(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 | 7.86%6.71亿 | 17.72%4.55亿 | 12.10%2.07亿 | 3.99%8.83亿 | -4.35%6.23亿 | -8.45%3.86亿 | -19.46%1.84亿 | -0.71%8.5亿 | 12.76%6.51亿 | 11.27%4.22亿 |
营业收入 | 7.86%6.71亿 | 17.72%4.55亿 | 12.10%2.07亿 | 3.99%8.83亿 | -4.35%6.23亿 | -8.45%3.86亿 | -19.46%1.84亿 | -0.71%8.5亿 | 12.76%6.51亿 | 11.27%4.22亿 |
其他业务收入 | ---- | 73.31%3,038.35万 | ---- | 10.41%4,803.49万 | ---- | -28.97%1,753.13万 | ---- | -19.14%4,350.78万 | ---- | 0.72%2,468.25万 |
营业总成本 | 8.10%5.89亿 | 18.24%4.03亿 | 9.11%1.82亿 | 0.77%7.71亿 | -6.36%5.45亿 | -9.41%3.41亿 | -17.04%1.67亿 | 2.54%7.65亿 | 14.73%5.82亿 | 15.42%3.77亿 |
营业成本 | 5.16%4.77亿 | 16.55%3.29亿 | 7.01%1.45亿 | 1.09%6.41亿 | -6.82%4.53亿 | -9.84%2.82亿 | -19.53%1.36亿 | 3.22%6.34亿 | 19.10%4.86亿 | 18.39%3.13亿 |
营业税金及附加 | 6.49%681.69万 | 6.49%433.19万 | -1.97%195.82万 | 19.72%867.72万 | 8.63%640.13万 | -0.97%406.78万 | -14.08%199.74万 | -0.07%724.82万 | 13.95%589.27万 | 12.35%410.76万 |
销售费用 | 19.06%1,349.3万 | 19.61%928.07万 | 23.88%452.42万 | 0.23%1,692.85万 | -11.65%1,133.31万 | -6.59%775.93万 | -9.07%365.2万 | -0.53%1,688.95万 | 17.85%1,282.74万 | 6.61%830.68万 |
管理费用 | 20.25%5,730.67万 | 12.31%3,689.47万 | 15.26%1,847.02万 | -4.42%6,917.5万 | -2.38%4,765.55万 | -0.30%3,285.11万 | 6.47%1,602.43万 | 21.35%7,237.7万 | 11.27%4,881.98万 | 14.87%3,294.91万 |
财务费用 | 125.13%44.93万 | 133.86%114.82万 | -23.40%112.92万 | -297.16%-340.38万 | -231.11%-178.82万 | -700.12%-339.08万 | 1.18%147.42万 | -107.97%-85.7万 | -105.62%-54万 | -89.12%56.5万 |
-利息费用 | 96.38%45.34万 | 2,274.55%28.4万 | -5.64%13.49万 | -78.90%44.48万 | -87.69%23.09万 | -99.17%1.2万 | -86.06%14.3万 | -49.24%210.75万 | -28.88%187.6万 | -23.00%144.62万 |
-利息收入 | -4.07%-66.17万 | 5.06%-48.76万 | -5.61%-28.82万 | 45.08%-81.37万 | -3.74%-63.59万 | -38.86%-51.35万 | -306.47%-27.29万 | -644.99%-148.17万 | -561.77%-61.3万 | -248.51%-36.98万 |
研发费用 | 22.69%3,409.46万 | 29.05%2,296.9万 | 33.99%1,091.59万 | 9.28%3,869.2万 | -1.32%2,778.98万 | 0.02%1,779.8万 | -16.80%814.65万 | -4.97%3,540.52万 | -2.72%2,816.2万 | 6.75%1,779.53万 |
信用减值损失 | 28.06%-205.79万 | -322.93%-505.95万 | -1,594.54%-242.01万 | -480.55%-489.32万 | -278.91%-286.07万 | -286.45%-119.63万 | 158.97%16.19万 | -26.03%-84.29万 | -84.65%-75.5万 | 85.02%64.16万 |
