(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 | 5.70%2.59亿 | -2.13%1.81亿 | 44.82%8,495.44万 | -30.48%2.92亿 | -34.08%2.45亿 | -34.81%1.85亿 | -55.11%5,866.4万 | -12.05%4.21亿 | 14.45%3.72亿 | 59.06%2.84亿 |
营业收入 | 5.70%2.59亿 | -2.13%1.81亿 | 44.82%8,495.44万 | -30.48%2.92亿 | -34.08%2.45亿 | -34.81%1.85亿 | -55.11%5,866.4万 | -12.05%4.21亿 | 14.45%3.72亿 | 59.06%2.84亿 |
其他业务收入 | ---- | 17.07%671.42万 | ---- | 11.44%1,231.22万 | ---- | 3.72%573.54万 | ---- | 63.39%1,104.8万 | ---- | 445.59%552.98万 |
营业总成本 | -10.83%1.55亿 | -16.89%1.09亿 | -16.34%4,943.46万 | -35.79%2.3亿 | -39.53%1.74亿 | -37.53%1.31亿 | -36.00%5,909.06万 | -8.59%3.59亿 | 13.68%2.87亿 | 57.98%2.09亿 |
营业成本 | -17.87%1.16亿 | -25.09%8,279.58万 | -22.69%3,824.09万 | -42.06%1.81亿 | -45.04%1.41亿 | -41.58%1.11亿 | -38.29%4,946.16万 | -9.48%3.12亿 | 14.74%2.57亿 | 69.92%1.89亿 |
营业税金及附加 | 7.54%652.69万 | 7.47%431.79万 | 41.01%224.83万 | -4.01%770.16万 | -6.77%606.92万 | 0.99%401.79万 | -16.10%159.44万 | 30.70%802.31万 | 45.92%650.95万 | 47.68%397.85万 |
销售费用 | 41.38%11.97万 | 65.45%8.72万 | -50.95%1.3万 | 5.15%12.74万 | -1.95%8.47万 | -7.10%5.27万 | 41.19%2.65万 | -71.48%12.12万 | -76.83%8.64万 | -77.28%5.68万 |
管理费用 | -4.41%3,240.73万 | -2.12%2,131.35万 | -9.62%952.67万 | 15.71%5,285.14万 | 20.22%3,390.12万 | 14.17%2,177.41万 | -8.57%1,054.07万 | 9.73%4,567.61万 | 8.94%2,819.85万 | -4.05%1,907.1万 |
财务费用 | 59.70%-638.88万 | 62.63%-412.34万 | 45.43%-272.45万 | -35.75%-2,400.16万 | -42.22%-1,585.39万 | -57.08%-1,103.29万 | -81.44%-499.29万 | -89.27%-1,768.12万 | -47.12%-1,114.75万 | -25.00%-702.38万 |
-利息费用 | 24.40%59.57万 | 68.10%39.65万 | 54.52%18.77万 | -46.78%64.51万 | -56.55%47.88万 | -76.18%23.59万 | -86.12%12.15万 | -77.11%121.21万 | -72.78%110.2万 | -64.45%99.01万 |
-利息收入 | 57.19%-700.27万 | 59.85%-453.21万 | 43.06%-291.92万 | -30.22%-2,468.13万 | -33.01%-1,635.95万 | -40.27%-1,128.94万 | -40.65%-512.69万 | -28.82%-1,895.31万 | -5.56%-1,229.98万 | 4.44%-804.85万 |
研发费用 | -24.47%635.07万 | -20.95%427.51万 | -13.41%213.03万 | 23.14%1,272.85万 | 22.36%840.83万 | 33.92%540.8万 | 67.20%246.02万 | 19.56%1,033.63万 | 18.61%687.17万 | 2.06%403.83万 |
信用减值损失 | 47.81%-57.62万 | 1.62%-69.73万 | -130.52%-97.45万 | 107.11%16.83万 | 1.44%-110.41万 | 64.65%-70.88万 | 72.73%-42.27万 | 12.19%-236.55万 | 53.70%-112.01万 | -100.36%-200.49万 |
资产减值损失 | ---344.66万 | ---202.63万 | ---202.63万 | 86.61%-208.06万 | ---- | ---- | ---- | ---1,553.87万 | ---- | ---- |
非经营性净收益 | -290.73%-909.15万 | -195.24%-657.59万 | -166.85%-444.55万 | -107.67%-99.58万 | -76.46%476.67万 | -64.40%690.44万 | -22.16%664.97万 | -75.82%1,297.84万 | -62.53%2,024.98万 | -1.14%1,939.71万 |
公允价值变动净收益 | ---- | ---- | ---- | -260.98%-409.27万 | -190.49%-344.65万 | ---193.87万 | ---45.77万 | --254.24万 | ---118.64万 | ---- |
投资净收益 | -351.06%-543.12万 | -223.01%-404.71万 | -177.98%-160.46万 | -131.52%-633.33万 | -87.88%216.33万 | -80.64%329.01万 | -74.25%205.76万 | -58.30%2,009.01万 | -65.86%1,784.41万 | -3.44%1,699.67万 |
-其中:对联营合营企业的投资收益 | -551.15%-774.03万 | -1,133.92%-635.61万 | -533.53%-391.32万 | -190.07%-990.11万 | -109.39%-118.87万 | -94.79%61.48万 | -114.09%-61.77万 | 11.20%1,099.26万 | -24.92%1,265.6万 | -8.75%1,180.86万 |
