(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 | 2.76%13.19亿 | 1.32%8.74亿 | -3.97%3.48亿 | 34.30%19.36亿 | 26.02%12.84亿 | 42.36%8.62亿 | 35.46%3.62亿 | 41.65%14.42亿 | 38.23%10.19亿 | 17.48%6.06亿 |
营业收入 | 2.76%13.19亿 | 1.32%8.74亿 | -3.97%3.48亿 | 34.30%19.36亿 | 26.02%12.84亿 | 42.36%8.62亿 | 35.46%3.62亿 | 41.65%14.42亿 | 38.23%10.19亿 | 17.48%6.06亿 |
其他业务收入 | ---- | 18.85%1,211.83万 | ---- | 51.40%2,829.7万 | ---- | 16.29%1,019.62万 | ---- | 40.66%1,868.97万 | ---- | -55.35%876.79万 |
营业总成本 | 8.23%12.05亿 | 12.31%8.1亿 | 9.22%3.36亿 | 33.02%17.24亿 | 19.18%11.13亿 | 26.15%7.21亿 | 18.65%3.08亿 | 34.95%12.96亿 | 36.81%9.34亿 | 22.18%5.72亿 |
营业成本 | 7.93%10.18亿 | 8.51%6.81亿 | 3.00%2.71亿 | 34.52%14.99亿 | 18.89%9.43亿 | 29.46%6.28亿 | 18.48%2.63亿 | 44.82%11.14亿 | 46.09%7.93亿 | 27.46%4.85亿 |
营业税金及附加 | 40.51%389.33万 | 78.91%284.05万 | 101.09%86.45万 | 11.22%421.69万 | -0.51%277.08万 | -10.08%158.76万 | -38.65%42.99万 | -11.96%379.14万 | 42.42%278.49万 | 11.53%176.56万 |
销售费用 | 16.49%8,285.1万 | 11.48%5,001.98万 | 20.32%2,241.96万 | 57.61%1.09亿 | 45.29%7,112.23万 | 61.09%4,486.71万 | 41.23%1,863.37万 | 29.13%6,884.74万 | 7.91%4,895.29万 | -9.35%2,785.19万 |
管理费用 | -15.20%4,764.81万 | -20.05%2,906.2万 | 0.85%1,348.55万 | 19.01%7,221.64万 | 47.40%5,618.72万 | 61.78%3,635.13万 | 32.34%1,337.17万 | 15.92%6,068.21万 | 14.35%3,812.01万 | -5.29%2,246.97万 |
财务费用 | 55.28%1,706.38万 | 420.94%2,459.95万 | 207.09%1,806.56万 | -113.73%-297.15万 | -68.01%1,098.88万 | -129.57%-766.49万 | -36.84%588.28万 | -63.41%2,164.03万 | -17.59%3,434.93万 | -0.24%2,592.33万 |
-利息费用 | 38.91%1,947.01万 | 28.18%1,215.37万 | 5.36%559.01万 | -31.72%1,924.06万 | -37.13%1,401.63万 | -35.93%948.15万 | -39.70%530.57万 | 3.01%2,817.73万 | -6.19%2,229.26万 | 11.75%1,479.96万 |
-利息收入 | -3.18%-291.33万 | -1.03%-184.04万 | -8.17%-78.54万 | -125.05%-419.38万 | -149.21%-282.36万 | -143.89%-182.17万 | 35.24%-72.61万 | -156.63%-186.35万 | 58.07%-113.3万 | 62.97%-74.69万 |
研发费用 | 22.25%3,602.31万 | 21.34%2,269.31万 | 60.13%1,053.24万 | 60.79%4,321.34万 | 73.87%2,946.74万 | 104.93%1,870.24万 | 56.06%657.74万 | 22.69%2,687.49万 | -3.99%1,694.75万 | 58.82%912.61万 |
信用减值损失 | 25.31%-275.66万 | 105.40%96.26万 | 64.13%104.56万 | -164.77%-1,377.8万 | 58.54%-369.07万 | -1,113.41%-1,782.91万 | 137.09%63.71万 | 22.53%-520.38万 | -130.85%-890.1万 | 61.18%-146.93万 |
