(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 | 4.15%14.54亿 | 4.13%9.95亿 | -7.16%4.32亿 | -13.42%18.49亿 | -16.02%13.96亿 | -12.42%9.56亿 | -11.64%4.65亿 | 2.42%21.36亿 | 5.19%16.63亿 | 3.24%10.91亿 |
营业收入 | 4.15%14.54亿 | 4.13%9.95亿 | -7.16%4.32亿 | -13.42%18.49亿 | -16.02%13.96亿 | -12.42%9.56亿 | -11.64%4.65亿 | 2.42%21.36亿 | 5.19%16.63亿 | 3.24%10.91亿 |
其他业务收入 | ---- | 3.47%1,571.87万 | ---- | -31.03%2,926.36万 | ---- | 20.18%1,519.1万 | ---- | 112.91%4,242.77万 | ---- | 53.40%1,264.01万 |
营业总成本 | 2.72%13.9亿 | 1.90%9.31亿 | -9.39%4.08亿 | -14.22%17.93亿 | -15.86%13.53亿 | -12.68%9.14亿 | -10.55%4.5亿 | 4.82%20.9亿 | 8.16%16.08亿 | 6.35%10.47亿 |
营业成本 | 2.05%10.97亿 | 0.64%7.37亿 | -13.55%3.15亿 | -15.76%14.25亿 | -18.25%10.75亿 | -14.76%7.32亿 | -12.40%3.64亿 | -0.15%16.92亿 | 2.66%13.15亿 | -0.23%8.59亿 |
营业税金及附加 | 11.24%486万 | 20.23%344.67万 | 32.13%160.24万 | 12.11%640.66万 | -3.33%436.9万 | -11.01%286.67万 | -22.59%121.27万 | 4.67%571.46万 | 10.32%451.95万 | 31.74%322.14万 |
销售费用 | 9.35%1.13亿 | 10.47%7,467.37万 | 5.95%3,584.71万 | -7.48%1.36亿 | -3.19%1.03亿 | 1.10%6,759.85万 | 7.17%3,383.36万 | 22.92%1.47亿 | 29.87%1.07亿 | 34.29%6,686.24万 |
管理费用 | 1.88%7,153.98万 | 1.85%4,769.72万 | 13.18%2,220.43万 | -4.08%9,620.05万 | -1.29%7,021.73万 | -2.29%4,682.98万 | -19.96%1,961.85万 | 20.91%1亿 | 28.06%7,113.4万 | 39.22%4,792.75万 |
财务费用 | 6.97%1,237.02万 | 35.75%928.66万 | 34.84%420.36万 | -29.42%1,767.91万 | -46.71%1,156.37万 | -48.86%684.07万 | 47.39%311.75万 | 547.81%2,504.84万 | 237.05%2,170.14万 | 296.29%1,337.59万 |
-利息费用 | -7.07%966.38万 | -1.45%661.23万 | 3.49%326.29万 | 25.99%1,556.53万 | 21.89%1,039.92万 | 31.62%670.94万 | 40.84%315.27万 | 103.14%1,235.41万 | 38.78%853.2万 | 25.95%509.76万 |
-利息收入 | -3.34%-95.75万 | -9.41%-66.77万 | -50.23%-34.92万 | 4.25%-135.48万 | 14.45%-92.65万 | 21.55%-61.03万 | 20.58%-23.25万 | -11.65%-141.5万 | -22.04%-108.29万 | 8.79%-77.79万 |
研发费用 | 2.92%9,048.86万 | 2.88%5,938.73万 | 3.86%2,862.34万 | -7.40%1.12亿 | -0.33%8,791.95万 | 2.38%5,772.61万 | 1.95%2,755.88万 | 36.93%1.21亿 | 55.30%8,820.78万 | 69.52%5,638.44万 |
信用减值损失 | -1,923.54%-857.59万 | -551.76%-968.79万 | -628.98%-420.39万 | 106.70%19.18万 | 78.73%-42.38万 | 146.50%214.45万 | 132.37%79.47万 | 60.09%-286.24万 | 69.12%-199.3万 | 27.35%-461.15万 |
资产减值损失 | 25.33%-1,886.08万 | -6.60%-1,542.55万 | -76.36%-873.12万 | -83.08%-3,282.29万 | -121.17%-2,525.73万 | -80.58%-1,446.99万 | -154.98%-495.08万 | -17.34%-1,792.82万 | -6.72%-1,141.99万 | -27.91%-801.31万 |
非经营性净收益 | 21.84%-446.19万 | -15,746.70%-1,175.39万 | -18,005.60%-953.84万 | -144.11%-570.62万 | -176.06%-570.85万 | -104.02%-7.42万 | -101.88%-5.27万 | 321.69%1,293.65万 | 123.26%750.53万 | 176.45%184.46万 |
公允价值变动净收益 | -348.51%-27.49万 | 82.08%-21.8万 | -184.47%-22.11万 | 106.90%6.07万 | -6.50%11.06万 | -786.41%-121.64万 | 242.36%26.17万 | 9.58%-87.94万 | 124.80%11.83万 | -117.83%-13.72万 |
投资净收益 | 474.85%549.33万 | 136.96%415.7万 | 844.37%186.44万 | -86.30%125.17万 | -84.25%95.56万 | -63.01%175.44万 | -91.82%19.74万 | -1.39%913.88万 | -28.71%606.85万 | -15.85%474.28万 |
-其中:对联营合营企业的投资收益 | 311.76%672.67万 | 285.81%476.03万 | 215.71%213.56万 | -59.15%223.3万 | -57.74%163.37万 | -48.90%123.39万 | -29.00%67.64万 | 37.55%546.65万 | 13.57%386.54万 | 8.80%241.45万 |
资产处置收益 | 647.65%56.4万 | -6.44%-11.65万 | 857.61%1.14万 | -101.01%-6.46万 | -306.13%-10.3万 | -328.44%-10.94万 | -94.17%1,190.31 | 1,634.82%641.2万 | -86.47%5万 | -87.34%4.79万 |
