(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 | 5.87%6.08亿 | 7.56%3.99亿 | 32.35%1.75亿 | 11.94%7.81亿 | 8.82%5.74亿 | 5.75%3.71亿 | -14.87%1.32亿 | 6.13%6.98亿 | 0.68%5.28亿 | 3.06%3.51亿 |
营业收入 | 5.87%6.08亿 | 7.56%3.99亿 | 32.35%1.75亿 | 11.94%7.81亿 | 8.82%5.74亿 | 5.75%3.71亿 | -14.87%1.32亿 | 6.13%6.98亿 | 0.68%5.28亿 | 3.06%3.51亿 |
其他业务收入 | ---- | 7.14%66.99万 | ---- | -68.61%57.75万 | ---- | -48.16%62.53万 | ---- | -40.23%183.98万 | ---- | 6.26%120.63万 |
营业总成本 | 5.08%5.31亿 | 5.52%3.54亿 | 23.05%1.59亿 | 9.58%6.85亿 | 8.23%5.06亿 | 7.67%3.36亿 | -2.16%1.29亿 | 10.63%6.25亿 | 11.14%4.67亿 | 19.96%3.12亿 |
营业成本 | 21.35%3.27亿 | 17.66%2.12亿 | 47.17%8,433.8万 | 18.56%3.81亿 | 16.31%2.69亿 | 14.90%1.8亿 | -5.64%5,730.46万 | 10.54%3.21亿 | 10.55%2.32亿 | 20.51%1.57亿 |
营业税金及附加 | -6.84%216.89万 | -5.71%138.86万 | -6.71%64.05万 | -0.79%320.36万 | 0.53%232.81万 | -11.38%147.26万 | 43.91%68.65万 | 17.27%322.91万 | 10.50%231.59万 | 11.00%166.17万 |
销售费用 | -16.61%5,568.17万 | -17.32%3,776.33万 | -8.46%2,114.2万 | -16.40%8,848.02万 | -9.91%6,677.17万 | -8.50%4,567.35万 | -5.24%2,309.49万 | 12.71%1.06亿 | 13.63%7,411.58万 | 22.82%4,991.91万 |
管理费用 | -6.69%8,244.8万 | -3.35%5,650.36万 | 9.80%3,334.09万 | 0.18%1亿 | 2.53%8,835.89万 | 3.26%5,846.48万 | 0.84%3,036.38万 | -4.42%1亿 | -3.32%8,617.62万 | 3.56%5,661.79万 |
财务费用 | -67.32%363.69万 | -7.67%388.34万 | 98.50%218.31万 | -4.96%1,326.5万 | -14.92%1,112.86万 | -49.60%420.59万 | -54.84%109.98万 | 63.47%1,395.72万 | 42.49%1,308.02万 | 62.08%834.54万 |
-利息费用 | 16.94%742.52万 | 22.94%502.65万 | 26.46%239.33万 | -28.15%889.29万 | -32.30%634.94万 | -43.34%408.85万 | -47.32%189.25万 | -34.17%1,237.7万 | -30.31%937.85万 | -24.06%721.53万 |
-利息收入 | -143.71%-612.14万 | -52.05%-221.68万 | -16.39%-76.75万 | -209.14%-433.36万 | -149.45%-251.17万 | -141.48%-145.8万 | -139.01%-65.94万 | 56.44%-140.18万 | 44.01%-100.69万 | 32.93%-60.38万 |
研发费用 | -10.61%6,043.82万 | -6.48%4,299.23万 | 4.01%1,724.15万 | 22.49%9,906.12万 | 13.00%6,761.28万 | 18.94%4,597.29万 | 19.70%1,657.65万 | 25.18%8,087.18万 | 32.47%5,983.65万 | 38.09%3,865.09万 |
信用减值损失 | 31.82%-270.93万 | 50.01%-115.24万 | 117.11%50.29万 | -24.18%-1,274.93万 | -38.63%-397.39万 | 46.10%-230.5万 | -210.20%-293.98万 | -8.47%-1,026.69万 | -1.18%-286.66万 | -68.54%-427.69万 |
非经营性净收益 | -64.84%2,505.57万 | -71.45%1,810.05万 | -90.54%523.73万 | 102.20%7,256.34万 | 163.24%7,125.62万 | 235.56%6,340.47万 | 336.30%5,538.82万 | -51.13%3,588.75万 | -55.90%2,706.87万 | -32.15%1,889.51万 |
公允价值变动净收益 | -119.53%-25.18万 | -149.57%-63.91万 | ---- | 199.78%194.6万 | --128.91万 | --128.91万 | --126.05万 | 350.96%64.92万 | ---- | ---- |
投资净收益 | -64.20%2,516.57万 | -72.15%1,704.15万 | -91.41%465.2万 | 89.31%7,826.94万 | 152.42%7,029.56万 | 182.12%6,120.1万 | 470.28%5,415.05万 | -42.53%4,134.45万 | -49.97%2,784.9万 | -6.23%2,169.31万 |
-其中:对联营合营企业的投资收益 | -5.84%2,522.32万 | -3.21%1,720.29万 | -49.46%496.74万 | 13.24%4,676.65万 | -3.81%2,678.68万 | -18.07%1,777.29万 | 3.51%982.84万 | -5.91%4,130.01万 | 0.82%2,784.7万 | -6.23%2,169.31万 |
资产处置收益 | -100.40%-531.48 | ---531.48 | ---- | -25.46%13.2万 | -2.90%13.34万 | ---- | ---- | 10,515.30%17.71万 | 8,132.52%13.74万 | 8,132.52%13.74万 |
其他收益 | -18.80%285.16万 | -11.45%285.1万 | -97.18%8.24万 | 24.64%496.53万 | 80.21%351.2万 | 140.00%321.96万 | 653.62%291.7万 | -64.50%398.36万 | -77.17%194.88万 | -81.49%134.15万 |
