(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 | 72.18%8.48亿 | 56.88%5.48亿 | 37.83%2.39亿 | -4.67%7.19亿 | -12.85%4.92亿 | -19.96%3.49亿 | -27.26%1.73亿 | -22.72%7.54亿 | -13.85%5.65亿 | 5.04%4.37亿 |
营业收入 | 72.18%8.48亿 | 56.88%5.48亿 | 37.83%2.39亿 | -4.67%7.19亿 | -12.85%4.92亿 | -19.96%3.49亿 | -27.26%1.73亿 | -22.72%7.54亿 | -13.85%5.65亿 | 5.04%4.37亿 |
其他业务收入 | ---- | 146.44%1,804.55万 | ---- | 55.71%2,218.19万 | ---- | -51.06%732.24万 | ---- | -24.35%1,424.58万 | ---- | 83.94%1,496.1万 |
营业总成本 | 65.01%7.77亿 | 50.91%4.99亿 | 32.49%2.22亿 | 0.48%7.03亿 | -7.72%4.71亿 | -16.01%3.31亿 | -23.85%1.68亿 | -20.96%7亿 | -12.45%5.1亿 | 5.68%3.94亿 |
营业成本 | 62.11%6.57亿 | 49.61%4.34亿 | 34.84%1.93亿 | -0.42%5.89亿 | -8.38%4.05亿 | -15.97%2.9亿 | -23.53%1.43亿 | -21.65%5.92亿 | -11.61%4.42亿 | 6.67%3.45亿 |
营业税金及附加 | 1.60%837.36万 | 10.19%588万 | -6.91%253.12万 | 16.64%1,063.23万 | 11.71%824.21万 | 2.55%533.62万 | -18.81%271.9万 | 57.35%911.57万 | 85.79%737.79万 | 87.80%520.33万 |
销售费用 | 70.62%3,913.8万 | 60.51%1,987.74万 | 45.14%765.41万 | 43.15%3,420.82万 | 29.14%2,293.86万 | 12.10%1,238.4万 | -11.39%527.35万 | 0.04%2,389.61万 | 9.27%1,776.3万 | 0.50%1,104.68万 |
管理费用 | 36.90%6,176.42万 | 29.32%3,900.49万 | 25.51%1,842.73万 | 18.05%6,778.95万 | 6.78%4,511.75万 | 7.94%3,016.14万 | 4.25%1,468.19万 | 3.67%5,742.38万 | 18.64%4,225.43万 | 32.23%2,794.16万 |
财务费用 | 59.51%-1,017.47万 | 31.34%-1,141.52万 | -124.22%-430.99万 | -499.51%-1,976.53万 | -66.31%-2,512.67万 | -264.07%-1,662.66万 | -132.50%-192.22万 | -122.01%-329.69万 | -446.41%-1,510.87万 | -252.75%-456.69万 |
-利息费用 | -18.90%790.17万 | -23.17%580.29万 | 19.91%635.14万 | -54.01%1,515.08万 | -61.78%974.27万 | -59.13%755.31万 | -4.39%529.7万 | 80.41%3,294.12万 | 215.62%2,549.01万 | 257.45%1,847.86万 |
-利息收入 | 39.41%-1,730.05万 | 23.93%-1,323.29万 | -49.50%-939.84万 | -91.78%-2,889.95万 | -61.05%-2,855.43万 | -73.56%-1,739.46万 | -403.19%-628.67万 | -93.24%-1,506.92万 | -206.94%-1,773.03万 | -149.22%-1,002.21万 |
研发费用 | 44.73%2,085.58万 | 25.34%1,179.18万 | 28.27%524.34万 | 0.81%2,123.69万 | -7.62%1,441.03万 | 4.84%940.8万 | -0.32%408.78万 | -30.39%2,106.67万 | -29.50%1,559.93万 | -19.37%897.41万 |
信用减值损失 | -606.22%-483.96万 | -587.71%-418.22万 | 165.58%19.54万 | -227.09%-361.55万 | -83.21%95.6万 | -75.60%85.75万 | -112.51%-29.8万 | 251.17%284.49万 | 124.93%569.3万 | 26.08%351.49万 |
资产减值损失 | -553.49%-441.22万 | -766.30%-393.06万 | -199.97%-78.29万 | 96.19%-374.5万 | 76.09%-67.52万 | 79.19%-45.37万 | 76.29%-26.1万 | -3,358.91%-9,834.83万 | -67.29%-282.41万 | -147.85%-218.08万 |
非经营性净收益 | -78.82%614.56万 | 479.43%177.97万 | 64.86%697.93万 | 143.35%2,826.36万 | 126.60%2,900.96万 | -103.80%-46.9万 | -40.95%423.34万 | -50.99%1,161.46万 | -34.93%1,280.23万 | -35.00%1,234.99万 |
公允价值变动净收益 | ---- | ---- | ---- | -103.41%-328.09万 | 25.01%-568.28万 | -120.40%-648.92万 | -3,011.86%-377.67万 | 14,365.32%9,634.74万 | -4,077.28%-757.76万 | -618.72%-294.42万 |
投资净收益 | -89.20%257.72万 | 89.98%80.74万 | -83.25%100.01万 | 1,013.25%2,229.17万 | 219.05%2,385.79万 | -91.64%42.5万 | 186.11%596.95万 | -80.41%200.24万 | 54.91%747.79万 | 11.91%508.11万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -2,800.64%-513.04万 | ---- | -26,657.89%-263.72万 | ---77.21万 | ---17.69万 | --191.81万 | --9,930.06 |
