(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 | 7.77%1.96亿 | 16.18%1.29亿 | 5.69%5,296.98万 | 33.81%2.74亿 | 26.62%1.81亿 | 10.17%1.11亿 | 31.58%5,011.9万 | -40.18%2.05亿 | -42.91%1.43亿 | -43.20%1.01亿 |
营业收入 | 7.77%1.96亿 | 16.18%1.29亿 | 5.69%5,296.98万 | 33.81%2.74亿 | 26.62%1.81亿 | 10.17%1.11亿 | 31.58%5,011.9万 | -40.18%2.05亿 | -42.91%1.43亿 | -43.20%1.01亿 |
营业总成本 | 1.36%1.88亿 | 6.36%1.25亿 | -8.52%5,328.08万 | 21.54%2.64亿 | 18.72%1.85亿 | 4.95%1.17亿 | 19.33%5,824.55万 | -17.23%2.17亿 | -15.81%1.56亿 | -14.47%1.12亿 |
营业成本 | -2.26%1.12亿 | 7.63%7,606.31万 | -0.46%3,098.48万 | 27.37%1.65亿 | 21.02%1.14亿 | 4.42%7,066.97万 | 33.37%3,112.76万 | -29.63%1.3亿 | -29.35%9,436.77万 | -29.04%6,767.66万 |
营业税金及附加 | 171.57%154.14万 | 320.90%131.42万 | 52.65%44.01万 | 2.08%116.6万 | -14.61%56.76万 | -43.03%31.22万 | -62.01%28.83万 | -17.60%114.23万 | -25.00%66.47万 | -16.48%54.81万 |
销售费用 | 25.67%2,508.7万 | 14.40%1,569.23万 | 4.14%731.33万 | 23.33%2,734.98万 | 17.08%1,996.25万 | 24.73%1,371.73万 | 22.34%702.27万 | 3.73%2,217.54万 | 14.38%1,705.02万 | 9.26%1,099.78万 |
管理费用 | -7.56%1,871.15万 | -13.06%1,182.35万 | -21.40%491.46万 | -4.49%2,935.99万 | -18.44%2,024.24万 | -21.41%1,359.94万 | -22.90%625.23万 | 24.82%3,073.94万 | 43.50%2,482.03万 | 36.23%1,730.54万 |
财务费用 | 111.12%47.83万 | 71.85%-122.71万 | -159.99%-74.17万 | 66.00%-380.18万 | 69.44%-430.11万 | 40.16%-435.97万 | 1,293.60%123.64万 | -535.37%-1,118.09万 | -504.50%-1,407.5万 | -477.85%-728.57万 |
-利息费用 | 353.98%75.41万 | 121.14%30.22万 | 491.98%20.3万 | 36.66%50.64万 | -31.41%16.61万 | -15.60%13.66万 | -60.68%3.43万 | 77.60%37.06万 | 17.99%24.22万 | 25.88%16.19万 |
-利息收入 | -24.61%-43.81万 | -254.85%-65.56万 | 62.20%-6.15万 | -6.15%-149.39万 | 61.73%-35.16万 | 71.67%-18.47万 | 54.40%-16.27万 | 58.07%-140.74万 | 63.00%-91.87万 | 67.82%-65.22万 |
研发费用 | -12.20%3,052.26万 | -9.79%2,097.04万 | -15.82%1,036.98万 | 0.17%4,459.81万 | 4.16%3,476.21万 | 3.71%2,324.55万 | 14.34%1,231.84万 | 37.56%4,452.37万 | 57.42%3,337.31万 | 72.30%2,241.41万 |
信用减值损失 | -8.13%-91.82万 | -44.34%-122.75万 | 80.05%-29.22万 | -206.92%-234.56万 | -63.56%-84.91万 | 25.71%-85.04万 | -1,547.83%-146.47万 | 81.46%-76.42万 | -88.69%-51.92万 | -582.82%-114.47万 |
资产减值损失 | -63.96%-117.87万 | -42.81%-47.95万 | -1,986.89%-29.65万 | 48.69%-573.17万 | -1.52%-71.89万 | 52.59%-33.57万 | ---1.42万 | -1,189.76%-1,117.04万 | ---70.81万 | -416.44%-70.81万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -202.58%-142.51万 | -151.20%-71.12万 | -143.50%-21.6万 | 1,207.77%141.13万 | 159.78%138.93万 | 314.26%138.93万 | 149.43%49.66万 | 132.15%10.79万 | -565.88%-232.39万 | -164.36%-64.84万 |
投资净收益 | 49.35%789.98万 | 19.73%482.97万 | 29.51%248.29万 | -21.39%873.01万 | -41.78%528.95万 | -33.30%403.39万 | -24.35%191.71万 | -28.53%1,110.62万 | -8.15%908.55万 | 3.50%604.77万 |
-其中:对联营合营企业的投资收益 | 40.79%-151.41万 | -26.04%-156.08万 | -31.03%-109.83万 | -6.70%-244.96万 | -67.49%-255.74万 | -111.15%-123.84万 | 7.27%-83.82万 | -141.89%-229.59万 | -168.51%-152.69万 | -126.32%-58.65万 |
资产处置收益 | ---- | ---- | ---- | 5,950.36%18.56万 | --18.5万 | ---- | ---- | ---3,172.47 | ---- | ---- |
其他收益 | 90.49%218.54万 | 84.17%140.17万 | 253.95%67.12万 | -43.74%172.35万 | -60.95%114.72万 | -71.43%76.11万 | -71.08%18.96万 | -11.29%306.33万 | 8.05%293.82万 | 48.52%266.36万 |
