(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 | 19.36%5.58亿 | 76.65%4.31亿 | 129.99%2.11亿 | -5.93%6.76亿 | -15.52%4.67亿 | -32.22%2.44亿 | -50.10%9,174.97万 | 0.58%7.19亿 | 10.98%5.53亿 | 19.75%3.6亿 |
营业收入 | 19.36%5.58亿 | 76.65%4.31亿 | 129.99%2.11亿 | -5.93%6.76亿 | -15.52%4.67亿 | -32.22%2.44亿 | -50.10%9,174.97万 | 0.58%7.19亿 | 10.98%5.53亿 | 19.75%3.6亿 |
其他业务收入 | ---- | 63.31%4,811.86万 | ---- | -14.45%6,052.74万 | ---- | 10.43%2,946.39万 | ---- | 77.29%7,075.48万 | ---- | 103.58%2,668.15万 |
营业总成本 | 12.14%5.66亿 | 51.19%4.21亿 | 80.90%2.06亿 | -5.27%7.57亿 | -13.04%5.05亿 | -28.12%2.78亿 | -43.47%1.14亿 | 11.71%7.99亿 | 21.71%5.81亿 | 31.82%3.87亿 |
营业成本 | 14.71%4.32亿 | 66.69%3.33亿 | 139.35%1.64亿 | -4.03%5.56亿 | -12.12%3.77亿 | -28.54%2亿 | -51.76%6,864.02万 | 13.55%5.8亿 | 25.30%4.29亿 | 34.84%2.79亿 |
营业税金及附加 | 47.24%283.69万 | 153.61%204.36万 | 393.76%100.15万 | 45.04%315.93万 | 19.12%192.67万 | -26.71%80.58万 | -65.06%20.28万 | -0.32%217.83万 | 19.42%161.74万 | 39.62%109.96万 |
销售费用 | -4.69%4,935.69万 | 2.44%3,320.86万 | -9.87%1,519.76万 | -36.19%7,919.18万 | -45.57%5,178.56万 | -53.20%3,241.72万 | -53.53%1,686.24万 | 12.08%1.24亿 | 35.98%9,513.68万 | 50.14%6,926.63万 |
管理费用 | -2.26%4,303.24万 | -2.01%2,980.26万 | -5.08%1,373.92万 | 19.76%6,798.23万 | 14.73%4,402.62万 | 20.72%3,041.47万 | 33.82%1,447.46万 | 22.09%5,676.77万 | 30.28%3,837.48万 | 31.06%2,519.51万 |
财务费用 | 251.00%587.35万 | 119.12%108.03万 | -91.27%41.74万 | 107.00%75.18万 | 76.92%-388.97万 | 7.26%-564.99万 | 47.33%478.08万 | -333.85%-1,074.07万 | -644.74%-1,685.08万 | -404.47%-609.19万 |
-利息费用 | 0.41%376.16万 | 7.52%285.93万 | 44.09%150.83万 | -43.60%462.37万 | -41.15%374.62万 | -39.84%265.93万 | -52.03%104.67万 | 74.57%819.75万 | 256.57%636.53万 | 238.07%442.01万 |
-利息收入 | -36.94%-38.23万 | -47.49%-26.41万 | -34.38%-10.55万 | 73.37%-38.2万 | 77.09%-27.92万 | 77.05%-17.91万 | 65.60%-7.85万 | 81.52%-143.45万 | 83.11%-121.87万 | 87.59%-78.01万 |
研发费用 | -3.86%3,317.17万 | 5.29%2,156.37万 | 26.36%1,106.81万 | 5.25%4,981.25万 | 1.85%3,450.2万 | 13.39%2,048.1万 | 9.97%875.9万 | 15.32%4,732.75万 | -7.46%3,387.49万 | -15.48%1,806.19万 |
信用减值损失 | 184.04%503.62万 | 123.34%144.71万 | -172.82%-112.91万 | 52.65%-3,149.47万 | 33.64%-599.26万 | -68.36%-619.99万 | -366.56%-41.39万 | -5,880.89%-6,651.65万 | -1,066.31%-903.02万 | -448.64%-368.26万 |
资产减值损失 | -29.45%-1,791.04万 | -5.00%-1,362.44万 | -111.17%-688.64万 | 41.69%-2,270.3万 | 40.78%-1,383.59万 | 1.93%-1,297.55万 | -39.03%-326.11万 | -299.86%-3,893.58万 | -128.12%-2,336.25万 | -78.24%-1,323.04万 |
非经营性净收益 | -7.82%1,745.86万 | -3.53%826.25万 | -74.08%351.7万 | 90.08%-512.53万 | 167.58%1,894.03万 | -3.01%856.49万 | 31.83%1,356.84万 | -266.80%-5,166.32万 | -62.04%707.83万 | -29.83%883.05万 |
公允价值变动净收益 | -8.49%2,676.41万 | -13.63%1,795.6万 | -13.48%948.25万 | -20.21%3,801.99万 | -21.74%2,924.86万 | -14.30%2,078.98万 | 230.27%1,096.02万 | 111.01%4,765.07万 | 112.29%3,737.42万 | 168.68%2,426.01万 |
投资净收益 | -141.27%-53.49万 | -284.45%-77.72万 | 69.08%-1.09万 | 4.96%183.09万 | 357.43%129.63万 | 3.47%42.14万 | -100.41%-3.53万 | -89.97%174.44万 | -97.47%28.34万 | -95.54%40.73万 |
资产处置收益 | -89.18%6.79万 | 433.01%6.79万 | ---- | 219.03%58.79万 | 156.68%62.78万 | -42.00%-2.04万 | ---1.1万 | -1,729.90%-49.39万 | -3,755.21%-110.77万 | -337.78%-1.44万 |
其他收益 | -46.87%403.58万 | -51.25%319.31万 | -67.44%206.09万 | 76.63%863.37万 | 160.05%759.61万 | 500.60%654.96万 | 672.30%632.94万 | 168.43%488.8万 | 244.78%292.1万 | 36.81%109.05万 |
