(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 | 3.36%14.91亿 | -8.67%8.88亿 | -0.41%4.28亿 | -6.53%18.93亿 | 12.89%14.42亿 | 13.70%9.73亿 | 11.89%4.3亿 | 12.24%20.25亿 | -0.07%12.78亿 | 5.74%8.55亿 |
营业收入 | 3.36%14.91亿 | -8.67%8.88亿 | -0.41%4.28亿 | -6.53%18.93亿 | 12.89%14.42亿 | 13.70%9.73亿 | 11.89%4.3亿 | 12.24%20.25亿 | -0.07%12.78亿 | 5.74%8.55亿 |
其他业务收入 | ---- | 14.83%2,367.44万 | ---- | 13.52%5,041.61万 | ---- | -34.24%2,061.62万 | ---- | -20.20%4,441.08万 | ---- | -24.88%3,134.97万 |
营业总成本 | 0.60%14.38亿 | -10.36%8.5亿 | -7.96%3.96亿 | -5.32%18.54亿 | 14.72%14.29亿 | 12.94%9.48亿 | 12.33%4.3亿 | 11.25%19.58亿 | -0.81%12.46亿 | 6.58%8.39亿 |
营业成本 | -4.31%11.82亿 | -16.28%6.93亿 | -13.49%3.2亿 | -6.26%15.89亿 | 16.83%12.35亿 | 14.40%8.28亿 | 13.21%3.7亿 | 11.70%16.95亿 | -2.64%10.57亿 | 5.69%7.24亿 |
营业税金及附加 | 9.41%967.99万 | 0.61%586.2万 | 10.85%322.47万 | 5.96%1,214.88万 | 6.12%884.71万 | 35.01%582.62万 | 46.30%290.91万 | 15.56%1,146.56万 | 28.21%833.71万 | 4.98%431.54万 |
销售费用 | -14.68%1,843.97万 | -16.98%1,187.01万 | -20.49%623.46万 | -24.47%2,567.46万 | -15.15%2,161.16万 | -0.68%1,429.78万 | 0.52%784.18万 | 23.62%3,399.1万 | 0.28%2,547.15万 | 37.26%1,439.52万 |
管理费用 | 48.65%1.45亿 | 57.37%9,265.73万 | 53.84%4,543.39万 | 16.49%1.37亿 | 16.86%9,743.46万 | 14.97%5,887.96万 | 16.98%2,953.37万 | 21.43%1.17亿 | 19.18%8,337.52万 | 8.82%5,121.26万 |
财务费用 | 401.04%3,831.3万 | 381.34%1,703.56万 | 127.46%648.94万 | -4.15%1,348.55万 | -40.41%764.66万 | -62.21%353.92万 | -49.68%285.29万 | -34.20%1,407.01万 | -24.61%1,283.26万 | -11.52%936.47万 |
-利息费用 | 261.03%3,886.49万 | 263.18%2,056.31万 | 282.07%738.68万 | -0.33%1,749.66万 | -35.54%1,076.51万 | -52.22%566.19万 | -66.98%193.33万 | -17.50%1,755.51万 | 7.09%1,670.17万 | 17.42%1,184.88万 |
-利息收入 | -129.81%-577.16万 | -302.01%-498.56万 | -126.51%-90.41万 | -163.21%-425.75万 | -18.03%-251.15万 | 18.79%-124.02万 | 20.75%-39.91万 | -0.29%-161.75万 | -266.58%-212.79万 | -220.71%-152.72万 |
研发费用 | -23.96%4,431.69万 | -22.03%2,931.83万 | -15.20%1,428.97万 | -10.56%7,746.14万 | -0.27%5,828.3万 | 3.14%3,760.27万 | 10.37%1,685.15万 | -1.15%8,660.42万 | 14.60%5,844.35万 | 18.91%3,645.94万 |
信用减值损失 | -51.80%418.74万 | 1,160.39%722.02万 | -53.69%371.2万 | 119.41%141.68万 | 10,774.50%868.79万 | -75.51%57.29万 | 184.40%801.61万 | -107.26%-729.94万 | -103.61%-8.14万 | 61.50%233.9万 |
资产减值损失 | -244.83%-892.04万 | 2.54%-762.85万 | -961.36%-348.58万 | 0.77%-1,688.32万 | -3,797.12%-258.69万 | -767.37%-782.71万 | -81.61%40.47万 | -36.39%-1,701.44万 | 98.13%-6.64万 | 134.39%117.28万 |
非经营性净收益 | -42.14%991.65万 | 301.65%1,365.05万 | -38.16%921.77万 | -41.55%510.84万 | -39.64%1,713.96万 | -81.14%339.86万 | -10.67%1,490.52万 | -6.28%874.05万 | 78.07%2,839.37万 | 119.67%1,801.57万 |
公允价值变动净收益 | --6,354.16 | ---- | ---- | -100.18%-6,354.16 | ---- | ---- | ---- | -39.32%347.31万 | ---- | ---- |
投资净收益 | -37.33%-316.8万 | 19.25%-140.43万 | 21.82%-80.45万 | -106.64%-44.88万 | -132.69%-230.68万 | -124.93%-173.91万 | -114.33%-102.89万 | 844.82%676.4万 | 1,097.07%705.76万 | 1,584.80%697.51万 |
-其中:对联营合营企业的投资收益 | 5.08%-255.16万 | -47.17%-164.27万 | -50.34%-111.82万 | -105.39%-268.51万 | -232.86%-268.81万 | -48.25%-111.62万 | -111.13%-74.38万 | -29.29%-130.73万 | -14.90%-80.76万 | -81.44%-75.29万 |
资产处置收益 | -68.56%66.74万 | -82.74%28.9万 | --7.72万 | -44.02%360.34万 | -74.49%212.23万 | 30,657.53%167.45万 | ---- | 46.21%643.73万 | 76.87%832.12万 | -99.58%5,444.31 |
