(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 | 13.14%5.35亿 | -1.24%3.07亿 | -3.54%1.51亿 | 6.34%6.71亿 | 14.10%4.73亿 | 18.94%3.11亿 | 34.17%1.57亿 | 30.30%6.31亿 | 25.84%4.14亿 | 23.25%2.61亿 |
营业收入 | 13.14%5.35亿 | -1.24%3.07亿 | -3.54%1.51亿 | 6.34%6.71亿 | 14.10%4.73亿 | 18.94%3.11亿 | 34.17%1.57亿 | 30.30%6.31亿 | 25.84%4.14亿 | 23.25%2.61亿 |
营业总成本 | 20.50%5.35亿 | 16.69%3.35亿 | 13.79%1.63亿 | 3.45%6.08亿 | 11.27%4.44亿 | 13.13%2.87亿 | 22.38%1.43亿 | 14.54%5.88亿 | 6.80%3.99亿 | 4.95%2.53亿 |
营业成本 | 8.11%2.22亿 | -3.61%1.33亿 | -4.75%6,823.67万 | -2.72%2.92亿 | 3.13%2.06亿 | 9.97%1.38亿 | 33.12%7,164.06万 | 25.54%3亿 | 20.73%1.99亿 | 20.52%1.26亿 |
营业税金及附加 | 27.24%483.1万 | 20.93%281.57万 | 47.24%158.53万 | 17.45%575.43万 | 3.66%379.67万 | -7.10%232.83万 | -11.82%107.66万 | -14.63%489.94万 | -12.60%366.27万 | -9.12%250.63万 |
销售费用 | -8.33%7,455.62万 | 2.55%5,481.09万 | -0.29%2,502.41万 | 0.65%1.06亿 | 16.60%8,133.55万 | 23.82%5,344.56万 | 28.47%2,509.75万 | 9.91%1.05亿 | -1.97%6,975.63万 | -9.25%4,316.56万 |
管理费用 | 56.54%7,554.34万 | 45.99%4,736.46万 | 46.15%2,153.03万 | -1.31%6,370.67万 | 3.67%4,825.97万 | 7.61%3,244.29万 | -1.75%1,473.17万 | 8.39%6,455.01万 | -2.05%4,655万 | -4.98%3,014.77万 |
财务费用 | 1,818.43%857.67万 | 289.76%861.87万 | 627.88%383.87万 | 83.93%-202.05万 | 94.49%-49.91万 | -30.42%-454.19万 | -68.72%52.74万 | -226.28%-1,257.29万 | -265.02%-905.77万 | -175.90%-348.26万 |
-利息费用 | 218.40%802.08万 | 233.14%490.11万 | 110.67%134.41万 | 695.17%454.98万 | 2,307.01%251.91万 | 1,716.16%147.12万 | 1,302.44%63.8万 | 30.65%57.22万 | -72.73%10.47万 | -71.53%8.1万 |
-利息收入 | 42.57%-179.19万 | 23.99%-119.5万 | 28.80%-63.5万 | -72.95%-695.99万 | -18.74%-312.01万 | 20.91%-157.21万 | -599.27%-89.19万 | -193.14%-402.42万 | -543.73%-262.78万 | -848.00%-198.78万 |
研发费用 | 41.52%1.49亿 | 35.24%8,793.95万 | 41.57%4,305.86万 | 13.70%1.43亿 | 18.93%1.05亿 | 16.95%6,502.63万 | 16.99%3,041.45万 | 21.74%1.26亿 | 10.78%8,835.28万 | 9.62%5,560.05万 |
信用减值损失 | 5,468.49%266.5万 | -262.76%-121.4万 | 19.21%-39.66万 | -1,560.83%-286.96万 | 25.48%-4.96万 | -582.23%-33.47万 | -584.66%-49.08万 | -138.65%-17.28万 | -118.73%-6.66万 | -114.72%-4.91万 |
资产减值损失 | 6.49%-706.34万 | 37.86%-354.96万 | 136.63%60.92万 | -173.21%-1,175.74万 | -111.70%-755.35万 | -76.10%-571.24万 | -180.34%-166.3万 | -51.44%-430.34万 | -54.02%-356.8万 | -86.79%-324.39万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | 50.74%3,717.49万 | 129.22%2,401.55万 | 195.64%1,199.5万 | 267.20%4,092.3万 | 40.61%2,466.17万 | 8.81%1,047.72万 | 241.87%405.73万 | 1,112.52%1,114.46万 | 295.93%1,753.92万 | 366.49%962.93万 |
投资净收益 | -73.85%371.33万 | -72.55%369.63万 | -69.89%199.28万 | -59.56%1,182.77万 | 44.41%1,420.16万 | 187.77%1,346.57万 | 849.75%661.79万 | 245.32%2,924.79万 | 330.88%983.44万 | 116.52%467.93万 |
-其中:对联营合营企业的投资收益 | ---- | -57.53%-10.03万 | ---13.09万 | 95.58%-4,218.94 | ---- | ---6.36万 | ---- | ---9.55万 | ---- | ---- |
资产处置收益 | ---16.27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 25.12%1,320.54万 | 49.28%875.55万 | 46.18%427.61万 | -7.33%1,392.95万 | -37.93%1,055.38万 | -56.87%586.52万 | -22.01%292.52万 | -10.62%1,503.07万 | 280.35%1,700.31万 | 550.09%1,359.81万 |
