(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 | -7.32%15.34亿 | -6.99%10.08亿 | -0.95%4.94亿 | 5.61%21.94亿 | 6.33%16.55亿 | 8.28%10.84亿 | 3.46%4.99亿 | -7.13%20.77亿 | -8.08%15.57亿 | -9.32%10.01亿 |
营业收入 | -7.32%15.34亿 | -6.99%10.08亿 | -0.95%4.94亿 | 5.61%21.94亿 | 6.33%16.55亿 | 8.28%10.84亿 | 3.46%4.99亿 | -7.13%20.77亿 | -8.08%15.57亿 | -9.32%10.01亿 |
其他业务收入 | ---- | 77.59%344.4万 | ---- | -5.09%468.28万 | ---- | 50.55%193.93万 | ---- | -20.34%493.39万 | ---- | -39.70%128.81万 |
营业总成本 | -13.80%13.71亿 | -13.36%8.97亿 | -8.34%4.43亿 | 5.20%21亿 | 6.07%15.91亿 | 7.31%10.35亿 | 3.13%4.83亿 | -6.26%19.96亿 | -7.17%15亿 | -8.82%9.65亿 |
营业成本 | 0.24%11.09亿 | 0.80%7.17亿 | 8.10%3.44亿 | 13.53%14.82亿 | 14.13%11.06亿 | 14.14%7.11亿 | 7.26%3.19亿 | -0.94%13.05亿 | 0.10%9.69亿 | 1.12%6.23亿 |
营业税金及附加 | -16.50%803.28万 | -16.94%506.05万 | -14.69%269.93万 | 10.54%1,273.04万 | 8.32%962.05万 | 4.60%609.24万 | 5.14%316.43万 | -6.66%1,151.64万 | -10.17%888.14万 | -9.63%582.46万 |
销售费用 | -55.00%1.69亿 | -52.21%1.21亿 | -43.64%7,271.19万 | -15.42%4.6亿 | -11.38%3.75亿 | -6.41%2.54亿 | -4.71%1.29亿 | -17.43%5.44亿 | -20.38%4.24亿 | -24.66%2.71亿 |
管理费用 | -14.25%7,303.39万 | -18.96%4,495.89万 | -34.96%1,827.71万 | 7.07%1.17亿 | 2.02%8,517.14万 | 2.47%5,547.58万 | 2.80%2,810.04万 | -1.24%1.1亿 | 4.90%8,348.14万 | 3.17%5,414.11万 |
财务费用 | -125.09%-31.44万 | -149.53%-43.19万 | -143.31%-23.03万 | -93.23%79.16万 | -85.93%125.28万 | -86.51%87.2万 | -85.09%53.17万 | -27.77%1,169.46万 | 29.17%890.2万 | 48.73%646.48万 |
-利息费用 | -55.83%242.15万 | -68.50%177.98万 | -59.90%99.06万 | -62.23%697.92万 | -64.08%548.19万 | -45.76%565.08万 | -53.50%247.06万 | -18.87%1,847.83万 | 19.30%1,526.29万 | 26.89%1,041.76万 |
-利息收入 | 22.71%-288.02万 | 45.45%-230.97万 | 23.90%-127.4万 | 8.51%-637.14万 | 24.63%-372.62万 | -26.65%-423.42万 | -17.46%-167.41万 | -3.10%-696.36万 | -10.06%-494.36万 | -0.39%-334.33万 |
研发费用 | -3.78%1,329.45万 | 18.70%922.64万 | 32.99%506.13万 | 88.64%2,779.88万 | 120.79%1,381.66万 | 97.19%777.26万 | 70.18%380.58万 | 4.66%1,473.65万 | -68.19%625.79万 | -78.62%394.16万 |
信用减值损失 | -69.09%220.35万 | -81.08%128.92万 | -92.33%39.95万 | 95.89%235.87万 | 375.45%712.93万 | 525.13%681.5万 | 534.58%520.86万 | 109.79%120.41万 | -65.61%149.95万 | -79.75%109.02万 |
资产减值损失 | 45.86%-428.29万 | 56.39%-414.44万 | 291.67%207.96万 | -57.17%-1,989.01万 | -297.43%-791.03万 | -2,656.82%-950.32万 | --53.1万 | 64.79%-1,265.55万 | 83.00%-199.04万 | 105.35%37.17万 |
非经营性净收益 | 73.29%102.15万 | 61.09%-71.22万 | -41.83%354.75万 | -59.16%-1,499.72万 | -37.30%58.95万 | -196.82%-183.02万 | 473.42%609.89万 | 79.15%-942.25万 | 114.22%94.01万 | 258.42%189.03万 |
投资净收益 | ---- | ---- | ---- | 24.66%-115.87万 | ---- | ---- | ---- | ---153.8万 | ---- | ---- |
资产处置收益 | --18.58万 | --18.58万 | ---- | -99.47%5,887.66 | ---- | ---- | ---- | --111.74万 | ---- | ---- |
