(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 | 14.91%3.65亿 | 9.98%2.24亿 | 11.25%1.15亿 | 3.52%5.33亿 | 8.39%3.18亿 | 2.55%2.03亿 | -11.00%1.03亿 | 7.09%5.15亿 | -17.21%2.93亿 | -8.61%1.98亿 |
营业收入 | 14.91%3.65亿 | 9.98%2.24亿 | 11.25%1.15亿 | 3.52%5.33亿 | 8.39%3.18亿 | 2.55%2.03亿 | -11.00%1.03亿 | 7.09%5.15亿 | -17.21%2.93亿 | -8.61%1.98亿 |
其他业务收入 | ---- | 43.61%1,127.33万 | ---- | -0.69%1,623.39万 | ---- | 4.00%785.02万 | ---- | 9.14%1,634.72万 | ---- | 15.74%754.86万 |
营业总成本 | 11.73%2.53亿 | 1.14%1.51亿 | 1.89%7,068.74万 | -2.30%4.33亿 | -9.48%2.27亿 | -15.12%1.49亿 | -28.78%6,937.56万 | 9.00%4.43亿 | -13.63%2.5亿 | -0.43%1.75亿 |
营业成本 | 36.05%1.7亿 | 5.02%8,517.47万 | 35.35%4,060.21万 | 13.98%2.81亿 | 59.77%1.25亿 | 29.06%8,110.29万 | -32.82%2,999.72万 | 59.80%2.47亿 | -35.44%7,830.14万 | -7.63%6,284.18万 |
营业税金及附加 | -58.86%404.19万 | -66.19%260.32万 | -62.59%110.49万 | 47.03%1,223.04万 | 79.21%982.39万 | 109.54%769.86万 | 77.42%295.34万 | -41.43%831.83万 | -36.68%548.19万 | -43.92%367.4万 |
销售费用 | -11.31%745.05万 | -14.66%495.65万 | -4.53%227.71万 | -29.09%1,134.14万 | -54.53%840.04万 | -49.83%580.8万 | -56.34%238.51万 | -37.97%1,599.46万 | 5.99%1,847.34万 | 10.76%1,157.68万 |
管理费用 | -21.38%4,694.26万 | 5.01%4,091.7万 | -28.96%1,883.35万 | -30.65%9,273.28万 | -50.97%5,970.67万 | -51.03%3,896.65万 | -28.39%2,651.01万 | -21.34%1.34亿 | 4.89%1.22亿 | 7.42%7,957.8万 |
财务费用 | 350.65%539万 | 213.07%377.3万 | 38.72%125.12万 | -55.04%192.63万 | -64.96%119.61万 | -48.27%120.51万 | -15.11%90.2万 | 12.78%428.46万 | 16.08%341.36万 | 33.38%232.95万 |
-利息费用 | 53.50%686.99万 | 42.49%462.78万 | -0.02%171.73万 | -16.13%590.74万 | -15.24%447.54万 | -8.39%324.77万 | -2.84%171.77万 | 2.73%704.39万 | -4.50%527.99万 | -3.24%354.54万 |
-利息收入 | 53.12%-157.8万 | 55.98%-92.63万 | 41.93%-49.09万 | -42.90%-408.98万 | -72.76%-336.6万 | -66.56%-210.44万 | -20.57%-84.54万 | 9.96%-286.19万 | 10.79%-194.84万 | 15.19%-126.34万 |
研发费用 | -14.36%1,915万 | -6.67%1,323.01万 | -0.14%661.85万 | -1.74%3,345.93万 | -2.25%2,236.16万 | -8.44%1,417.63万 | -12.15%662.78万 | -11.10%3,405.26万 | -2.29%2,287.61万 | 0.67%1,548.27万 |
信用减值损失 | -258.55%-1,287万 | -16,357.85%-790.35万 | -319.02%-722.92万 | 35.30%-823.64万 | -5,194.48%-358.94万 | 94.53%-4.8万 | -36.08%-172.53万 | -2,074.04%-1,273.02万 | 98.60%-6.78万 | 85.22%-87.86万 |
