(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 | 15.07%5.09亿 | 17.99%3.38亿 | 16.87%1.69亿 | 5.33%6.11亿 | 3.67%4.43亿 | 0.35%2.86亿 | 3.01%1.44亿 | 7.16%5.8亿 | 7.04%4.27亿 | 8.94%2.85亿 |
营业收入 | 15.07%5.09亿 | 17.99%3.38亿 | 16.87%1.69亿 | 5.33%6.11亿 | 3.67%4.43亿 | 0.35%2.86亿 | 3.01%1.44亿 | 7.16%5.8亿 | 7.04%4.27亿 | 8.94%2.85亿 |
营业总成本 | 13.68%6亿 | 12.94%3.96亿 | 13.60%1.88亿 | 19.10%7.3亿 | 19.03%5.28亿 | 23.72%3.5亿 | 15.17%1.65亿 | 9.78%6.13亿 | 10.83%4.43亿 | 18.26%2.83亿 |
营业成本 | 38.84%3,201.49万 | 31.30%1,990.59万 | 22.24%902.04万 | 17.47%3,184.34万 | 17.13%2,305.88万 | 21.46%1,516.09万 | 38.04%737.92万 | 45.99%2,710.82万 | 59.29%1,968.66万 | 65.15%1,248.23万 |
营业税金及附加 | 13.27%128.8万 | 3.45%81.98万 | -14.51%34.35万 | 9.21%202.61万 | -1.29%113.71万 | 10.56%79.25万 | 1.94%40.18万 | 30.97%185.53万 | 44.31%115.19万 | 51.47%71.67万 |
销售费用 | 14.94%2.76亿 | 18.67%1.87亿 | 20.79%8,789.35万 | 17.88%3.4亿 | 13.80%2.4亿 | 18.05%1.58亿 | 7.55%7,276.66万 | -0.65%2.88亿 | -2.68%2.11亿 | 8.02%1.34亿 |
管理费用 | 26.95%1.19亿 | 29.61%7,786.86万 | 24.02%3,537.48万 | 25.56%1.38亿 | 28.43%9,388.59万 | 24.97%6,007.85万 | 22.68%2,852.27万 | 16.45%1.1亿 | 15.64%7,310.01万 | 16.76%4,807.39万 |
财务费用 | -109.77%-697.78万 | -372.00%-516.68万 | -466.10%-197.92万 | -323.64%-647.25万 | -490.31%-332.64万 | -5.40%-109.47万 | -113.23%-34.96万 | -132.11%-152.78万 | -57.99%85.22万 | -195.82%-103.85万 |
-利息费用 | 165.33%200.45万 | 117.86%104.68万 | 67.60%37.64万 | 69.71%121.48万 | 61.84%75.55万 | 44.25%48.05万 | 333.03%22.46万 | -1.29%71.58万 | 351.88%46.68万 | 26.80%33.31万 |
-利息收入 | -86.37%-1,607.93万 | -147.10%-1,035.9万 | -948.19%-469.85万 | -596.21%-1,371.45万 | -459.05%-862.75万 | -293.45%-419.23万 | 0.15%-44.82万 | 72.24%-196.99万 | 74.74%-154.32万 | 72.70%-106.55万 |
研发费用 | 3.26%1.79亿 | -2.23%1.15亿 | 0.98%5,723.21万 | 20.01%2.24亿 | 25.65%1.73亿 | 31.73%1.18亿 | 27.89%5,667.55万 | 25.67%1.87亿 | 31.13%1.38亿 | 36.43%8,934.71万 |
信用减值损失 | -257.33%-230.86万 | -130.10%-118.02万 | -38.87%-40.23万 | -186.05%-515.35万 | -295.26%-64.61万 | -110.44%-51.29万 | -191.18%-28.97万 | -561.56%-180.16万 | 76.55%-16.35万 | 24.48%-24.37万 |
资产减值损失 | 486.51%2.4万 | 540.00%2.4万 | ---- | -125.17%-4,885.58万 | --4,092 | --3,750 | ---- | -81.79%-2,169.74万 | ---- | ---- |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -37.93%661.93万 | -79.30%191.93万 | 1.95%462.37万 | -75.40%30.59万 | 4.47%1,066.41万 | 51.61%927.19万 | 1.89%453.52万 | -81.43%124.32万 | 40.45%1,020.78万 | 4.31%611.55万 |
投资净收益 | 1,445.92%1.19亿 | 4,784.85%1.16亿 | -13.23%291.57万 | -21.27%1,543.9万 | -20.35%769.52万 | -59.32%237.05万 | 7.40%336.03万 | -69.70%1,960.97万 | -71.47%966.11万 | -73.00%582.67万 |
-其中:对联营合营企业的投资收益 | 68.83%-671.52万 | 68.73%-514.83万 | 67.85%-243.36万 | -23.31%-3,570.82万 | -11.63%-2,154.52万 | -19.46%-1,646.63万 | -21.24%-757.06万 | -678.88%-2,895.85万 | -126.67%-1,930.09万 | -152.96%-1,378.42万 |
资产处置收益 | -30.40%2.56万 | -91.90%2.56万 | 1.91%16.09万 | -46.15%44.58万 | -94.63%3.68万 | -40.01%31.58万 | -57.15%15.79万 | 19.44%82.79万 | 31.61%68.42万 | 51.86%52.63万 |
其他收益 | -55.87%200.25万 | -16.95%172.03万 | -31.22%84.28万 | -39.67%723.02万 | -50.03%453.74万 | -76.01%207.14万 | -76.14%122.53万 | 24.49%1,198.36万 | 2.68%908.01万 | 41.43%863.26万 |
营业利润 | 154.67%3,445.92万 | 218.52%6,016.14万 | 8.58%-1,095.43万 | -554.81%-1.5亿 | -589.76%-6,302.91万 | -323.20%-5,076.04万 | -219.82%-1,198.28万 | -143.75%-2,288.44万 | -73.44%1,286.93万 | -59.24%2,274.24万 |
