(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 | 10.43%6.94亿 | 10.31%4.59亿 | 15.16%2.29亿 | 14.05%8.01亿 | 8.38%6.29亿 | 11.42%4.16亿 | 20.16%1.99亿 | -16.12%7.03亿 | 2.32%5.8亿 | -11.38%3.74亿 |
营业收入 | 10.43%6.94亿 | 10.31%4.59亿 | 15.16%2.29亿 | 14.05%8.01亿 | 8.38%6.29亿 | 11.42%4.16亿 | 20.16%1.99亿 | -16.12%7.03亿 | 2.32%5.8亿 | -11.38%3.74亿 |
其他业务收入 | ---- | 243.75%381.94万 | ---- | -18.18%306.93万 | ---- | -46.76%111.11万 | ---- | -39.38%375.12万 | ---- | -84.15%208.71万 |
营业总成本 | 10.77%7.28亿 | 10.70%4.84亿 | 12.80%2.36亿 | 6.45%8.62亿 | 3.38%6.57亿 | 6.17%4.37亿 | -4.39%2.09亿 | 3.74%8.1亿 | 13.55%6.35亿 | 0.31%4.12亿 |
营业成本 | 8.97%5.51亿 | 9.02%3.63亿 | 16.41%1.78亿 | 17.40%6.38亿 | 16.03%5.06亿 | 16.74%3.33亿 | 20.50%1.53亿 | -6.37%5.44亿 | 3.75%4.36亿 | -10.37%2.85亿 |
营业税金及附加 | -4.55%763.33万 | -4.98%496.88万 | -37.28%192.41万 | -14.83%1,063.19万 | -3.85%799.72万 | 2.64%522.89万 | 25.47%306.78万 | 13.04%1,248.32万 | -4.58%831.75万 | -12.64%509.46万 |
销售费用 | 18.71%3,145.32万 | 10.78%2,132.48万 | 15.38%1,083.45万 | 18.33%3,540.83万 | 21.08%2,649.68万 | 49.43%1,924.92万 | 42.85%939.04万 | 38.87%2,992.25万 | 38.99%2,188.3万 | 20.18%1,288.17万 |
管理费用 | 15.14%1.1亿 | 23.80%7,938.42万 | 16.32%3,747.47万 | -11.49%1.33亿 | -17.80%9,582.13万 | -14.75%6,412.08万 | -27.82%3,221.81万 | 25.61%1.51亿 | 32.54%1.17亿 | 20.38%7,521.38万 |
财务费用 | -72.97%8.08万 | -471.48%-208.5万 | -132.07%-29.67万 | -100.67%-12.56万 | -98.46%29.88万 | -102.82%-36.48万 | -96.93%92.55万 | -13.01%1,875.56万 | 34.46%1,940.7万 | 163.87%1,295.63万 |
-利息费用 | -20.58%261.81万 | -38.48%186.48万 | -78.01%56.15万 | -81.67%559.39万 | -87.22%329.65万 | -82.14%303.13万 | -91.75%255.31万 | -10.75%3,051.6万 | 0.57%2,579.69万 | 19.06%1,697.48万 |
-利息收入 | -41.94%-572.04万 | -65.45%-438.87万 | -29.11%-154.08万 | 39.15%-582.39万 | 37.71%-403.01万 | 39.31%-265.26万 | -309.26%-119.34万 | 37.04%-957.08万 | 50.87%-647.01万 | 60.70%-437.08万 |
研发费用 | 32.00%2,681.74万 | 8.56%1,714.61万 | -24.62%808.58万 | -18.02%4,444.6万 | -38.70%2,031.56万 | -21.89%1,579.45万 | 32.67%1,072.6万 | 110.41%5,421.63万 | 167.57%3,314.21万 | 147.86%2,022.12万 |
信用减值损失 | -110.81%-780.26万 | -138.11%-968.46万 | -99.61%16.3万 | 230.85%6,344.14万 | 921.60%7,218.73万 | 395.08%2,541.38万 | 2,081.78%4,165.84万 | -840.70%-4,848.29万 | -1,044.95%-878.62万 | -62.28%-861.25万 |
资产减值损失 | --68.63万 | ---- | ---- | 98.27%-1,616.6万 | ---- | ---- | ---- | -5,557.32%-9.32亿 | ---- | ---- |
非经营性净收益 | -45.96%9,329.88万 | -43.02%7,329.53万 | -88.90%738.95万 | -70.47%2.21亿 | 445.38%1.73亿 | 539.75%1.29亿 | 217.01%6,654.72万 | 705.71%7.5亿 | -134.00%-4,998.56万 | -122.42%-2,925.41万 |
公允价值变动净收益 | 142.89%8,025.03万 | 53.53%6,146.01万 | -92.06%-1,773.51万 | 368.05%5,430.4万 | 170.22%3,303.95万 | 275.07%4,003.05万 | 49.24%-923.41万 | -2,125.93%-2,025.87万 | -266.18%-4,705.26万 | -197.50%-2,286.5万 |
投资净收益 | -104.05%-225.63万 | -96.59%184.8万 | -40.45%1,577.27万 | -94.87%8,783.85万 | 295.42%5,572.87万 | 846.90%5,422.78万 | 162.68%2,648.85万 | 1,537.90%17.12亿 | -126.27%-2,851.78万 | -106.88%-726.04万 |
-其中:对联营合营企业的投资收益 | -97.93%89.68万 | -89.53%489.02万 | -26.23%1,223.6万 | 301.93%6,422.44万 | 202.92%4,328.32万 | 269.44%4,672.25万 | 134.21%1,658.75万 | -149.34%-3,180.47万 | -293.76%-4,205.67万 | -237.62%-2,757.5万 |
资产处置收益 | --472.62万 | --477.23万 | ---- | -101.33%-149.71 | ---- | ---- | ---- | -97.36%1.12万 | -97.85%1.12万 | -95.26%1.12万 |