资产处置收益 | 28.36%1.22万 | --1.22万 | ---- | 3,414.21%9,501.85 | -55.99%9,501.85 | ---- | ---- | -100.32%-286.7 | -39.47%2.16万 | -40.21%2.13万 |
其他收益 | -95.10%35.04万 | -97.08%18.27万 | -97.08%15.99万 | 37.36%1,133.3万 | 52.31%714.45万 | 42.84%626.18万 | 160.31%547.26万 | 1.84%825.03万 | 13.04%469.07万 | 46.90%438.39万 |
营业利润 | 24.79%9,541.19万 | 7.64%6,566.12万 | 399.34%3,107.43万 | -18.48%6,117.67万 | -27.34%7,645.94万 | -34.86%6,100.04万 | -86.73%622.31万 | -46.27%7,504.64万 | -16.87%1.05亿 | 43.20%9,365.23万 |
加:营业外收入 | -95.00%1.72万 | -96.30%1.09万 | -52.93%1.09万 | 87.31%2,490.15万 | 15,180.41%34.31万 | --29.58万 | --2.33万 | 402,750.75%1,329.41万 | -31.96%2,245.24 | ---- |
减:营业外支出 | -90.47%169.54万 | 144.23%149.63万 | -65.08%18.8万 | 1,814.25%1,800.84万 | 1,821.29%1,779.74万 | 3,974.51%61.26万 | 958,760.74%53.83万 | 243.26%94.08万 | 542.21%92.63万 | -89.58%1.5万 |
利润总额 | 58.86%9,373.36万 | 5.75%6,417.59万 | 441.29%3,089.72万 | -22.12%6,806.98万 | -43.43%5,900.51万 | -35.19%6,068.36万 | -87.83%570.81万 | -37.30%8,739.97万 | -17.51%1.04亿 | 43.48%9,363.72万 |
减:所得税费用 | 91.25%3,478.13万 | 53.38%2,027.67万 | 143.53%704.17万 | 31.38%2,486.4万 | 10.82%1,818.63万 | -1.93%1,322万 | -59.98%289.15万 | -12.15%1,892.56万 | -30.76%1,641万 | -1.59%1,348.08万 |
净利润 | 44.42%5,895.23万 | -7.51%4,389.92万 | 746.97%2,385.55万 | -36.90%4,320.58万 | -53.56%4,081.88万 | -40.79%4,746.36万 | -92.90%281.66万 | -41.90%6,847.42万 | -14.45%8,788.98万 | 55.46%8,015.64万 |
持续经营净利润 | 44.42%5,895.23万 | -7.51%4,389.92万 | 746.97%2,385.55万 | -36.90%4,320.58万 | -53.56%4,081.88万 | -40.79%4,746.36万 | -92.90%281.66万 | -41.90%6,847.42万 | -14.45%8,788.98万 | 55.46%8,015.64万 |
减:少数股东损益 | 42.21%-246.07万 | -168.96%-274.58万 | -86.65%-190.38万 | -835.10%-626.08万 | -218.03%-425.83万 | 1,834.89%398.15万 | -73.13%-102万 | 64.24%-66.95万 | -30.30%-133.9万 | 73.47%-22.95万 |
归属于母公司所有者的净利润 | 36.24%6,141.29万 | 7.27%4,664.49万 | 571.42%2,575.93万 | -28.46%4,946.66万 | -49.48%4,507.71万 | -45.91%4,348.21万 | -90.47%383.65万 | -42.25%6,914.37万 | -14.01%8,922.88万 | 53.33%8,038.59万 |
每股收益 | ||||||||||
基本每股收益 | 30.00%0.13 | 11.11%0.1 | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 | -88.89%0.01 | -42.31%0.15 | -13.64%0.19 | 54.55%0.17 |
稀释每股收益 | 30.00%0.13 | 11.11%0.1 | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 | -88.89%0.01 | -42.31%0.15 | -13.64%0.19 | 54.55%0.17 |
其他综合收益 | ||||||||||
综合收益总额 | 44.42%5,895.23万 | -7.51%4,389.92万 | 746.97%2,385.55万 | -36.90%4,320.58万 | -53.56%4,081.88万 | -40.79%4,746.36万 | -92.90%281.66万 | -41.90%6,847.42万 | -14.45%8,788.98万 | 55.46%8,015.64万 |
归属于母公司所有者的综合收益总额 | 36.24%6,141.29万 | 7.27%4,664.49万 | 571.42%2,575.93万 | -28.46%4,946.66万 | -49.48%4,507.71万 | -45.91%4,348.21万 | -90.47%383.65万 | -42.25%6,914.37万 | -14.01%8,922.88万 | 53.33%8,038.59万 |
归属于少数股东的综合收益总额 | 42.21%-246.07万 | -168.96%-274.58万 | -86.65%-190.38万 | -835.10%-626.08万 | -218.03%-425.83万 | 1,834.89%398.15万 | -73.13%-102万 | 64.24%-66.95万 | -30.30%-133.9万 | 73.47%-22.95万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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