(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 | -3.21%3.27亿 | 7.22%2.34亿 | 3.74%7,479.1万 | 31.03%4.99亿 | 24.56%3.37亿 | 27.89%2.18亿 | 8.23%7,209.15万 | -18.65%3.81亿 | -17.97%2.71亿 | -17.19%1.7亿 |
营业收入 | -3.21%3.27亿 | 7.22%2.34亿 | 3.74%7,479.1万 | 31.03%4.99亿 | 24.56%3.37亿 | 27.89%2.18亿 | 8.23%7,209.15万 | -18.65%3.81亿 | -17.97%2.71亿 | -17.19%1.7亿 |
其他业务收入 | ---- | 33.12%198.03万 | ---- | -21.29%340.42万 | ---- | -43.72%148.76万 | ---- | 228.46%432.49万 | ---- | 980.91%264.32万 |
营业总成本 | -15.19%2.9亿 | -8.67%2.04亿 | -11.95%8,015.94万 | 32.75%5.02亿 | 26.42%3.42亿 | 34.78%2.24亿 | 17.12%9,103.97万 | -5.00%3.78亿 | -3.15%2.71亿 | -5.52%1.66亿 |
营业成本 | -16.23%1.52亿 | -11.49%1.09亿 | -21.92%3,327.9万 | 52.98%2.82亿 | 34.27%1.81亿 | 59.24%1.23亿 | 33.97%4,262.42万 | -6.47%1.84亿 | 2.78%1.35亿 | -2.36%7,738.7万 |
营业税金及附加 | 2.54%428.5万 | 3.67%294.31万 | 12.22%122.31万 | -13.91%576.77万 | -21.69%417.87万 | -29.14%283.89万 | -59.25%109万 | -4.73%669.96万 | 6.96%533.63万 | 31.20%400.63万 |
销售费用 | -9.02%4,829.47万 | -2.71%3,388.11万 | -3.53%1,547.77万 | 19.97%7,284.96万 | 22.47%5,308.46万 | 23.01%3,482.48万 | 12.08%1,604.36万 | -10.31%6,072.18万 | -10.91%4,334.59万 | -10.96%2,830.98万 |
管理费用 | -11.60%3,168.04万 | -6.15%2,115.12万 | 0.49%1,054.56万 | 12.50%4,546.5万 | 22.10%3,583.89万 | 11.99%2,253.77万 | 0.28%1,049.41万 | -9.63%4,041.18万 | -19.98%2,935.22万 | -12.22%2,012.4万 |
财务费用 | -69.16%351.78万 | -50.19%315.22万 | -30.47%332.09万 | 6.72%1,471.14万 | 34.32%1,140.72万 | 6.25%632.84万 | 8.28%477.66万 | -10.27%1,378.55万 | -20.61%849.23万 | -17.31%595.61万 |
-利息费用 | -60.14%593.18万 | -40.97%569.6万 | 9.48%526.93万 | 8.28%2,016.66万 | 12.42%1,488.26万 | 6.56%965万 | 10.78%481.32万 | 7.10%1,862.52万 | 4.26%1,323.82万 | 9.34%905.58万 |
-利息收入 | -53.56%-303.31万 | -101.20%-257.99万 | -557.89%-202.29万 | -57.55%-383.13万 | -6.09%-197.52万 | 21.36%-128.23万 | -17.29%-30.75万 | 14.29%-243.18万 | 17.89%-186.19万 | -19.13%-163.06万 |
研发费用 | -10.29%5,046.23万 | 0.51%3,394.05万 | 1.89%1,631.31万 | 12.48%8,116.35万 | 14.76%5,625.1万 | 12.33%3,376.66万 | 13.98%1,601.13万 | 9.15%7,215.62万 | 4.33%4,901.64万 | -3.96%3,005.98万 |
信用减值损失 | 230.62%268.68万 | 620.32%287.4万 | 474.90%879.97万 | -2,722.35%-661.94万 | -271.60%-205.7万 | -112.30%-55.23万 | 78.38%153.06万 | 94.22%-23.45万 | 118.80%119.87万 | 257.94%448.99万 |
资产减值损失 | ---19.17万 | --1.23万 | ---50.82万 | ---124.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -16.49%1,343.68万 | -26.58%974.85万 | 46.33%1,182.45万 | -47.71%1,848.38万 | -42.90%1,609.06万 | -35.03%1,327.86万 | 44.16%808.09万 | 25.01%3,535.09万 | 116.31%2,817.97万 | 165.74%2,043.68万 |
公允价值变动净收益 | 75.96%353.66万 | -13.36%219.3万 | -116.68%-34.28万 | 3.72%440.23万 | -41.08%200.99万 | -26.39%253.11万 | 250.30%205.52万 | 40.05%424.46万 | 4,044.45%341.12万 | 2,820.38%343.84万 |
投资净收益 | -107.66%-50.89万 | -109.58%-46.57万 | -1.74%136.02万 | -49.30%700.74万 | -43.04%664.17万 | 0.57%486.38万 | -55.42%138.42万 | 4.39%1,382.15万 | 31.35%1,166.08万 | 18.76%483.62万 |
-其中:对联营合营企业的投资收益 | -138.16%-92.86万 | -124.82%-60.39万 | 817.19%41.64万 | 145.17%5.19万 | 610.56%243.33万 | 879.25%243.33万 | 89.93%-5.81万 | 91.46%-11.5万 | 142.62%34.25万 | 23.82%-31.23万 |
