(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 | 27.51%16.07亿 | 42.06%10.23亿 | 83.80%4.74亿 | -2.12%19.63亿 | -8.48%12.6亿 | -17.09%7.2亿 | -26.86%2.58亿 | 105.55%20.06亿 | 202.53%13.77亿 | 177.64%8.69亿 |
营业收入 | 27.51%16.07亿 | 42.06%10.23亿 | 83.80%4.74亿 | -2.12%19.63亿 | -8.48%12.6亿 | -17.09%7.2亿 | -26.86%2.58亿 | 105.55%20.06亿 | 202.53%13.77亿 | 177.64%8.69亿 |
其他业务收入 | ---- | 31.92%2,108.48万 | ---- | -37.18%5,854.07万 | ---- | -72.86%1,598.34万 | ---- | 80.81%9,318.3万 | ---- | 805.76%5,888.99万 |
营业总成本 | 28.26%16.09亿 | 34.90%10.37亿 | 75.53%4.9亿 | -3.16%18.93亿 | -10.11%12.54亿 | -11.76%7.69亿 | -20.92%2.79亿 | 104.37%19.55亿 | 195.17%13.95亿 | 179.48%8.71亿 |
营业成本 | 25.56%13.44亿 | 38.30%8.8亿 | 88.39%4.03亿 | -3.11%16.28亿 | -10.31%10.7亿 | -14.36%6.36亿 | -27.57%2.14亿 | 117.21%16.8亿 | 233.08%11.93亿 | 197.61%7.43亿 |
营业税金及附加 | 86.57%325.89万 | 101.21%215.53万 | 89.96%98.98万 | 12.59%552.92万 | 8.84%174.67万 | 2.26%107.11万 | 12.25%52.1万 | 47.66%491.1万 | 101.18%160.49万 | 134.95%104.75万 |
销售费用 | 87.47%4,929.92万 | 7.31%2,083.69万 | 18.39%1,006.79万 | -11.70%4,096.59万 | -2.56%2,629.7万 | 15.62%1,941.8万 | 12.78%850.39万 | 24.94%4,639.35万 | 38.11%2,698.72万 | 57.33%1,679.43万 |
管理费用 | 44.05%6,361.65万 | 19.20%3,899.81万 | 22.48%1,975.73万 | 5.33%6,623.88万 | -0.93%4,416.36万 | 16.61%3,271.55万 | 24.76%1,613.05万 | 64.74%6,288.94万 | 73.50%4,458万 | 124.06%2,805.46万 |
财务费用 | -18.87%428.06万 | -3.08%352.1万 | 121.11%584.77万 | -48.09%628.2万 | -47.64%527.6万 | -60.87%363.27万 | -36.32%264.47万 | -1.01%1,210.19万 | 74.80%1,007.63万 | 196.37%928.37万 |
-利息费用 | -57.79%652.67万 | -59.73%433.48万 | -45.04%305.63万 | 6.16%2,827.8万 | -14.66%1,546.24万 | -7.50%1,076.32万 | 9.97%556.11万 | 110.11%2,663.78万 | 206.05%1,811.75万 | 242.91%1,163.64万 |
-利息收入 | 28.34%-1,266.74万 | 31.80%-856.04万 | 63.77%-213.58万 | -135.66%-2,223.14万 | -291.60%-1,767.76万 | -2,134.94%-1,255.21万 | -2,625.10%-589.46万 | -790.18%-943.37万 | -454.60%-451.42万 | 0.86%-56.16万 |
研发费用 | 35.54%1.44亿 | 21.07%9,178.48万 | 34.41%5,030.86万 | -1.51%1.46亿 | -10.29%1.06亿 | 3.53%7,580.88万 | 15.05%3,742.98万 | 60.92%1.48亿 | 89.51%1.19亿 | 107.07%7,322.12万 |
信用减值损失 | 321.67%670.85万 | 22,536.78%762.2万 | -39.49%514.66万 | 78.66%-2,345.76万 | 40.26%-302.63万 | 99.48%-3.4万 | 702.51%850.53万 | -555.66%-1.1亿 | -21.73%-506.58万 | -24.60%-658.06万 |
资产减值损失 | -35.55%-463.23万 | -72.27%-377.53万 | 57.07%-62.15万 | -109.58%-3,063.92万 | -61.22%-341.75万 | -4,531.96%-219.16万 | ---144.78万 | -132.64%-1,461.91万 | -278.40%-211.98万 | -102.45%-4.73万 |
非经营性净收益 | 13.92%4,423.46万 | 284.46%4,638.22万 | 85.27%2,028.97万 | 113.67%734.7万 | 11.60%3,883.11万 | -44.01%1,206.43万 | -46.50%1,095.15万 | -462.20%-5,375.66万 | 7.92%3,479.53万 | 123.28%2,154.79万 |
公允价值变动净收益 | 621.15%101.25万 | 188.64%23.82万 | -691.06%-36.9万 | 87.94%-25.91万 | 86.14%-19.43万 | 54.61%-26.87万 | 97.16%-4.66万 | -297.16%-214.83万 | -168.75%-140.16万 | -375.88%-59.2万 |
