(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 | 8.87%7.13亿 | 5.88%4.64亿 | 8.83%1.93亿 | 6.46%10.08亿 | -5.83%6.55亿 | -7.86%4.39亿 | -18.41%1.77亿 | 1.43%9.46亿 | 1.44%6.95亿 | 2.76%4.76亿 |
营业收入 | 8.87%7.13亿 | 5.88%4.64亿 | 8.83%1.93亿 | 6.46%10.08亿 | -5.83%6.55亿 | -7.86%4.39亿 | -18.41%1.77亿 | 1.43%9.46亿 | 1.44%6.95亿 | 2.76%4.76亿 |
其他业务收入 | ---- | 15.85%8,361.81万 | ---- | 0.56%1.56亿 | ---- | -1.96%7,217.81万 | ---- | -8.30%1.55亿 | ---- | -16.82%7,362.14万 |
营业总成本 | 8.05%6.1亿 | 2.31%3.9亿 | 2.36%1.65亿 | -1.63%8.65亿 | -13.56%5.65亿 | -15.67%3.81亿 | -20.54%1.62亿 | 5.62%8.8亿 | 8.75%6.54亿 | 12.01%4.52亿 |
营业成本 | 9.68%5.3亿 | 3.36%3.37亿 | 3.11%1.41亿 | -1.23%7.55亿 | -14.77%4.83亿 | -17.19%3.26亿 | -22.63%1.37亿 | 6.93%7.64亿 | 9.00%5.67亿 | 13.10%3.94亿 |
营业税金及附加 | 19.59%961.82万 | 27.43%626.1万 | 25.90%298.18万 | -11.66%1,281.69万 | -26.88%804.28万 | -17.08%491.34万 | -14.82%236.84万 | 1.48%1,450.85万 | 8.01%1,099.91万 | -15.57%592.55万 |
销售费用 | -20.21%1,446.55万 | -17.76%1,022.44万 | -10.54%480.77万 | -7.50%1,494.17万 | 36.19%1,812.88万 | 45.58%1,243.28万 | 22.80%537.41万 | -1.12%1,615.26万 | 1.20%1,331.18万 | -12.64%854.04万 |
管理费用 | 3.70%4,907.1万 | -0.54%3,126.03万 | 0.92%1,433.25万 | -2.77%7,118.38万 | -9.56%4,732.13万 | -13.29%3,143.07万 | -12.03%1,420.11万 | 3.95%7,321.18万 | 11.43%5,232.36万 | 12.73%3,624.8万 |
财务费用 | 42.43%-213.69万 | 28.31%-173.6万 | 19.60%-89.04万 | -102.80%-527.21万 | -194.75%-371.19万 | -306.38%-242.13万 | -1,222.07%-110.75万 | -602.44%-259.96万 | -338.01%-125.94万 | -1,018.32%-59.58万 |
-利息费用 | 93.76%289.25万 | 118.96%135.73万 | 280.73%81.44万 | 40.80%229.9万 | 8.25%149.28万 | -43.03%61.99万 | -63.44%21.39万 | 8.09%163.28万 | 31.59%137.91万 | 70.74%108.81万 |
-利息收入 | 4.29%-545.55万 | 56.61%-135.73万 | -29.12%-186.42万 | -72.43%-786.3万 | -90.56%-570.03万 | -86.01%-312.78万 | -84.67%-144.38万 | -166.33%-456万 | -142.97%-299.13万 | -91.17%-168.15万 |
研发费用 | -20.45%982.49万 | -21.07%682.71万 | -19.02%348.83万 | 19.06%1,675.71万 | 5.63%1,235万 | 8.54%865万 | 13.45%430.75万 | -14.39%1,407.45万 | 11.90%1,169.21万 | 27.53%796.95万 |
信用减值损失 | -45.36%225.97万 | 175.35%354.76万 | 3.77%355.15万 | 35.00%-479.9万 | 228.89%413.55万 | 148.60%128.84万 | 329.07%342.26万 | -344.35%-738.29万 | -198.07%-320.85万 | -239.23%-265.08万 |
资产减值损失 | -2,349.43%-49.47万 | -299.94%-46.36万 | ---12.97万 | -177.67%-262.39万 | --2.2万 | --23.19万 | --0 | 84.47%-94.5万 | ---- | ---- |
非经营性净收益 | -32.12%991.88万 | -9.49%745.45万 | -16.62%528.9万 | 44.35%1,346.28万 | 30.36%1,461.19万 | -4.08%823.57万 | 88.66%634.32万 | 37.88%932.65万 | 68.45%1,120.9万 | 524.37%858.6万 |
公允价值变动净收益 | 80.72%134.5万 | 653.15%64.03万 | 226.62%19.73万 | -74.96%98.51万 | -72.57%74.42万 | -94.17%8.5万 | --6.04万 | --393.44万 | --271.3万 | --145.88万 |
投资净收益 | -36.45%128.78万 | -78.84%42.72万 | -74.72%27.93万 | 9.68%209.68万 | 74.24%202.64万 | 316.02%201.84万 | --110.46万 | 1,487.74%191.17万 | 865.91%116.3万 | 302.95%48.52万 |
资产处置收益 | 198.31%21.19万 | 244.05%15.35万 | -57.07%1.48万 | 1,221.37%750.82万 | -83.65%7.1万 | -77.40%4.46万 | -49.77%3.45万 | 702.72%56.82万 | 1,432.55%43.46万 | 344.96%19.74万 |
