 | -2.50%147.36万 |
销售费用 | 55.06%3,680.64万 | 84.53%2,527.62万 | 42.49%1,006.46万 | 71.21%4,094.37万 | 16.76%2,373.64万 | -5.72%1,369.75万 | 15.69%706.35万 | -19.19%2,391.41万 | 1.65%2,032.83万 | 3.94%1,452.86万 |
管理费用 | 16.12%4,737.96万 | 38.60%3,149.73万 | 42.59%1,369.18万 | 45.33%5,964.62万 | 37.84%4,080.09万 | 22.33%2,272.58万 | -3.49%960.2万 | -8.82%4,104.16万 | -4.29%2,960.01万 | -7.05%1,857.81万 |
财务费用 | -29.77%15.5万 | -141.30%-10.38万 | -107.46%-1.71万 | 175.10%37.21万 | 130.22%22.07万 | 135.42%25.14万 | 8,387.38%22.94万 | -1,304.29%-49.55万 | -389.83%-73.02万 | -309.19%-70.96万 |
-利息费用 | -36.87%27.52万 | -79.64%8.87万 | -75.36%5.82万 | 20.42%58.48万 | 78.54%43.59万 | 16,503.81%43.59万 | --23.63万 | 51.37%48.56万 | -23.90%24.41万 | -99.18%2,625 |
-利息收入 | -64.73%-22.49万 | -79.30%-17.37万 | -98.76%-7.63万 | 31.41%-18.02万 | 38.96%-13.65万 | 37.36%-9.69万 | 10.07%-3.84万 | 52.48%-26.27万 | 57.22%-22.37万 | -141.66%-15.46万 |
研发费用 | -7.37%8,371.56万 | 7.48%5,663.12万 | -1.33%2,697.78万 | 15.24%1.26亿 | 10.79%9,037.55万 | -1.88%5,268.82万 | 13.75%2,734.23万 | 13.74%1.09亿 | 28.90%8,157.59万 | 30.95%5,369.95万 |
信用减值损失 | -118.72%-110.21万 | -1,808.13%-147.86万 | 27.91%-106.98万 | 154.21%65.93万 | 69.05%-50.39万 | 104.98%8.66万 | -32.95%-148.4万 | -119.60%-121.64万 | -52.93%-162.82万 | -104.54%-173.9万 |
资产减值损失 | 1,073.91%192.74万 | 503.65%111.9万 | -80.00%4.49万 | -421.93%-858.01万 | 139.01%16.42万 | -54.40%18.54万 | 201.30%22.47万 | 48.86%-164.39万 | 83.14%-42.08万 | 118.27%40.65万 |
非经营性净收益 | 259.68%4,653.89万 | 47.71%1,456.34万 | -53.93%287.63万 | -50.96%567.45万 | 458.01%1,293.9万 | 59.42%985.94万 | 367.51%624.37万 | -21.92%1,157.11万 | -75.45%231.88万 | -14.34%618.46万 |
公允价值变动净收益 | 1,084.64%3,380.16万 | 666.29%928.46万 | 18.44%406.87万 | 40.19%-451.57万 | 64.26%-343.29万 | 47.07%-163.95万 | 170.41%343.52万 | -784.35%-755.02万 | -2,799.33%-960.65万 | -199.71%-309.78万 |
投资净收益 | -244.87%-591.59万 | -134.61%-123.21万 | -232.25%-224.85万 | -65.62%130.21万 | 20.34%408.35万 | 19.00%356.01万 | 161.22%170.02万 | -57.39%378.74万 | -42.87%339.32万 | -46.67%299.17万 |
-其中:对联营合营企业的投资收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
资产处置收益 | 21,595.17%655.07万 | ---1.67万 | ---- | -21.58%3.02万 | -18.60%3.02万 | --0 | ---- | 139.73%3.85万 | 138.28%3.71万 | --3.71万 |
其他收益 | -10.48%1,127.72万 | -10.17%688.73万 | -12.11%208.09万 | -7.58%1,677.86万 | 19.48%1,259.79万 | 1.06%766.69万 | -25.89%236.77万 | 70.46%1,815.57万 | 40.67%1,054.41万 | 32.64%758.61万 |
营业利润 | 60.43%8,328.59万 | -17.98%4,158.47万 | -34.75%1,526.04万 | -23.17%3,910.46万 | 43.07%5,191.29万 | 54.42%5,070.02万 | 346.84%2,338.74万 | -20.02%5,089.85万 | -44.43%3,628.62万 | -34.82%3,283.31万 |
