(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 | 21.94%6.81亿 | 19.79%4.58亿 | 23.04%2.53亿 | -17.75%7.18亿 | -18.69%5.59亿 | -25.45%3.82亿 | -32.65%2.05亿 | -8.99%8.73亿 | -9.21%6.87亿 | -0.41%5.13亿 |
营业收入 | 21.94%6.81亿 | 19.79%4.58亿 | 23.04%2.53亿 | -17.75%7.18亿 | -18.69%5.59亿 | -25.45%3.82亿 | -32.65%2.05亿 | -8.99%8.73亿 | -9.21%6.87亿 | -0.41%5.13亿 |
其他业务收入 | ---- | 6.35%289.65万 | ---- | 16.87%671.29万 | ---- | -40.49%272.34万 | ---- | -12.59%574.37万 | ---- | -68.49%457.61万 |
营业总成本 | 17.52%6.65亿 | 17.04%4.45亿 | 19.64%2.43亿 | -14.98%7.31亿 | -13.66%5.66亿 | -21.64%3.81亿 | -30.00%2.03亿 | -8.02%8.59亿 | -11.19%6.56亿 | -2.97%4.86亿 |
营业成本 | 21.47%5.65亿 | 19.50%3.83亿 | 23.59%2.14亿 | -18.96%5.96亿 | -19.45%4.66亿 | -25.88%3.21亿 | -33.58%1.73亿 | -8.94%7.35亿 | -10.41%5.78亿 | -1.98%4.33亿 |
营业税金及附加 | -24.49%553.05万 | -22.28%409.1万 | -0.45%252.1万 | 65.38%864.09万 | 111.75%732.38万 | 275.86%526.35万 | 175.79%253.23万 | 12.40%522.5万 | -8.01%345.87万 | -51.97%140.04万 |
销售费用 | -2.07%3,296.2万 | 3.70%1,985.53万 | 23.55%829.28万 | 5.99%4,129.32万 | 10.17%3,365.72万 | -5.69%1,914.65万 | -16.39%671.22万 | 9.33%3,896.03万 | 23.59%3,054.99万 | 22.30%2,030.09万 |
管理费用 | -1.70%3,922.97万 | 3.04%2,667.73万 | 9.34%1,143.96万 | -2.17%5,383.85万 | 9.50%3,990.84万 | 2.36%2,589.1万 | -9.74%1,046.28万 | 11.20%5,502.99万 | -2.31%3,644.73万 | -0.58%2,529.52万 |
财务费用 | -697.35%-291.58万 | -90.02%-479.08万 | -141.04%-176.26万 | 217.33%279.6万 | 97.31%-36.57万 | 67.08%-252.12万 | 178.61%429.45万 | -119.64%-238.31万 | -300.03%-1,359.94万 | -306.10%-765.79万 |
-利息费用 | -84.25%140万 | -75.97%137.1万 | -30.60%114.28万 | 9.56%1,330.99万 | 5.83%888.67万 | 30.27%570.59万 | -5.60%164.67万 | -0.40%1,214.87万 | 2.96%839.72万 | 41.49%438.01万 |
-利息收入 | 51.12%-335.43万 | 25.51%-301.26万 | -24.95%-185.71万 | -229.47%-933.68万 | -573.93%-686.28万 | -448.44%-404.41万 | -272.24%-148.64万 | -28.81%-283.39万 | 29.65%-101.83万 | 19.93%-73.74万 |
研发费用 | 24.67%2,502.74万 | 35.08%1,645.18万 | 43.57%833.29万 | 3.34%2,834.94万 | -3.78%2,007.53万 | -11.57%1,217.93万 | -18.89%580.39万 | 9.32%2,743.3万 | 1.46%2,086.32万 | 30.60%1,377.36万 |
信用减值损失 | -134.87%-407.32万 | 2.67%-293.24万 | -234.30%-394.5万 | 97.10%-25.32万 | 81.91%-173.42万 | 68.57%-301.29万 | 64.50%-118.01万 | -2,696.60%-872.96万 | -893.22%-958.74万 | -2,143.68%-958.61万 |
资产减值损失 | ---172.35万 | ---- | ---- | -17.56%-844.03万 | ---- | ---- | ---- | 28.52%-717.94万 | ---- | ---- |
营业总成本调整项目 | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -43.19%153.2万 | 1,483.11%389.24万 | -228.95%-106.98万 | 4,961.81%6.24亿 | 143.37%269.66万 | 105.15%24.59万 | 167.99%82.97万 | -181.06%-1,283.86万 | -228.15%-621.8万 | -283.54%-477.54万 |
公允价值变动净收益 | --53.92万 | --15.88万 | ---- | 20.02%-333.58万 | ---- | ---- | 125.39%1.9万 | 1.07%-417.06万 | -366.89%-501.56万 | -123.50%-7.47万 |
投资净收益 | 22.18%382.23万 | 48.97%381.81万 | -48.66%76.58万 | 11,721.45%6.34亿 | -54.89%312.84万 | -45.50%256.3万 | -36.26%149.16万 | -23.76%536.19万 | 203.46%693.47万 | 367.78%470.24万 |
资产处置收益 | -65.74%-35.07万 | -38.62%-22.03万 | -104.36%-8.69万 | -17.28%-20.08万 | 43.68%-21.16万 | 44.11%-15.9万 | 84.59%-4.25万 | -63.76%-17.12万 | -1,424.59%-37.58万 | -414.29%-28.44万 |
其他收益 | 119.15%331.8万 | 258.99%306.83万 | 305.46%219.63万 | 25.24%256.79万 | -17.09%151.4万 | 82.86%85.47万 | 373.50%54.17万 | -15.50%205.03万 | 8.85%182.61万 | -71.06%46.74万 |
