(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 | 12.18%15.83亿 | 6.84%10.59亿 | 12.14%5.47亿 | 10.74%19.04亿 | 10.68%14.11亿 | 13.06%9.91亿 | 12.18%4.88亿 | 19.81%17.19亿 | 15.11%12.75亿 | 17.17%8.77亿 |
营业收入 | 12.18%15.83亿 | 6.84%10.59亿 | 12.14%5.47亿 | 10.74%19.04亿 | 10.68%14.11亿 | 13.06%9.91亿 | 12.18%4.88亿 | 19.81%17.19亿 | 15.11%12.75亿 | 17.17%8.77亿 |
其他业务收入 | ---- | 13.07%1,171.13万 | ---- | -34.73%1,951.69万 | ---- | -30.97%1,035.77万 | ---- | -6.23%2,990.16万 | ---- | 13.39%1,500.38万 |
营业总成本 | 14.40%14.27亿 | 7.11%9.3亿 | 12.86%4.7亿 | 11.90%17.44亿 | 9.99%12.48亿 | 13.89%8.69亿 | 19.30%4.17亿 | 20.17%15.58亿 | 15.96%11.34亿 | 16.72%7.63亿 |
营业成本 | 14.76%12.4亿 | 7.32%8.09亿 | 13.55%4.09亿 | 14.29%14.88亿 | 13.62%10.81亿 | 17.27%7.54亿 | 19.99%3.6亿 | 23.41%13.02亿 | 18.31%9.51亿 | 18.40%6.43亿 |
营业税金及附加 | 10.70%1,331.06万 | 11.95%882.57万 | -3.99%441.61万 | 26.44%1,706.15万 | 21.19%1,202.41万 | 5.13%788.4万 | 28.38%459.94万 | -14.94%1,349.38万 | -14.31%992.18万 | -3.83%749.91万 |
销售费用 | 4.34%2,173.04万 | 3.51%1,332.43万 | -3.86%614.4万 | 3.54%2,608.62万 | 12.93%2,082.64万 | 9.00%1,287.28万 | 4.75%639.08万 | -9.65%2,519.42万 | -13.54%1,844.2万 | -12.16%1,180.94万 |
管理费用 | 5.35%6,158.66万 | 4.33%3,867.71万 | 4.62%1,926.69万 | -2.50%8,194.18万 | -16.23%5,845.8万 | -13.29%3,707.06万 | 3.05%1,841.68万 | 5.78%8,404.27万 | 24.93%6,978.17万 | 17.24%4,275.13万 |
财务费用 | 89.64%249.34万 | 14.32%234.43万 | 11.39%277.43万 | -69.88%311.2万 | -81.87%131.48万 | -36.48%205.06万 | 61.03%249.06万 | 7.55%1,033.28万 | 10.64%725.1万 | -34.40%322.83万 |
-利息费用 | -39.51%405.46万 | -37.23%314.35万 | 6.81%198.74万 | -43.96%878.33万 | -35.64%670.33万 | -13.89%500.82万 | 26.40%186.06万 | 66.30%1,567.47万 | 45.93%1,041.56万 | 12.89%581.63万 |
-利息收入 | 57.04%-153.12万 | 53.53%-70.33万 | -97.51%-107.38万 | -41.90%-372.99万 | -111.54%-356.41万 | -25.96%-151.35万 | -1.40%-54.37万 | -23.85%-262.86万 | -9.90%-168.49万 | -19.71%-120.16万 |
研发费用 | 18.39%8,775.57万 | 6.01%5,799.98万 | 16.61%2,840.43万 | 3.52%1.27亿 | -4.49%7,412.24万 | 0.46%5,471.22万 | 23.14%2,435.8万 | 13.14%1.23亿 | -1.47%7,760.61万 | 13.93%5,446.23万 |
信用减值损失 | -28.03%-996.6万 | -29.79%-1,258.04万 | 0.84%-827.65万 | -289.88%-702.36万 | -16.28%-778.44万 | -21.64%-969.31万 | 16.22%-834.68万 | 58.62%-180.15万 | 23.18%-669.48万 | -74.57%-796.83万 |