其他收益 | -9.56%1,719.24万 | -19.33%953.69万 | -52.18%174.19万 | 34.75%2,567.69万 | 29.48%1,900.93万 | 20.45%1,182.26万 | -26.47%364.3万 | 13.07%1,905.57万 | 21.23%1,468.13万 | 51.11%981.57万 |
营业利润 | 59.02%6,016.36万 | 24.93%5,217.25万 | -3.64%1,505.12万 | -13.75%5,041.07万 | -39.53%3,783.39万 | -10.17%4,176.3万 | -41.69%1,561.99万 | -37.95%5,844.93万 | -35.98%6,256.48万 | -36.78%4,649.28万 |
加:营业外收入 | 51.63%134.66万 | 70.81%121.72万 | 565.47%95.89万 | 431.32%340.47万 | 140.54%88.81万 | 111.49%71.26万 | 328.84%14.41万 | 32.17%64.08万 | 177.96%36.92万 | 191.40%33.69万 |
减:营业外支出 | 139.13%42.8万 | 193.46%37.19万 | -60.28%6.91万 | 56.25%48.87万 | 199.90%17.9万 | 1,546.70%12.67万 | 6,896.46%17.41万 | -85.94%31.28万 | -97.06%5.97万 | -99.61%7,695.06 |
利润总额 | 58.48%6,108.22万 | 25.19%5,301.79万 | 2.25%1,594.09万 | -9.27%5,332.67万 | -38.70%3,854.3万 | -9.55%4,234.89万 | -41.87%1,558.99万 | -36.42%5,877.73万 | -34.39%6,287.44万 | -34.67%4,682.2万 |
减:所得税费用 | 98.74%-11.24万 | 142.77%128.18万 | -46.38%-198.42万 | -472.41%-827.85万 | -214.61%-894.69万 | -167.97%-299.72万 | -146.36%-135.55万 | -81.97%222.29万 | -48.89%780.66万 | -71.52%440.96万 |
净利润 | 28.86%6,119.47万 | 14.09%5,173.62万 | 5.78%1,792.51万 | 8.93%6,160.52万 | -13.76%4,748.99万 | 6.92%4,534.61万 | -29.08%1,694.54万 | -29.42%5,655.44万 | -31.64%5,506.78万 | -24.52%4,241.24万 |
持续经营净利润 | 28.86%6,119.47万 | 14.09%5,173.62万 | 5.78%1,792.51万 | 8.93%6,160.52万 | -13.76%4,748.99万 | 6.92%4,534.61万 | -29.08%1,694.54万 | -29.42%5,655.44万 | -31.64%5,506.78万 | -24.52%4,241.24万 |
终止经营净利润 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -52.58%61.92万 | -117.68%-16.48万 | -193.20%-13.55万 | -16.56%240.94万 | -57.74%130.57万 | -53.24%93.2万 | -83.72%14.53万 | 151.94%288.76万 | 175.51%309.01万 | 153.12%199.33万 |
归属于母公司所有者的净利润 | 31.16%6,057.54万 | 16.86%5,190.09万 | 7.50%1,806.06万 | 10.30%5,919.58万 | -11.15%4,618.42万 | 9.88%4,441.4万 | -26.96%1,680万 | -37.37%5,366.67万 | -38.60%5,197.77万 | -32.57%4,041.91万 |
每股收益 | ||||||||||
基本每股收益 | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 | -25.85%0.0809 | -37.88%0.2645 | -40.03%0.2523 | -34.61%0.1948 |
稀释每股收益 | 31.90%0.2919 | 17.58%0.2501 | 7.54%0.087 | 7.41%0.2841 | -12.29%0.2213 | 9.19%0.2127 | -25.85%0.0809 | -37.85%0.2645 | -40.03%0.2523 | -34.61%0.1948 |
其他综合收益 | -137.39%-360.78万 | -85.77%167.8万 | 108.17%32.99万 | -77.04%522.08万 | -67.36%964.98万 | -9.29%1,178.83万 | -423.91%-403.84万 | 529.56%2,274.25万 | 2,228.43%2,956.86万 | 678.62%1,299.51万 |
归属于母公司所有者的其他综合收益总额 | -137.39%-360.78万 | -85.77%167.8万 | 108.17%32.99万 | -77.04%522.08万 | -67.36%964.98万 | -9.29%1,178.83万 | -423.91%-403.84万 | 529.56%2,274.25万 | 2,228.43%2,956.86万 | 678.62%1,299.51万 |
综合收益总额 | 0.78%5,758.69万 | -6.51%5,341.42万 | 41.43%1,825.5万 | -15.73%6,682.6万 | -32.49%5,713.97万 | 3.12%5,713.44万 | -44.18%1,290.7万 | 5.97%7,929.68万 | 6.91%8,463.64万 | 2.72%5,540.75万 |
归属于母公司所有者的综合收益总额 | 2.03%5,696.77万 | -4.67%5,357.9万 | 44.11%1,839.05万 | -15.70%6,441.66万 | -31.53%5,583.39万 | 5.22%5,620.23万 | -42.59%1,276.17万 | -4.95%7,640.92万 | -2.06%8,154.63万 | -7.42%5,341.42万 |
归属于少数股东的综合收益总额 | -52.58%61.92万 | -117.68%-16.48万 | -193.20%-13.55万 | -16.56%240.94万 | -57.74%130.57万 | -53.24%93.2万 | -83.72%14.53万 | 151.94%288.76万 | 175.51%309.01万 | 153.12%199.33万 |
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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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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