(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 | 2.81%11.36亿 | 6.01%7.53亿 | 6.98%3.19亿 | 12.89%15.47亿 | 8.86%11.05亿 | 7.06%7.11亿 | -4.00%2.98亿 | 5.34%13.7亿 | 23.03%10.15亿 | 47.63%6.64亿 |
营业收入 | 2.81%11.36亿 | 6.01%7.53亿 | 6.98%3.19亿 | 12.89%15.47亿 | 8.86%11.05亿 | 7.06%7.11亿 | -4.00%2.98亿 | 5.34%13.7亿 | 23.03%10.15亿 | 47.63%6.64亿 |
其他业务收入 | ---- | 18.94%949.68万 | ---- | 22.18%1,918.91万 | ---- | 21.43%798.46万 | ---- | 18.31%1,570.51万 | ---- | 135.22%657.56万 |
营业总成本 | 2.10%11.27亿 | 3.47%7.39亿 | 5.90%3.32亿 | 5.86%15.39亿 | 5.35%11.04亿 | 4.28%7.14亿 | 2.74%3.13亿 | 18.48%14.54亿 | 34.85%10.48亿 | 67.42%6.85亿 |
营业成本 | 3.41%9.61亿 | 4.13%6.28亿 | 7.33%2.83亿 | 4.57%13.14亿 | 2.40%9.29亿 | 1.85%6.03亿 | 0.48%2.63亿 | 16.93%12.56亿 | 34.25%9.08亿 | 68.83%5.92亿 |
营业税金及附加 | 8.35%1,486.91万 | 22.79%1,006.24万 | 37.46%478.69万 | 48.59%2,094万 | 30.17%1,372.34万 | 28.36%819.5万 | 18.00%348.24万 | 39.12%1,409.24万 | 72.33%1,054.29万 | 103.50%638.45万 |
销售费用 | 5.24%3,045.34万 | 13.51%2,077.83万 | 19.89%881.25万 | -11.87%3,744.18万 | 7.40%2,893.76万 | 2.76%1,830.51万 | -8.23%735.06万 | 20.04%4,248.48万 | 27.93%2,694.41万 | 40.96%1,781.34万 |
管理费用 | -16.62%5,539.49万 | -19.31%3,515.51万 | -24.53%1,589.75万 | 38.75%8,093.05万 | 66.83%6,643.3万 | 69.67%4,356.74万 | 85.44%2,106.41万 | 30.54%5,832.81万 | 21.69%3,981.99万 | 49.57%2,567.83万 |
财务费用 | 1.67%1,688.86万 | -3.05%1,159.4万 | -4.25%559.53万 | -9.30%1,996.96万 | -2.73%1,661.07万 | 2.23%1,195.93万 | 17.98%584.34万 | 76.95%2,201.79万 | 99.87%1,707.77万 | 110.01%1,169.89万 |
-利息费用 | -10.68%1,845.04万 | -15.56%1,249.64万 | -21.25%593.33万 | -4.87%2,465.49万 | 8.89%2,065.56万 | 15.94%1,479.9万 | 43.19%753.4万 | 95.74%2,591.66万 | 109.64%1,896.89万 | 119.68%1,276.45万 |
-利息收入 | 51.44%-217.92万 | 59.24%-129.04万 | 72.07%-50.01万 | -19.90%-521.47万 | -107.89%-448.79万 | -158.32%-316.59万 | -342.07%-179.04万 | -343.82%-434.92万 | -235.91%-215.87万 | -266.33%-122.56万 |
研发费用 | -0.97%4,835.04万 | 14.88%3,334.24万 | 15.05%1,390.01万 | 8.86%6,615.7万 | 6.39%4,882.31万 | -6.79%2,902.34万 | -21.84%1,208.17万 | 21.31%6,077万 | 41.08%4,588.96万 | 57.15%3,113.64万 |
信用减值损失 | 141.82%120.31万 | 8,595.91%118.41万 | 155.15%61.62万 | -67.48%-131.88万 | -5,915.33%-287.66万 | 95.91%-1.39万 | -2,452.91%-111.74万 | 78.51%-78.74万 | 101.73%4.95万 | 77.32%-34.07万 |
资产减值损失 | 132.81%9.17万 | 69.57%-15.92万 | 112.95%1.98万 | -281.34%-84.26万 | -142.37%-27.95万 | -183.43%-52.3万 | ---15.32万 | 84.19%-22.1万 | --65.96万 | --62.69万 |
非经营性净收益 | -22.29%1,523.14万 | 0.95%1,136.74万 | 21.99%446.34万 | 13.30%2,480.13万 | 23.52%1,960.01万 | -6.96%1,126万 | 47.14%365.9万 | 414.61%2,189.04万 | -37.05%1,586.75万 | -48.73%1,210.24万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 174.52%85.91万 | 7.03%86.7万 | 79.95%62.98万 |
投资净收益 | 108,298.47%12.92万 | 4,607.55%5,609.99 | ---- | -99.50%2,011.38 | -99.97%119.17 | -99.97%119.17 | ---- | -89.15%39.94万 | -84.59%36.45万 | -76.72%34.66万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --1,892.21 | ---- | ---- | ---- | ---- | ---- | ---- |
资产处置收益 | -573.10%-111.46万 | 63.20%-5.18万 | -119.98%-31.27万 | -128.53%-111.17万 | 65.96%-16.56万 | 56.77%-14.08万 | 12.19%-14.21万 | ---48.64万 | ---48.64万 | ---32.57万 |
