(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 | 6.43%2.06亿 | 3.01%1.32亿 | 0.32%6,469.95万 | 13.41%2.65亿 | 8.09%1.93亿 | 8.90%1.28亿 | 18.55%6,449.28万 | 7.16%2.34亿 | 3.33%1.79亿 | 7.05%1.18亿 |
营业收入 | 6.43%2.06亿 | 3.01%1.32亿 | 0.32%6,469.95万 | 13.41%2.65亿 | 8.09%1.93亿 | 8.90%1.28亿 | 18.55%6,449.28万 | 7.16%2.34亿 | 3.33%1.79亿 | 7.05%1.18亿 |
其他业务收入 | ---- | 4.25%74.83万 | ---- | 7.31%153.43万 | ---- | 2.60%71.78万 | ---- | -2.90%142.98万 | ---- | -3.80%69.97万 |
营业总成本 | 7.78%1.96亿 | 3.06%1.25亿 | -0.05%6,341.02万 | 13.10%2.48亿 | 9.46%1.82亿 | 10.96%1.22亿 | 17.76%6,344.04万 | 11.96%2.19亿 | 6.92%1.66亿 | 9.52%1.1亿 |
营业成本 | 8.13%1.21亿 | 3.37%7,693.76万 | 1.08%3,759.06万 | 17.95%1.56亿 | 16.81%1.12亿 | 21.54%7,442.81万 | 49.66%3,718.78万 | 9.29%1.32亿 | -4.29%9,596.08万 | -3.57%6,123.67万 |
营业税金及附加 | -1.26%791.41万 | -2.25%537.35万 | -3.43%250.37万 | -6.57%1,079.11万 | -9.38%801.52万 | -10.39%549.71万 | -12.57%259.25万 | -3.26%1,154.95万 | -3.68%884.46万 | -2.95%613.46万 |
销售费用 | 9.57%2,662.67万 | 8.80%1,781万 | 11.20%960.48万 | 23.22%3,692.09万 | 8.04%2,430.18万 | 5.93%1,637.01万 | -5.71%863.71万 | 15.14%2,996.41万 | 16.52%2,249.42万 | 21.49%1,545.38万 |
管理费用 | 16.09%2,138.04万 | 4.71%1,281.95万 | -8.41%659.36万 | -7.39%2,371.52万 | -12.22%1,841.78万 | -12.33%1,224.34万 | -12.84%719.88万 | -0.86%2,560.79万 | 12.38%2,098.08万 | 18.81%1,396.61万 |
财务费用 | 35.87%-114.91万 | 12.70%-105.98万 | -242.12%-34.71万 | 2.32%-216.69万 | 25.85%-179.19万 | -49.15%-121.4万 | 669.24%24.43万 | -352.46%-221.84万 | -233.08%-241.67万 | -109.43%-81.39万 |
-利息收入 | -94.00%-232.97万 | -150.57%-153.33万 | -394.53%-75.6万 | -440.86%-183.94万 | -120.92%-120.08万 | -184.37%-61.19万 | -82.96%-15.29万 | 61.57%-34.01万 | 25.21%-54.36万 | 54.19%-21.52万 |
研发费用 | -3.89%1,991.5万 | -5.72%1,360.92万 | -1.52%746.46万 | 2.82%2,262.36万 | 2.65%2,072.07万 | 4.92%1,443.45万 | -11.92%757.99万 | 92.28%2,200.35万 | 134.39%2,018.66万 | 118.86%1,375.76万 |
信用减值损失 | 52.64%-4.04万 | 52.64%-4.04万 | ---- | -114.50%-15.85万 | -131.82%-8.52万 | -131.82%-8.52万 | ---- | 436.19%109.27万 | 305.19%26.78万 | 305.19%26.78万 |
资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.38%-11.84万 | ---- | ---- |
非经营性净收益 | 18.09%676.68万 | -4.35%513.69万 | 4.85%136.28万 | 97.09%1,115.49万 | -28.32%573万 | -40.83%537.03万 | -80.81%129.98万 | -84.32%565.97万 | -74.95%799.38万 | -66.52%907.58万 |
公允价值变动净收益 | -23.86%903.46万 | -30.31%657.13万 | -23.06%346.01万 | 22.38%1,707.66万 | 11.73%1,186.64万 | 5.47%942.91万 | 9.51%449.72万 | -31.44%1,395.34万 | -20.98%1,062.06万 | 1.45%894.04万 |
投资净收益 | 56.65%-274.26万 | 54.19%-190.92万 | 35.26%-218.04万 | 36.35%-680.18万 | -57.46%-632.66万 | -589.17%-416.81万 | -235.16%-336.8万 | -158.99%-1,068.68万 | -122.11%-401.78万 | -103.34%-60.48万 |
-其中:对联营合营企业的投资收益 | 53.48%-400.84万 | 54.24%-275.18万 | 35.50%-231.1万 | 13.85%-928.49万 | -10.20%-861.56万 | -36.50%-601.29万 | -173.85%-358.28万 | -2,591.53%-1,077.71万 | -1,492.68%-781.81万 | -726.38%-440.51万 |
