(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 | 0.33%17.79亿 | -8.55%11.52亿 | 5.67%4.65亿 | 18.20%27.95亿 | 3.61%17.73亿 | 20.42%12.6亿 | 0.95%4.4亿 | -6.63%23.65亿 | 18.95%17.11亿 | 6.20%10.46亿 |
营业收入 | 0.33%17.79亿 | -8.55%11.52亿 | 5.67%4.65亿 | 18.20%27.95亿 | 3.61%17.73亿 | 20.42%12.6亿 | 0.95%4.4亿 | -6.63%23.65亿 | 18.95%17.11亿 | 6.20%10.46亿 |
其他业务收入 | ---- | -67.56%497.25万 | ---- | 35.88%2,896.96万 | ---- | -42.35%1,532.64万 | ---- | -68.69%2,132万 | ---- | -35.01%2,658.52万 |
营业总成本 | 1.97%15.25亿 | -5.55%10.16亿 | 4.09%4.17亿 | 17.79%23.61亿 | -0.92%14.96亿 | 17.39%10.76亿 | 3.88%4.01亿 | -6.18%20.04亿 | 24.98%15.1亿 | 9.58%9.17亿 |
营业成本 | 2.63%13.24亿 | -6.46%8.8亿 | 2.95%3.5亿 | 17.85%20.83亿 | -1.63%12.9亿 | 16.71%9.41亿 | -0.37%3.4亿 | -6.90%17.67亿 | 21.50%13.11亿 | 8.60%8.06亿 |
营业税金及附加 | -5.36%1,585.47万 | 11.94%1,263.93万 | 58.05%693.64万 | 26.24%2,197.6万 | 40.13%1,675.29万 | 32.76%1,129.14万 | 31.35%438.89万 | -13.96%1,740.79万 | 6.49%1,195.54万 | 4.97%850.5万 |
销售费用 | 6.29%3,495.86万 | 9.70%2,424.96万 | 17.39%1,246.53万 | 21.12%4,347.18万 | 25.63%3,288.84万 | 41.86%2,210.45万 | 26.78%1,061.9万 | 4.41%3,589.16万 | 3.90%2,617.79万 | -13.74%1,558.2万 |
管理费用 | 10.59%7,216.67万 | 9.34%4,926.71万 | 20.26%2,578.93万 | 9.76%9,701.61万 | 5.81%6,525.72万 | 14.45%4,505.88万 | 4.62%2,144.48万 | 1.25%8,838.78万 | -3.73%6,167.16万 | -13.55%3,937.03万 |
财务费用 | -552.16%-918.88万 | -444.24%-565.31万 | -1,553.06%-398.05万 | -578.68%-77.31万 | -228.93%-140.9万 | 745.50%164.22万 | -162.46%-24.08万 | -105.21%-11.39万 | -51.59%109.28万 | -115.66%-25.44万 |
-利息费用 | -5.27%217.43万 | -4.74%143.82万 | -61.05%37.15万 | -14.16%297.48万 | -12.40%229.52万 | -14.32%150.98万 | 183.10%95.4万 | -31.74%346.56万 | 22.62%262万 | 26.77%176.22万 |
-利息收入 | -121.37%-1,126.61万 | -106.98%-692.69万 | -39.47%-362.81万 | -51.49%-806.94万 | -130.75%-508.93万 | -158.39%-334.66万 | -492.68%-260.13万 | 12.87%-532.66万 | 16.56%-220.55万 | 34.44%-129.51万 |
研发费用 | -5.19%8,736.01万 | 1.10%5,555.2万 | 5.48%2,568.45万 | 21.85%1.16亿 | -5.24%9,213.79万 | 16.42%5,494.96万 | 108.07%2,434.95万 | 1.47%9,555.75万 | 278.53%9,723.14万 | 127.16%4,719.84万 |
信用减值损失 | 113.37%230.53万 | -318.78%-330.36万 | -15.17%-302.42万 | -2,342.87%-4,151.03万 | -517.86%-1,723.96万 | -104.47%-78.89万 | 87.99%-262.6万 | 97.01%-169.92万 | 106.64%412.57万 | 142.31%1,763.29万 |
资产减值损失 | -176.16%-171.14万 | -117.25%-25.49万 | 237.56%238.8万 | 35.93%-1,157.31万 | 1.46%224.73万 | 108.09%147.78万 | -83.96%-173.6万 | -59.96%-1,806.22万 | -71.97%221.5万 | -91.27%71.02万 |
非经营性净收益 | 764.17%2,353.49万 | 116.87%1,509.72万 | 503.04%646.8万 | -332.36%-2,293.69万 | -89.33%272.34万 | -77.56%696.14万 | 89.31%-160.48万 | 122.53%987.13万 | 167.13%2,552.49万 | 232.37%3,102.86万 |
投资净收益 | -124.70%-34.64万 | 208.42%109.8万 | 51.41%-16.6万 | -113.81%-34.13万 | -43.31%140.25万 | -84.54%35.6万 | -135.94%-34.17万 | -33.16%247.06万 | 35.50%247.4万 | 52.18%230.27万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -5,239.98%-202.46万 | -105.33%-1.96万 | ---- | ---- | -95.09%3.94万 | 126.54%36.69万 | ---- |
资产处置收益 | -100.31%-1,038.12 | --0 | --0 | -95.81%6.45万 | -78.35%33.29万 | -78.35%33.29万 | -78.79%32.61万 | 3,454.19%153.91万 | 1,894.40%153.77万 | 1,590.45%153.77万 |