加:营业外收入 | 2,380.08%462.79万 | 2,829.24%461.27万 | 171.63%31.92万 | 86.00%4,110.97万 | 20.52%18.66万 | 61.48%15.75万 | 202.20%11.75万 | 1,061.41%2,210.18万 | -61.51%15.48万 | -75.27%9.75万 |
减:营业外支出 | 68.91%102.21万 | 61.05%28.3万 | 141.11%9.78万 | -39.55%132.12万 | -58.80%60.51万 | -21.42%17.57万 | -77.11%4.06万 | -6.84%218.56万 | -33.83%146.88万 | -86.53%22.36万 |
利润总额 | 159.99%3,806.5万 | 227.00%6,449.11万 | 9.85%-1,073.29万 | -3,607.96%-1.1亿 | -649.08%-6,344.76万 | -324.52%-5,077.87万 | -220.72%-1,190.58万 | -105.72%-296.82万 | -75.22%1,155.54万 | -58.52%2,261.63万 |
减:所得税费用 | 316.42%457.44万 | 222.43%405.89万 | 96.50%-1.96万 | -2,199.68%-1,885.74万 | -158.20%-211.37万 | -247.68%-331.53万 | -111.42%-55.97万 | -113.79%-82万 | -44.51%363.15万 | -72.36%224.49万 |
净利润 | 154.60%3,349.06万 | 227.32%6,043.22万 | 5.58%-1,071.33万 | -4,145.52%-9,120.3万 | -874.05%-6,133.39万 | -332.99%-4,746.33万 | -328.68%-1,134.61万 | -104.68%-214.82万 | -80.23%792.38万 | -56.10%2,037.14万 |
持续经营净利润 | 154.60%3,349.06万 | 227.32%6,043.22万 | 5.58%-1,071.33万 | -4,145.52%-9,120.3万 | -874.05%-6,133.39万 | -332.99%-4,746.33万 | -328.68%-1,134.61万 | -104.68%-214.82万 | -80.23%792.38万 | -56.10%2,037.14万 |
减:少数股东损益 | -43,767.33%-518.36万 | -29,705.01%-208.42万 | -2,846.52%-10.44万 | 35.20%-26.2万 | 67.84%-1.18万 | 77.41%-6,992.71 | 86.40%-3,541.9 | -27.77%-40.43万 | 80.78%-3.67万 | 63.47%-3.1万 |
归属于母公司所有者的净利润 | 163.07%3,867.41万 | 231.73%6,251.64万 | 6.47%-1,060.9万 | -5,114.76%-9,094.1万 | -870.32%-6,132.21万 | -332.60%-4,745.64万 | -327.42%-1,134.26万 | -103.77%-174.39万 | -80.24%796.06万 | -56.11%2,040.24万 |
每股收益 | ||||||||||
基本每股收益 | 162.84%0.4354 | 231.22%0.7036 | 6.87%-0.1193 | -5,137.76%-1.0266 | -875.06%-0.6929 | -338.31%-0.5362 | -269.44%-0.1281 | -102.80%-0.0196 | -89.32%0.0894 | -67.96%0.225 |
稀释每股收益 | 162.32%0.4318 | 230.06%0.6974 | 6.87%-0.1193 | -5,137.76%-1.0266 | -875.06%-0.6929 | -338.31%-0.5362 | -269.44%-0.1281 | -102.80%-0.0196 | -89.28%0.0894 | -67.86%0.225 |
其他综合收益 | -130.89%-296.47万 | -88.25%145.77万 | 124.88%80.28万 | -54.82%620.72万 | -45.57%959.71万 | 154.66%1,240.94万 | 38.61%-322.61万 | 364.77%1,373.9万 | 909.57%1,763.16万 | 267.63%487.3万 |
归属于母公司所有者的其他综合收益总额 | -130.89%-296.47万 | -88.25%145.77万 | 124.88%80.28万 | -54.82%620.72万 | -45.57%959.71万 | 154.66%1,240.94万 | 38.61%-322.61万 | 364.77%1,373.9万 | 909.57%1,763.16万 | 267.63%487.3万 |
归属于少数股东的其他综合收益总额 | -110.48%-0.57 | -103.90%-0.21 | -60.66%1.92 | 44.44%-0.05 | 711.94%5.44 | 729.23%5.39 | 674.60%4.88 | 96.04%-0.09 | --0.67 | --0.65 |
综合收益总额 | 159.00%3,052.59万 | 276.56%6,188.99万 | 31.99%-991.05万 | -833.30%-8,499.58万 | -302.45%-5,173.68万 | -238.86%-3,505.39万 | -4,858.93%-1,457.22万 | -71.54%1,159.08万 | -32.59%2,555.54万 | -41.96%2,524.44万 |
归属于母公司所有者的综合收益总额 | 169.04%3,570.95万 | 282.54%6,397.41万 | 32.69%-980.62万 | -806.40%-8,473.38万 | -302.11%-5,172.5万 | -238.66%-3,504.69万 | -5,339.93%-1,456.87万 | -70.78%1,199.51万 | -32.83%2,559.21万 | -42.00%2,527.53万 |
归属于少数股东的综合收益总额 | -43,787.54%-518.36万 | -29,728.00%-208.42万 | -2,850.53%-10.44万 | 35.20%-26.2万 | 67.85%-1.18万 | 77.43%-6,987.32 | 86.42%-3,537.02 | -27.77%-40.43万 | 80.78%-3.67万 | 63.47%-3.1万 |
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 | -- | -- | -- | 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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