(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 | 0.07%14.47亿 | 1.76%9.31亿 | -15.91%3.53亿 | 23.41%20.09亿 | 32.66%14.46亿 | 35.83%9.15亿 | 61.22%4.2亿 | -4.37%16.28亿 | -14.55%10.9亿 | -24.02%6.74亿 |
营业收入 | 0.07%14.47亿 | 1.76%9.31亿 | -15.91%3.53亿 | 23.41%20.09亿 | 32.66%14.46亿 | 35.83%9.15亿 | 61.22%4.2亿 | -4.37%16.28亿 | -14.55%10.9亿 | -24.02%6.74亿 |
其他业务收入 | ---- | -3.07%135.62万 | ---- | 40.97%286.53万 | ---- | 83.18%139.92万 | ---- | 66.56%203.25万 | ---- | 26.49%76.38万 |
营业总成本 | 3.44%13.44亿 | 5.96%8.58亿 | -9.40%3.37亿 | 24.32%18.3亿 | 34.73%13亿 | 38.32%8.1亿 | 65.43%3.71亿 | -3.30%14.72亿 | -15.41%9.65亿 | -27.67%5.86亿 |
营业成本 | 2.74%12.68亿 | 5.05%8.06亿 | -10.87%3.11亿 | 26.32%17.39亿 | 36.89%12.34亿 | 40.43%7.67亿 | 68.99%3.49亿 | -4.75%13.77亿 | -17.08%9.02亿 | -29.54%5.46亿 |
营业税金及附加 | -17.65%242.38万 | -20.39%160.3万 | -8.40%89.23万 | 15.01%437.05万 | 15.76%294.33万 | 28.72%201.37万 | 66.23%97.4万 | 32.63%380.01万 | -1.31%254.26万 | 4.13%156.44万 |
销售费用 | -16.33%657.48万 | -12.54%433.4万 | 6.22%238.18万 | 26.22%795.43万 | 96.41%785.85万 | 103.45%495.55万 | 83.25%224.23万 | 18.01%630.19万 | 4.32%400.11万 | -5.51%243.57万 |
管理费用 | 11.26%4,560.84万 | 17.75%2,968.72万 | 2.80%1,476.97万 | -1.59%5,919.3万 | 4.87%4,099.17万 | -1.03%2,521.26万 | 14.65%1,436.8万 | 12.50%6,014.72万 | 3.83%3,908.66万 | 2.46%2,547.37万 |
财务费用 | 0.09%-598.92万 | 4.46%-335.56万 | 58.02%-101.96万 | -190.64%-553.03万 | -208.29%-599.47万 | -200.75%-351.24万 | -420.22%-242.87万 | 172.75%610.12万 | 431.61%553.58万 | 346.53%348.63万 |
-利息费用 | 42.51%132.37万 | 13.04%80.28万 | -29.92%35.2万 | -63.15%136.09万 | -66.70%92.89万 | -62.32%71.02万 | -36.27%50.23万 | 48.77%369.3万 | 51.34%278.93万 | 167.76%188.51万 |
-利息收入 | -14.62%-755.38万 | -150.52%-554.23万 | -2.59%-198.08万 | -253.02%-630.94万 | -1,072.62%-659.01万 | -520.58%-221.23万 | -1,222.12%-193.07万 | -37.32%-178.72万 | 60.28%-56.2万 | 55.09%-35.65万 |
研发费用 | 41.22%2,781.55万 | 41.83%2,023.69万 | 17.81%806.17万 | 31.51%2,512.12万 | 65.96%1,969.66万 | 122.35%1,426.87万 | 158.54%684.27万 | 44.98%1,910.17万 | 47.46%1,186.8万 | 34.54%641.72万 |
信用减值损失 | 305.64%601.35万 | 177.27%341.27万 | 1,331.09%670.83万 | 33.50%-386.06万 | 2,098.02%148.25万 | -66.97%-441.63万 | -70.28%-54.49万 | 7.99%-580.55万 | 98.60%-7.42万 | 41.74%-264.49万 |
资产减值损失 | -1,119.63%-538.32万 | -636.66%-405.38万 | -48.17%19.48万 | -80.79%114.85万 | 49.58%-44.14万 | 499.68%75.54万 | -68.44%37.58万 | 210.14%597.86万 | 90.74%-87.54万 | 93.81%-18.9万 |
非经营性净收益 | -72.81%159.19万 | 140.43%10.9万 | 204.32%726.07万 | -32.22%267.78万 | 3,483.59%585.47万 | 102.29%4.53万 | 146.53%238.59万 | 135.09%395.1万 | 101.13%16.34万 | 73.13%-197.64万 |
公允价值变动净收益 | ---- | ---- | ---- | -213.73%-11.99万 | ---- | -36.03%-1.91万 | ---- | 1,005.35%10.54万 | -118.96%-1.43万 | -107.87%-1.4万 |
投资净收益 | -41.17%56.68万 | -54.40%49.31万 | 4,033.95%11.68万 | 1,773.02%166.18万 | 1,684.86%96.34万 | 483.49%108.15万 | 160.44%2,825.21 | -48.06%-9.93万 | -155.09%-6.08万 | -1,468.35%-28.2万 |
资产处置收益 | -14.78%9.83万 | -16.45%5.15万 | --4.98万 | -52.81%11.65万 | -49.16%11.53万 | -69.81%6.17万 | ---- | -35.31%24.7万 | -3.08%22.69万 | 7.77%20.43万 |
其他收益 | -92.06%29.65万 | -92.04%20.54万 | -92.51%19.11万 | 5.86%373.16万 | 288.56%373.49万 | 172.03%258.21万 | 4,576.69%255.22万 | 1,923.47%352.48万 | 1,220.03%96.12万 | 1,203.55%94.92万 |