加:营业外收入 | --0 | --0 | ---- | 17.00%65万 | 20.37%65万 | 20.37%65万 | ---- | -7.76%55.56万 | -8.05%54万 | -5.50%54万 |
减:营业外支出 | 60,486.58%4.22万 | 60,486.58%4.22万 | 43,517.45%3万 | -99.99%69.58 | -99.99%69.58 | -99.99%69.58 | -99.97%68.88 | 669.07%61.84万 | 923.67%61.84万 | 991.12%61.84万 |
利润总额 | 58.37%8,324.38万 | -19.10%4,154.25万 | -34.88%1,523.03万 | -21.80%3,975.45万 | 45.17%5,256.28万 | 56.77%5,135.01万 | 369.02%2,338.74万 | -20.77%5,083.56万 | -44.99%3,620.79万 | -35.63%3,275.47万 |
减:所得税费用 | -87.76%29.47万 | -74.41%55.79万 | -109.14%-8.79万 | -71.39%52.3万 | -3.32%240.78万 | 11.20%218.05万 | -14.95%96.15万 | -66.52%182.8万 | -71.10%249.05万 | -71.24%196.08万 |
净利润 | 65.39%8,294.91万 | -16.65%4,098.46万 | -31.69%1,531.82万 | -19.95%3,923.15万 | 48.75%5,015.5万 | 59.67%4,916.97万 | 481.59%2,242.59万 | -16.52%4,900.76万 | -41.06%3,371.74万 | -30.12%3,079.39万 |
持续经营净利润 | 65.39%8,294.91万 | ---- | -31.69%1,531.82万 | -19.95%3,923.15万 | 48.75%5,015.5万 | ---- | 481.59%2,242.59万 | -16.52%4,900.76万 | -41.06%3,371.74万 | -30.12%3,079.39万 |
减:少数股东损益 | 43.89%-12.6万 | 21.48%-12.61万 | -15.55%-12.62万 | 81.08%-30.17万 | 77.97%-22.45万 | 79.65%-16.06万 | 73.00%-10.92万 | -293.65%-159.45万 | -483.54%-101.89万 | -1,246.49%-78.91万 |
归属于母公司所有者的净利润 | 64.90%8,307.5万 | -16.66%4,111.07万 | -31.47%1,544.44万 | -21.87%3,953.32万 | 45.03%5,037.95万 | 56.19%4,933.03万 | 428.95%2,253.51万 | -14.39%5,060.21万 | -39.46%3,473.63万 | -28.43%3,158.3万 |
每股收益 | ||||||||||
基本每股收益 | 64.90%0.7615 | -16.67%0.3768 | -31.46%0.1416 | -21.86%0.3624 | 45.04%0.4618 | 56.20%0.4522 | 428.39%0.2066 | -14.40%0.4638 | -39.46%0.3184 | -28.43%0.2895 |
稀释每股收益 | 64.84%0.7609 | -16.92%0.3757 | -31.46%0.1416 | -21.97%0.3619 | 45.02%0.4616 | 56.20%0.4522 | 428.39%0.2066 | -14.40%0.4638 | -39.48%0.3183 | -28.43%0.2895 |
其他综合收益 | ||||||||||
综合收益总额 | 65.39%8,294.91万 | -16.65%4,098.46万 | -31.69%1,531.82万 | -19.95%3,923.15万 | 48.75%5,015.5万 | 59.67%4,916.97万 | 481.59%2,242.59万 | -16.52%4,900.76万 | -41.06%3,371.74万 | -30.12%3,079.39万 |
归属于母公司所有者的综合收益总额 | 64.90%8,307.5万 | -16.66%4,111.07万 | -31.47%1,544.44万 | -21.87%3,953.32万 | 45.03%5,037.95万 | 56.19%4,933.03万 | 428.95%2,253.51万 | -14.39%5,060.21万 | -39.46%3,473.63万 | -28.43%3,158.3万 |
归属于少数股东的综合收益总额 | 43.89%-12.6万 | 21.48%-12.61万 | -15.55%-12.62万 | 81.08%-30.17万 | 77.97%-22.45万 | 79.65%-16.06万 | 73.00%-10.92万 | -293.65%-159.45万 | -483.54%-101.89万 | -1,246.49%-78.91万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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