(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 | 36.10%9,971.48万 | 22.44%6,953.6万 | -68.95%947.63万 | 15.87%1.56亿 | 89.02%7,326.47万 | 299.78%5,679.07万 | 208.56%3,051.46万 | -24.80%1.35亿 | -11.94%3,876.08万 | -41.21%1,420.55万 |
营业收入 | 36.10%9,971.48万 | 22.44%6,953.6万 | -68.95%947.63万 | 15.87%1.56亿 | 89.02%7,326.47万 | 299.78%5,679.07万 | 208.56%3,051.46万 | -24.80%1.35亿 | -11.94%3,876.08万 | -41.21%1,420.55万 |
营业总成本 | -10.17%1.75亿 | -9.35%1.19亿 | -16.65%5,523.11万 | 7.54%3亿 | 16.32%1.95亿 | 27.38%1.31亿 | 31.60%6,626.78万 | 18.57%2.79亿 | 25.06%1.67亿 | 35.61%1.03亿 |
营业成本 | 18.69%4,294.14万 | -8.24%2,754.98万 | -65.59%518.76万 | -2.47%8,203.12万 | 69.87%3,617.81万 | 308.59%3,002.22万 | 231.51%1,507.4万 | 11.06%8,411.06万 | -6.90%2,129.71万 | -28.22%734.78万 |
营业税金及附加 | 25.23%167.46万 | 56.57%122.04万 | 87.28%60.67万 | 32.34%198.66万 | 34.61%133.73万 | 19.26%77.95万 | -8.03%32.39万 | 50.84%150.12万 | 215.97%99.35万 | 213.08%65.36万 |
销售费用 | 6.26%2,280.15万 | 28.64%1,623.44万 | 22.86%772.55万 | 30.34%3,490.38万 | 10.19%2,145.91万 | -3.79%1,262.04万 | -4.41%628.79万 | 1.49%2,677.9万 | 34.65%1,947.43万 | 35.30%1,311.79万 |
管理费用 | -11.55%6,314.08万 | -10.02%4,277.52万 | -12.30%2,170.66万 | -3.15%9,311.84万 | -2.31%7,138.52万 | -4.08%4,753.86万 | -3.75%2,475.05万 | 8.53%9,615.16万 | -1.09%7,307.35万 | 25.41%4,955.89万 |
财务费用 | -54.50%-865.22万 | -97.00%-712.97万 | 30.45%-146.2万 | 41.86%-802.99万 | 52.37%-560.01万 | 54.53%-361.9万 | 49.48%-210.21万 | 30.19%-1,381.13万 | 27.37%-1,175.79万 | 23.29%-796万 |
-利息费用 | -76.47%14.84万 | -85.64%8.79万 | -93.26%2.05万 | -5.54%66.37万 | 53.46%63.09万 | 678.77%61.21万 | --30.43万 | 377.44%70.27万 | --41.11万 | --7.86万 |
-利息收入 | -40.91%-882.15万 | -70.10%-723.27万 | 38.30%-149.37万 | 39.98%-872.59万 | 48.63%-626.03万 | 47.21%-425.2万 | 42.53%-242.07万 | 27.19%-1,453.79万 | 24.86%-1,218.75万 | 22.59%-805.4万 |
研发费用 | -24.20%5,307.87万 | -12.75%3,800.39万 | -2.13%2,146.65万 | 13.94%9,612.1万 | 8.78%7,002.53万 | 8.77%4,355.81万 | 26.61%2,193.35万 | 32.93%8,436.18万 | 66.97%6,437.48万 | 51.13%4,004.49万 |
信用减值损失 | -142.05%-193.47万 | -144.29%-183.54万 | -100.44%-2.84万 | -197.65%-1,089.76万 | -53.50%460.1万 | -13.63%414.42万 | 687.91%639.29万 | 135.42%1,115.94万 | 729.99%989.51万 | 2,208.79%479.83万 |
资产减值损失 | -92.66%33.55万 | -91.60%39.01万 | -100.53%-2.76万 | -54.19%-62.37万 | 1,609.83%456.87万 | 4,578.92%464.6万 | 10,387.25%518.93万 | 61.52%-40.45万 | -90.61%26.72万 | -96.57%9.93万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 28.02%372.1万 | -51.46%96.36万 | 156.59%89.75万 | -7.82%272.78万 | 31.06%290.65万 | -33.82%198.51万 | -163.59%-158.59万 | 22.26%295.92万 | 58.97%221.77万 | 40.36%299.93万 |
投资净收益 | -303.23%-136.22万 | 89.94%368.89万 | -40.52%-134.62万 | 358.74%1,198.73万 | 117.17%67.03万 | 141.19%194.22万 | 61.38%-95.8万 | 16.99%-463.29万 | -179.37%-390.37万 | -248.36%-471.5万 |
-其中:对联营合营企业的投资收益 | -38.92%-394.64万 | 492.20%136.45万 | 44.69%-211.96万 | 117.89%213.47万 | 73.54%-284.07万 | 95.27%-34.79万 | -27.88%-383.21万 | 12.83%-1,193.09万 | -443.98%-1,073.5万 | -582.90%-735.49万 |
资产处置收益 | --6.41万 | --4.26万 | ---1.06万 | ---- | ---- | ---- | ---- | 94,848.80%6.79万 | 94,848.80%6.79万 | 91,604.56%6.56万 |