营业利润 | 144.67%853.04万 | 171.72%1,845.97万 | 204.90%881.36万 | 34.91%-8,571.32万 | 8.61%-1,909.43万 | -40.19%-2,573.8万 | -19.57%-840.18万 | -530.93%-1.32亿 | -152.79%-2,089.31万 | -194.27%-1,835.92万 |
加:营业外收入 | 6,186.44%150.29万 | 4,154.85%147.06万 | -33.96%1.99万 | -55.62%2.75万 | -96.46%2.39万 | -66.79%3.46万 | -78.23%3.01万 | -94.03%6.19万 | 128.79%67.47万 | -55.25%10.41万 |
减:营业外支出 | 57.61%126.28万 | 48.22%102.54万 | -75.69%8,842.8 | 103.35%385.23万 | -43.57%80.12万 | 110.03%69.18万 | -53.91%3.64万 | 97.41%189.44万 | 162.07%141.97万 | 37.47%32.94万 |
利润总额 | 144.14%877.05万 | 171.62%1,890.49万 | 204.95%882.46万 | 32.94%-8,953.8万 | 8.16%-1,987.16万 | -42.03%-2,639.52万 | -20.68%-840.81万 | -535.84%-1.34亿 | -155.02%-2,163.81万 | -195.46%-1,858.45万 |
减:所得税费用 | 2.49%174.48万 | 299.06%197.05万 | -68.01%35.67万 | 108.38%137.4万 | 137.83%170.24万 | 129.43%49.38万 | -47.22%111.5万 | -777.91%-1,640.04万 | -186.23%-450.05万 | -142.78%-167.76万 |
净利润 | 132.57%702.57万 | 162.98%1,693.43万 | 188.92%846.79万 | 22.38%-9,091.2万 | -25.89%-2,157.41万 | -59.04%-2,688.9万 | -4.88%-952.31万 | -515.08%-1.17亿 | -150.24%-1,713.76万 | -208.76%-1,690.69万 |
持续经营净利润 | 132.57%702.57万 | 162.98%1,693.43万 | 188.92%846.79万 | 22.38%-9,091.2万 | -25.89%-2,157.41万 | -59.04%-2,688.9万 | -4.88%-952.31万 | -515.08%-1.17亿 | -150.24%-1,713.76万 | -208.76%-1,690.69万 |
减:少数股东损益 | -433.08%-305.9万 | -476.05%-169.83万 | -253.60%-55.12万 | 144.72%71.09万 | 173.15%91.84万 | 186.04%45.16万 | ---15.59万 | ---158.95万 | ---125.55万 | ---52.49万 |
归属于母公司所有者的净利润 | 144.84%1,008.47万 | 168.15%1,863.27万 | 196.28%901.91万 | 20.69%-9,162.29万 | -41.62%-2,249.25万 | -66.89%-2,734.06万 | -3.16%-936.72万 | -509.45%-1.16亿 | -146.56%-1,588.21万 | -205.38%-1,638.2万 |
每股收益 | ||||||||||
基本每股收益 | 145.82%0.0805 | 169.57%0.1486 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 | -3.24%-0.0732 | -515.56%-0.9159 | -146.57%-0.1241 | -205.35%-0.128 |
稀释每股收益 | 145.82%0.0805 | 169.57%0.1486 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 | -3.24%-0.0732 | -515.56%-0.9159 | -146.57%-0.1241 | -205.35%-0.128 |
其他综合收益 | 123.41%25.62万 | 77.88%-28.27万 | -166.82%-37.67万 | -138.28%-59.35万 | -25.75%-109.46万 | -618.92%-127.81万 | 355.22%56.37万 | 31.48%-24.91万 | -1,370.09%-87.05万 | -28.91%-17.78万 |
归属于母公司所有者的其他综合收益总额 | 123.41%25.62万 | 77.88%-28.27万 | -166.82%-37.67万 | -138.28%-59.35万 | -25.75%-109.46万 | -618.92%-127.81万 | 355.22%56.37万 | 31.48%-24.91万 | -1,370.09%-87.05万 | -28.91%-17.78万 |
综合收益总额 | 132.12%728.19万 | 159.12%1,665.16万 | 190.31%809.13万 | 22.04%-9,150.55万 | -25.88%-2,266.87万 | -64.87%-2,816.71万 | 3.67%-895.93万 | -521.40%-1.17亿 | -152.89%-1,800.81万 | -210.88%-1,708.47万 |
归属于母公司所有者的综合收益总额 | 143.84%1,034.09万 | 164.12%1,835万 | 198.17%864.25万 | 20.35%-9,221.64万 | -40.80%-2,358.71万 | -72.82%-2,861.88万 | 5.35%-880.35万 | -515.69%-1.16亿 | -149.20%-1,675.25万 | -207.48%-1,655.98万 |
归属于少数股东的综合收益总额 | -433.08%-305.9万 | -476.05%-169.83万 | -253.60%-55.12万 | 144.72%71.09万 | 173.15%91.84万 | 186.04%45.16万 | ---15.59万 | ---158.95万 | ---125.55万 | ---52.49万 |
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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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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