资产减值损失 | 168.56%128.11万 | 108.48%18.22万 | 103.34%5.2万 | -211.60%-439.26万 | -513.87%-186.86万 | -956.65%-214.69万 | -4,110.50%-155.82万 | -68.59%-140.97万 | 57.33%-30.44万 | 58.21%-20.32万 |
非经营性净收益 | 305.91%7,762.29万 | 75.50%2,551.37万 | 66.38%2,683.38万 | 728.55%3,062.11万 | 1,445.26%1,912.32万 | 45.85%1,453.74万 | 353.69%1,612.78万 | -89.45%369.58万 | -86.98%123.75万 | 466.65%996.74万 |
公允价值变动净收益 | 4,466.18%6,292.68万 | 7,856.67%1,611.42万 | -101.35%-9.01万 | 174.05%1,190.34万 | 105.52%137.81万 | 101.65%20.25万 | 142.48%665.59万 | -116.76%-1,607.58万 | -89.03%-2,498.42万 | -24.68%-1,224.68万 |
投资净收益 | 23.93%2,118.5万 | -14.88%1,232.37万 | -46.67%608.46万 | 0.41%2,474.68万 | -25.33%1,709.48万 | -29.25%1,447.85万 | 12.47%1,140.84万 | -37.21%2,464.54万 | -10.07%2,289.43万 | 25.60%2,046.33万 |
-其中:对联营合营企业的投资收益 | 84.88%2,049.68万 | 62.96%1,282.22万 | 28.83%581.67万 | -34.65%1,406.07万 | -41.07%1,108.63万 | -34.35%786.82万 | -19.20%451.51万 | 22.83%2,151.74万 | 30.89%1,881.24万 | 53.24%1,198.49万 |
资产处置收益 | 8,250.93%4.51万 | 472.70%1.54万 | 11,810,481.38%2,479.99万 | -101.71%-553.85 | -101.76%-553.85 | -106.43%-4,124.31 | --209.98 | -78.24%3.23万 | -78.76%3.15万 | -56.79%6.42万 |
其他收益 | -17.25%505.48万 | 132.65%478.18万 | 138.84%321.67万 | -28.52%660.04万 | 66.54%610.88万 | -25.76%205.53万 | 184.40%134.68万 | 106.20%923.38万 | 36.75%366.81万 | 76.11%276.86万 |
营业利润 | 71.90%1.9亿 | 42.92%9,846.99万 | 41.90%7,120.3万 | 73.38%1.3亿 | 150.26%1.1亿 | 110.35%6,889.76万 | 303.31%5,017.74万 | -31.03%7,523.13万 | -40.27%4,407.71万 | -22.89%3,275.44万 |
加:营业外收入 | 237.39%1.57万 | 37,498,925.00%1.5万 | 14,304,500.00%1,430.46 | -67.19%8.39万 | -54.61%4,642.99 | -100.00%0.04 | -100.00%0.01 | 14.44%25.57万 | -83.10%1.02万 | -83.10%1.02万 |
减:营业外支出 | 1,461.17%313.81万 | 1,534.91%312.51万 | -67.90%6万 | -65.92%132.83万 | -73.23%20.1万 | 16.03%19.11万 | 15.85%18.69万 | 516.72%389.82万 | 79.21%75.1万 | 7,287.19%16.47万 |
利润总额 | 69.37%1.86亿 | 38.79%9,535.98万 | 42.32%7,114.44万 | 80.47%1.29亿 | 154.08%1.1亿 | 110.76%6,870.65万 | 307.07%4,999.05万 | -34.13%7,158.88万 | -40.99%4,333.63万 | -23.36%3,259.99万 |
减:所得税费用 | 77.74%3,598.14万 | 16.10%1,690.06万 | 60.58%1,278.59万 | 965.50%2,272.76万 | 663.30%2,024.34万 | 2,823.51%1,455.74万 | 578.08%796.24万 | -129.87%-262.59万 | -151.85%-359.37万 | -111.81%-53.45万 |