资产处置收益 | ---9,107.34 | ---9,107.34 | ---- | ---- | ---- | ---- | ---- | --3,442.81 | --3,844.75 | ---- |
其他收益 | 90.34%52.43万 | 169.66%52.43万 | -51.22%8.32万 | -26.62%103.86万 | -75.39%27.55万 | -58.84%19.44万 | -1.46%17.05万 | 15.84%141.53万 | 39.44%111.94万 | -28.90%47.24万 |
营业利润 | -3.79%1,677.59万 | -0.91%1,171.49万 | 12.75%265.21万 | 39.64%2,880.87万 | -16.69%1,743.63万 | -30.77%1,182.29万 | -67.79%235.21万 | -64.93%2,063.07万 | -58.00%2,092.85万 | -53.71%1,707.81万 |
加:营业外收入 | -63.45%4.23万 | -65.01%4.05万 | ---- | -49.75%1.08万 | 843.00%11.58万 | 1,554.29%11.58万 | 28.89%5,800 | -99.75%2.15万 | -99.85%1.23万 | -99.90%7,000 |
减:营业外支出 | -99.10%51.14 | --51.14 | --51.14 | -49.48%5,822.52 | -50.80%5,670.17 | ---- | ---- | -75.92%1.15万 | -28.01%1.15万 | -91.32%1,341.43 |
利润总额 | -4.15%1,681.82万 | -1.54%1,175.54万 | 12.47%265.21万 | 39.60%2,881.37万 | -16.16%1,754.64万 | -30.12%1,193.87万 | -67.73%235.79万 | -69.34%2,064.06万 | -64.06%2,092.93万 | -60.98%1,708.38万 |
减:所得税费用 | -45.88%179.46万 | -86.70%35.99万 | -90.81%8.84万 | 5.19%392.37万 | -14.01%331.62万 | 3.01%270.66万 | 8.56%96.2万 | -53.87%373.02万 | -31.06%385.64万 | -35.76%262.74万 |
净利润 | 5.58%1,502.36万 | 23.43%1,139.54万 | 83.65%256.37万 | 47.19%2,488.99万 | -16.65%1,423.02万 | -36.14%923.21万 | -78.26%139.59万 | -71.46%1,691.04万 | -67.57%1,707.29万 | -63.57%1,445.63万 |
持续经营净利润 | 5.58%1,502.36万 | 23.43%1,139.54万 | 83.65%256.37万 | 47.19%2,488.99万 | -16.65%1,423.02万 | -36.14%923.21万 | -78.26%139.59万 | -71.46%1,691.04万 | -67.57%1,707.29万 | -63.57%1,445.63万 |
减:少数股东损益 | 337.09%146.22万 | 609.09%79.06万 | 1,187.70%38.66万 | 3,321.73%200.94万 | 2,902.05%33.45万 | -302.51%-15.53万 | 70.88%-3.55万 | -101.88%-6.24万 | -100.37%-1.19万 | -101.13%-3.86万 |
归属于母公司所有者的净利润 | -2.41%1,356.14万 | 12.97%1,060.48万 | 52.09%217.71万 | 34.81%2,288.05万 | -18.67%1,389.56万 | -35.24%938.74万 | -78.12%143.15万 | -69.65%1,697.28万 | -65.45%1,708.49万 | -60.05%1,449.49万 |
每股收益 | ||||||||||
基本每股收益 | -2.81%0.0242 | 0.00%0.02 | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 | -33.33%0.02 | -75.00%0.0025 | -70.00%0.03 | -65.42%0.0305 | -57.14%0.03 |
稀释每股收益 | -2.81%0.0242 | 0.00%0.02 | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 | -33.33%0.02 | -75.00%0.0025 | -70.00%0.03 | -65.42%0.0305 | -57.14%0.03 |
其他综合收益 | ||||||||||
综合收益总额 | 5.58%1,502.36万 | 23.43%1,139.54万 | 83.65%256.37万 | 47.19%2,488.99万 | -16.65%1,423.02万 | -36.14%923.21万 | -78.26%139.59万 | -71.46%1,691.04万 | -67.57%1,707.29万 | -63.57%1,445.63万 |
归属于母公司所有者的综合收益总额 | -2.41%1,356.14万 | 12.97%1,060.48万 | 52.09%217.71万 | 34.81%2,288.05万 | -18.67%1,389.56万 | -35.24%938.74万 | -78.12%143.15万 | -69.65%1,697.28万 | -65.45%1,708.49万 | -60.05%1,449.49万 |
归属于少数股东的综合收益总额 | 337.09%146.22万 | 609.09%79.06万 | 1,187.70%38.66万 | 3,321.73%200.94万 | 2,902.05%33.45万 | -302.51%-15.53万 | 70.88%-3.55万 | -101.88%-6.24万 | -100.37%-1.19万 | -101.13%-3.86万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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