(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 | 12.34%4.63亿 | 11.55%2.99亿 | 6.67%1.46亿 | 14.59%5.44亿 | 17.02%4.13亿 | 17.40%2.68亿 | 19.79%1.37亿 | 23.23%4.74亿 | 27.68%3.53亿 | 30.55%2.29亿 |
营业收入 | 12.34%4.63亿 | 11.55%2.99亿 | 6.67%1.46亿 | 14.59%5.44亿 | 17.02%4.13亿 | 17.40%2.68亿 | 19.79%1.37亿 | 23.23%4.74亿 | 27.68%3.53亿 | 30.55%2.29亿 |
其他业务收入 | ---- | 4.14%554.05万 | ---- | 38.24%1,085.38万 | ---- | 34.95%532万 | ---- | -5.12%785.17万 | ---- | 0.64%394.23万 |
营业总成本 | 33.29%3.51亿 | 36.73%2.23亿 | 22.88%1.04亿 | 29.79%3.64亿 | 34.61%2.64亿 | 51.38%1.63亿 | 41.93%8,501.98万 | 38.49%2.81亿 | 42.26%1.96亿 | 18.55%1.08亿 |
营业成本 | 12.86%4,019.17万 | 7.01%2,557.3万 | -11.60%1,082.8万 | 33.60%4,748.84万 | 36.04%3,561.09万 | 67.83%2,389.78万 | 136.94%1,224.82万 | 24.22%3,554.61万 | 8.10%2,617.77万 | -26.52%1,423.96万 |
营业税金及附加 | 7.43%181.22万 | 16.24%122.79万 | 218.55%67.25万 | 192.84%251.8万 | 192.36%168.69万 | 178.19%105.64万 | 14.94%21.11万 | 17.22%85.98万 | 21.28%57.7万 | 30.58%37.97万 |
销售费用 | 25.39%1.46亿 | 32.03%9,668.3万 | 37.56%4,735.48万 | 49.19%1.68亿 | 56.45%1.17亿 | 69.56%7,322.77万 | 70.23%3,442.38万 | 57.49%1.12亿 | 73.23%7,446.94万 | 72.74%4,318.62万 |
管理费用 | 25.13%7,939.44万 | 19.60%4,808.84万 | 18.86%2,316.84万 | 17.95%8,432.17万 | 26.33%6,344.71万 | 41.46%4,020.82万 | 39.45%1,949.15万 | 60.75%7,148.67万 | 76.59%5,022.18万 | 58.51%2,842.4万 |
财务费用 | 20.37%-3,802.09万 | 25.28%-2,686.29万 | -41.90%-1,438.93万 | -17.15%-6,264.53万 | -9.97%-4,774.58万 | -24.49%-3,594.96万 | -362.71%-1,014.07万 | -2,475.60%-5,347.47万 | -3,784.53%-4,341.56万 | -1,503.72%-2,887.79万 |
-利息费用 | 8.25%182.34万 | 13.98%126.28万 | 23.43%67.38万 | -8.50%269.51万 | 46.78%168.44万 | 117.67%110.79万 | 26.24%54.59万 | 155.74%294.54万 | 61.07%114.76万 | 12.69%50.89万 |
-利息收入 | -13.18%-4,792.7万 | -42.86%-3,342.44万 | 10.95%-1,405.53万 | -33.10%-5,622.11万 | -51.38%-4,234.76万 | -52.71%-2,339.71万 | -153.93%-1,578.33万 | -1,475.59%-4,224.05万 | -3,649.14%-2,797.51万 | -9,182.70%-1,532.13万 |
研发费用 | 29.54%1.22亿 | 29.07%7,822.57万 | 27.98%3,683.98万 | 9.72%1.25亿 | 7.16%9,403.25万 | 20.36%6,060.72万 | 27.70%2,878.58万 | 91.17%1.14亿 | 117.62%8,774.78万 | 92.24%5,035.62万 |
信用减值损失 | -90.70%-139.85万 | -29.16%-60.45万 | 50.78%-40.95万 | -66.81%-171.05万 | -416.18%-73.34万 | 29.70%-46.81万 | -4.96%-83.19万 | 12.78%-102.54万 | 121.52%23.2万 | -75.38%-66.58万 |
资产减值损失 | -60.42%-3,165.18万 | -35.20%-1,810.49万 | -64.97%-1,007.75万 | -60.45%-3,764.77万 | -68.15%-1,973.07万 | -18.60%-1,339.13万 | -234.08%-610.85万 | -315.15%-2,346.44万 | -197.33%-1,173.39万 | -283.29%-1,129.11万 |
非经营性净收益 | -159.41%-3,237.47万 | -138.33%-1,919.92万 | -92.23%-1,008.93万 | -181.07%-1,836.3万 | -207.77%-1,248.01万 | -10,052.01%-805.56万 | -199.70%-524.86万 | 70.39%2,265.05万 | 474.00%1,158.04万 | 105.24%8.09万 |
公允价值变动净收益 | ---- | ---- | ---- | 6.86%66.44万 | ---- | ---- | ---- | 983.39%62.18万 | -126.09%-5.74万 | -104.91%-5.74万 |
投资净收益 | -158.96%-191.65万 | -150.15%-191.66万 | -100.00%54.45 | -77.63%470.11万 | -83.60%325.04万 | -69.47%382.2万 | -84.37%129.95万 | 161.34%2,101.26万 | 1,814.04%1,981.56万 | 2,054.59%1,252万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 248.17%6.64万 | ---- | ---- | ---- | ---4.48万 | ---- | ---- |
资产处置收益 | -710.18%-39.66万 | ---- | ---- | ---- | 88.15%-4.9万 | ---- | ---- | -26.62%20.79万 | -199.55%-41.31万 | -332.05%-48.25万 |
