(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 | 15.13%8.75亿 | 15.47%5.72亿 | 20.76%2.69亿 | -4.95%10.67亿 | -9.72%7.6亿 | -11.35%4.95亿 | -17.74%2.23亿 | 0.18%11.22亿 | 6.21%8.42亿 | 8.27%5.58亿 |
营业收入 | 15.13%8.75亿 | 15.47%5.72亿 | 20.76%2.69亿 | -4.95%10.67亿 | -9.72%7.6亿 | -11.35%4.95亿 | -17.74%2.23亿 | 0.18%11.22亿 | 6.21%8.42亿 | 8.27%5.58亿 |
其他业务收入 | ---- | 402.88%419.44万 | ---- | -74.16%198.04万 | ---- | -83.92%83.41万 | ---- | 1,251.26%766.3万 | ---- | 3,832.34%518.79万 |
营业总成本 | 15.30%8.19亿 | 13.47%5.25亿 | 11.82%2.45亿 | -3.02%9.9亿 | -6.66%7.1亿 | -8.20%4.63亿 | -8.98%2.19亿 | 6.90%10.21亿 | 14.53%7.61亿 | 18.00%5.04亿 |
营业成本 | 13.07%6.64亿 | 10.64%4.27亿 | 9.09%1.98亿 | -5.08%8.15亿 | -8.39%5.87亿 | -8.47%3.86亿 | -8.39%1.82亿 | 7.32%8.59亿 | 15.07%6.41亿 | 17.85%4.22亿 |
营业税金及附加 | -19.78%432.27万 | -26.65%270.38万 | -29.89%128.03万 | 40.24%739.16万 | 98.99%538.85万 | 111.53%368.6万 | 29.87%182.61万 | 216.03%527.08万 | 236.03%270.78万 | 307.63%174.25万 |
销售费用 | 12.72%1,929.13万 | 16.72%1,247.76万 | 14.06%546.84万 | 3.89%2,589.49万 | -8.53%1,711.44万 | -13.26%1,069.05万 | -21.39%479.42万 | 18.54%2,492.5万 | 28.83%1,870.99万 | 21.47%1,232.51万 |
管理费用 | 30.85%7,979.98万 | 30.48%5,094.82万 | 34.65%2,302.61万 | 2.03%8,411.69万 | -4.71%6,098.55万 | -7.22%3,904.6万 | -18.81%1,710.03万 | 4.27%8,244.44万 | 16.19%6,399.71万 | 22.14%4,208.36万 |
财务费用 | 77.20%1,858.7万 | 86.23%1,119.48万 | 2.94%595.15万 | 86.42%1,755.29万 | 123.70%1,048.91万 | 6.83%601.13万 | 69.51%578.13万 | -35.84%941.57万 | -55.79%468.89万 | -20.23%562.68万 |
-利息费用 | 56.69%2,201.7万 | 56.77%1,506.84万 | 73.77%792.14万 | 28.45%2,113.96万 | 18.79%1,405.13万 | 27.90%961.18万 | 34.64%455.84万 | 25.47%1,645.79万 | 19.56%1,182.89万 | 19.48%751.5万 |
-利息收入 | -70.04%-304.63万 | -59.65%-225.71万 | -122.96%-158.33万 | -52.57%-238.97万 | -137.91%-179.15万 | -159.12%-141.38万 | -163.70%-71.01万 | -163.41%-156.63万 | -126.84%-75.3万 | -193.95%-54.56万 |
研发费用 | 13.40%3,257.49万 | 19.46%2,088.15万 | 41.79%1,054.74万 | -0.23%3,958.58万 | -2.45%2,872.66万 | -15.85%1,748.04万 | -24.87%743.86万 | 4.41%3,967.83万 | 13.26%2,944.69万 | 19.15%2,077.33万 |
信用减值损失 | -135.23%-344.99万 | -159.19%-262.32万 | -514.97%-61.52万 | -165.19%-257.73万 | -167.81%-146.66万 | -142.73%-101.21万 | -92.21%14.83万 | 184.81%395.34万 | 2,826.38%216.27万 | 247.34%236.86万 |
资产减值损失 | -1,392.14%-439.85万 | -759.09%-66.8万 | 290.13%6.21万 | -1,480.94%-226.9万 | 22.72%34.04万 | -118.95%-7.78万 | 8.42%-3.26万 | 114.76%16.43万 | 171.00%27.74万 | 221.67%41.03万 |
非经营性净收益 | 41.68%600.56万 | 145.22%736.23万 | 170.44%645.48万 | -83.39%266.42万 | -65.36%423.9万 | -67.26%300.24万 | -56.14%238.68万 | 1,726.42%1,604.01万 | 259.98%1,223.62万 | 521.30%917.02万 |
投资净收益 | 50.27%237.58万 | 61.39%177.86万 | ---- | -24.02%164.75万 | 17.11%158.1万 | 63.84%110.2万 | -41.39%1.19万 | 449.98%216.84万 | 7,276.81%135.01万 | 3,575.15%67.26万 |
-其中:对联营合营企业的投资收益 | -7.14%142.09万 | -16.17%88.12万 | ---- | 18.82%152.09万 | 100.47%153.02万 | 203.35%105.12万 | ---- | 4,773.37%128万 | --76.33万 | --34.65万 |
资产处置收益 | 315.37%49.12万 | -156.62%-6.7万 | ---6.7万 | -69.41%13.19万 | -67.00%11.83万 | 158.92%11.83万 | ---- | 117.12%43.11万 | 124.57%35.83万 | -71.37%4.57万 |