资产减值损失 | -20.55%-5,639.35万 | -16.57%-2,529.57万 | -14.16%-1,680.26万 | 23.32%-6,471.47万 | -54.97%-4,678.05万 | -12.31%-2,169.92万 | -26.62%-1,471.86万 | 4.70%-8,439.63万 | 24.00%-3,018.74万 | 24.92%-1,932.06万 |
非经营性净收益 | 41.99%2,008.58万 | -1,395.51%-6,155.41万 | -676.09%-3,818.46万 | 108.55%1,709.07万 | 107.06%1,414.58万 | 103.64%475.13万 | 106.12%662.82万 | -203.71%-2亿 | -467.77%-2亿 | -569.25%-1.31亿 |
公允价值变动净收益 | 27.00%5,257.86万 | -286.25%-4,263.63万 | -203.75%-2,158.91万 | 105.17%846.57万 | 122.57%4,139.89万 | 119.22%2,289.22万 | 122.50%2,080.84万 | -424.62%-1.64亿 | -475.74%-1.83亿 | -379.27%-1.19亿 |
投资净收益 | 5.75%1,611.2万 | 29.35%596.58万 | -56.18%196.46万 | -10.54%2,456.99万 | 189.08%1,523.61万 | 0.21%461.22万 | 142.78%448.35万 | 38.92%2,746.5万 | -72.71%527.05万 | -34.31%460.23万 |
资产处置收益 | 416.61%121.4万 | 416.61%121.4万 | ---1,366.38 | 1,580.31%2,578.65万 | -83.21%23.5万 | -83.44%23.5万 | ---- | -99.18%153.46万 | -93.15%139.93万 | 953.21%141.87万 |
其他收益 | 39.69%1,654.08万 | 40.15%1,177.86万 | 48.13%652.03万 | 41.67%3,000.69万 | -11.56%1,184.08万 | -14.03%840.43万 | 14.27%440.17万 | -22.44%2,118.07万 | -6.54%1,338.89万 | 17.16%977.63万 |
营业利润 | -0.99%1.76亿 | -47.29%6,717.92万 | -50.39%3,858.35万 | 558.44%1.77亿 | 399.18%1.78亿 | 875.67%1.27亿 | 443.11%7,777.07万 | -111.69%-3,869.91万 | -132.30%-5,945.2万 | -113.39%-1,643.19万 |
加:营业外收入 | -46.35%27.75万 | 1.21%26.75万 | -90.33%1.5万 | -55.72%55.31万 | 381.67%51.72万 | 165.28%26.43万 | -20.37%15.54万 | 0.31%124.9万 | -86.97%10.74万 | -72.46%9.96万 |
减:营业外支出 | -40.63%12.41万 | -33.43%11.81万 | 32.89%11.33万 | -85.80%21.9万 | -47.35%20.91万 | -54.65%17.74万 | -69.80%8.52万 | 165.14%154.21万 | -54.51%39.71万 | -15.98%39.12万 |
利润总额 | -1.08%1.76亿 | -47.21%6,732.86万 | -50.56%3,848.53万 | 555.86%1.78亿 | 398.24%1.78亿 | 862.66%1.28亿 | 442.11%7,784.09万 | -111.75%-3,899.21万 | -132.47%-5,974.18万 | -113.64%-1,672.35万 |
减:所得税费用 | -13.34%1,614.38万 | -71.44%366.78万 | -61.65%417.17万 | 182.51%1,662.92万 | 190.38%1,862.82万 | 339.19%1,284.11万 | 378.75%1,087.73万 | -141.41%-2,015.44万 | -186.27%-2,061.06万 | -129.98%-536.87万 |
净利润 | 0.35%1.6亿 | -44.50%6,366.09万 | -48.76%3,431.36万 | 955.30%1.61亿 | 507.72%1.6亿 | 1,110.17%1.15亿 | 455.22%6,696.35万 | -106.65%-1,883.77万 | -124.44%-3,913.12万 | -110.84%-1,135.48万 |
持续经营净利润 | 0.26%1.59亿 | -44.98%6,285.61万 | -48.96%3,440.57万 | 1,051.76%1.6亿 | 520.52%1.59亿 | 1,185.94%1.14亿 | 499.13%6,740.5万 | -105.64%-1,684.69万 | -123.57%-3,773.76万 | -110.04%-1,051.94万 |
