(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 | 12.11%56.22亿 | 8.60%36.58亿 | 1.12%15.93亿 | 1.31%68.74亿 | -0.59%50.15亿 | 3.39%33.68亿 | 10.35%15.75亿 | 8.85%67.85亿 | 11.50%50.44亿 | 11.15%32.58亿 |
营业收入 | 12.11%56.22亿 | 8.60%36.58亿 | 1.12%15.93亿 | 1.31%68.74亿 | -0.59%50.15亿 | 3.39%33.68亿 | 10.35%15.75亿 | 8.85%67.85亿 | 11.50%50.44亿 | 11.15%32.58亿 |
其他业务收入 | ---- | -24.57%1.49亿 | ---- | 174.93%4.83亿 | ---- | 494.29%1.97亿 | ---- | 119.41%1.76亿 | ---- | 10.30%3,313.34万 |
营业总成本 | 10.85%55.86亿 | 8.01%36.38亿 | 2.83%16.25亿 | -0.95%68.42亿 | -1.61%50.4亿 | 3.87%33.68亿 | 11.83%15.8亿 | 12.91%69.08亿 | 15.25%51.23亿 | 12.87%32.42亿 |
营业成本 | 10.56%49.59亿 | 6.82%32.13亿 | 3.19%14.45亿 | -0.57%60.9亿 | -2.79%44.85亿 | 2.65%30.08亿 | 11.33%14亿 | 11.51%61.25亿 | 17.81%46.14亿 | 14.61%29.3亿 |
营业税金及附加 | 27.20%2,093.52万 | 29.98%1,422.69万 | 5.45%566.29万 | 10.51%2,264.98万 | 14.56%1,645.91万 | 19.06%1,094.55万 | 26.18%537.02万 | 3.43%2,049.62万 | -3.12%1,436.7万 | -9.15%919.31万 |
销售费用 | 13.60%1.29亿 | 17.66%8,829.63万 | -23.06%2,880.18万 | 6.55%1.5亿 | 14.56%1.13亿 | 19.82%7,504.36万 | 47.23%3,743.27万 | 8.61%1.41亿 | 4.36%9,890.89万 | 16.70%6,263.26万 |
管理费用 | 30.00%1.58亿 | 42.16%1.12亿 | 27.05%4,604.06万 | 5.21%1.68亿 | 3.63%1.22亿 | 2.15%7,880.45万 | -8.45%3,623.9万 | 6.33%1.59亿 | 3.13%1.17亿 | 6.35%7,714.29万 |
财务费用 | -4.98%7,174.45万 | 4.91%4,697.46万 | -13.36%2,720.51万 | -23.04%9,971.09万 | -18.77%7,550.52万 | -23.50%4,477.8万 | -12.77%3,139.92万 | 10.74%1.3亿 | 12.38%9,295.69万 | 2.40%5,853.69万 |
-利息费用 | -3.10%8,343.73万 | -2.99%5,609.03万 | -7.58%2,760.35万 | -16.68%1.16亿 | -15.93%8,611万 | -13.35%5,781.9万 | -12.72%2,986.75万 | 21.92%1.39亿 | 29.38%1.02亿 | 26.87%6,672.67万 |
-利息收入 | -135.35%-894.86万 | -186.95%-699.73万 | -73.35%-210.32万 | -3.86%-507.48万 | 8.19%-380.23万 | 3.80%-243.85万 | 3.61%-121.32万 | 18.06%-488.63万 | 9.82%-414.13万 | -1.25%-253.48万 |
研发费用 | 8.98%2.48亿 | 8.38%1.63亿 | 3.92%7,217.07万 | -6.13%3.12亿 | 22.94%2.28亿 | 43.88%1.5亿 | 38.99%6,944.85万 | 59.41%3.33亿 | -16.64%1.85亿 | -14.49%1.05亿 |
信用减值损失 | -113.10%-64.39万 | -131.28%-177.67万 | -95.79%31.37万 | 67.96%-819.44万 | 186.07%491.65万 | 1,255.41%568.04万 | 79.27%744.55万 | -623.93%-2,557.22万 | -178.61%-571.25万 | -94.83%41.91万 |
资产减值损失 | -91.73%54.81万 | -79.78%63.82万 | -80.31%47.67万 | 97.25%-613.6万 | 3,617.46%662.92万 | 421.71%315.6万 | 4.51%242.05万 | -3,274.98%-2.23亿 | -87.67%17.83万 | -158.79%-98.1万 |
非经营性净收益 | 156.95%4,252.22万 | 138.48%2,833.6万 | -10.87%994万 | 105.90%1,409.09万 | 957.17%1,654.86万 | 268.37%1,188.19万 | 44.66%1,115.24万 | -2,408.66%-2.39亿 | -110.72%-193.06万 | -75.23%322.55万 |
投资净收益 | ---- | ---- | ---- | 118.75%31.95万 | ---- | ---- | ---- | -211.79%-170.42万 | -211.62%-170.16万 | -99.09%2,620.83 |
资产处置收益 | -142.61%-49.39万 | -116.45%-18.07万 | -107.86%-2.42万 | -691.48%-45.68万 | 902.13%115.91万 | 522.24%109.85万 | 3,941.08%30.83万 | -171.48%-5.77万 | -56.38%-14.45万 | -403.75%-26.02万 |
其他收益 | 1,021.56%4,311.19万 | 1,423.02%2,965.51万 | 837.91%917.38万 | 135.73%2,855.86万 | -29.46%384.39万 | -51.86%194.71万 | -20.64%97.81万 | 15.66%1,211.48万 | -30.71%544.96万 | 39.96%404.5万 |
营业利润 | 1,024.31%7,812.42万 | 292.31%4,859.47万 | -459.07%-2,214.42万 | 112.66%4,578.66万 | 89.44%-845.22万 | -33.97%1,238.69万 | -72.25%616.7万 | -387.55%-3.62亿 | -182.16%-8,007.43万 | -73.80%1,876.05万 |
