(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 | 38.22%26.89亿 | 39.96%16.79亿 | 25.50%6.54亿 | 27.31%27.92亿 | 17.84%19.46亿 | 4.20%12亿 | -15.49%5.21亿 | -25.19%21.93亿 | -25.05%16.51亿 | -21.11%11.51亿 |
营业收入 | 38.22%26.89亿 | 39.96%16.79亿 | 25.50%6.54亿 | 27.31%27.92亿 | 17.84%19.46亿 | 4.20%12亿 | -15.49%5.21亿 | -25.19%21.93亿 | -25.05%16.51亿 | -21.11%11.51亿 |
其他业务收入 | ---- | 65.42%6,469.19万 | ---- | 88.82%1.39亿 | ---- | 5.69%3,910.79万 | ---- | -14.90%7,368万 | ---- | 1.58%3,700.07万 |
营业总成本 | 38.98%26.61亿 | 40.52%16.49亿 | 26.74%6.53亿 | 26.85%27.58亿 | 15.77%19.15亿 | 3.24%11.74亿 | -16.30%5.16亿 | -24.45%21.75亿 | -23.60%16.54亿 | -20.16%11.37亿 |
营业成本 | 40.86%24.48亿 | 42.36%15.15亿 | 28.97%5.94亿 | 28.69%25.12亿 | 17.40%17.38亿 | 4.36%10.64亿 | -16.98%4.61亿 | -25.29%19.52亿 | -24.58%14.81亿 | -21.53%10.2亿 |
营业税金及附加 | 12.00%698.62万 | 21.54%384.06万 | 16.54%184.29万 | 62.02%959.26万 | 65.77%623.76万 | 5.19%316万 | 4.98%158.13万 | -22.62%592.05万 | -39.80%376.27万 | -24.25%300.4万 |
销售费用 | 12.89%949.83万 | 7.28%565.84万 | -0.69%253.82万 | -12.53%1,300.97万 | -3.58%841.38万 | 0.06%527.46万 | -1.57%255.57万 | 22.53%1,487.31万 | 5.32%872.6万 | 1.84%527.13万 |
管理费用 | 3.47%5,928.22万 | -5.10%3,608.67万 | -5.68%1,740.5万 | -6.04%7,670.68万 | -9.33%5,729.6万 | -10.75%3,802.59万 | -19.01%1,845.39万 | -9.91%8,163.84万 | -2.81%6,319.25万 | 12.24%4,260.51万 |
财务费用 | 15.63%4,201.36万 | 22.91%2,740.4万 | 13.21%1,405.58万 | -4.91%4,835.95万 | -14.94%3,633.53万 | -27.98%2,229.6万 | -23.47%1,241.59万 | -19.67%5,085.91万 | -9.77%4,271.48万 | -1.10%3,095.84万 |
-利息费用 | 17.09%4,535.34万 | 15.64%2,934.26万 | 19.64%1,458.14万 | -2.98%5,302.06万 | -10.00%3,873.34万 | -13.91%2,537.3万 | -15.15%1,218.81万 | -12.10%5,464.97万 | -8.09%4,303.49万 | -3.67%2,947.22万 |
-利息收入 | -156.99%-278.23万 | -193.36%-168.78万 | -172.00%-82.45万 | 10.62%-218.45万 | 29.44%-108.26万 | 15.06%-57.53万 | -88.25%-30.31万 | -162.39%-244.39万 | -128.64%-153.44万 | -39.71%-67.73万 |
研发费用 | 38.95%9,493万 | 50.49%6,101.58万 | 18.11%2,360.62万 | 42.29%9,848.39万 | 24.19%6,832.07万 | 15.35%4,054.45万 | 10.16%1,998.61万 | -24.37%6,921.44万 | -26.33%5,501.25万 | -23.09%3,515.04万 |
信用减值损失 | -87.28%-947.03万 | -119.24%-844.98万 | 321.93%155.9万 | -598.82%-563.25万 | -206.15%-505.68万 | -46,451.73%-385.41万 | -158.62%-70.25万 | 80.49%112.92万 | 204.20%476.39万 | 99.85%-8,279.12 |
资产减值损失 | -1,308.05%-224.01万 | 228.16%17.78万 | -1,254.71%-65.39万 | -274.90%-245.49万 | 83.62%-15.91万 | 83.67%-13.88万 | 94.30%-4.83万 | 83.20%-65.48万 | 22.52%-97.1万 | -1,223.16%-85万 |
非经营性净收益 | 379.92%787.73万 | 347.42%500.97万 | 2,397.41%432.58万 | 6.52%1,108.21万 | -128.38%-281.41万 | -147.56%-202.48万 | -115.70%-18.83万 | 60.07%1,040.34万 | 861.92%991.65万 | 366.73%425.75万 |
投资净收益 | -90.19%4,928.74 | -89.29%4,928.74 | -89.29%4,928.74 | -74.28%5.27万 | -71.73%5.02万 | -30.03%4.6万 | 12.23%4.6万 | 642.86%20.49万 | 544.11%17.77万 | 138.74%6.57万 |
资产处置收益 | -14.31%-129.61万 | 3.86%-47.46万 | 99.89%-353.49 | -12.40%-74.13万 | -252.75%-113.39万 | -133.45%-49.36万 | -206.48%-32.75万 | -218.52%-65.96万 | 62.17%-32.14万 | 37.97%-21.14万 |