其他收益 | 51.40%1,769.5万 | 66.07%1,489.95万 | 20.36%918.89万 | -17.87%3,204.24万 | -65.99%1,168.73万 | -5.28%897.21万 | 378.17%763.44万 | 265.63%3,901.65万 | 294.58%3,435.97万 | 43.50%947.25万 |
营业利润 | -58.62%5,967.37万 | -54.80%4,881.89万 | -98.64%76.74万 | -74.96%1.61亿 | 236.64%1.44亿 | 260.80%1.08亿 | 151.43%5,652.12万 | 327.69%6.43亿 | -168.47%-1.06亿 | -147.36%-6,716.81万 |
加:营业外收入 | -47.49%470.29万 | -55.00%235.46万 | -98.95%1.65万 | -63.95%636.47万 | -49.02%895.62万 | 1,208.49%523.3万 | 544.61%157.34万 | 79.28%1,765.53万 | 161.88%1,756.65万 | 92.98%39.99万 |
减:营业外支出 | -60.61%477.54万 | -38.06%401.61万 | 264.51%720.35万 | -97.81%1,352.75万 | -94.33%1,212.29万 | -95.49%648.4万 | -95.41%197.62万 | -27.52%6.17亿 | 14,787.09%2.14亿 | 16,249.29%1.44亿 |
利润总额 | -57.74%5,960.12万 | -55.83%4,715.74万 | -111.44%-641.96万 | 254.63%1.54亿 | 146.71%1.41亿 | 150.67%1.07亿 | 136.75%5,611.85万 | 106.27%4,337.95万 | -289.41%-3.02亿 | -249.25%-2.11亿 |
减:所得税费用 | -320.18%-315.45万 | -1,377.26%-378.66万 | -3,346.76%-80.83万 | 111.54%233.63万 | 71.30%-75.07万 | 88.20%-25.63万 | 102.10%2.49万 | -312.81%-2,024.31万 | -123.49%-261.58万 | -123.26%-217.16万 |
净利润 | -55.74%6,275.56万 | -52.39%5,094.41万 | -110.00%-561.13万 | 138.12%1.52亿 | 147.37%1.42亿 | 151.32%1.07亿 | 137.02%5,609.36万 | 109.08%6,362.26万 | -301.87%-2.99亿 | -258.18%-2.09亿 |
持续经营净利润 | -55.74%6,275.56万 | -52.39%5,094.41万 | -110.00%-561.13万 | 138.12%1.52亿 | 147.37%1.42亿 | 151.32%1.07亿 | 137.02%5,609.36万 | 109.08%6,362.26万 | -301.87%-2.99亿 | -258.18%-2.09亿 |
减:少数股东损益 | -135.89%-593.14万 | -139.65%-626.47万 | -4,719.75%-179.64万 | 149.86%1,071.08万 | 1,094.62%1,652.49万 | 1,879.32%1,579.87万 | 100.93%3.89万 | -180.77%-2,148.21万 | -119.48%-166.14万 | -127.79%-88.79万 |
归属于母公司所有者的净利润 | -45.17%6,868.7万 | -37.28%5,720.87万 | -106.81%-381.49万 | 65.43%1.41亿 | 142.08%1.25亿 | 143.93%9,121.45万 | 138.04%5,605.47万 | 111.70%8,510.46万 | -313.00%-2.98亿 | -261.42%-2.08亿 |
每股收益 | ||||||||||
基本每股收益 | -45.56%0.0343 | -37.69%0.0286 | -106.74%-0.0019 | 63.66%0.0707 | 125.46%0.063 | 143.51%0.0459 | 137.65%0.0282 | 111.60%0.0432 | -310.37%-0.2474 | -197.41%-0.1055 |
稀释每股收益 | -45.38%0.0343 | -37.42%0.0286 | -106.76%-0.0019 | 63.66%0.0707 | 125.38%0.0628 | 143.32%0.0457 | 137.52%0.0281 | 111.60%0.0432 | -315.13%-0.2474 | -199.72%-0.1055 |
其他综合收益 | 85.22%-678.49万 | 71.42%-4,589.51万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 85.22%-678.49万 | ---- | ---- | ---- | 71.42%-4,589.51万 | ---- | ---- |
综合收益总额 | -55.74%6,275.56万 | -52.39%5,094.41万 | -110.00%-561.13万 | 716.34%1.45亿 | 147.37%1.42亿 | 151.32%1.07亿 | 137.02%5,609.36万 | 102.06%1,772.75万 | -301.87%-2.99亿 | -258.18%-2.09亿 |
归属于母公司所有者的综合收益总额 | -45.17%6,868.7万 | -37.28%5,720.87万 | -106.81%-381.49万 | 241.77%1.34亿 | 142.08%1.25亿 | 143.93%9,121.45万 | 138.04%5,605.47万 | 104.41%3,920.95万 | -313.00%-2.98亿 | -261.42%-2.08亿 |
归属于少数股东的综合收益总额 | -135.89%-593.14万 | -139.65%-626.47万 | -4,719.75%-179.64万 | 149.86%1,071.08万 | 1,094.62%1,652.49万 | 1,879.32%1,579.87万 | 100.93%3.89万 | -180.77%-2,148.21万 | -119.48%-166.14万 | -127.79%-88.79万 |
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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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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