(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 | 18.25%4.39亿 | 13.82%3.26亿 | 12.70%2.1亿 | 4.71%5.76亿 | -1.31%3.71亿 | -1.01%2.86亿 | 5.80%1.87亿 | 14.68%5.5亿 | 18.04%3.76亿 | 16.58%2.89亿 |
营业收入 | 18.25%4.39亿 | 13.82%3.26亿 | 12.70%2.1亿 | 4.71%5.76亿 | -1.31%3.71亿 | -1.01%2.86亿 | 5.80%1.87亿 | 14.68%5.5亿 | 18.04%3.76亿 | 16.58%2.89亿 |
其他业务收入 | ---- | 26.03%992.19万 | ---- | 22.23%2,374.17万 | ---- | -15.18%787.26万 | ---- | 9.38%1,942.39万 | ---- | 54.38%928.16万 |
营业总成本 | 18.98%3.91亿 | 15.42%2.92亿 | 15.67%1.94亿 | 9.33%5.03亿 | 5.04%3.29亿 | 5.05%2.53亿 | 16.76%1.68亿 | 20.58%4.6亿 | 23.82%3.13亿 | 22.78%2.41亿 |
营业成本 | 19.24%3.6亿 | 15.61%2.71亿 | 15.45%1.85亿 | 9.61%4.66亿 | 4.73%3.02亿 | 5.03%2.35亿 | 17.63%1.6亿 | 21.64%4.25亿 | 25.98%2.88亿 | 25.45%2.23亿 |
营业税金及附加 | -5.92%199.06万 | 8.17%144.52万 | 16.48%86.67万 | 1.64%293.5万 | 1.46%211.59万 | -12.55%133.61万 | -8.21%74.41万 | 14.35%288.77万 | 10.23%208.55万 | 12.67%152.79万 |
销售费用 | 8.10%780.38万 | 6.20%521.39万 | 17.53%285.44万 | 2.30%996.46万 | -1.28%721.91万 | -3.19%490.93万 | -5.39%242.86万 | 7.17%974.07万 | 11.52%731.25万 | 9.74%507.09万 |
管理费用 | 11.34%2,704.6万 | 10.76%1,786.59万 | 24.00%819.02万 | 13.11%3,378.99万 | 29.82%2,429.17万 | 18.28%1,613.04万 | 7.79%660.5万 | 16.12%2,987.42万 | 4.13%1,871.2万 | 4.00%1,363.71万 |
财务费用 | 12.20%-628.04万 | 0.83%-440.02万 | -33.65%-227.83万 | -27.58%-994.36万 | -89.35%-715.34万 | -39.05%-443.69万 | -7.89%-170.47万 | -41.83%-779.38万 | -35.97%-377.79万 | -140.14%-319.08万 |
-利息费用 | 123.46%21.67万 | 138.52%15万 | 169.03%7.04万 | -22.09%12.94万 | -22.87%9.7万 | -24.97%6.29万 | -37.59%2.62万 | -7.66%16.61万 | -0.60%12.57万 | -0.60%8.38万 |
-利息收入 | 10.48%-709.29万 | 0.03%-500.73万 | -19.67%-254.78万 | -28.65%-1,117.59万 | -76.73%-792.3万 | -34.95%-500.89万 | -16.60%-212.91万 | -38.11%-868.68万 | -36.99%-448.32万 | -107.78%-371.17万 |
研发费用 | --17.43万 | --11.31万 | --5.18万 | --3.74万 | --0 | ---- | ---- | ---- | ---- | ---- |
信用减值损失 | 193.27%118.18万 | 587.16%125.49万 | 335.15%39.56万 | -257.05%-426.95万 | -60.73%-126.71万 | 113.30%18.26万 | 139.37%9.09万 | 26.39%-119.58万 | -274.13%-78.83万 | -522.83%-137.27万 |
非经营性净收益 | 21.81%1,630.93万 | 18.49%1,301.36万 | 37.35%785.81万 | 55.13%1,729.51万 | 47.07%1,338.92万 | 53.55%1,098.32万 | -7.97%572.13万 | -44.26%1,114.86万 | -41.13%910.4万 | -35.29%715.3万 |
公允价值变动净收益 | 12.45%721.53万 | 30.95%594.05万 | 270.69%409.86万 | 155.51%721.44万 | 156.26%641.64万 | 159.55%453.66万 | 14.50%110.57万 | -9.15%282.35万 | 0.60%250.39万 | 10.08%174.79万 |
投资净收益 | -4.18%754.99万 | -7.45%559.69万 | -26.36%325.32万 | 52.98%1,384.07万 | 12.24%787.95万 | -8.18%604.73万 | -18.28%441.75万 | -50.41%904.75万 | -46.00%702万 | -31.12%658.6万 |
-其中:对联营合营企业的投资收益 | -6.62%640.63万 | -8.20%474.95万 | -21.19%315.58万 | 31.13%1,138.94万 | 1.83%686.07万 | -19.24%517.36万 | -25.92%400.44万 | -51.72%868.56万 | -47.88%673.76万 | -32.49%640.6万 |
其他收益 | 0.51%36.23万 | 2.10%22.13万 | 3.18%11.06万 | 7.66%50.95万 | -2.21%36.04万 | 12.95%21.67万 | 40.81%10.72万 | 76.39%47.33万 | 96.56%36.86万 | 53.51%19.19万 |