其他收益 | -37.51%298.88万 | -28.00%142.69万 | 1.33%39.76万 | -38.22%1,562.98万 | 27.97%478.25万 | 3,334.20%198.18万 | 583.20%39.24万 | 115.49%2,529.81万 | 1,349.45%373.72万 | -59.37%5.77万 |
营业利润 | -41.53%7,984.15万 | -41.14%5,726.64万 | -32.54%3,143.51万 | -25.59%1.61亿 | -18.90%1.37亿 | -19.58%9,729.66万 | -21.84%4,659.71万 | 10.64%2.16亿 | 24.34%1.68亿 | 46.26%1.21亿 |
加:营业外收入 | 108.18%6.92万 | 348.77%6.71万 | 185.12%3.59万 | 2.89%10.5万 | -99.75%3.32万 | -88.23%1.5万 | 30.16%1.26万 | 4,427.08%10.2万 | 6,398,415.12%1,327.95万 | 129,164.02%12.71万 |
减:营业外支出 | -89.40%3.7万 | -90.41%1.71万 | -99.99%13.49 | -67.91%50.44万 | 597.93%34.9万 | 1,782,966,600.00%17.83万 | 971.43%13.33万 | 669.34%157.16万 | -54.65%5万 | --0.01 |
利润总额 | -41.38%7,987.37万 | -40.99%5,731.65万 | -32.29%3,147.11万 | -25.27%1.61亿 | -24.98%1.36亿 | -19.80%9,713.33万 | -22.04%4,647.64万 | 10.00%2.15亿 | 34.22%1.82亿 | 46.41%1.21亿 |
减:所得税费用 | -94.62%86.61万 | -65.35%359.31万 | -36.88%224.65万 | -16.84%1,311.71万 | -20.36%1,610.62万 | -28.68%1,037.07万 | -42.60%355.91万 | -28.31%1,577.33万 | 40.90%2,022.43万 | 34.91%1,454.11万 |
净利润 | -34.24%7,900.77万 | -38.08%5,372.34万 | -31.90%2,922.46万 | -25.93%1.48亿 | -25.56%1.2亿 | -18.59%8,676.25万 | -19.66%4,291.74万 | 14.86%1.99亿 | 33.42%1.61亿 | 48.14%1.07亿 |
持续经营净利润 | -34.24%7,900.77万 | -38.08%5,372.34万 | -31.90%2,922.46万 | -25.93%1.48亿 | -25.56%1.2亿 | -18.59%8,676.25万 | -19.66%4,291.74万 | 14.86%1.99亿 | 33.42%1.61亿 | 48.14%1.07亿 |
减:少数股东损益 | 44.08%-448.24万 | 38.96%-297.21万 | 32.11%-144.75万 | -33.60%-604.12万 | -83.47%-801.6万 | -111.46%-486.93万 | -2,431.11%-213.22万 | -482.85%-452.2万 | -1,286.36%-436.91万 | -1,303.49%-230.27万 |
归属于母公司所有者的净利润 | -34.85%8,349万 | -38.13%5,669.54万 | -31.91%3,067.21万 | -24.61%1.54亿 | -22.68%1.28亿 | -15.84%9,163.19万 | -15.80%4,504.95万 | 16.94%2.04亿 | 36.68%1.66亿 | 50.99%1.09亿 |
每股收益 | ||||||||||
基本每股收益 | -34.71%0.6973 | -37.99%0.4735 | -31.78%0.2561 | -24.60%1.2801 | -22.68%1.068 | -15.84%0.7636 | -15.79%0.3754 | 0.71%1.6978 | -31.66%1.3813 | -24.33%0.9073 |
稀释每股收益 | -34.32%0.6973 | -37.65%0.4735 | -31.76%0.2561 | -24.58%1.2801 | -22.69%1.0616 | -15.84%0.7594 | -15.81%0.3753 | 0.68%1.6974 | -32.07%1.3731 | -24.75%0.9023 |
其他综合收益 | -52.58%344.83万 | -56.12%320.12万 | -53.28%86.16万 | 183.78%793.92万 | 452.90%727.17万 | 2,421.40%729.48万 | 15,053.74%184.39万 | 256.43%279.76万 | -5,385.66%-206.06万 | 870.22%28.93万 |
归属于母公司所有者的其他综合收益总额 | -52.58%344.83万 | -56.12%320.12万 | -53.28%86.16万 | 183.78%793.92万 | 452.90%727.17万 | 2,421.40%729.48万 | 15,053.74%184.39万 | 256.43%279.76万 | -5,385.66%-206.06万 | 870.22%28.93万 |
综合收益总额 | -35.28%8,245.6万 | -39.48%5,692.45万 | -32.79%3,008.62万 | -23.03%1.55亿 | -20.03%1.27亿 | -11.98%9,405.74万 | -16.18%4,476.13万 | 17.69%2.02亿 | 31.76%1.59亿 | 48.62%1.07亿 |
归属于母公司所有者的综合收益总额 | -35.80%8,693.83万 | -39.45%5,989.66万 | -32.75%3,153.36万 | -21.79%1.62亿 | -17.27%1.35亿 | -9.38%9,892.67万 | -12.33%4,689.35万 | 19.78%2.07亿 | 35.02%1.64亿 | 51.47%1.09亿 |
归属于少数股东的综合收益总额 | 44.08%-448.24万 | 38.96%-297.21万 | 32.11%-144.75万 | -33.60%-604.12万 | -83.47%-801.6万 | -111.46%-486.93万 | -2,431.11%-213.22万 | -482.85%-452.2万 | -1,286.36%-436.91万 | -1,303.49%-230.27万 |
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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