(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 | 14.81%4.41亿 | 10.46%2.75亿 | 0.70%1.21亿 | -7.63%5.35亿 | -12.46%3.84亿 | -8.84%2.49亿 | 3.21%1.2亿 | -3.60%5.79亿 | 0.61%4.39亿 | -3.94%2.73亿 |
营业收入 | 14.81%4.41亿 | 10.46%2.75亿 | 0.70%1.21亿 | -7.63%5.35亿 | -12.46%3.84亿 | -8.84%2.49亿 | 3.21%1.2亿 | -3.60%5.79亿 | 0.61%4.39亿 | -3.94%2.73亿 |
其他业务收入 | ---- | -23.85%522.83万 | ---- | -0.01%1,342.67万 | ---- | 3.86%686.62万 | ---- | -4.85%1,342.84万 | ---- | -1.67%661.12万 |
营业总成本 | 16.51%3.78亿 | 11.84%2.37亿 | -2.60%1.04亿 | -10.02%4.4亿 | -14.06%3.24亿 | -11.48%2.12亿 | -2.75%1.07亿 | -10.62%4.89亿 | -4.18%3.77亿 | -7.02%2.39亿 |
营业成本 | 16.91%3.09亿 | 11.43%1.94亿 | -2.24%8,407.32万 | -14.52%3.58亿 | -18.80%2.64亿 | -15.83%1.74亿 | -3.36%8,600.3万 | -7.97%4.18亿 | 0.75%3.25亿 | -0.98%2.07亿 |
营业税金及附加 | 8.28%407.85万 | 8.36%281.29万 | 18.07%143.1万 | 57.39%602.56万 | 11.29%376.68万 | 14.19%259.59万 | -1.46%121.2万 | -22.97%382.85万 | -2.50%338.48万 | -4.76%227.33万 |
销售费用 | 21.81%1,158.33万 | 25.40%752.04万 | 7.77%301.5万 | 16.86%1,241.19万 | 1.29%950.95万 | 15.76%599.72万 | 5.91%279.76万 | -11.41%1,062.15万 | -27.93%938.83万 | -40.11%518.1万 |
管理费用 | -2.26%3,481.13万 | -1.97%2,241.87万 | -0.32%1,119.24万 | 0.71%4,503.48万 | -6.98%3,561.69万 | 0.83%2,286.86万 | -5.25%1,122.8万 | 4.14%4,471.9万 | 11.71%3,828.96万 | -1.83%2,268.01万 |
财务费用 | 52.29%-453.07万 | 40.66%-450.65万 | -139.25%-232.07万 | 24.46%-1,137.72万 | 36.04%-949.67万 | 9.01%-759.43万 | -1,756.48%-97万 | -1,894.31%-1,506.19万 | -441.68%-1,484.69万 | -1,821.76%-834.6万 |
-利息费用 | 79.92%110.56万 | 10,956.15%93.43万 | --58.94万 | 3,793.36%115.98万 | 3,424.53%61.45万 | -51.53%8,450.22 | ---- | -66.21%2.98万 | -29.85%1.74万 | 338.24%1.74万 |
-利息收入 | 20.03%-571.54万 | -0.94%-450.2万 | -20.30%-262.33万 | -94.51%-1,029.39万 | -95.86%-714.7万 | -102.75%-446.01万 | -161.01%-218.07万 | -24.75%-529.22万 | -5.77%-364.91万 | -56.85%-219.98万 |
研发费用 | 11.18%2,310.59万 | 5.48%1,410.05万 | 1.60%666.46万 | 13.69%3,072.18万 | 30.94%2,078.3万 | 32.50%1,336.75万 | 26.52%655.99万 | -20.32%2,702.19万 | -30.73%1,587.27万 | -28.83%1,008.88万 |
信用减值损失 | -156.95%-75.04万 | -207.85%-108.76万 | -58.42%57.4万 | 50.10%44.52万 | 294.06%131.76万 | 91.15%100.85万 | -51.19%138.05万 | 117.44%29.66万 | 79.69%-67.9万 | 115.04%52.76万 |
资产减值损失 | -10.40%-915.57万 | -143.91%-432.9万 | ---- | -12.99%-3,790.57万 | -28.78%-829.35万 | 57.82%-177.49万 | ---6,937 | 51.19%-3,354.74万 | -58.51%-643.98万 | -4,132.32%-420.78万 |
非经营性净收益 | -44.29%974.04万 | -41.00%902.86万 | -43.39%361.29万 | -141.81%-513.52万 | -10.63%1,748.41万 | 14.23%1,530.2万 | -39.73%638.26万 | -111.41%-212.36万 | -29.31%1,956.28万 | -34.70%1,339.55万 |
投资净收益 | -24.39%1,542.23万 | -12.31%1,247.64万 | -45.43%221.05万 | 9.06%2,683.44万 | -3.14%2,039.59万 | 3.21%1,422.74万 | -32.20%405.1万 | -42.02%2,460.44万 | -30.45%2,105.78万 | -33.32%1,378.43万 |
-其中:对联营合营企业的投资收益 | -18.88%1,267.36万 | -11.81%978.98万 | -45.11%217.7万 | 10.11%1,874.51万 | -5.45%1,562.27万 | 1.94%1,110.03万 | -14.32%396.6万 | -29.78%1,702.37万 | -2.23%1,652.39万 | 4.33%1,088.96万 |
资产处置收益 | 15,151.23%23.48万 | 10,520.06%16.35万 | --13.99万 | -63.30%1.41万 | 116.69%1,539.81 | 116.69%1,539.81 | ---- | 102.87%3.84万 | 99.36%-9,226.75 | 99.39%-9,226.75 |