投资净收益 | ---661.8万 | ---- | ---- | ---- | ---- | ---- | ---- | 348.57%179.88万 | ---- | ---- |
-其中:对联营合营企业的投资收益 | ---661.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | ---1.46万 | ---20.69万 | ---18.77万 | 554.16%86.3万 | ---- | ---- | ---- | 128.01%13.19万 | 101.16%7,079.65 | ---- |
其他收益 | 5.08%4,777.85万 | 191.95%4,250.42万 | 314.18%1,632.13万 | -14.31%6,083.98万 | 4.83%4,546.92万 | -49.39%1,455.86万 | -83.25%394.06万 | 92.56%7,099.87万 | 29.92%4,337.54万 | 120.27%2,876.79万 |
营业利润 | -5.07%4,261.42万 | 189.50%3,259.4万 | 137.47%393.52万 | 2,979.37%7,757.38万 | 170.78%4,489.05万 | -290.34%-3,641.96万 | -152.92%-1,050.29万 | -107.87%-269.41万 | 12.60%1,657.83万 | 76.39%1,913.41万 |
加:营业外收入 | 89.68%87.1万 | 104.08%86.36万 | 83.32%74.17万 | -74.46%7.68万 | 94.73%45.92万 | 132.30%42.32万 | 31,528.98%40.46万 | -92.23%30.06万 | -93.85%23.58万 | -95.24%18.22万 |
减:营业外支出 | 4,698.88%379.22万 | 3,969.70%202.9万 | 5,616.55%108.56万 | -76.35%67.87万 | -85.00%7.9万 | -83.97%4.99万 | -81.82%1.9万 | 418.87%287.02万 | 417.03%52.67万 | 340.06%31.11万 |
利润总额 | -12.32%3,969.31万 | 187.19%3,142.87万 | 135.50%359.13万 | 1,562.28%7,697.19万 | 177.95%4,527.07万 | -289.67%-3,604.62万 | -151.25%-1,011.73万 | -114.02%-526.38万 | -11.76%1,628.74万 | 30.10%1,900.52万 |
减:所得税费用 | -619.00%-1,144.33万 | 51.28%-328.67万 | -114.15%-487.32万 | 81.97%-538.96万 | 113.56%220.49万 | 19.64%-674.55万 | -275.55%-227.56万 | -221.34%-2,989.88万 | -1,219.80%-1,626.3万 | -299.66%-839.42万 |
净利润 | 18.74%5,113.64万 | FLtoP3,471.54万 | FLtoP846.45万 | 234.33%8,236.15万 | 32.31%4,306.58万 | SL-2,930.08万 | SL-784.17万 | -47.41%2,463.5万 | 91.40%3,255.04万 | 63.99%2,739.94万 |
持续经营净利润 | 18.74%5,113.64万 | 218.48%3,471.54万 | 207.94%846.45万 | 234.33%8,236.15万 | 32.31%4,306.58万 | -206.94%-2,930.08万 | -142.51%-784.17万 | -47.41%2,463.5万 | 91.40%3,255.04万 | 63.99%2,739.94万 |
归属于母公司所有者的净利润 | 18.74%5,113.64万 | 218.48%3,471.54万 | 207.94%846.45万 | 234.33%8,236.15万 | 32.31%4,306.58万 | -206.94%-2,930.08万 | -142.51%-784.17万 | -47.41%2,463.5万 | 91.40%3,255.04万 | 63.99%2,739.94万 |
每股收益 | ||||||||||
基本每股收益 | 17.65%0.2 | 216.67%0.14 | 207.72%0.0335 | 200.00%0.33 | 21.43%0.17 | -192.31%-0.12 | -124.62%-0.0311 | -66.29%0.11 | 18.24%0.14 | 11.78%0.13 |
稀释每股收益 | 17.65%0.2 | 216.67%0.14 | 206.11%0.033 | 190.91%0.32 | 21.43%0.17 | -200.00%-0.12 | -124.94%-0.0311 | -65.70%0.11 | 18.24%0.14 | 3.18%0.12 |
其他综合收益 | ||||||||||
综合收益总额 | 18.74%5,113.64万 | 218.48%3,471.54万 | 207.94%846.45万 | 234.33%8,236.15万 | 32.31%4,306.58万 | -206.94%-2,930.08万 | -142.51%-784.17万 | -47.41%2,463.5万 | 91.40%3,255.04万 | 63.99%2,739.94万 |
归属于母公司所有者的综合收益总额 | 18.74%5,113.64万 | 218.48%3,471.54万 | 207.94%846.45万 | 234.33%8,236.15万 | 32.31%4,306.58万 | -206.94%-2,930.08万 | -142.51%-784.17万 | -47.41%2,463.5万 | 91.40%3,255.04万 | 63.99%2,739.94万 |
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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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