营业利润 | -31.60%1.04亿 | -30.55%7,311.21万 | -53.20%2,376.62万 | 13.63%1.82亿 | 21.18%1.52亿 | 22.14%1.05亿 | 37.77%5,078.71万 | -5.33%1.6亿 | 4.05%1.25亿 | 23.54%8,619.1万 |
加:营业外收入 | 474.96%14.81万 | -92.20%887.29 | -75.32%2,465.82 | -81.00%1.44万 | 57.66%2.58万 | 1,059.40%1.14万 | 323.14%9,992.85 | -86.08%7.56万 | -86.44%1.63万 | -98.18%981.04 |
减:营业外支出 | -64.70%31.26万 | -61.62%29.29万 | 146.04%6.28万 | -3.79%88.99万 | 1.38%88.55万 | -2.36%76.32万 | -95.62%2.55万 | -31.88%92.5万 | -4.87%87.34万 | -13.91%78.17万 |
利润总额 | -31.32%1.04亿 | -30.33%7,282.01万 | -53.31%2,370.59万 | 13.68%1.81亿 | 21.33%1.51亿 | 22.37%1.05亿 | 39.93%5,077.15万 | -5.37%1.59亿 | 4.02%1.24亿 | 23.94%8,541.03万 |
减:所得税费用 | -21.37%2,838.24万 | -40.74%1,591.79万 | -57.65%598.53万 | 13.10%4,071.35万 | 10.04%3,609.57万 | 19.74%2,686.3万 | 33.24%1,413.19万 | -17.66%3,599.73万 | 5.46%3,280.35万 | 15.78%2,243.51万 |
净利润 | -34.45%7,531.92万 | -26.73%5,690.22万 | -51.64%1,772.06万 | 13.86%1.4亿 | 25.37%1.15亿 | 23.31%7,765.68万 | 42.70%3,663.96万 | -1.05%1.23亿 | 3.52%9,164.8万 | 27.13%6,297.52万 |
持续经营净利润 | -34.45%7,531.92万 | -26.73%5,690.22万 | -51.64%1,772.06万 | 13.86%1.4亿 | 25.37%1.15亿 | 23.31%7,765.68万 | 42.70%3,663.96万 | -1.05%1.23亿 | 3.52%9,164.8万 | 27.13%6,297.52万 |
减:少数股东损益 | 59.70%122.63万 | -112.95%-7.63万 | -120.68%-8.61万 | 875.37%147.34万 | 404.26%76.79万 | 328.11%58.92万 | 333.97%41.62万 | -79.09%15.11万 | -160.70%-25.24万 | -153.75%-25.83万 |
归属于母公司所有者的净利润 | -35.08%7,409.29万 | -26.07%5,697.85万 | -50.84%1,780.67万 | 12.80%1.39亿 | 24.19%1.14亿 | 21.88%7,706.76万 | 40.11%3,622.34万 | -0.60%1.23亿 | 4.30%9,190.04万 | 28.91%6,323.35万 |
每股收益 | ||||||||||
基本每股收益 | -35.09%0.74 | -25.97%0.57 | -50.00%0.18 | -7.95%1.39 | -3.39%1.14 | -8.33%0.77 | -16.28%0.36 | -26.70%1.51 | -19.73%1.18 | 2.44%0.84 |
稀释每股收益 | -35.09%0.74 | -25.97%0.57 | -50.00%0.18 | -7.95%1.39 | -3.39%1.14 | -8.33%0.77 | -16.28%0.36 | -26.70%1.51 | -19.73%1.18 | 2.44%0.84 |
其他综合收益 | -988.20%-429.63万 | -334.03%-1,020.9万 | -210.23%-764.47万 | -82.51%36.94万 | -119.82%-39.48万 | 315.27%436.22万 | -790.72%-246.42万 | 197.31%211.26万 | 245.92%199.15万 | 152.19%105.04万 |
归属于母公司所有者的其他综合收益总额 | -1,268.47%-455.92万 | -340.26%-1,045.14万 | -194.77%-742.13万 | -85.69%29.03万 | -116.59%-33.32万 | 314.12%435.01万 | -816.01%-251.77万 | 198.49%202.79万 | 236.56%200.84万 | 152.81%105.05万 |
归属于少数股东的其他综合收益总额 | 526.43%26.29万 | 1,901.68%24.24万 | -517.74%-22.33万 | -6.60%7.92万 | -263.99%-6.16万 | 87,424.87%1.21万 | 3,065.41%5.35万 | 175.61%8.47万 | -115.99%-1.69万 | 99.94%-13.87 |
综合收益总额 | -37.97%7,102.3万 | -43.07%4,669.32万 | -70.52%1,007.6万 | 12.23%1.4亿 | 22.28%1.15亿 | 28.10%8,201.9万 | 34.55%3,417.54万 | 2.44%1.25亿 | 7.43%9,363.95万 | 34.73%6,402.56万 |
归属于母公司所有者的综合收益总额 | -38.90%6,953.37万 | -42.85%4,652.71万 | -69.19%1,038.54万 | 11.20%1.39亿 | 21.18%1.14亿 | 26.65%8,141.77万 | 31.77%3,370.57万 | 2.76%1.25亿 | 8.38%9,390.89万 | 36.59%6,428.4万 |
归属于少数股东的综合收益总额 | 110.87%148.92万 | -72.37%16.61万 | -165.87%-30.94万 | 558.39%155.25万 | 362.23%70.62万 | 332.78%60.14万 | 361.37%46.97万 | -61.36%23.58万 | -151.62%-26.93万 | -156.54%-25.83万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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