资产减值损失 | 9.21%-465.07万 | 37.48%-361.44万 | 2.06%-169.17万 | 6.76%-802.03万 | -179.45%-512.25万 | -361.58%-578.14万 | -102.31%-172.73万 | -63.53%-860.14万 | 50.49%-183.31万 | 54.49%-125.25万 |
非经营性净收益 | -30.79%272.95万 | -221.42%-176.81万 | -222.80%-81.91万 | 105.76%358.17万 | -27.42%394.38万 | -71.60%145.62万 | -46.56%66.71万 | 3,779.23%174.07万 | 10,730.31%543.39万 | 1,172.74%512.67万 |
公允价值变动净收益 | 13.67%323.24万 | 92.67%207.03万 | 852.85%125.46万 | 158.23%398.71万 | 1,537.63%284.37万 | 2,480.84%107.46万 | 126.73%13.17万 | --154.4万 | --17.36万 | --4.16万 |
投资净收益 | -54.55%328.97万 | -57.35%259.63万 | -43.42%87.21万 | 178.51%870.92万 | 269.72%723.87万 | 863.38%608.71万 | 3,178.58%154.14万 | 32.88%312.71万 | 13.15%195.79万 | -61.11%63.18万 |
-其中:对联营合营企业的投资收益 | 0.58%74.54万 | 26.09%62.16万 | 313.97%25.48万 | 10.74%123.84万 | -22.17%74.11万 | 30.86%49.3万 | 335.47%6.16万 | -8.74%111.83万 | 27.47%95.22万 | -49.99%37.67万 |
资产处置收益 | -117.88%-7.74万 | -88.11%4.17万 | --4.82万 | -43.15%18.88万 | 66.03%43.31万 | -38.39%35.11万 | ---- | 25.62%33.22万 | 20.67%26.08万 | 1,507.80%56.99万 |
其他收益 | 112.06%299.34万 | 138.56%219.74万 | 99.81%111.77万 | -41.60%361.01万 | -74.93%141.16万 | -79.50%92.11万 | -62.39%55.94万 | 89.42%618.16万 | 154.15%562.96万 | 267.20%449.43万 |
营业利润 | 4.39%8,538.19万 | 6.48%4,968.22万 | 31.15%2,361.76万 | 34.67%1.16亿 | 9.61%8,179.4万 | -7.70%4,666.02万 | -37.54%1,800.86万 | -21.29%8,591.01万 | 6.22%7,462.55万 | -5.34%5,055.5万 |
加:营业外收入 | 5,117.82%230.45万 | 5,105.08%229.88万 | -99.87%3,000.48 | -44.03%5.39万 | -15.84%4.42万 | -61.84%4.42万 | 2,652.77%232.07万 | -79.38%9.62万 | -87.26%5.25万 | -66.70%11.57万 |
减:营业外支出 | 126.78%80.89万 | 810.88%74.74万 | 237.53%22.59万 | 198.57%53.34万 | 228.03%35.67万 | -3.33%8.21万 | 581.36%6.69万 | -58.33%17.86万 | -36.12%10.87万 | -49.70%8.49万 |
利润总额 | 6.62%8,687.76万 | 9.89%5,123.36万 | 15.46%2,339.47万 | 34.24%1.15亿 | 9.27%8,148.15万 | -7.84%4,662.23万 | -29.90%2,026.24万 | -21.40%8,582.77万 | 5.78%7,456.93万 | -5.60%5,058.59万 |
减:所得税费用 | 2.33%971.4万 | -9.51%550.42万 | 36.68%262.92万 | 42.31%1,236.41万 | -15.22%949.26万 | -12.01%608.28万 | -55.13%192.36万 | -34.47%868.82万 | 21.38%1,119.72万 | 4.34%691.3万 |
净利润 | 7.19%7,716.36万 | 12.80%4,572.94万 | 13.23%2,076.55万 | 33.33%1.03亿 | 13.60%7,198.89万 | -7.17%4,053.95万 | -25.51%1,833.88万 | -19.59%7,713.95万 | 3.43%6,337.21万 | -7.00%4,367.29万 |
