(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 | -8.34%3.79亿 | -9.05%2.4亿 | -16.83%9,736.25万 | 1.62%6.88亿 | -8.33%4.13亿 | 31.23%2.64亿 | 19.97%1.17亿 | 20.74%6.77亿 | 3.37%4.51亿 | -28.15%2.01亿 |
营业收入 | -8.34%3.79亿 | -9.05%2.4亿 | -16.83%9,736.25万 | 1.62%6.88亿 | -8.33%4.13亿 | 31.23%2.64亿 | 19.97%1.17亿 | 20.74%6.77亿 | 3.37%4.51亿 | -28.15%2.01亿 |
其他业务收入 | ---- | 38.88%238.27万 | ---- | 52.36%448.21万 | ---- | 73.33%171.57万 | ---- | 210.03%294.18万 | ---- | 200.81%98.98万 |
营业总成本 | -5.96%3.5亿 | -7.32%2.22亿 | -17.46%9,059.59万 | -2.56%5.96亿 | -11.25%3.73亿 | 12.59%2.4亿 | 7.76%1.1亿 | 18.01%6.12亿 | 9.84%4.2亿 | -11.78%2.13亿 |
营业成本 | -7.68%2.88亿 | -8.28%1.82亿 | -20.98%7,075.92万 | -1.23%5.09亿 | -11.00%3.12亿 | 15.40%1.98亿 | 8.96%8,954.82万 | 22.75%5.15亿 | 11.43%3.51亿 | -12.52%1.72亿 |
营业税金及附加 | 3.06%366.36万 | 21.18%269.24万 | -8.73%115.51万 | 33.41%526.11万 | 45.45%355.49万 | 5.35%222.19万 | 23.37%126.56万 | 3.84%394.35万 | -9.66%244.41万 | 5.07%210.91万 |
销售费用 | 2.25%607.87万 | -15.87%355.44万 | -18.49%173.94万 | 14.72%771.46万 | 22.21%594.51万 | 34.50%422.46万 | 25.07%213.4万 | -12.26%672.45万 | -13.10%486.45万 | -17.89%314.09万 |
管理费用 | 3.28%2,870.59万 | -2.71%1,869.23万 | -3.62%927万 | -13.80%3,902.71万 | -17.02%2,779.52万 | -11.33%1,921.27万 | 7.44%961.87万 | 11.54%4,527.52万 | 12.28%3,349.7万 | 8.63%2,166.82万 |
财务费用 | -46.95%-457.74万 | -64.57%-311.01万 | -84.31%-132.91万 | -13.15%-447.06万 | 8.64%-311.49万 | 17.59%-188.99万 | 36.74%-72.11万 | 35.41%-395.1万 | 29.41%-340.96万 | 30.15%-229.32万 |
-利息费用 | -51.04%7.6万 | -91.50%3.95万 | -99.46%1,225 | -52.78%48.38万 | -79.46%15.52万 | -23.45%46.5万 | -37.03%22.75万 | 54.93%102.46万 | 51.15%75.53万 | 82.37%60.75万 |
-利息收入 | -11.98%-399.37万 | -15.78%-275.93万 | -24.20%-120.75万 | 0.48%-501.19万 | 15.19%-356.66万 | 18.72%-238.31万 | -22.40%-97.22万 | 26.48%-503.62万 | 21.73%-420.55万 | 19.85%-293.19万 |
研发费用 | 7.93%2,822.63万 | 4.65%1,838.24万 | 13.71%900.12万 | -10.82%4,020.33万 | -17.21%2,615.25万 | 7.24%1,756.58万 | -13.30%791.58万 | -15.23%4,507.9万 | -7.18%3,158.9万 | -26.64%1,637.97万 |
信用减值损失 | 44.62%502.4万 | 31.83%643.88万 | 19.04%596.12万 | 35.35%-308.91万 | 180.71%347.38万 | 1,068.43%488.42万 | 78.39%500.79万 | -165.22%-477.85万 | -37.59%-430.41万 | 129.68%41.8万 |
资产减值损失 | -90.97%6.57万 | -115.29%-11.59万 | -151.47%-33.57万 | 108.25%84.51万 | 263.15%72.76万 | 312.19%75.79万 | 237.30%65.22万 | -5,605.40%-1,024.45万 | 4.64%20.04万 | -151.17%-35.72万 |
非经营性净收益 | 59.03%826.44万 | 35.60%837.22万 | 9.95%682.98万 | 119.37%202.37万 | 271.55%519.68万 | 404.96%617.4万 | 147.02%621.16万 | -310.26%-1,044.95万 | -291.78%-302.93万 | -11.46%122.27万 |
投资净收益 | -109.46%-6.52万 | 67.37%41.11万 | -96.90%8,178.88 | -17.32%55.01万 | 961.37%68.9万 | 385.30%24.56万 | 452.42%26.35万 | 388.81%66.54万 | ---8万 | --5.06万 |
-其中:对联营合营企业的投资收益 | -120.95%-12.07万 | 184.15%35.57万 | -133.07%-4.73万 | 3.65%43.72万 | 820.12%57.6万 | 147.27%12.52万 | 291.28%14.3万 | 209.85%42.18万 | ---8万 | --5.06万 |
资产处置收益 | -51.08%14.99万 | -97.81%6,256.02 | ---- | 9,273.08%49.21万 | 7,393.56%30.64万 | 7,240.41%28.63万 | --28.79万 | -96.99%5,249.91 | -97.66%4,089.22 | -97.80%3,900.19 |