其他收益 | -30.26%530.91万 | -31.04%314.96万 | -20.06%137.59万 | -8.40%1,029.56万 | -24.68%761.27万 | -49.78%456.74万 | -64.05%172.11万 | 16.64%1,124.01万 | 40.59%1,010.7万 | 101.64%909.54万 |
营业利润 | 7.62%1.12亿 | 24.75%8,156.71万 | 49.05%3,279.46万 | 104.59%1.56亿 | 97.41%1.04亿 | 102.57%6,538.41万 | 27.71%2,200.26万 | -28.94%7,608.12万 | -41.93%5,280.42万 | -46.88%3,227.77万 |
加:营业外收入 | -44.31%22.47万 | -39.55%15.7万 | 62.12%10万 | -7.46%306.96万 | -86.22%40.35万 | -76.86%25.98万 | -73.58%6.17万 | -36.29%331.71万 | -39.77%292.78万 | -67.72%112.27万 |
减:营业外支出 | 10.46%88.43万 | 1,235.87%74.42万 | 6,451.64%9.83万 | -31.18%117.59万 | -43.24%80.05万 | -94.15%5.57万 | -93.09%1,500 | 23.04%170.86万 | 101.84%141.05万 | 133.07%95.24万 |
利润总额 | 7.40%1.12亿 | 23.47%8,097.99万 | 48.65%3,279.63万 | 102.80%1.58亿 | 91.17%1.04亿 | 102.13%6,558.81万 | 26.50%2,206.27万 | -29.93%7,768.97万 | -42.88%5,432.14万 | -49.16%3,244.8万 |
减:所得税费用 | 53.04%1,810.92万 | 71.71%1,077.53万 | 34.11%491.57万 | 441.83%2,218.34万 | 72.59%1,183.28万 | 93.28%627.53万 | 18.92%366.53万 | -73.33%409.41万 | -54.00%685.62万 | -67.95%324.66万 |
净利润 | 1.53%9,342.07万 | 18.36%7,020.46万 | 51.55%2,788.06万 | 83.94%1.35亿 | 93.85%9,201.24万 | 103.12%5,931.29万 | 28.13%1,839.74万 | -22.96%7,359.56万 | -40.81%4,746.53万 | -45.62%2,920.13万 |
持续经营净利润 | 3.80%9,335.16万 | 18.36%7,020.46万 | 51.55%2,788.06万 | 83.94%1.35亿 | 90.67%8,993.73万 | 103.12%5,931.29万 | 28.71%1,839.74万 | -22.96%7,359.56万 | -41.18%4,716.84万 | -45.62%2,920.13万 |
终止经营净利润 | -96.67%6.9万 | ---- | ---- | ---- | --207.51万 | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | 1,047.23%74.89万 | 69.83%33.63万 | -27.09%-23.51万 | -126.21%-43.88万 | -78.01%6.53万 | 420.45%19.8万 | -382.80%-18.5万 | 284.59%167.41万 | 290.99%29.69万 | 112.18%3.8万 |
归属于母公司所有者的净利润 | 0.79%9,267.17万 | 18.19%6,986.83万 | 51.30%2,811.57万 | 88.83%1.36亿 | 94.93%9,194.72万 | 102.70%5,911.49万 | 30.01%1,858.24万 | -25.42%7,192.15万 | -41.30%4,716.84万 | -46.00%2,916.33万 |
每股收益 | ||||||||||
基本每股收益 | 0.98%0.6206 | 18.22%0.4671 | 51.29%0.2631 | 89.55%1.27 | 39.24%0.6146 | 44.78%0.3951 | 29.97%0.1739 | -44.32%0.67 | -52.59%0.4414 | -56.39%0.2729 |
稀释每股收益 | 0.98%0.6206 | 18.22%0.4671 | 51.29%0.2631 | 89.55%1.27 | 39.24%0.6146 | 44.78%0.3951 | 29.97%0.1739 | -44.32%0.67 | -52.59%0.4414 | -56.39%0.2729 |
其他综合收益 | ||||||||||
综合收益总额 | 1.53%9,342.07万 | 18.36%7,020.46万 | 51.55%2,788.06万 | 83.94%1.35亿 | 93.85%9,201.24万 | 103.12%5,931.29万 | 28.13%1,839.74万 | -22.96%7,359.56万 | -40.81%4,746.53万 | -45.62%2,920.13万 |
归属于母公司所有者的综合收益总额 | 0.79%9,267.17万 | 18.19%6,986.83万 | 51.30%2,811.57万 | 88.83%1.36亿 | 94.93%9,194.72万 | 102.70%5,911.49万 | 30.01%1,858.24万 | -25.42%7,192.15万 | -41.30%4,716.84万 | -46.00%2,916.33万 |
归属于少数股东的综合收益总额 | 1,047.23%74.89万 | 69.83%33.63万 | -27.09%-23.51万 | -126.21%-43.88万 | -78.01%6.53万 | 420.45%19.8万 | -382.80%-18.5万 | 284.59%167.41万 | 290.99%29.69万 | 112.18%3.8万 |
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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