其他收益 | 199.70%1,098.7万 | 211.36%894.19万 | 213.15%707.49万 | -38.52%573.12万 | -54.67%366.6万 | -49.38%287.19万 | -36.45%225.92万 | 122.19%932.28万 | 119.10%808.76万 | 74.93%567.3万 |
营业利润 | 15.01%6,255.58万 | 52.66%5,385.8万 | 370.14%3,112.58万 | -32.38%7,953.02万 | -41.88%5,438.96万 | -44.46%3,528.08万 | -81.70%662.05万 | -28.48%1.18亿 | -29.12%9,358.8万 | -29.45%6,352.59万 |
加:营业外收入 | -73.33%9.66万 | -82.50%6.3万 | -97.32%8,262.37 | -20.58%40.88万 | 35.74%36.23万 | 320.10%36万 | 3,180.63%30.8万 | 11.85%51.48万 | 83.46%26.69万 | -24.14%8.57万 |
减:营业外支出 | 32.05%14.38万 | 1,807.37%5.85万 | 1,717.37%4.95万 | -80.88%9.23万 | 141.80%10.89万 | -73.34%3,067.23 | --2,724.37 | 60.62%48.3万 | -78.98%4.5万 | -89.30%1.15万 |
利润总额 | 14.39%6,250.87万 | 51.14%5,386.25万 | 348.82%3,108.46万 | -32.13%7,984.67万 | -41.75%5,464.3万 | -43.97%3,563.77万 | -80.86%692.59万 | -28.53%1.18亿 | -28.92%9,380.99万 | -29.38%6,360.01万 |
减:所得税费用 | 90.83%1,315.22万 | 128.20%1,022.53万 | 735.34%543.05万 | -14.78%1,083.88万 | -39.57%689.22万 | -41.47%448.08万 | -86.23%65.01万 | -42.34%1,271.83万 | -35.97%1,140.57万 | -37.40%765.56万 |
净利润 | 3.36%4,935.65万 | 40.06%4,363.71万 | 308.78%2,565.4万 | -34.23%6,900.8万 | -42.05%4,775.08万 | -44.31%3,115.69万 | -80.05%627.58万 | -26.40%1.05亿 | -27.82%8,240.42万 | -28.12%5,594.45万 |
持续经营净利润 | 3.36%4,935.65万 | 40.06%4,363.71万 | 308.78%2,565.4万 | -34.23%6,900.8万 | -42.05%4,775.08万 | -44.31%3,115.69万 | -80.05%627.58万 | -26.40%1.05亿 | -27.82%8,240.42万 | -28.12%5,594.45万 |
减:少数股东损益 | -260.75%-1,404.63万 | -273.15%-800.81万 | -277.84%-278.98万 | -362.69%-627.14万 | -305.13%-389.36万 | -260.35%-214.61万 | -143.01%-73.84万 | 36.81%-135.54万 | 35.85%-96.11万 | 22.61%-59.56万 |
归属于母公司所有者的净利润 | 22.77%6,340.27万 | 55.08%5,164.52万 | 305.52%2,844.38万 | -29.17%7,527.94万 | -38.05%5,164.44万 | -41.10%3,330.3万 | -77.92%701.41万 | -26.55%1.06亿 | -27.92%8,336.53万 | -28.06%5,654.01万 |
每股收益 | ||||||||||
基本每股收益 | 22.79%0.1584 | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 | -38.57%0.129 | -42.86%0.08 | -78.13%0.0175 | -32.50%0.27 | -36.36%0.21 | -36.36%0.14 |
稀释每股收益 | 22.79%0.1584 | 62.50%0.13 | 305.71%0.071 | -29.63%0.19 | -38.57%0.129 | -42.86%0.08 | -78.13%0.0175 | -32.50%0.27 | -36.36%0.21 | -36.36%0.14 |
其他综合收益 | -48.44%77.2万 | 77.2万 | 77.2万 | |||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.44%77.2万 | --77.2万 | --77.2万 |
综合收益总额 | 3.36%4,935.65万 | 40.06%4,363.71万 | 308.78%2,565.4万 | -34.71%6,900.8万 | -42.59%4,775.08万 | -45.07%3,115.69万 | -80.53%627.58万 | -26.63%1.06亿 | -27.14%8,317.61万 | -27.12%5,671.65万 |
归属于母公司所有者的综合收益总额 | 22.77%6,340.27万 | 55.08%5,164.52万 | 305.52%2,844.38万 | -29.68%7,527.94万 | -38.62%5,164.44万 | -41.89%3,330.3万 | -78.44%701.41万 | -26.78%1.07亿 | -27.25%8,413.72万 | -27.08%5,731.2万 |
归属于少数股东的综合收益总额 | -260.75%-1,404.63万 | -273.15%-800.81万 | -277.84%-278.98万 | -362.69%-627.14万 | -305.13%-389.36万 | -260.35%-214.61万 | -143.01%-73.84万 | 36.81%-135.54万 | 35.85%-96.11万 | 22.61%-59.56万 |
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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