其他收益 | 52.75%1,714.38万 | 41.58%1,517.4万 | 29.35%971.88万 | 6.39%1,742.66万 | -14.73%1,122.32万 | 42.46%1,071.75万 | 67.48%751.33万 | 1.71%1,637.98万 | -0.53%1,316.26万 | -19.37%752.33万 |
营业利润 | 108.61%6,291.37万 | 86.24%5,219.75万 | 183.41%4,136.48万 | -41.76%4,434.54万 | -49.80%3,015.8万 | -17.67%2,802.65万 | -18.60%1,459.54万 | 41.61%7,614.8万 | 56.61%6,007.04万 | 14.99%3,404.33万 |
加:营业外收入 | -56.15%34.83万 | -48.57%19.95万 | -92.13%14.82万 | 404.34%163.89万 | -59.68%79.43万 | -67.18%38.8万 | 168.35%188.32万 | 949.03%32.5万 | 600.83%196.99万 | 91,658.46%118.23万 |
减:营业外支出 | 85.97%132.02万 | -5.95%43.7万 | -34.93%26.92万 | -1.77%89.01万 | 24.69%70.99万 | 21.82%46.46万 | 14.02%41.37万 | 2.82%90.61万 | -29.59%56.94万 | -57.85%38.14万 |
利润总额 | 104.82%6,194.17万 | 85.90%5,196万 | 156.73%4,124.38万 | -40.33%4,509.42万 | -50.80%3,024.23万 | -19.79%2,794.98万 | -12.07%1,606.49万 | 42.79%7,556.68万 | 62.49%6,147.09万 | 21.40%3,484.42万 |
减:所得税费用 | 5,386.70%691.68万 | 765.30%796.16万 | 325.10%673.92万 | -40.11%607.44万 | -101.56%-13.08万 | -72.71%92.01万 | 14.44%158.53万 | 334.42%1,014.24万 | 59.31%841.21万 | -8.77%337.21万 |
净利润 | 81.16%5,502.49万 | 62.78%4,399.84万 | 138.30%3,450.46万 | -40.36%3,901.98万 | -42.76%3,037.32万 | -14.12%2,702.97万 | -14.24%1,447.96万 | 14.28%6,542.45万 | 63.01%5,305.88万 | 25.86%3,147.21万 |
持续经营净利润 | 81.16%5,502.49万 | 62.78%4,399.84万 | 138.30%3,450.46万 | -40.36%3,901.98万 | -42.76%3,037.32万 | -14.12%2,702.97万 | -14.24%1,447.96万 | 14.28%6,542.45万 | 63.01%5,305.88万 | 25.86%3,147.21万 |
减:少数股东损益 | 1,013.32%232.44万 | 1,376.86%205.33万 | 1,631.71%140.93万 | -140.35%-118.26万 | 7.17%-25.45万 | -15.00%-16.08万 | ---9.2万 | -4.82%-49.2万 | 41.59%-27.42万 | 70.21%-13.98万 |
归属于母公司所有者的净利润 | 72.07%5,270.05万 | 54.26%4,194.51万 | 127.12%3,309.53万 | -39.01%4,020.23万 | -42.57%3,062.77万 | -13.99%2,719.05万 | -13.70%1,457.16万 | 14.20%6,591.65万 | 61.52%5,333.29万 | 24.09%3,161.19万 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.2 | 45.45%0.16 | 62.50%0.13 | -38.46%0.16 | -58.62%0.12 | -35.29%0.11 | -11.11%0.08 | -36.59%0.26 | -12.12%0.29 | -32.00%0.17 |
稀释每股收益 | 66.67%0.2 | 45.45%0.16 | 62.50%0.13 | -38.46%0.16 | -58.62%0.12 | -35.29%0.11 | -11.11%0.08 | -36.59%0.26 | -12.12%0.29 | -32.00%0.17 |
其他综合收益 | -328.11%-1,003.76万 | -44.00%265.89万 | -358.00%-252.44万 | -116.20%-97.79万 | -10.24%440.04万 | 77.28%474.77万 | 19.69%-55.12万 | 1,160.19%603.54万 | 490.22万 | 267.81万 |
归属于母公司所有者的其他综合收益总额 | -328.11%-1,003.76万 | -44.00%265.89万 | -358.00%-252.44万 | -116.20%-97.79万 | -10.24%440.04万 | 77.28%474.77万 | 19.69%-55.12万 | 1,160.19%603.54万 | --490.22万 | --267.81万 |
综合收益总额 | 29.37%4,498.73万 | 46.83%4,665.73万 | 129.60%3,198.02万 | -46.76%3,804.19万 | -40.01%3,477.36万 | -6.95%3,177.75万 | -14.01%1,392.84万 | 26.08%7,145.98万 | 78.07%5,796.1万 | 36.57%3,415.02万 |
归属于母公司所有者的综合收益总额 | 21.80%4,266.29万 | 39.66%4,460.4万 | 118.05%3,057.09万 | -45.49%3,922.45万 | -39.85%3,502.81万 | -6.86%3,193.83万 | -13.45%1,402.04万 | 25.90%7,195.19万 | 76.37%5,823.52万 | 34.60%3,429万 |
归属于少数股东的综合收益总额 | 1,013.32%232.44万 | 1,376.86%205.33万 | 1,631.71%140.93万 | -140.35%-118.26万 | 7.17%-25.45万 | -15.00%-16.08万 | ---9.2万 | -4.82%-49.2万 | 41.59%-27.42万 | 70.21%-13.98万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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