其他收益 | -34.90%1,492.21万 | -12.98%1,038.86万 | -18.37%414万 | 26.87%2,807.24万 | 59.03%2,292.16万 | 6.92%1,193.76万 | 117.48%507.17万 | 315.85%2,212.68万 | -42.09%1,441.35万 | -52.02%1,116.55万 |
营业利润 | 16.75%2,458.8万 | 233.30%2,580.51万 | 27.10%-846.73万 | 152.48%3,247.12万 | 227.02%2,106.1万 | 185.87%774.23万 | -245.83%-1,161.53万 | -179.44%-6,187.53万 | -122.55%-1,658.12万 | -114.06%-901.68万 |
加:营业外收入 | -99.86%2,354.29 | -99.91%1,578.33 | -99.96%700 | 1,192,144.50%104.56万 | 176,453.33%170.72万 | 145,894.38%170.01万 | --170.01万 | -100.00%87.7 | -95.26%966.98 | -105.73%-1,166.11 |
减:营业外支出 | 201.86%61.19万 | 1,317.62%48.01万 | 213.77%10.6万 | -92.21%18.97万 | 91.46%20.27万 | -37.99%3.39万 | 13.40%3.38万 | -46.83%243.57万 | -97.53%10.59万 | -60.10%5.46万 |
利润总额 | 6.26%2,397.85万 | 169.19%2,532.67万 | 13.83%-857.26万 | 151.82%3,332.71万 | 235.24%2,256.55万 | 203.70%940.86万 | -225.38%-994.9万 | -167.66%-6,431.09万 | -124.09%-1,668.61万 | -114.17%-907.25万 |
减:所得税费用 | 41.36%-119.96万 | -144.50%-33.76万 | -2,141.22%-300.78万 | 89.88%-162.56万 | 69.71%-204.57万 | 316.91%75.86万 | 15.87%14.74万 | -337.91%-1,606.25万 | -192.59%-675.47万 | -104.38%-34.97万 |
净利润 | 2.30%2,517.81万 | 196.70%2,566.42万 | 44.88%-556.48万 | 172.44%3,495.27万 | 347.81%2,461.12万 | 199.17%865万 | -229.31%-1,009.63万 | -154.64%-4,824.84万 | -116.03%-993.14万 | -115.56%-872.28万 |
持续经营净利润 | 2.30%2,517.81万 | 196.70%2,566.42万 | 44.88%-556.48万 | 172.44%3,495.27万 | 347.81%2,461.12万 | 199.17%865万 | -229.31%-1,009.63万 | -154.64%-4,824.84万 | -116.03%-993.14万 | -115.56%-872.28万 |
减:少数股东损益 | -190.47%-344.27万 | -171.16%-182.83万 | -201.22%-94.01万 | -204.36%-223.82万 | -178.31%-118.52万 | -126.07%-67.42万 | -82.13%-31.21万 | ---73.54万 | --151.34万 | --258.63万 |
归属于母公司所有者的净利润 | 10.95%2,862.08万 | 194.85%2,749.25万 | 52.73%-462.47万 | 178.28%3,719.1万 | 325.40%2,579.64万 | 182.45%932.42万 | -222.62%-978.42万 | -153.81%-4,751.3万 | -118.47%-1,144.48万 | -120.17%-1,130.91万 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.07 | 200.00%0.06 | 50.00%-0.01 | 172.73%0.08 | 300.00%0.06 | 166.67%0.02 | -200.00%-0.02 | -155.00%-0.11 | -121.43%-0.03 | -123.08%-0.03 |
稀释每股收益 | 16.67%0.07 | 200.00%0.06 | 50.00%-0.01 | 172.73%0.08 | 300.00%0.06 | 166.67%0.02 | -200.00%-0.02 | -155.00%-0.11 | -121.43%-0.03 | -123.08%-0.03 |
其他综合收益 | ||||||||||
综合收益总额 | 2.30%2,517.81万 | 196.70%2,566.42万 | 44.88%-556.48万 | 172.44%3,495.27万 | 347.81%2,461.12万 | 199.17%865万 | -229.31%-1,009.63万 | -154.64%-4,824.84万 | -116.03%-993.14万 | -115.56%-872.28万 |
归属于母公司所有者的综合收益总额 | 10.95%2,862.08万 | 194.85%2,749.25万 | 52.73%-462.47万 | 178.28%3,719.1万 | 325.40%2,579.64万 | 182.45%932.42万 | -222.62%-978.42万 | -153.81%-4,751.3万 | -118.47%-1,144.48万 | -120.17%-1,130.91万 |
归属于少数股东的综合收益总额 | -190.47%-344.27万 | -171.16%-182.83万 | -201.22%-94.01万 | -204.36%-223.82万 | -178.31%-118.52万 | -126.07%-67.42万 | -82.13%-31.21万 | ---73.54万 | --151.34万 | --258.63万 |
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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