其他收益 | 112.70%291.5万 | 128.11%195.71万 | 197.36%106.83万 | 50.52%368.71万 | -4.23%137.05万 | 100.27%85.8万 | 47.98%35.93万 | -19.66%244.95万 | 95.36%143.09万 | 15.87%42.84万 |
营业利润 | 152.20%1.64亿 | 136.52%1.1亿 | 152.66%5,462.91万 | 9.74%7,844.02万 | 12.27%6,500.06万 | 22.59%4,665.82万 | 48.45%2,162.18万 | 15.45%7,147.89万 | -18.87%5,789.41万 | -14.49%3,806.16万 |
加:营业外收入 | --17.61万 | 10.99%12万 | 145.44%2.57万 | -58.09%211.03万 | ---- | 74.01%10.81万 | -377.80%-5.65万 | 68.68%503.5万 | 29.48%144.49万 | -94.30%6.21万 |
减:营业外支出 | -55.41%79.66万 | -42.29%78.16万 | 100.88%125.18万 | 5.66%626.03万 | 2.52%178.64万 | 12.24%135.43万 | 16.39%62.31万 | 98.07%592.49万 | 15.41%174.26万 | 20.22%120.66万 |
利润总额 | 158.35%1.63亿 | 141.55%1.1亿 | 155.00%5,340.3万 | 5.24%7,429.02万 | 9.75%6,321.41万 | 23.01%4,541.2万 | 49.05%2,094.22万 | 14.03%7,058.9万 | -18.84%5,759.64万 | -17.22%3,691.71万 |
减:所得税费用 | 92.92%3,299.77万 | 67.33%2,290.17万 | 120.48%936.74万 | 97.34%2,993.66万 | 47.23%1,710.44万 | 95.06%1,368.66万 | 95.02%424.87万 | -19.12%1,517.02万 | -24.78%1,161.77万 | -39.88%701.65万 |
净利润 | 182.62%1.3亿 | 173.57%8,679.26万 | 163.79%4,403.56万 | -19.97%4,435.36万 | 0.28%4,610.97万 | 6.10%3,172.54万 | 40.62%1,669.34万 | 28.44%5,541.88万 | -17.18%4,597.87万 | -9.19%2,990.06万 |
持续经营净利润 | 182.62%1.3亿 | 173.57%8,679.26万 | 163.79%4,403.56万 | -19.97%4,435.36万 | 0.28%4,610.97万 | 6.10%3,172.54万 | 40.62%1,669.34万 | 28.44%5,541.88万 | -17.18%4,597.87万 | -9.19%2,990.06万 |
减:少数股东损益 | -30.36%-5.13万 | -31.71%-3.28万 | 9.04%-1.13万 | 98.40%-2,990.08 | -1,400.73%-3.93万 | -1,293.20%-2.49万 | -1,275.14%-1.24万 | -3,948.50%-18.65万 | -146.11%-2,620.03 | -127.66%-1,785.5 |
归属于母公司所有者的净利润 | 182.49%1.3亿 | 173.46%8,682.54万 | 163.66%4,404.69万 | -20.23%4,435.66万 | 0.36%4,614.9万 | 6.18%3,175.03万 | 40.71%1,670.59万 | 28.88%5,560.53万 | -17.17%4,598.13万 | -9.16%2,990.24万 |
每股收益 | ||||||||||
基本每股收益 | 182.56%0.2187 | 173.36%0.1457 | 163.93%0.0739 | -20.26%0.0744 | 0.26%0.0774 | 6.18%0.0533 | 40.70%0.028 | 28.87%0.0933 | -17.08%0.0772 | -9.06%0.0502 |
稀释每股收益 | 182.56%0.2187 | 173.36%0.1457 | 163.93%0.0739 | -20.26%0.0744 | 0.26%0.0774 | 6.18%0.0533 | 40.70%0.028 | 28.87%0.0933 | -17.08%0.0772 | -9.06%0.0502 |
其他综合收益 | ||||||||||
综合收益总额 | 182.62%1.3亿 | 173.57%8,679.26万 | 163.79%4,403.56万 | -19.97%4,435.36万 | 0.28%4,610.97万 | 6.10%3,172.54万 | 40.62%1,669.34万 | 28.44%5,541.88万 | -17.18%4,597.87万 | -9.19%2,990.06万 |
归属于母公司所有者的综合收益总额 | 182.49%1.3亿 | 173.46%8,682.54万 | 163.66%4,404.69万 | -20.23%4,435.66万 | 0.36%4,614.9万 | 6.18%3,175.03万 | 40.71%1,670.59万 | 28.88%5,560.53万 | -17.17%4,598.13万 | -9.16%2,990.24万 |
归属于少数股东的综合收益总额 | -30.36%-5.13万 | -31.71%-3.28万 | 9.04%-1.13万 | 98.40%-2,990.08 | -1,400.73%-3.93万 | -1,293.20%-2.49万 | -1,275.14%-1.24万 | -3,948.50%-18.65万 | -146.11%-2,620.03 | -127.66%-1,785.5 |
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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