资产处置收益 | ---- | ---- | ---- | -18.55%1.62万 | -10.94%1.77万 | ---- | ---- | 217.09%1.99万 | 7,337.25%1.99万 | 4,866.33%1.33万 |
其他收益 | -16.50%791.4万 | -20.22%513.5万 | -19.13%251.56万 | -14.75%1,491.91万 | -20.28%947.83万 | -15.97%643.6万 | 3.14%311.08万 | 8.81%1,749.94万 | 12.03%1,188.9万 | 20.75%765.9万 |
营业利润 | 339.27%4,981.9万 | 413.01%3,923.12万 | 159.41%645.62万 | -58.90%1,567.84万 | -60.08%1,134.13万 | -69.38%764.72万 | -97.09%-1,086.73万 | -61.26%3,814.74万 | -55.46%2,840.72万 | -34.12%2,497.77万 |
加:营业外收入 | 3,457.04%19.4万 | 2,602.95%14.74万 | 133,634.58%1.18万 | -99.16%7,135.63 | -99.34%5,452.89 | -98.10%5,452.89 | --8.85 | 6,628.61%85.33万 | 452,143.51%82.31万 | 157,995.56%28.77万 |
减:营业外支出 | -93.16%2.16万 | -18.28%9,971.43 | -94.45%631.07 | 1,381.84%34.19万 | 2,701.76%31.63万 | 610.43%1.22万 | 3,283.70%1.14万 | 622.91%2.31万 | -77.98%1.13万 | -96.48%1,717.64 |
利润总额 | 353.21%4,999.14万 | 415.27%3,936.86万 | 159.45%646.74万 | -60.63%1,534.36万 | -62.25%1,103.05万 | -69.76%764.05万 | -97.28%-1,087.87万 | -60.42%3,897.76万 | -54.16%2,921.9万 | -33.28%2,526.37万 |
减:所得税费用 | 353.40%118.64万 | 1.36%136.63万 | -26.51%94.85万 | -108.61%-78.76万 | -96.66%26.17万 | -79.77%134.79万 | -54.84%129.06万 | -40.53%915.02万 | -38.25%783.18万 | -34.42%666.4万 |
净利润 | 353.21%4,880.49万 | 503.93%3,800.23万 | 145.35%551.89万 | -45.92%1,613.12万 | -49.65%1,076.88万 | -66.17%629.25万 | -45.36%-1,216.93万 | -64.11%2,982.74万 | -58.11%2,138.73万 | -32.87%1,859.97万 |
持续经营净利润 | 353.21%4,880.49万 | 503.93%3,800.23万 | 145.35%551.89万 | -45.92%1,613.12万 | -49.65%1,076.88万 | -66.17%629.25万 | -45.36%-1,216.93万 | -64.11%2,982.74万 | -58.11%2,138.73万 | -32.87%1,859.97万 |
减:少数股东损益 | -230.60%-270.55万 | -295.00%-123.58万 | -276.93%-47.24万 | -2,184.62%-135.23万 | -352.01%-81.84万 | -177.10%-31.29万 | -42,606.47%-12.53万 | ---5.92万 | ---18.11万 | ---11.29万 |
归属于母公司所有者的净利润 | 344.55%5,151.05万 | 494.03%3,923.81万 | 149.74%599.12万 | -41.50%1,748.35万 | -46.28%1,158.72万 | -64.70%660.54万 | -43.87%-1,204.4万 | -64.04%2,988.66万 | -57.75%2,156.83万 | -32.46%1,871.26万 |
每股收益 | ||||||||||
基本每股收益 | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 | -50.00%0.06 | -60.00%0.04 | -40.00%-0.07 | -64.44%0.16 | -57.14%0.12 | -37.50%0.1 |
稀释每股收益 | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 | -50.00%0.06 | -60.00%0.04 | -40.00%-0.07 | -64.44%0.16 | -57.14%0.12 | -37.50%0.1 |
其他综合收益 | ||||||||||
综合收益总额 | 353.21%4,880.49万 | 503.93%3,800.23万 | 145.35%551.89万 | -45.92%1,613.12万 | -49.65%1,076.88万 | -66.17%629.25万 | -45.36%-1,216.93万 | -64.11%2,982.74万 | -58.11%2,138.73万 | -32.87%1,859.97万 |
归属于母公司所有者的综合收益总额 | 344.55%5,151.05万 | 494.03%3,923.81万 | 149.74%599.12万 | -41.50%1,748.35万 | -46.28%1,158.72万 | -64.70%660.54万 | -43.87%-1,204.4万 | -64.04%2,988.66万 | -57.75%2,156.83万 | -32.46%1,871.26万 |
归属于少数股东的综合收益总额 | -230.60%-270.55万 | -295.00%-123.58万 | -276.93%-47.24万 | -2,184.62%-135.23万 | -352.01%-81.84万 | -177.10%-31.29万 | -42,606.47%-12.53万 | ---5.92万 | ---18.11万 | ---11.29万 |
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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