终止经营净利润 | 16.74%99.44万 | 72.05%80.48万 | 79.12%-9.22万 | 138.97%77.58万 | 161.13%85.19万 | 155.99%46.77万 | 77.51%-44.15万 | 87.31%-199.07万 | -10,060.11%-139.36万 | -4,925.94%-83.54万 |
减:少数股东损益 | 15.42%-549.95万 | 57.69%-70.71万 | 46.09%-93.13万 | 44.04%-718.98万 | -22.73%-650.19万 | 33.14%-167.12万 | 29.31%-172.76万 | 14.68%-1,284.77万 | 36.90%-529.77万 | 34.13%-249.96万 |
归属于母公司所有者的净利润 | -0.27%1.66亿 | -44.69%6,436.79万 | -48.69%3,524.49万 | 2,909.84%1.68亿 | 590.78%1.66亿 | 1,414.18%1.16亿 | 518.66%6,869.11万 | -102.01%-599万 | -120.08%-3,383.35万 | -108.16%-885.52万 |
每股收益 | ||||||||||
基本每股收益 | -0.26%0.4145 | -44.70%0.1611 | -48.69%0.0882 | 2,200.00%0.42 | 590.67%0.4156 | 1,412.16%0.2913 | 518.25%0.1719 | -102.67%-0.02 | -120.09%-0.0847 | -108.17%-0.0222 |
稀释每股收益 | -0.26%0.4145 | -44.70%0.1611 | -48.69%0.0882 | 2,200.00%0.42 | 590.67%0.4156 | 1,412.16%0.2913 | 518.25%0.1719 | -102.67%-0.02 | -120.09%-0.0847 | -108.17%-0.0222 |
其他综合收益 | 225,013.20%874.08万 | -1,452.45%-6.37万 | 101.81%52.97 | -1,046.11%-211.98万 | -71.33%3,882.86 | -32.48%4,712.84 | -296.39%-2,931.34 | 98.97%-18.5万 | 501.94%1.35万 | 222.66%6,979.9 |
归属于母公司所有者的其他综合收益总额 | 300,052.84%874.09万 | -1,902.14%-6.37万 | 101.81%39.72 | -1,195.20%-199.64万 | -71.33%2,912.14 | -32.48%3,534.63 | -296.39%-2,198.51 | 99.14%-15.41万 | 501.94%1.02万 | 222.66%5,234.93 |
归属于少数股东的其他综合收益总额 | -104.19%-40.66 | -103.39%-39.95 | 101.81%13.25 | -300.58%-12.35万 | -71.33%970.72 | -32.48%1,178.21 | -296.38%-732.83 | -508.76%-3.08万 | 501.94%3,386.17 | 222.66%1,744.97 |
综合收益总额 | 5.83%1.69亿 | -44.56%6,359.71万 | -48.76%3,431.36万 | 935.84%1.59亿 | 507.87%1.6亿 | 1,110.83%1.15亿 | 455.19%6,696.06万 | -107.17%-1,902.27万 | -124.43%-3,911.77万 | -110.84%-1,134.78万 |
归属于母公司所有者的综合收益总额 | 5.00%1.74亿 | -44.75%6,430.42万 | -48.69%3,524.49万 | 2,806.85%1.66亿 | 590.93%1.66亿 | 1,415.00%1.16亿 | 518.63%6,868.89万 | -102.19%-614.41万 | -120.07%-3,382.34万 | -108.16%-885万 |
归属于少数股东的综合收益总额 | 15.40%-549.96万 | 57.66%-70.71万 | 46.12%-93.13万 | 43.21%-731.33万 | -22.79%-650.09万 | 33.14%-167万 | 29.28%-172.83万 | 14.43%-1,287.86万 | 36.95%-529.43万 | 34.20%-249.78万 |
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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