净利润 | 67.48%1.51亿 | 44.89%7,845.92万 | 38.86%5,835.85万 | 43.46%1.06亿 | 91.49%8,986.71万 | 63.42%5,414.91万 | 201.36%4,202.81万 | -25.70%7,421.48万 | -29.43%4,693.01万 | -12.83%3,313.44万 |
持续经营净利润 | 67.48%1.51亿 | 44.89%7,845.92万 | 38.86%5,835.85万 | 43.46%1.06亿 | 91.49%8,986.71万 | 63.42%5,414.91万 | 201.36%4,202.81万 | -25.70%7,421.48万 | -29.43%4,693.01万 | -12.83%3,313.44万 |
终止经营净利润 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | --0 | ---- |
减:少数股东损益 | 104.27%239.65万 | 159.29%58.61万 | 64.58%-28.65万 | -23.71%200.52万 | 74.18%117.32万 | -138.76%-98.85万 | -98.46%-80.9万 | 26.66%262.85万 | -53.65%67.36万 | -237.47%-41.4万 |
归属于母公司所有者的净利润 | 66.99%1.48亿 | 41.23%7,787.31万 | 36.90%5,864.5万 | 45.92%1.04亿 | 91.74%8,869.39万 | 64.35%5,513.76万 | 198.44%4,283.71万 | -26.81%7,158.63万 | -28.89%4,625.65万 | -11.04%3,354.84万 |
每股收益 | ||||||||||
基本每股收益 | 69.09%0.1488 | 42.78%0.0781 | 37.65%0.0585 | 45.85%0.1037 | 91.72%0.088 | 64.26%0.0547 | 199.30%0.0425 | -26.78%0.0711 | -28.95%0.0459 | -10.96%0.0333 |
稀释每股收益 | 69.09%0.1488 | 42.78%0.0781 | 37.65%0.0585 | 45.85%0.1037 | 91.72%0.088 | 64.26%0.0547 | 199.30%0.0425 | -26.78%0.0711 | -28.95%0.0459 | -10.96%0.0333 |
其他综合收益 | 910.70%1,023.28万 | 910.70%1,023.28万 | 0 | -137.53%-126.22万 | -137.53%-126.22万 | -126.22万 | 0 | -15.36%336.33万 | 6.36%336.33万 | 0 |
归属于母公司所有者的其他综合收益总额 | 910.70%1,023.28万 | 910.70%1,023.28万 | --0 | -137.53%-126.22万 | -137.53%-126.22万 | ---126.22万 | --0 | -15.36%336.33万 | 6.36%336.33万 | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
综合收益总额 | 81.41%1.61亿 | 67.70%8,869.21万 | 38.86%5,835.85万 | 35.61%1.05亿 | 76.18%8,860.49万 | 59.61%5,288.69万 | 201.36%4,202.81万 | -25.31%7,757.81万 | -27.81%5,029.34万 | -12.55%3,313.44万 |
归属于母公司所有者的综合收益总额 | 81.11%1.58亿 | 63.54%8,810.6万 | 36.90%5,864.5万 | 37.69%1.03亿 | 76.20%8,743.16万 | 60.59%5,387.54万 | 198.44%4,283.71万 | -26.36%7,494.96万 | -27.26%4,961.98万 | -10.75%3,354.84万 |
归属于少数股东的综合收益总额 | 104.27%239.65万 | 159.29%58.61万 | 64.58%-28.65万 | -23.71%200.52万 | 74.18%117.32万 | -138.76%-98.85万 | -98.46%-80.9万 | 26.66%262.85万 | -53.65%67.36万 | -237.47%-41.4万 |
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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
暂无数据
暂无数据