营业利润 | 457.12%1,734.98万 | 730.49%1,643.92万 | 164.70%899.02万 | 58,134.61%6.12亿 | -119.35%-485.82万 | -91.16%197.95万 | -75.73%339.64万 | -94.90%105.07万 | 8.06%2,510.43万 | 31.34%2,240.19万 |
加:营业外收入 | 824.83%200.52万 | 27,515.43%148.28万 | 177,229.94%4.2万 | -64.96%123.81万 | -84.34%21.68万 | 1,817.60%5,369.29 | -99.89%23.68 | 11,180.17%353.33万 | 340.03%138.49万 | -99.91%280 |
减:营业外支出 | -87.92%44.74万 | -94.88%18.21万 | -96.10%6.04万 | -97.87%886.07万 | -21.84%370.39万 | -11.17%355.74万 | 9,044.64%154.79万 | -22.76%4.16亿 | 530.71%473.88万 | 434.38%400.49万 |
利润总额 | 326.57%1,890.76万 | 1,228.07%1,773.98万 | 385.35%897.18万 | 246.97%6.04亿 | -138.37%-834.53万 | -108.55%-157.26万 | -86.80%184.85万 | 20.57%-4.11亿 | -4.58%2,175.04万 | 10.70%1,839.73万 |
减:所得税费用 | -62.95%105.07万 | -48.69%79.98万 | -161.50%-70.91万 | 1,033.96%1,056.13万 | 286.37%283.61万 | 182.94%155.87万 | 297.58%115.31万 | -801.41%-113.08万 | -177.33%-152.18万 | -201.51%-187.93万 |
净利润 | 259.70%1,785.69万 | 640.98%1,694万 | 1,292.24%968.09万 | 244.80%5.94亿 | -148.05%-1,118.14万 | -115.44%-313.13万 | -95.23%69.53万 | 20.77%-4.1亿 | 11.74%2,327.21万 | 37.30%2,027.66万 |
持续经营净利润 | 259.70%1,785.69万 | 640.98%1,694万 | 1,292.24%968.09万 | 244.80%5.94亿 | -148.05%-1,118.14万 | -115.44%-313.13万 | -95.23%69.53万 | 20.77%-4.1亿 | 11.74%2,327.21万 | 37.30%2,027.66万 |
减:少数股东损益 | -60.51%-115.04万 | -197.71%-88.12万 | -138.78%-48.88万 | -73.99%-97.23万 | -70.09%-71.67万 | 11.98%-29.6万 | -22.55%-20.47万 | -323.96%-55.88万 | ---42.14万 | ---33.63万 |
归属于母公司所有者的净利润 | 281.63%1,900.73万 | 728.54%1,782.12万 | 1,029.88%1,016.98万 | 245.23%5.95亿 | -144.17%-1,046.47万 | -113.76%-283.53万 | -93.90%90.01万 | 20.85%-4.09亿 | 13.77%2,369.35万 | 39.58%2,061.29万 |
每股收益 | ||||||||||
基本每股收益 | 281.61%0.0158 | 716.67%0.0148 | 1,100.00%0.0084 | 244.12%0.49 | -125.29%-0.0087 | -108.00%-0.0024 | -96.73%0.0007 | 54.67%-0.34 | 13.53%0.0344 | 39.53%0.03 |
稀释每股收益 | 281.61%0.0158 | 716.67%0.0148 | 1,100.00%0.0084 | 244.12%0.49 | -125.29%-0.0087 | -108.00%-0.0024 | -96.73%0.0007 | 54.67%-0.34 | 13.53%0.0344 | 39.53%0.03 |
其他综合收益 | -125.86%-2.51万 | -156.16%-15.28万 | -583.51%-14.17万 | 109.13%34.45万 | 229.90%9.7万 | 550.58%27.2万 | 1,402.51%2.93万 | 124.51%16.47万 | 81.30%-7.47万 | 77.90%-6.04万 |
归属于母公司所有者的其他综合收益总额 | -125.86%-2.51万 | -156.16%-15.28万 | -583.51%-14.17万 | 109.13%34.45万 | 229.90%9.7万 | 550.58%27.2万 | 1,402.51%2.93万 | 124.51%16.47万 | 81.30%-7.47万 | 77.90%-6.04万 |
综合收益总额 | 260.87%1,783.18万 | 687.11%1,678.72万 | 1,216.37%953.92万 | 244.94%5.94亿 | -147.78%-1,108.44万 | -114.14%-285.93万 | -95.03%72.47万 | 20.90%-4.1亿 | 13.56%2,319.74万 | 39.47%2,021.63万 |
归属于母公司所有者的综合收益总额 | 283.09%1,898.22万 | 789.28%1,766.84万 | 979.01%1,002.81万 | 245.37%5.95亿 | -143.90%-1,036.77万 | -112.47%-256.33万 | -93.70%92.94万 | 20.99%-4.09亿 | 15.63%2,361.88万 | 41.79%2,055.25万 |
归属于少数股东的综合收益总额 | -60.51%-115.04万 | -197.71%-88.12万 | -138.78%-48.88万 | -73.99%-97.23万 | -70.09%-71.67万 | 11.98%-29.6万 | -22.55%-20.47万 | -323.96%-55.88万 | ---42.14万 | ---33.63万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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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