其他收益 | --309.01万 | --163.19万 | --119.61万 | -17.36%322.55万 | ---- | ---- | ---- | -37.80%390.28万 | -42.16%115.03万 | -42.15%110.73万 |
营业利润 | -19.99%3,662.78万 | -13.64%2,634.84万 | 0.59%1,359.63万 | 71.14%9,398.95万 | 64.33%4,578.03万 | 390.92%3,050.92万 | 868.47%1,351.69万 | 15.96%5,492.01万 | -47.47%2,785.86万 | -126.16%-1,048.71万 |
加:营业外收入 | 51.10%321.86万 | 85.46%302.3万 | -82.27%20.71万 | -48.34%882.98万 | -56.91%213.02万 | -65.45%163万 | -53.66%116.77万 | 154.60%1,709.08万 | 20.18%494.4万 | 17.44%471.75万 |
减:营业外支出 | -80.22%2.27万 | -68.37%3.18万 | --32.24 | -28.71%12.93万 | -30.28%11.45万 | -11.43%10.06万 | ---- | -44.89%18.14万 | -15.46%16.43万 | 433.70%11.36万 |
利润总额 | -16.68%3,982.38万 | -8.42%2,933.96万 | -6.00%1,380.34万 | 42.96%1.03亿 | 46.44%4,779.59万 | 644.58%3,203.86万 | 2,002.83%1,468.47万 | 33.65%7,182.96万 | -42.69%3,263.83万 | -113.34%-588.31万 |
减:所得税费用 | 26.12%623.1万 | 61.02%474.25万 | 56.87%270.42万 | 136.90%1,022.37万 | 103.85%494.05万 | 27,926.69%294.54万 | 329.06%172.39万 | 108.23%431.56万 | -40.66%242.36万 | -99.70%1.05万 |
净利润 | -21.61%3,359.28万 | -15.45%2,459.71万 | -14.36%1,109.91万 | 36.96%9,246.63万 | 41.84%4,285.54万 | 593.64%2,909.32万 | 4,270.62%1,296.08万 | 30.66%6,751.4万 | -42.85%3,021.47万 | -114.52%-589.36万 |
持续经营净利润 | -21.61%3,359.28万 | -15.45%2,459.71万 | -14.36%1,109.91万 | 36.96%9,246.63万 | 41.84%4,285.54万 | 593.64%2,909.32万 | 4,270.62%1,296.08万 | 30.66%6,751.4万 | -42.85%3,021.47万 | -114.52%-589.36万 |
减:少数股东损益 | -1,078,056.31%-24.26万 | ---19.83万 | ---12.06万 | -100.05%-1,641.33 | -100.00%-22.5 | ---- | ---- | 66.68%309.16万 | 46.79%487.86万 | -106.83%-13.98万 |
归属于母公司所有者的净利润 | -21.05%3,383.53万 | -14.77%2,479.54万 | -13.43%1,121.97万 | 43.53%9,246.8万 | 69.15%4,285.54万 | 605.63%2,909.32万 | 4,435.04%1,296.08万 | 29.32%6,442.24万 | -48.86%2,533.61万 | -114.93%-575.38万 |
每股收益 | ||||||||||
基本每股收益 | -18.75%0.13 | -18.18%0.09 | -20.00%0.04 | 40.00%0.35 | 60.00%0.16 | 650.00%0.11 | 4,445.45%0.05 | 31.58%0.25 | -47.37%0.1 | -113.33%-0.02 |
稀释每股收益 | -18.75%0.13 | -18.18%0.09 | -20.00%0.04 | 40.00%0.35 | 60.00%0.16 | 650.00%0.11 | 4,445.45%0.05 | 31.58%0.25 | -47.37%0.1 | -113.33%-0.02 |
其他综合收益 | -182.98 | -2,472.86 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---182.98 | ---2,472.86 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -21.61%3,359.26万 | -15.46%2,459.46万 | -14.36%1,109.91万 | 36.96%9,246.63万 | 41.84%4,285.54万 | 593.64%2,909.32万 | 4,270.62%1,296.08万 | 30.66%6,751.4万 | -42.85%3,021.47万 | -114.52%-589.36万 |
归属于母公司所有者的综合收益总额 | -21.05%3,383.52万 | -14.78%2,479.29万 | -13.43%1,121.97万 | 43.53%9,246.8万 | 69.15%4,285.54万 | 605.63%2,909.32万 | 4,435.04%1,296.08万 | 29.32%6,442.24万 | -48.86%2,533.61万 | -114.93%-575.38万 |
归属于少数股东的综合收益总额 | -1,078,056.31%-24.26万 | ---19.83万 | ---12.06万 | -100.05%-1,641.33 | -100.00%-22.5 | ---- | ---- | 66.68%309.16万 | 46.79%487.86万 | -106.83%-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 | -- | -- | -- | 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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