营业利润 | -29.68%4,991.61万 | -91.25%419.65万 | -74.72%618.76万 | 22.14%1.15亿 | 25.79%7,098.76万 | 47.18%4,797.27万 | 459.30%2,447.64万 | 1,833.55%9,384.29万 | 261.85%5,643.16万 | 233.11%3,259.36万 |
加:营业外收入 | 1,033.72%76.12万 | 1,147.92%75.77万 | 947.12%71.97万 | -84.47%102.94万 | -45.38%6.71万 | -41.75%6.07万 | 394.84%6.87万 | 799.03%662.77万 | -80.15%12.29万 | -79.24%10.42万 |
减:营业外支出 | 109.64%137.14万 | 331.50%117.49万 | 764.54%77.03万 | 24.92%181万 | -32.73%65.42万 | -34.77%27.23万 | 80.58%8.91万 | -15.34%144.9万 | -49.79%97.25万 | -72.96%41.75万 |
利润总额 | -29.96%4,930.58万 | -92.09%377.92万 | -74.91%613.7万 | 14.96%1.14亿 | 26.66%7,040.06万 | 47.96%4,776.12万 | 463.40%2,445.61万 | 1,650.19%9,902.17万 | 253.61%5,558.21万 | 226.45%3,228.03万 |
减:所得税费用 | -563.07%-1,082.89万 | -757.98%-1,128.26万 | -358.73%-338.77万 | -9.93%588.48万 | -57.04%233.85万 | -54.00%171.47万 | 2,022.24%130.94万 | 362.38%653.33万 | 179.47%544.37万 | 172.20%372.74万 |
净利润 | -11.65%6,013.47万 | -67.29%1,506.18万 | -58.85%952.47万 | 16.72%1.08亿 | 35.75%6,806.21万 | 61.27%4,604.64万 | 440.92%2,314.67万 | FLtoP9,248.84万 | FLtoP5,013.84万 | FLtoP2,855.29万 |
持续经营净利润 | -11.65%6,013.47万 | -67.29%1,506.18万 | -58.85%952.47万 | 16.72%1.08亿 | 35.75%6,806.21万 | 61.27%4,604.64万 | 440.92%2,314.67万 | 2,472.87%9,248.84万 | 270.92%5,013.84万 | 240.21%2,855.29万 |
减:少数股东损益 | ---- | --741.64万 | --321.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | -11.65%6,013.47万 | -83.40%764.53万 | -72.75%630.72万 | 16.72%1.08亿 | 35.75%6,806.21万 | 61.27%4,604.64万 | 440.92%2,314.67万 | 2,472.87%9,248.84万 | 270.92%5,013.84万 | 240.21%2,855.29万 |
每股收益 | ||||||||||
基本每股收益 | -15.79%0.32 | -84.62%0.04 | -76.92%0.03 | 7.14%0.6 | 22.58%0.38 | 36.84%0.26 | 160.00%0.13 | 1,500.00%0.56 | 196.88%0.31 | 186.36%0.19 |
稀释每股收益 | -15.79%0.32 | -84.62%0.04 | -76.92%0.03 | 7.14%0.6 | 22.58%0.38 | 36.84%0.26 | 160.00%0.13 | 1,500.00%0.56 | 196.88%0.31 | 186.36%0.19 |
其他综合收益 | 2,026.36%293.65万 | -538.35%-56.24万 | -178.39%-62.45万 | 150.39%73.94万 | 92.26%-15.24万 | 91.17%-8.81万 | 457.79%79.67万 | -518.37%-146.74万 | -8,898.62%-196.93万 | -517.54%-99.75万 |
归属于母公司所有者的其他综合收益总额 | 2,026.36%293.65万 | -538.35%-56.24万 | -178.39%-62.45万 | 150.39%73.94万 | 92.26%-15.24万 | 91.17%-8.81万 | 457.79%79.67万 | -518.37%-146.74万 | -8,898.62%-196.93万 | -517.54%-99.75万 |
加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%0.01 | ---- | ---- | ---- |
综合收益总额 | -7.12%6,307.12万 | -68.45%1,449.94万 | -62.83%890.01万 | 19.41%1.09亿 | 40.98%6,790.97万 | 66.78%4,595.83万 | 459.54%2,394.34万 | 2,666.15%9,102.1万 | 264.08%4,816.9万 | 236.92%2,755.54万 |
归属于母公司所有者的综合收益总额 | -7.12%6,307.12万 | -84.59%708.3万 | -76.27%568.26万 | 19.41%1.09亿 | 40.98%6,790.97万 | 66.78%4,595.83万 | 459.54%2,394.34万 | 2,666.15%9,102.1万 | 264.08%4,816.9万 | 236.92%2,755.54万 |
归属于少数股东的综合收益总额 | ---- | --741.64万 | --321.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(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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