资产减值损失 | 63.55%-102.57万 | 30.12%-148.95万 | -97.03%2.71万 | 12.32%-430.67万 | -145.07%-281.39万 | -64.08%-213.16万 | 2,200.23%91.4万 | -243.58%-491.16万 | -1,193.45%-114.82万 | -443.47%-129.91万 |
非经营性净收益 | -52.71%241.59万 | 132.99%371.39万 | -46.04%352.55万 | -984.01%-1,028.8万 | 5,626.00%510.89万 | -4,581.04%-1,125.64万 | 856.44%653.37万 | -44.04%116.38万 | -102.96%-9.25万 | 156.75%25.12万 |
公允价值变动净收益 | -178.30%-104.52万 | -89.24%11.08万 | -1,074.20%-62.98万 | -286.52%-296.62万 | --133.48万 | --102.92万 | ---5.36万 | ---76.74万 | --0 | ---- |
投资净收益 | -17.42%454.2万 | -58.23%143.93万 | -2.66%189.93万 | -54.87%373.94万 | -25.10%550.02万 | 124.84%344.59万 | 267.24%195.12万 | 3.10%828.53万 | 15.26%734.35万 | -26.41%153.26万 |
-其中:对联营合营企业的投资收益 | -17.37%407.05万 | -48.09%135.19万 | -61.40%45.67万 | 269,462.46%390.59万 | -32.18%492.6万 | 79.28%260.41万 | 264.56%118.3万 | -99.97%1,448.97 | 36.59%726.35万 | -25.55%145.25万 |
资产处置收益 | 90.31%-2,261.55 | --0 | --0 | 73.71%-2.33万 | 74.73%-2.33万 | 14.50%-2.33万 | -162.20%-2.33万 | -980.62%-8.88万 | -1,113.45%-9.24万 | ---2.73万 |
其他收益 | -43.70%270.37万 | -36.73%269.08万 | -61.93%118.33万 | 83.03%704.69万 | 77.48%480.19万 | 180.81%425.26万 | 729.23%310.85万 | 75.09%385.02万 | 292.52%270.56万 | 208.34%151.44万 |
营业利润 | -33.55%1.17亿 | -48.21%6,706.3万 | -75.27%1,503.14万 | 37.49%2.02亿 | 107.82%1.76亿 | 280.94%1.29亿 | 769.43%6,078.8万 | 146.60%1.47亿 | 47.46%8,448.2万 | -27.67%3,399.38万 |
加:营业外收入 | -83.31%33.75万 | -49.70%32.57万 | 20.86%12.38万 | 237.13%247.86万 | 257.11%202.26万 | 15.25%64.75万 | -78.06%10.24万 | -8.82%73.52万 | -66.30%56.64万 | -46.93%56.18万 |
减:营业外支出 | 3.50%95.55万 | 421.74%63.46万 | -33.73%7.04万 | -91.52%69.57万 | 85.91%92.32万 | -63.37%12.16万 | -67.62%10.62万 | 927.67%820.09万 | -3.24%49.66万 | 13.90%33.21万 |
利润总额 | -34.31%1.16亿 | -48.66%6,675.41万 | -75.18%1,508.48万 | 46.14%2.04亿 | 108.95%1.77亿 | 279.92%1.3亿 | 752.45%6,078.42万 | 134.03%1.39亿 | 44.64%8,455.18万 | -28.35%3,422.35万 |
减:所得税费用 | -45.92%1,723.07万 | -44.79%1,241.09万 | -60.81%404.23万 | 16.04%3,487.1万 | 98.36%3,186.2万 | 303.12%2,248.02万 | 964.98%1,031.42万 | 176.51%3,005.06万 | 60.48%1,606.26万 | -51.63%557.65万 |