其他收益 | -1.80%398.94万 | -1.85%180.54万 | -28.14%68.85万 | -15.54%547.69万 | -27.88%406.25万 | -44.27%183.95万 | -46.80%95.8万 | -86.24%648.44万 | -9.76%563.31万 | -33.55%330.06万 |
营业利润 | -5.66%7,301.11万 | -9.97%4,757.27万 | 4.31%2,055.48万 | 2.12%8,968.24万 | -4.54%7,739.1万 | 10.83%5,284.28万 | 14.88%1,970.55万 | 21.85%8,782.05万 | 15.66%8,107.26万 | -0.59%4,767.84万 |
加:营业外收入 | 29.17%52.09万 | -57.49%12.21万 | -36.67%1.87万 | -47.24%66.7万 | -61.10%40.32万 | 387.61%28.72万 | -40.94%2.95万 | 778.78%126.43万 | -97.38%103.65万 | -99.85%5.89万 |
减:营业外支出 | -39.52%9.31万 | -15.71%7.61万 | -96.03%3,143 | -74.03%17.37万 | -85.70%15.4万 | -88.95%9.02万 | -81.83%7.91万 | -54.50%66.9万 | -9.03%107.69万 | -23.75%81.66万 |
利润总额 | -5.41%7,343.89万 | -10.22%4,761.87万 | 4.65%2,057.03万 | 1.99%9,017.57万 | -4.19%7,764.02万 | 13.04%5,303.98万 | 17.22%1,965.59万 | 24.98%8,841.58万 | -25.26%8,103.23万 | -45.63%4,692.07万 |
减:所得税费用 | 12.24%768.35万 | 16.21%512.65万 | 17.83%251.41万 | -3.72%785.31万 | 8.37%684.53万 | 19.17%441.13万 | 66.69%213.37万 | 44.64%815.65万 | -37.83%631.67万 | -58.51%370.19万 |
净利润 | -7.12%6,575.54万 | -12.62%4,249.22万 | 3.05%1,805.63万 | 2.57%8,232.25万 | -5.25%7,079.49万 | 12.52%4,862.85万 | 13.13%1,752.22万 | 23.28%8,025.92万 | -23.96%7,471.56万 | -44.15%4,321.89万 |
持续经营净利润 | -7.12%6,575.54万 | -12.62%4,249.22万 | 3.05%1,805.63万 | 2.57%8,232.25万 | -5.25%7,079.49万 | 12.52%4,862.85万 | 13.13%1,752.22万 | 23.28%8,025.92万 | -23.96%7,471.56万 | -44.15%4,321.89万 |
减:少数股东损益 | 52.03%22.07万 | -51.66%12.75万 | -40.19%17.84万 | -87.91%6.95万 | 31.16%14.52万 | 295.51%26.38万 | 540.29%29.83万 | 140.43%57.47万 | -32.87%11.07万 | -28.92%6.67万 |
归属于母公司所有者的净利润 | -7.24%6,553.47万 | -12.41%4,236.47万 | 3.80%1,787.79万 | 3.22%8,225.3万 | -5.30%7,064.97万 | 12.08%4,836.47万 | 10.72%1,722.39万 | 22.84%7,968.45万 | -23.95%7,460.49万 | -44.17%4,315.22万 |
每股收益 | ||||||||||
基本每股收益 | -7.50%0.37 | -11.11%0.24 | 0.00%0.1 | 4.44%0.47 | -5.24%0.4 | 10.61%0.27 | 11.11%0.1 | 21.62%0.45 | -23.95%0.4221 | -44.52%0.2441 |
稀释每股收益 | -7.50%0.37 | -11.11%0.24 | 0.00%0.1 | 4.44%0.47 | -5.24%0.4 | 10.61%0.27 | 11.11%0.1 | 21.62%0.45 | -23.95%0.4221 | -44.52%0.2441 |
其他综合收益 | 11.11%-618.12万 | -1,180.00%-2,781.54万 | -728.57%-1,133.22万 | -160.29%-1,519.55万 | 55.00%-695.39万 | 143.48%257.55万 | 117.95%180.29万 | -47.32%2,520.59万 | -1,400.00%-1,545.3万 | -1,050.00%-592.37万 |
归属于母公司所有者的其他综合收益总额 | 11.11%-618.12万 | -1,180.00%-2,781.54万 | -728.57%-1,133.22万 | -160.29%-1,519.55万 | 55.00%-695.39万 | 143.48%257.55万 | 117.95%180.29万 | -47.32%2,520.59万 | -1,400.00%-1,545.3万 | -1,050.00%-592.37万 |
综合收益总额 | -6.68%5,957.42万 | -71.34%1,467.68万 | -65.21%672.41万 | -36.35%6,712.71万 | 7.73%6,384.11万 | 37.29%5,120.4万 | 255.00%1,932.5万 | -6.63%1.05亿 | -39.05%5,926.26万 | -51.48%3,729.52万 |
归属于母公司所有者的综合收益总额 | -6.82%5,935.35万 | -71.44%1,454.93万 | -65.60%654.57万 | -36.07%6,705.76万 | 7.68%6,369.59万 | 36.83%5,094.02万 | 245.23%1,902.68万 | -6.94%1.05亿 | -39.06%5,915.19万 | -51.51%3,722.85万 |
归属于少数股东的综合收益总额 | 52.03%22.07万 | -51.66%12.75万 | -40.19%17.84万 | -87.91%6.95万 | 31.16%14.52万 | 295.51%26.38万 | 540.29%29.83万 | 140.43%57.47万 | -32.87%11.07万 | -28.92%6.67万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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