营业利润 | 14.77%6,428万 | 5.85%4,692.22万 | -2.03%2,376.65万 | -10.76%9,031.31万 | -22.69%5,600.7万 | -20.20%4,432.72万 | -37.24%2,425.91万 | -14.36%1.01亿 | -11.12%7,244.65万 | -11.81%5,554.9万 |
加:营业外收入 | -91.95%26.54万 | -88.11%26.06万 | 108.28%19.64万 | -41.98%678.94万 | 683.29%329.73万 | 558.16%219.19万 | -61.09%9.43万 | 8,706.11%1,170.19万 | 370.62%42.1万 | 277.91%33.3万 |
减:营业外支出 | -64.36%12.73万 | 586.24%13.9万 | -98.46%44.47 | -55.60%32.1万 | -48.68%35.71万 | -97.09%2.03万 | -68.07%2,886.4 | 76.19%72.31万 | 804.07%69.6万 | 860.63%69.6万 |
利润总额 | 9.28%6,441.81万 | 1.17%4,704.38万 | -1.59%2,396.28万 | -13.72%9,678.14万 | -18.32%5,894.72万 | -15.74%4,649.89万 | -37.38%2,435.05万 | -4.84%1.12亿 | -11.47%7,217.15万 | -12.41%5,518.61万 |
减:所得税费用 | 5.83%1,014.01万 | 6.93%768.9万 | 28.82%395.31万 | -15.69%1,531.32万 | -12.30%958.14万 | -15.88%719.07万 | -46.02%306.87万 | 10.24%1,816.25万 | -11.43%1,092.49万 | -13.25%854.82万 |
净利润 | 9.95%5,427.79万 | 0.12%3,935.48万 | -5.98%2,000.97万 | -13.35%8,146.82万 | -19.40%4,936.58万 | -15.72%3,930.82万 | -35.90%2,128.18万 | -7.29%9,401.5万 | -11.48%6,124.66万 | -12.25%4,663.79万 |
持续经营净利润 | 9.95%5,427.79万 | 0.12%3,935.48万 | -5.98%2,000.97万 | -13.35%8,146.82万 | -19.40%4,936.58万 | -15.72%3,930.82万 | -35.90%2,128.18万 | -7.29%9,401.5万 | -11.48%6,124.66万 | -12.25%4,663.79万 |
减:少数股东损益 | -105.62%-31.66万 | -228.62%-23.78万 | -3,186.80%-14.14万 | -64.74%-34.24万 | 3.04%-15.4万 | 25.08%-7.24万 | 84.53%-4,302.18 | -149.45%-20.78万 | -277.55%-15.88万 | ---9.66万 |
归属于母公司所有者的净利润 | 10.25%5,459.45万 | 0.54%3,959.26万 | -5.33%2,015.11万 | -13.17%8,181.06万 | -19.36%4,951.98万 | -15.74%3,938.06万 | -35.94%2,128.61万 | -7.17%9,422.28万 | -11.30%6,140.54万 | -12.07%4,673.45万 |
每股收益 | ||||||||||
基本每股收益 | 11.54%0.29 | 0.76%0.2115 | 0.00%0.11 | -30.16%0.44 | -40.91%0.26 | -36.39%0.2099 | -54.17%0.11 | -12.50%0.63 | -10.20%0.44 | -13.16%0.33 |
稀释每股收益 | 11.54%0.29 | 0.76%0.2115 | 0.00%0.11 | -30.16%0.44 | -40.91%0.26 | -36.39%0.2099 | -54.17%0.11 | -12.50%0.63 | -10.20%0.44 | -13.16%0.33 |
其他综合收益 | -62.03%3.95万 | -62.03%3.95万 | -54.33%3.33万 | -48.20%6.92万 | -17.02%10.4万 | 91.43%10.4万 | -5.49%7.28万 | 100.27%13.35万 | 873.84%12.53万 | -32.06%5.43万 |
归属于母公司所有者的其他综合收益总额 | -62.03%3.95万 | -62.03%3.95万 | -54.33%3.33万 | -48.20%6.92万 | -17.02%10.4万 | 91.43%10.4万 | -5.49%7.28万 | 100.27%13.35万 | 873.84%12.53万 | -32.06%5.43万 |
综合收益总额 | 9.80%5,431.74万 | -0.05%3,939.43万 | -6.14%2,004.29万 | -13.39%8,153.74万 | -19.39%4,946.98万 | -15.59%3,941.22万 | -35.83%2,135.46万 | -7.22%9,414.85万 | -11.28%6,137.19万 | -12.28%4,669.22万 |
归属于母公司所有者的综合收益总额 | 10.10%5,463.4万 | 0.37%3,963.2万 | -5.50%2,018.43万 | -13.22%8,187.98万 | -19.35%4,962.38万 | -15.61%3,948.46万 | -35.87%2,135.89万 | -7.09%9,435.63万 | -11.10%6,153.07万 | -12.10%4,678.88万 |
归属于少数股东的综合收益总额 | -105.62%-31.66万 | -228.62%-23.78万 | -3,186.80%-14.14万 | -64.74%-34.24万 | 3.04%-15.4万 | 25.08%-7.24万 | 84.53%-4,302.18 | -149.45%-20.78万 | -277.55%-15.88万 | ---9.66万 |
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 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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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