资产处置收益 | 669.90%244.9万 | 488.36%207.05万 | 2,166.26%211.39万 | 14,631.42%297.12万 | -2,290.34%-42.97万 | -2,817.35%-53.31万 | -606.24%-10.23万 | -99.79%2.02万 | -99.74%1.96万 | -99.80%1.96万 |
其他收益 | -5.57%1,037.11万 | 22.54%701.46万 | 64.81%445.29万 | 55.94%1,364.21万 | 9.68%1,098.34万 | -35.38%572.45万 | -30.77%270.18万 | 11.74%874.8万 | 51.06%1,001.36万 | 166.90%885.93万 |
营业利润 | 52.46%7,754.34万 | 180.76%5,048.02万 | 143.89%2,326.21万 | -33.64%4,332.22万 | -25.08%5,086.02万 | -67.21%1,797.98万 | -61.54%953.79万 | -42.39%6,528.09万 | -27.08%6,788.86万 | -11.16%5,482.77万 |
加:营业外收入 | -18.09%4.1万 | -28.66%3.57万 | --1.18万 | 2,463.14%58.95万 | 233.33%5万 | --5万 | ---- | -94.96%2.3万 | -96.48%1.5万 | ---- |
减:营业外支出 | -66.32%21.51万 | -84.43%9.94万 | 12.15%9.18万 | -48.05%72.65万 | 245.14%63.85万 | 812.16%63.85万 | --8.18万 | 5.50%139.84万 | -65.66%18.5万 | 129.33%7万 |
利润总额 | 53.90%7,736.93万 | 189.89%5,041.65万 | 145.16%2,318.21万 | -32.42%4,318.52万 | -25.76%5,027.17万 | -68.24%1,739.13万 | -61.87%945.6万 | -43.17%6,390.55万 | -27.17%6,771.86万 | -11.84%5,475.77万 |
减:所得税费用 | 73.66%1,556.54万 | 361.22%1,189.21万 | 9,463.26%738.03万 | -31.06%724.38万 | -25.89%896.3万 | -76.05%257.84万 | -96.98%7.72万 | -47.69%1,050.7万 | -14.89%1,209.38万 | 59.79%1,076.52万 |
净利润 | 49.61%6,180.39万 | 160.07%3,852.43万 | 68.48%1,580.19万 | -32.69%3,594.15万 | -25.74%4,130.88万 | -66.33%1,481.29万 | -57.83%937.88万 | -42.19%5,339.85万 | -29.39%5,562.48万 | -20.56%4,399.25万 |
持续经营净利润 | 49.61%6,180.39万 | 160.07%3,852.43万 | 68.48%1,580.19万 | -32.69%3,594.15万 | -25.74%4,130.88万 | -66.33%1,481.29万 | -57.83%937.88万 | -42.19%5,339.85万 | -29.39%5,562.48万 | -20.56%4,399.25万 |
减:少数股东损益 | ---3,735.3 | 99.84%-521.25 | ---- | -58.31%-67.77万 | ---- | -238.84%-32.57万 | ---17.56万 | ---42.81万 | ---24.3万 | ---9.61万 |
归属于母公司所有者的净利润 | 49.62%6,180.76万 | 154.48%3,852.48万 | 65.39%1,580.19万 | -31.97%3,661.92万 | -26.06%4,130.88万 | -65.66%1,513.86万 | -57.04%955.44万 | -41.73%5,382.66万 | -29.08%5,586.78万 | -20.38%4,408.86万 |
每股收益 | ||||||||||
基本每股收益 | 45.45%0.16 | 150.00%0.1 | 33.33%0.04 | -33.33%0.1 | -26.67%0.11 | -66.67%0.04 | -50.00%0.03 | -53.13%0.15 | -48.28%0.15 | -20.00%0.12 |
稀释每股收益 | 45.45%0.16 | 150.00%0.1 | 33.33%0.04 | -33.33%0.1 | -26.67%0.11 | -66.67%0.04 | -50.00%0.03 | -48.28%0.15 | -44.44%0.15 | -14.29%0.12 |
其他综合收益 | ||||||||||
综合收益总额 | 49.61%6,180.39万 | 160.07%3,852.43万 | 68.48%1,580.19万 | -32.69%3,594.15万 | -25.74%4,130.88万 | -66.33%1,481.29万 | -57.83%937.88万 | -42.19%5,339.85万 | -29.39%5,562.48万 | -20.56%4,399.25万 |
归属于母公司所有者的综合收益总额 | 49.62%6,180.76万 | 154.48%3,852.48万 | 65.39%1,580.19万 | -31.97%3,661.92万 | -26.06%4,130.88万 | -65.66%1,513.86万 | -57.04%955.44万 | -41.73%5,382.66万 | -29.08%5,586.78万 | -20.38%4,408.86万 |
归属于少数股东的综合收益总额 | ---3,735.3 | 99.84%-521.25 | ---- | -58.31%-67.77万 | ---- | -238.84%-32.57万 | ---17.56万 | ---42.81万 | ---24.3万 | ---9.61万 |
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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