(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 | 18.77%6.43亿 | 18.43%3.94亿 | 33.27%1.86亿 | -1.74%7.55亿 | -10.58%5.41亿 | -26.60%3.33亿 | -34.61%1.4亿 | -8.49%7.68亿 | 0.61%6.05亿 | 23.42%4.53亿 |
营业收入 | 18.77%6.43亿 | 18.43%3.94亿 | 33.27%1.86亿 | -1.74%7.55亿 | -10.58%5.41亿 | -26.60%3.33亿 | -34.61%1.4亿 | -8.49%7.68亿 | 0.61%6.05亿 | 23.42%4.53亿 |
其他业务收入 | ---- | 236.64%133.49万 | ---- | -96.25%194.17万 | ---- | -77.84%39.65万 | ---- | 336.96%5,172万 | ---- | -52.80%178.97万 |
营业总成本 | 22.24%6.2亿 | 19.79%3.81亿 | 34.15%1.8亿 | -1.85%7.12亿 | -9.68%5.07亿 | -22.76%3.18亿 | -31.47%1.35亿 | -6.11%7.25亿 | 1.92%5.61亿 | 22.32%4.12亿 |
营业成本 | 18.64%5.42亿 | 15.20%3.3亿 | 31.53%1.57亿 | -4.77%6.3亿 | -10.93%4.57亿 | -24.61%2.86亿 | -33.12%1.19亿 | -6.15%6.62亿 | 2.78%5.13亿 | 25.68%3.8亿 |
营业税金及附加 | -5.44%416.65万 | -4.19%276.43万 | -10.27%121.81万 | 39.25%573.99万 | 87.82%440.6万 | 99.20%288.51万 | 110.02%135.75万 | 10.07%412.2万 | 8.73%234.59万 | 3.98%144.83万 |
销售费用 | 25.52%1,463.94万 | 30.19%969.34万 | 50.37%509.99万 | 46.04%1,611.5万 | 27.69%1,166.3万 | 19.34%744.55万 | -9.28%339.17万 | -25.92%1,103.45万 | -19.31%913.4万 | -30.98%623.91万 |
管理费用 | 121.75%4,502.79万 | 137.78%3,077.7万 | 131.67%1,492.26万 | 70.69%4,191.39万 | 12.31%2,030.54万 | 7.64%1,294.34万 | -12.48%644.14万 | -8.45%2,455.52万 | -7.82%1,807.98万 | -6.42%1,202.45万 |
财务费用 | -160.80%-320.29万 | -199.43%-267.65万 | -373.87%-163.05万 | -527.64%-206.59万 | -335.24%-122.81万 | -276.78%-89.39万 | -232.69%-34.41万 | 147.22%48.31万 | -263.85%-28.22万 | 51.91%50.56万 |
-利息费用 | -50.14%3.18万 | --1.66万 | ---- | -95.13%8.48万 | -95.08%6.37万 | ---- | ---- | 401.22%174万 | 321.72%129.57万 | 259.89%110.57万 |
-利息收入 | -266.79%-359.05万 | -356.77%-265.21万 | -251.33%-161.15万 | -175.53%-221.98万 | -109.26%-97.89万 | -105.41%-58.06万 | -215.70%-45.87万 | 6.85%-80.56万 | 16.13%-46.78万 | 30.97%-28.27万 |
研发费用 | 14.06%1,669.15万 | 13.61%1,113.59万 | -11.22%377.25万 | -14.52%2,005.59万 | -22.05%1,463.41万 | -20.71%980.2万 | -25.85%424.9万 | 7.38%2,346.14万 | 3.66%1,877.42万 | 9.19%1,236.22万 |
信用减值损失 | -96.56%3,444.54 | 5,276.72%160.42万 | 502.20%145.84万 | -46.17%-115.97万 | 104.90%10万 | 101.61%2.98万 | 126.69%24.22万 | -178.94%-79.34万 | -310.65%-204.12万 | -173.86%-185.88万 |
资产减值损失 | -108.86%-16.65万 | -109.25%-24.76万 | -95.72%11.19万 | 162.68%137.6万 | 62.89%188万 | 719.49%267.71万 | --261.72万 | -13,268.69%-219.52万 | 511.30%115.42万 | -33.44%32.67万 |
非经营性净收益 | 445.12%5,356.7万 | 510.77%5,423.37万 | 986.09%5,384.33万 | 355.07%1,304.21万 | 176.68%982.66万 | 6,457.22%887.95万 | 108.36%495.75万 | -75.81%286.6万 | -57.18%355.16万 | -98.14%13.54万 |
公允价值变动净收益 | -217.03%-150.25万 | -234.13%-122.09万 | -102.90%-3.01万 | -68.63%76.66万 | -64.40%128.38万 | -63.27%91.02万 | -28.70%103.52万 | -15.01%244.36万 | 93.56%360.59万 | 267.06%247.83万 |
投资净收益 | 10,594.28%5,005.63万 | 13,887.12%5,034.42万 | 236,321.61%5,039.24万 | 147.36%108.86万 | 114.11%46.81万 | 109.61%35.99万 | -122.65%-2.13万 | -155.59%-229.84万 | -193.91%-331.64万 | -235.15%-374.68万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---10.92万 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -96.01%8.43万 | -95.80%8.43万 | 23.17%4.27万 | 173.61%219.99万 | 258.30%211.31万 | 240.11%200.59万 | -94.00%3.47万 | 595.37%80.4万 | 329.67%58.98万 | 294.58%58.98万 |