其他收益 | 499.04%2,087.89万 | 469.25%1,375.14万 | 304.79%341.62万 | 91.24%1,985.81万 | -44.39%348.54万 | -54.09%241.57万 | -7.67%84.39万 | 58.38%1,038.37万 | 130.80%626.74万 | 192.27%526.14万 |
营业利润 | 28.45%3,615.46万 | 45.18%3,460.15万 | -9.83%469.6万 | 55.03%4,424.51万 | 300.44%2,814.58万 | 28.74%2,383.31万 | 210.27%520.8万 | -51.83%2,853.94万 | -80.86%702.87万 | -44.87%1,851.29万 |
加:营业外收入 | -92.95%10.25万 | -94.78%5.83万 | -94.71%1.06万 | -89.10%18.55万 | 121.67%145.37万 | 89.29%111.68万 | 803.45%20万 | 19.85%170.23万 | -35.02%65.58万 | -39.49%59万 |
减:营业外支出 | 5.40%44.37万 | -73.76%8.42万 | -65.70%7.58万 | 2,135.27%356.82万 | 184.00%42.1万 | 119.05%32.1万 | 14,976.21%22.1万 | -91.49%15.96万 | 0.09%14.82万 | -43.74%14.65万 |
利润总额 | 22.74%3,581.34万 | 40.39%3,457.56万 | -10.72%463.08万 | 35.84%4,086.24万 | 287.17%2,917.85万 | 29.92%2,462.9万 | 205.26%518.7万 | -48.84%3,008.21万 | -79.95%753.63万 | -44.73%1,895.64万 |
减:所得税费用 | -31.84%-575.51万 | -9.82%-196.09万 | -15.06%-225.87万 | -98.29%5,341.46 | -66.51%-436.52万 | -517.69%-178.56万 | 8.27%-196.3万 | -81.68%31.22万 | 40.50%-262.16万 | 135.16%42.75万 |
净利润 | 23.92%4,156.85万 | 38.32%3,653.65万 | -3.64%688.95万 | 37.24%4,085.71万 | 230.22%3,354.37万 | 42.56%2,641.46万 | 86.24%715万 | -47.86%2,976.99万 | -75.81%1,015.79万 | -47.82%1,852.89万 |
持续经营净利润 | 23.92%4,156.85万 | 38.32%3,653.65万 | -3.64%688.95万 | 37.24%4,085.71万 | 230.22%3,354.37万 | 42.56%2,641.46万 | 86.24%715万 | -47.86%2,976.99万 | -75.81%1,015.79万 | -47.82%1,852.89万 |
归属于母公司所有者的净利润 | 23.92%4,156.85万 | 38.32%3,653.65万 | -3.64%688.95万 | 37.24%4,085.71万 | 230.22%3,354.37万 | 42.56%2,641.46万 | 86.24%715万 | -47.86%2,976.99万 | -75.81%1,015.79万 | -47.82%1,852.89万 |
每股收益 | ||||||||||
基本每股收益 | 23.90%0.3069 | 38.36%0.2698 | -3.60%0.0509 | 37.22%0.3016 | 230.27%0.2477 | 42.54%0.195 | 86.57%0.0528 | -47.85%0.2198 | -75.81%0.075 | -47.83%0.1368 |
稀释每股收益 | 23.90%0.3069 | 38.36%0.2698 | -3.60%0.0509 | 37.22%0.3016 | 230.27%0.2477 | 42.54%0.195 | 86.57%0.0528 | -47.85%0.2198 | -75.81%0.075 | -47.83%0.1368 |
其他综合收益 | 270.30%1.05万 | -18.06%12.31万 | -156.44%-9.98万 | -3,641.65%-25.16万 | -105.08%-6,161.49 | 296.22%15.02万 | 445.39%17.69万 | 152.68%7,105.14 | 18.27%12.13万 | -252.45%-7.65万 |
归属于母公司所有者的其他综合收益总额 | 270.30%1.05万 | -18.06%12.31万 | -156.44%-9.98万 | -3,641.65%-25.16万 | -105.08%-6,161.49 | 296.22%15.02万 | 445.39%17.69万 | 152.68%7,105.14 | 18.27%12.13万 | -252.45%-7.65万 |
综合收益总额 | 23.98%4,157.9万 | 38.00%3,665.96万 | -7.33%678.97万 | 36.37%4,060.55万 | 226.27%3,353.76万 | 43.96%2,656.48万 | 89.25%732.69万 | -47.83%2,977.7万 | -75.58%1,027.92万 | -48.11%1,845.24万 |
归属于母公司所有者的综合收益总额 | 23.98%4,157.9万 | 38.00%3,665.96万 | -7.33%678.97万 | 36.37%4,060.55万 | 226.27%3,353.76万 | 43.96%2,656.48万 | 89.25%732.69万 | -47.83%2,977.7万 | -75.58%1,027.92万 | -48.11%1,845.24万 |
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 | -- | -- | -- | 中天运会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。
暂无数据
暂无数据