净利润 | -31.75%9,882.65万 | -49.47%5,434.33万 | -78.12%1,104.25万 | 54.41%1.69亿 | 111.43%1.45亿 | 275.40%1.08亿 | 719.04%5,047万 | 124.54%1.09亿 | 41.37%6,848.92万 | -20.94%2,864.7万 |
持续经营净利润 | -31.75%9,882.65万 | -49.47%5,434.33万 | -78.12%1,104.25万 | 54.41%1.69亿 | 111.43%1.45亿 | 275.40%1.08亿 | 719.04%5,047万 | 124.54%1.09亿 | 41.37%6,848.92万 | -20.94%2,864.7万 |
减:少数股东损益 | 852.74%97.57万 | 829.17%92.08万 | 180.90%8.15万 | -264.70%-27.8万 | -169.18%-12.96万 | -161.68%-12.63万 | -146.47%-10.07万 | -105.83%-7.62万 | -80.97%18.74万 | -74.83%20.47万 |
归属于母公司所有者的净利润 | -32.49%9,785.07万 | -50.38%5,342.25万 | -78.33%1,096.1万 | 54.56%1.69亿 | 112.20%1.45亿 | 278.55%1.08亿 | 750.60%5,057.07万 | 130.91%1.09亿 | 43.90%6,830.18万 | -19.70%2,844.23万 |
每股收益 | ||||||||||
基本每股收益 | -32.49%0.3574 | -50.38%0.1951 | -78.34%0.04 | 55.00%0.62 | 112.18%0.5294 | 278.44%0.3932 | 739.55%0.1847 | 135.29%0.4 | 43.89%0.2495 | -19.71%0.1039 |
稀释每股收益 | -32.49%0.3574 | -50.38%0.1951 | -78.34%0.04 | 55.00%0.62 | 112.18%0.5294 | 278.44%0.3932 | 739.55%0.1847 | 135.29%0.4 | 43.89%0.2495 | -19.71%0.1039 |
其他综合收益 | -22.22%-102.6万 | 421.17%386.8万 | 92.11%-41.39万 | -139.75%-294.33万 | -104.76%-83.95万 | -112.89%-120.44万 | -223.77%-524.72万 | 68.97%740.4万 | 1,815.98%1,763.62万 | 745.33%934万 |
归属于母公司所有者的其他综合收益总额 | -45.57%-115.39万 | 427.33%403.68万 | 95.07%-25.9万 | -141.71%-302.64万 | -104.48%-79.27万 | -113.19%-123.33万 | -212.04%-524.79万 | 55.86%725.62万 | 1,391.26%1,768.87万 | 640.53%934.89万 |
归属于少数股东的其他综合收益总额 | 373.37%12.79万 | -683.99%-16.88万 | -23,269.08%-15.5万 | -43.81%8.31万 | 10.91%-4.68万 | 426.39%2.89万 | 100.15%668.95 | 153.99%14.78万 | 80.23%-5.25万 | 94.38%-8,853.92 |
综合收益总额 | -32.07%9,780.04万 | -45.26%5,821.13万 | -76.50%1,062.85万 | 42.10%1.66亿 | 67.16%1.44亿 | 179.93%1.06亿 | 334.76%4,522.28万 | 119.96%1.17亿 | 74.45%8,612.54万 | 1.73%3,798.7万 |
归属于母公司所有者的综合收益总额 | -32.92%9,669.68万 | -46.01%5,745.92万 | -76.39%1,070.2万 | 42.35%1.66亿 | 67.63%1.44亿 | 181.64%1.06亿 | 326.40%4,532.28万 | 124.19%1.17亿 | 76.75%8,599.05万 | 3.02%3,779.11万 |
归属于少数股东的综合收益总额 | 725.61%110.36万 | 872.25%75.2万 | 26.55%-7.35万 | -372.37%-19.5万 | -230.80%-17.64万 | -149.71%-9.74万 | 56.02%-10.01万 | -93.08%7.16万 | -81.24%13.49万 | -70.14%19.59万 |
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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