其他收益 | 27.89%509.19万 | 26.68%366.95万 | 77.99%186.8万 | 78.80%877.08万 | 11.86%398.14万 | 23.46%289.66万 | -9.68%104.95万 | 31.34%490.54万 | 44.21%355.93万 | 108.03%234.63万 |
营业利润 | 73.97%7,649.35万 | 190.16%6,656.41万 | 493.91%5,936.97万 | 22.32%5,628.05万 | -7.15%4,396.99万 | -43.84%2,294.06万 | -48.78%999.65万 | -41.83%4,601.14万 | -19.75%4,735.47万 | 9.59%4,085.18万 |
加:营业外收入 | 182.70%13.43万 | 1,819.87%13.4万 | 1,340.17%10.05万 | ---- | -56.88%4.75万 | 3,264.91%6,981.52 | --6,981.52 | -57.35%11万 | --11.02万 | --207.48 |
减:营业外支出 | -53.19%12.31万 | -31.02%12.22万 | --13.94万 | 462.71%26.44万 | 594.70%26.29万 | 371.68%17.72万 | ---- | 30.24%4.7万 | 153.26%3.78万 | 151.37%3.76万 |
利润总额 | 74.85%7,650.48万 | 192.38%6,657.59万 | 493.10%5,933.08万 | 21.58%5,601.61万 | -7.74%4,375.45万 | -44.21%2,277.04万 | -48.74%1,000.34万 | -41.92%4,607.44万 | -19.61%4,742.71万 | 9.53%4,081.45万 |
减:所得税费用 | 166.20%963.62万 | 386.96%962.96万 | 1,127.44%911.11万 | 93.82%556.96万 | 66.41%361.99万 | -41.99%197.75万 | -61.38%74.23万 | -70.16%287.37万 | -67.12%217.53万 | -44.83%340.87万 |
净利润 | 66.61%6,686.87万 | 173.87%5,694.63万 | 442.26%5,021.97万 | 16.77%5,044.65万 | -11.31%4,013.46万 | -44.41%2,079.29万 | -47.36%926.12万 | -38.01%4,320.07万 | -13.61%4,525.18万 | 20.34%3,740.58万 |
持续经营净利润 | 67.94%6,740.12万 | 176.43%5,747.89万 | 442.26%5,021.97万 | 16.77%5,044.65万 | -11.31%4,013.46万 | -44.41%2,079.29万 | -47.36%926.12万 | -38.01%4,320.07万 | -13.61%4,525.18万 | 20.34%3,740.58万 |
终止经营净利润 | ---53.25万 | ---53.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -22,290.50%-49.35万 | -12,254.37%-26.82万 | -1,854.06%-1.96万 | -88.53%23.46 | 139.45%2,224.1 | 445.09%2,206.36 | 1,566.61%1,119.46 | -72.90%204.62 | -21.48%928.84 | -61.78%404.77 |
归属于母公司所有者的净利润 | 67.85%6,736.22万 | 175.19%5,721.45万 | 442.54%5,023.94万 | 16.77%5,044.65万 | -11.31%4,013.24万 | -44.42%2,079.07万 | -47.37%926万 | -38.01%4,320.05万 | -13.61%4,525.08万 | 20.34%3,740.54万 |
每股收益 | ||||||||||
基本每股收益 | 70.51%0.3833 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 | -50.00%0.05 | -38.46%0.24 | -13.76%0.2539 | 23.53%0.21 |
稀释每股收益 | 70.51%0.3833 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 | -50.00%0.05 | -38.46%0.24 | -13.76%0.2539 | 23.53%0.21 |
其他综合收益 | -1,738.22万 | -1,722.48万 | 1,726.59万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---1,738.22万 | ---1,722.48万 | ---- | --1,726.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 23.30%4,948.64万 | 91.03%3,972.16万 | 442.26%5,021.97万 | 56.74%6,771.24万 | -11.31%4,013.46万 | -44.41%2,079.29万 | -47.36%926.12万 | -38.01%4,320.07万 | -13.61%4,525.18万 | 20.34%3,740.58万 |
归属于母公司所有者的综合收益总额 | 24.54%4,998万 | 92.34%3,998.98万 | 442.54%5,023.94万 | 56.74%6,771.24万 | -11.31%4,013.24万 | -44.42%2,079.07万 | -47.37%926万 | -38.01%4,320.05万 | -13.61%4,525.08万 | 20.34%3,740.54万 |
归属于少数股东的综合收益总额 | -22,290.50%-49.35万 | -12,254.37%-26.82万 | -1,854.06%-1.96万 | -88.53%23.46 | 139.45%2,224.1 | 445.09%2,206.36 | 1,566.61%1,119.46 | -72.90%204.62 | -21.48%928.84 | -61.78%404.77 |
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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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