营业利润 | 484.26%1,410.58万 | 746.07%806.14万 | 129.11%203.83万 | 235.60%1,383.38万 | 154.15%241.43万 | 73.73%-124.78万 | 5.63%-700.2万 | -110.93%-1,020.2万 | -105.76%-445.87万 | -108.83%-475.02万 |
加:营业外收入 | 42.55%31.41万 | 1,475.40%8.5万 | 21.22%5,538.09 | 9.29%147.46万 | -30.88%22.04万 | -98.31%5,395.57 | -90.86%4,568.67 | -60.12%134.93万 | -84.61%31.88万 | -82.73%31.91万 |
减:营业外支出 | 881.27%3.68万 | 819.13%3.45万 | 3,461.50%4,645.62 | -88.24%6,546.15 | -88.31%3,751.56 | --3,751.84 | --130.44 | -87.17%5.57万 | 149.07%3.21万 | ---- |
利润总额 | 446.70%1,438.31万 | 750.98%811.19万 | 129.14%203.92万 | 271.77%1,530.18万 | 163.06%263.09万 | 71.88%-124.61万 | 5.05%-699.76万 | -109.25%-890.84万 | -105.25%-417.2万 | -107.96%-443.12万 |
减:所得税费用 | 335.44%179.12万 | 537.82%80.38万 | 359.50%84.85万 | 96.73%-10.58万 | -32.41%-76.08万 | 88.88%-18.36万 | -139.30%-32.7万 | -128.79%-323.24万 | -103.63%-57.46万 | -118.05%-165.1万 |
净利润 | 271.25%1,259.19万 | 787.81%730.81万 | 117.85%119.08万 | 371.46%1,540.76万 | 194.28%339.17万 | 61.78%-106.25万 | 7.77%-667.06万 | -106.67%-567.59万 | -105.66%-359.74万 | -105.98%-278.01万 |
持续经营净利润 | 271.25%1,259.19万 | 787.81%730.81万 | 117.85%119.08万 | 371.46%1,540.76万 | 194.28%339.17万 | 61.78%-106.25万 | 7.77%-667.06万 | -106.67%-567.59万 | -105.66%-359.74万 | -105.98%-278.01万 |
减:少数股东损益 | -94.03%5,601.71 | -120.26%-9,821.88 | -16.20%2.19万 | 89.92%-4,612.05 | 1,867.23%9.39万 | 711.46%4.85万 | 356.07%2.62万 | -16.87%-4.57万 | 81.47%-5,311.68 | 65.32%-7,926.92 |
归属于母公司所有者的净利润 | 281.65%1,258.63万 | 758.68%731.79万 | 117.45%116.88万 | 373.74%1,541.22万 | 191.81%329.78万 | 59.92%-111.1万 | 7.28%-669.68万 | -106.62%-563.02万 | -105.64%-359.21万 | -105.96%-277.22万 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.14 | 900.00%0.08 | 112.50%0.01 | 383.33%0.17 | 200.00%0.04 | 66.67%-0.01 | 0.00%-0.08 | -106.06%-0.06 | -105.41%-0.04 | -105.45%-0.03 |
稀释每股收益 | 250.00%0.14 | 900.00%0.08 | 112.50%0.01 | 383.33%0.17 | 200.00%0.04 | 66.67%-0.01 | 0.00%-0.08 | -106.06%-0.06 | -105.41%-0.04 | -105.45%-0.03 |
其他综合收益 | -927.43%-330.16万 | -128.19%-36.84万 | 59.34%-44.1万 | -136.61%-164.19万 | -79.36%39.9万 | 91.02%130.68万 | -650.43%-108.45万 | 1,307.12%448.45万 | 805.93%193.34万 | 313.76%68.41万 |
归属于母公司所有者的其他综合收益总额 | -927.23%-330.08万 | -128.18%-36.82万 | 59.34%-44.1万 | -136.47%-163.56万 | -79.36%39.9万 | 91.02%130.68万 | -650.43%-108.45万 | 1,307.12%448.45万 | 805.93%193.34万 | 313.76%68.41万 |
归属于少数股东的其他综合收益总额 | ---820.09 | ---191.11 | ---- | ---6,291.45 | ---- | ---- | ---- | ---- | ---- | ---- |
加:影响综合收益总额的调整项目 | --1,640.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 145.12%929.19万 | 2,740.47%693.97万 | 109.67%74.98万 | 1,255.40%1,376.57万 | 327.81%379.07万 | 111.66%24.43万 | -10.22%-775.52万 | -101.41%-119.14万 | -102.63%-166.4万 | -104.54%-209.6万 |
归属于母公司所有者的综合收益总额 | 151.17%928.55万 | 3,448.57%694.97万 | 109.35%72.78万 | 1,302.48%1,377.66万 | 322.88%369.69万 | 109.38%19.58万 | -10.75%-778.13万 | -101.35%-114.57万 | -102.62%-165.87万 | -104.52%-208.81万 |
归属于少数股东的综合收益总额 | -93.16%6,421.8 | -120.66%-1万 | -16.20%2.19万 | 76.16%-1.09万 | 1,867.23%9.39万 | 711.46%4.85万 | 356.07%2.62万 | -16.87%-4.57万 | 81.47%-5,311.68 | 65.32%-7,926.92 |
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 | -- | -- | -- | 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。
暂无数据
暂无数据