加:营业外收入 | 109.53%78.08万 | 1,323.17%74.42万 | 409.93%15.78万 | -77.32%30.7万 | -63.98%37.27万 | -96.66%5.23万 | -69.13%3.09万 | 82.04%135.35万 | 211.79%103.47万 | 752.82%156.68万 |
减:营业外支出 | -84.24%24.3万 | -88.44%16.28万 | 1,149.10%6.88万 | -41.34%192.74万 | 103.93%154.18万 | 947.52%140.84万 | -91.77%5,507.46 | 288.72%328.59万 | 9.14%75.6万 | -27.86%13.45万 |
利润总额 | 917.58%7,866.2万 | 345.81%4,917.61万 | -456.16%-2,205.52万 | 112.15%4,416.62万 | 87.94%-962.13万 | -45.37%1,103.08万 | -72.18%619.25万 | -389.32%-3.64亿 | -182.18%-7,979.56万 | -71.80%2,019.28万 |
减:所得税费用 | 143.37%2,994.13万 | 100.41%1,920.33万 | -8.68%508.48万 | 202.11%2,433.36万 | 149.19%1,230.28万 | 7,085.51%958.22万 | 1,271.21%556.81万 | -64.64%805.45万 | -57.46%493.72万 | -98.58%13.34万 |
净利润 | 322.22%4,872.07万 | 1,969.13%2,997.27万 | -4,447.04%-2,714万 | 105.34%1,983.26万 | 74.13%-2,192.42万 | -92.78%144.86万 | -97.25%62.43万 | -461.19%-3.72亿 | -199.11%-8,473.28万 | -67.76%2,005.94万 |
持续经营净利润 | 322.22%4,872.07万 | 1,969.13%2,997.27万 | -4,447.04%-2,714万 | 105.34%1,983.26万 | 74.13%-2,192.42万 | -92.78%144.86万 | -97.25%62.43万 | -461.19%-3.72亿 | -199.11%-8,473.28万 | -67.76%2,005.94万 |
减:少数股东损益 | -204.87%-263.75万 | -17.62%-170.33万 | 92.00%-17.5万 | 27.51%472.56万 | 216.91%251.51万 | 23.49%-144.82万 | -112.05%-218.78万 | 461.67%370.61万 | 9.84%-215.13万 | -49.73%-189.29万 |
归属于母公司所有者的净利润 | 310.15%5,135.82万 | 993.49%3,167.61万 | -1,058.89%-2,696.5万 | 104.02%1,510.7万 | 70.41%-2,443.92万 | -86.80%289.68万 | -88.17%281.21万 | -461.20%-3.75亿 | -193.97%-8,258.15万 | -65.42%2,195.23万 |
每股收益 | ||||||||||
基本每股收益 | 309.70%0.0497 | 996.43%0.0307 | -1,066.67%-0.0261 | 103.09%0.0146 | 77.17%-0.0237 | -89.86%0.0028 | -90.97%0.0027 | -461.33%-0.4719 | -193.94%-0.1038 | -65.41%0.0276 |
稀释每股收益 | 309.70%0.0497 | 996.43%0.0307 | -1,066.67%-0.0261 | 103.09%0.0146 | 77.17%-0.0237 | -89.86%0.0028 | -90.97%0.0027 | -461.33%-0.4719 | -193.94%-0.1038 | -65.41%0.0276 |
其他综合收益 | 54.14%-106.68万 | 72.61%-94.03万 | 39.48%-133.08万 | 390.28%1,393.2万 | 79.18%-232.6万 | 79.61%-343.24万 | -178.52%-219.9万 | 0.55%-479.94万 | -282.21%-1,117万 | -734.93%-1,683.76万 |
归属于母公司所有者的其他综合收益总额 | 54.14%-106.68万 | 72.61%-94.03万 | 39.48%-133.08万 | 390.28%1,393.2万 | 79.18%-232.6万 | 79.61%-343.24万 | -178.52%-219.9万 | 0.55%-479.94万 | -282.21%-1,117万 | -734.93%-1,683.76万 |
综合收益总额 | 296.51%4,765.39万 | 1,563.47%2,903.24万 | -1,708.04%-2,847.07万 | 108.97%3,376.46万 | 74.71%-2,425.02万 | -161.57%-198.38万 | -106.17%-157.47万 | -483.86%-3.77亿 | -204.67%-9,590.28万 | -95.03%322.18万 |
归属于母公司所有者的综合收益总额 | 287.90%5,029.14万 | 5,838.71%3,073.58万 | -4,715.21%-2,829.58万 | 107.64%2,903.9万 | 71.45%-2,676.52万 | -110.47%-53.56万 | -97.69%61.31万 | -483.63%-3.8亿 | -199.73%-9,375.15万 | -92.27%511.47万 |
归属于少数股东的综合收益总额 | -204.87%-263.75万 | -17.62%-170.33万 | 92.00%-17.5万 | 27.51%472.56万 | 216.91%251.51万 | 23.49%-144.82万 | -112.05%-218.78万 | 461.67%370.61万 | 9.84%-215.13万 | -49.73%-189.29万 |
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 | -- | -- | -- | 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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