其他收益 | -20.04%1,756.42万 | -37.93%985.17万 | -52.50%435.99万 | -37.69%3,513.73万 | -53.21%2,196.6万 | -53.39%1,587.07万 | -47.97%917.96万 | 25.20%5,638.95万 | 57.14%4,694.48万 | 59.84%3,405.12万 |
营业利润 | 34.47%-5,688.21万 | 20.88%-3,601.66万 | -139.00%-4,191.03万 | -34.08%-1.06亿 | -18.58%-8,680.77万 | 11.19%-4,552.08万 | 19.85%-1,753.53万 | -68.02%-7,882.68万 | -39.66%-7,320.55万 | -129.55%-5,125.88万 |
加:营业外收入 | -16.56%4.11万 | -11.18%3.61万 | -100.00%0.02 | -90.51%4.56万 | -89.25%4.93万 | -91.13%4.06万 | -76.96%1.34万 | -21.81%48.08万 | -15.20%45.84万 | 172.60%45.8万 |
减:营业外支出 | -95.15%4,120.88 | -39.79%4,120.88 | -0.80%2,023.81 | -87.92%8.24万 | -87.12%8.5万 | 242.19%6,843.81 | 2.00%2,040.07 | -43.80%68.18万 | --66.02万 | --2,000 |
利润总额 | 34.54%-5,684.51万 | 20.89%-3,598.46万 | -139.17%-4,191.23万 | -33.78%-1.06亿 | -18.30%-8,684.35万 | 10.46%-4,548.7万 | 19.70%-1,752.4万 | -66.33%-7,902.78万 | -41.50%-7,340.74万 | -129.23%-5,080.28万 |
减:所得税费用 | 102.05%12.09万 | 88.70%-31.8万 | 75.12%-22.77万 | 247.85%2,276.13万 | 51.81%-590.49万 | 45.86%-281.5万 | 56.76%-91.52万 | 163.03%654.34万 | -63.45%-1,225.32万 | -68.37%-519.9万 |
净利润 | 29.62%-5,696.59万 | 16.42%-3,566.66万 | -150.98%-4,168.46万 | -50.15%-1.28亿 | -32.35%-8,093.86万 | 6.43%-4,267.2万 | 15.72%-1,660.88万 | -130.45%-8,557.12万 | -37.79%-6,115.42万 | -139.08%-4,560.38万 |
持续经营净利润 | 29.62%-5,696.59万 | 16.42%-3,566.66万 | -150.98%-4,168.46万 | -50.15%-1.28亿 | -32.35%-8,093.86万 | 6.43%-4,267.2万 | 15.72%-1,660.88万 | -130.45%-8,557.12万 | -37.79%-6,115.42万 | -139.08%-4,560.38万 |
减:少数股东损益 | -1.51%-184.84万 | 54.92%-32.38万 | 44.99%-21.1万 | -845.02%-456.98万 | -758.33%-182.1万 | -202.49%-71.84万 | -291.22%-38.35万 | 13,715.61%61.34万 | 443.82%27.66万 | -188.02%-23.75万 |
归属于母公司所有者的净利润 | 30.33%-5,511.75万 | 15.76%-3,534.28万 | -155.61%-4,147.36万 | -43.78%-1.24亿 | -28.79%-7,911.76万 | 7.52%-4,195.36万 | 17.25%-1,622.53万 | -132.08%-8,618.46万 | -38.67%-6,143.08万 | -138.87%-4,536.63万 |
每股收益 | ||||||||||
基本每股收益 | 30.30%-0.69 | 15.38%-0.44 | -160.00%-0.52 | -43.93%-1.54 | -28.57%-0.99 | 8.77%-0.52 | 20.00%-0.2 | -132.61%-1.07 | -40.00%-0.77 | -137.50%-0.57 |
稀释每股收益 | 30.30%-0.69 | 15.38%-0.44 | -160.00%-0.52 | -42.59%-1.54 | -28.57%-0.99 | 8.77%-0.52 | 20.00%-0.2 | -134.78%-1.08 | -40.00%-0.77 | -137.50%-0.57 |
其他综合收益 | -112.74万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---112.74万 | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 29.62%-5,696.59万 | 16.42%-3,566.66万 | -150.98%-4,168.46万 | -51.47%-1.3亿 | -32.35%-8,093.86万 | 6.43%-4,267.2万 | 15.72%-1,660.88万 | -130.45%-8,557.12万 | -37.79%-6,115.42万 | -139.08%-4,560.38万 |
归属于母公司所有者的综合收益总额 | 30.33%-5,511.75万 | 15.76%-3,534.28万 | -155.61%-4,147.36万 | -45.09%-1.25亿 | -28.79%-7,911.76万 | 7.52%-4,195.36万 | 17.25%-1,622.53万 | -132.08%-8,618.46万 | -38.67%-6,143.08万 | -138.87%-4,536.63万 |
归属于少数股东的综合收益总额 | -1.51%-184.84万 | 54.92%-32.38万 | 44.99%-21.1万 | -845.02%-456.98万 | -758.33%-182.1万 | -202.49%-71.84万 | -291.22%-38.35万 | 13,715.61%61.34万 | 443.82%27.66万 | -188.02%-23.75万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | -- | -- | 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) | -- | -- |
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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