营业利润 | -27.29%1.02亿 | -36.37%6,262.46万 | -63.89%2,103.24万 | 55.54%1.68亿 | 59.60%1.4亿 | 70.60%9,842.34万 | 62.86%5,824.47万 | -34.65%1.08亿 | -46.94%8,767.02万 | -46.64%5,769.4万 |
加:营业外收入 | 104.73%69.24万 | 307,404.46%26.13万 | 1,671.20%10.59万 | 354.31%22.4万 | 1,829.44%33.82万 | -99.54%84.98 | --5,977.61 | 152.24%4.93万 | 65.26%1.75万 | --1.86万 |
减:营业外支出 | 10.46%26.64万 | 39.06%23.1万 | 190.65%10.54万 | -67.23%84.96万 | -90.68%24.12万 | -67.54%16.61万 | -88.49%3.63万 | 103.82%259.26万 | 150.28%258.78万 | -50.02%51.18万 |
利润总额 | -27.03%1.02亿 | -36.23%6,265.49万 | -63.87%2,103.29万 | 58.70%1.68亿 | 64.53%1.4亿 | 71.78%9,825.74万 | 64.22%5,821.44万 | -35.70%1.06亿 | -48.18%8,510万 | -46.59%5,720.09万 |
减:所得税费用 | 10.34%1,150.42万 | 44.84%625.89万 | 113.77%275.39万 | 98.80%1,358.56万 | 135.15%1,042.62万 | 87.76%432.13万 | -73.83%128.83万 | -28.62%683.38万 | -61.62%443.39万 | -75.41%230.15万 |
净利润 | -30.04%9,066.44万 | -39.96%5,639.6万 | -67.89%1,827.9万 | 55.92%1.54亿 | 60.65%1.3亿 | 71.11%9,393.61万 | 86.48%5,692.62万 | -36.14%9,879.74万 | -47.16%8,066.61万 | -43.84%5,489.94万 |
持续经营净利润 | -30.04%9,066.44万 | -39.96%5,639.6万 | -67.89%1,827.9万 | 55.92%1.54亿 | 60.65%1.3亿 | 71.11%9,393.61万 | 86.48%5,692.62万 | -36.14%9,879.74万 | -47.16%8,066.61万 | -43.84%5,489.94万 |
减:少数股东损益 | 27.14%897.13万 | 80.95%554.5万 | 770.98%240.77万 | 1,544.35%845.19万 | 1,470.26%705.6万 | 4,621.80%306.44万 | 925.65%27.64万 | -72.34%51.4万 | -75.35%44.94万 | -94.52%6.49万 |
归属于母公司所有者的净利润 | -33.33%8,169.31万 | -44.04%5,085.1万 | -71.98%1,587.13万 | 48.14%1.46亿 | 52.76%1.23亿 | 65.72%9,087.17万 | 85.73%5,664.97万 | -35.70%9,828.34万 | -46.82%8,021.67万 | -43.21%5,483.45万 |
每股收益 | ||||||||||
基本每股收益 | -33.10%0.117 | -43.87%0.0728 | -71.94%0.0227 | 48.11%0.2078 | 52.75%0.1749 | 65.64%0.1297 | 85.98%0.0809 | -35.70%0.1403 | -46.82%0.1145 | -43.18%0.0783 |
稀释每股收益 | -33.10%0.117 | -43.87%0.0728 | -72.06%0.0226 | 48.11%0.2078 | 52.75%0.1749 | 65.64%0.1297 | 85.98%0.0809 | -35.70%0.1403 | -46.82%0.1145 | -43.18%0.0783 |
其他综合收益 | -163.94%-2,371.34万 | -122.32%-902.85万 | 99.17%-9.91万 | -87.64%842.15万 | -59.27%3,708.48万 | -7.20%4,044.98万 | -328.74%-1,194.15万 | 461.71%6,814.18万 | 2,394.07%9,104.39万 | 737.31%4,358.76万 |
归属于母公司所有者的其他综合收益总额 | -163.94%-2,371.34万 | -122.32%-902.85万 | 99.17%-9.91万 | -87.64%842.15万 | -59.27%3,708.48万 | -7.20%4,044.98万 | -328.74%-1,194.15万 | 461.71%6,814.18万 | 2,394.07%9,104.39万 | 737.31%4,358.76万 |
综合收益总额 | -59.83%6,695.1万 | -64.75%4,736.75万 | -59.59%1,818万 | -2.68%1.62亿 | -2.93%1.67亿 | 36.45%1.34亿 | 62.15%4,498.46万 | 22.86%1.67亿 | 15.48%1.72亿 | 8.34%9,848.71万 |
归属于母公司所有者的综合收益总额 | -63.68%5,797.97万 | -68.15%4,182.25万 | -64.72%1,577.23万 | -7.46%1.54亿 | -6.80%1.6亿 | 33.43%1.31亿 | 61.31%4,470.82万 | 24.18%1.66亿 | 16.61%1.71亿 | 9.69%9,842.22万 |
归属于少数股东的综合收益总额 | 27.14%897.13万 | 80.95%554.5万 | 770.98%240.77万 | 1,544.35%845.19万 | 1,470.26%705.6万 | 4,621.80%306.44万 | 925.65%27.64万 | -72.34%51.4万 | -75.35%44.94万 | -94.52%6.49万 |
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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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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