其他收益 | 45.73%2,328.86万 | 214.45%1,755.77万 | 162.20%727.02万 | 18.73%3,042.32万 | 5.32%1,598.04万 | -36.87%558.36万 | -47.83%277.28万 | 25.03%2,562.29万 | 4.56%1,517.25万 | 1.77%884.51万 |
营业利润 | -1.02%2.77亿 | -20.87%1.51亿 | 43.86%5,459.26万 | 11.10%4.12亿 | 23.27%2.8亿 | 18.81%1.9亿 | 7.24%3,794.92万 | 5.03%3.7亿 | 17.88%2.27亿 | 28.33%1.6亿 |
加:营业外收入 | -96.66%6.4万 | -98.84%2.08万 | -98.75%1.22万 | -54.06%184.76万 | 460.71%191.37万 | 546.07%179.47万 | 224.95%97.44万 | -29.51%402.22万 | -93.91%34.13万 | -44.57%27.78万 |
减:营业外支出 | 19.44%831.9万 | 25.89%571.26万 | 147.08%435.46万 | 23.80%1,419.35万 | -4.05%696.52万 | -6.83%453.79万 | -13.20%176.24万 | 1.72%1,146.49万 | -8.10%725.89万 | 22.73%487.03万 |
利润总额 | -2.21%2.69亿 | -22.75%1.45亿 | 35.22%5,025.02万 | 9.97%3.99亿 | 24.85%2.75亿 | 20.55%1.88亿 | 10.41%3,716.12万 | 4.57%3.63亿 | 15.66%2.2亿 | 28.22%1.56亿 |
减:所得税费用 | -0.77%3,657.25万 | -26.37%2,044.29万 | 227.96%728.06万 | 276.11%5,063.53万 | 208.90%3,685.69万 | 189.93%2,776.57万 | 446.48%221.99万 | 300.26%1,346.28万 | 582.30%1,193.15万 | 477.50%957.67万 |
净利润 | -2.43%2.32亿 | -22.12%1.25亿 | 22.98%4,296.96万 | -0.28%3.49亿 | 14.30%2.38亿 | 9.45%1.6亿 | 1.88%3,494.12万 | 1.67%3.5亿 | 7.99%2.08亿 | 17.87%1.46亿 |
持续经营净利润 | -2.43%2.32亿 | -22.12%1.25亿 | 22.98%4,296.96万 | -0.28%3.49亿 | 14.30%2.38亿 | 9.45%1.6亿 | 1.88%3,494.12万 | 1.67%3.5亿 | 7.99%2.08亿 | 17.87%1.46亿 |
减:少数股东损益 | -342.64%-882.58万 | -297.19%-301.06万 | -123.26%-245万 | -35.82%824.02万 | -57.69%363.73万 | -44.78%152.68万 | -165.92%-109.74万 | -9.33%1,283.85万 | 83.34%859.66万 | -40.08%276.51万 |
归属于母公司所有者的净利润 | 2.85%2.41亿 | -19.47%1.28亿 | 26.03%4,541.96万 | 1.08%3.4亿 | 17.40%2.34亿 | 10.50%1.58亿 | 10.44%3,603.86万 | 2.15%3.37亿 | 6.11%2亿 | 20.11%1.43亿 |
每股收益 | ||||||||||
基本每股收益 | 2.88%0.2861 | -19.46%0.1515 | 25.93%0.0539 | 1.00%0.404 | 17.39%0.2781 | 10.52%0.1881 | 10.59%0.0428 | 2.30%0.4 | 6.09%0.2369 | 20.11%0.1702 |
稀释每股收益 | 2.88%0.2861 | -19.46%0.1515 | 25.93%0.0539 | 1.00%0.404 | 17.39%0.2781 | 10.52%0.1881 | 10.59%0.0428 | 2.30%0.4 | 6.09%0.2369 | 20.11%0.1702 |
其他综合收益 | -2,001.81%-78.85万 | -204.53%-286.49万 | -173.64%-127.27万 | -513.15%-362.68万 | -96.84%4.15万 | 1,409.58%274.08万 | 480.07%172.84万 | -83.25%87.78万 | 1,061.52%131.06万 | 114.82%18.16万 |
归属于母公司所有者的其他综合收益总额 | -2,001.81%-40.21万 | -204.53%-146.11万 | -173.64%-64.91万 | -1,625.43%-607.06万 | -96.84%2.11万 | 1,409.58%139.78万 | 480.07%88.15万 | -105.95%-35.18万 | 1,061.52%66.84万 | 114.82%9.26万 |
归属于少数股东的其他综合收益总额 | -2,001.81%-38.63万 | -204.53%-140.38万 | -173.64%-62.36万 | 98.74%244.38万 | -96.84%2.03万 | 1,409.58%134.3万 | 480.07%84.69万 | 284.47%122.97万 | 1,061.52%64.22万 | 114.82%8.9万 |
综合收益总额 | -2.78%2.31亿 | -25.19%1.22亿 | 13.71%4,169.69万 | -1.56%3.45亿 | 13.60%2.38亿 | 11.19%1.63亿 | 8.35%3,666.96万 | 0.40%3.5亿 | 8.61%2.09亿 | 19.19%1.46亿 |
归属于母公司所有者的综合收益总额 | 2.67%2.41亿 | -21.08%1.26亿 | 21.26%4,477.05万 | -0.62%3.34亿 | 17.02%2.34亿 | 11.40%1.6亿 | 13.95%3,692.01万 | 0.24%3.36亿 | 6.43%2亿 | 20.82%1.43亿 |
归属于少数股东的综合收益总额 | -351.86%-921.21万 | -253.83%-441.44万 | -1,127.22%-307.37万 | -24.06%1,068.4万 | -60.41%365.76万 | 0.55%286.98万 | -117.37%-25.05万 | 4.26%1,406.82万 | 94.74%923.88万 | -28.90%285.41万 |
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。
暂无数据