持续经营净利润 | 7.19%7,716.36万 | 12.80%4,572.94万 | 13.23%2,076.55万 | 33.33%1.03亿 | 13.60%7,198.89万 | -7.17%4,053.95万 | -25.51%1,833.88万 | -19.59%7,713.95万 | 3.43%6,337.21万 | -7.00%4,367.29万 |
减:少数股东损益 | -42.91%64.18万 | -31.42%53.05万 | 10.57%35.56万 | -2.47%140.5万 | 0.24%112.43万 | 5.77%77.36万 | -44.08%32.16万 | -4.66%144.06万 | 230.46%112.16万 | 26.43%73.15万 |
归属于母公司所有者的净利润 | 7.98%7,652.17万 | 13.66%4,519.89万 | 13.28%2,040.99万 | 34.02%1.01亿 | 13.84%7,086.46万 | -7.40%3,976.59万 | -25.06%1,801.73万 | -19.83%7,569.89万 | 2.17%6,225.05万 | -7.42%4,294.14万 |
每股收益 | ||||||||||
基本每股收益 | 7.98%0.5412 | 13.69%0.3197 | 13.27%0.1443 | 20.06%0.7175 | -1.98%0.5012 | -26.69%0.2812 | -43.80%0.1274 | -32.88%0.5976 | -11.00%0.5113 | -12.82%0.3836 |
稀释每股收益 | 7.98%0.5412 | 13.69%0.3197 | 13.27%0.1443 | 20.06%0.7175 | -1.98%0.5012 | -26.69%0.2812 | -43.80%0.1274 | -32.88%0.5976 | -11.00%0.5113 | -12.82%0.3836 |
其他综合收益 | 170.13%150.33万 | -264.92%-390.81万 | -1,984.62%-456.64万 | -91.09%41.33万 | -171.77%-214.35万 | 13.33%-107.09万 | 232.20%24.23万 | 348.40%463.87万 | 196.05%298.68万 | -29.16%-123.56万 |
归属于母公司所有者的其他综合收益总额 | 170.13%150.33万 | -264.92%-390.81万 | -1,984.65%-456.64万 | -91.09%41.33万 | -171.77%-214.35万 | 13.33%-107.09万 | 232.20%24.23万 | 346.66%463.87万 | 195.64%298.68万 | -29.16%-123.56万 |
归属于少数股东的其他综合收益总额 | 1,952.63%7.04 | 1,250.00%3.78 | -150.50%-1.51 | -94.28%0.73 | -58.33%-0.38 | 170.00%0.28 | 125.13%2.99 | -99.90%12.76 | -100.00%-0.24 | 53.49%-0.4 |
综合收益总额 | 12.63%7,866.68万 | 5.96%4,182.13万 | -12.82%1,619.91万 | 26.28%1.03亿 | 5.25%6,984.53万 | -7.00%3,946.86万 | -23.96%1,858.11万 | -13.06%8,177.82万 | 14.10%6,635.88万 | -7.75%4,243.73万 |
归属于母公司所有者的综合收益总额 | 13.54%7,802.5万 | 6.71%4,129.08万 | -13.23%1,584.36万 | 26.79%1.02亿 | 5.34%6,872.11万 | -7.22%3,869.5万 | -23.47%1,825.95万 | -13.18%8,033.76万 | 12.85%6,523.72万 | -8.19%4,170.58万 |
归属于少数股东的综合收益总额 | -42.91%64.18万 | -31.42%53.05万 | 10.57%35.56万 | -2.47%140.5万 | 0.24%112.43万 | 5.77%77.36万 | -44.07%32.16万 | -5.49%144.06万 | 218.10%112.16万 | 26.44%73.15万 |
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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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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