(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 | 7.83%18.37亿 | 13.62%12.08亿 | 13.52%5.49亿 | 9.71%23.4亿 | 5.30%17.03亿 | -1.43%10.63亿 | -11.74%4.84亿 | -5.98%21.33亿 | -1.71%16.18亿 | -4.25%10.78亿 |
营业收入 | 7.83%18.37亿 | 13.62%12.08亿 | 13.52%5.49亿 | 9.71%23.4亿 | 5.30%17.03亿 | -1.43%10.63亿 | -11.74%4.84亿 | -5.98%21.33亿 | -1.71%16.18亿 | -4.25%10.78亿 |
其他业务收入 | ---- | -8.81%1,821.57万 | ---- | -0.80%4,194.84万 | ---- | -2.34%1,997.46万 | ---- | -5.86%4,228.67万 | ---- | -3.24%2,045.23万 |
营业总成本 | 8.96%17.51亿 | 14.14%11.44亿 | 12.67%5.21亿 | 10.41%22.43亿 | 5.75%16.07亿 | -1.16%10.02亿 | -11.36%4.62亿 | -6.35%20.31亿 | -2.16%15.2亿 | -3.09%10.14亿 |
营业成本 | 9.26%16.42亿 | 15.03%10.8亿 | 15.10%4.92亿 | 10.32%20.87亿 | 5.40%15.03亿 | -1.45%9.39亿 | -11.62%4.27亿 | -5.34%18.92亿 | -0.76%14.26亿 | -1.61%9.53亿 |
营业税金及附加 | -6.06%685.62万 | -7.15%421.81万 | -10.44%189.62万 | -0.11%936.72万 | 1.61%729.85万 | 25.48%454.29万 | 4.99%211.73万 | 29.93%937.74万 | 23.87%718.3万 | -19.72%362.05万 |
销售费用 | 36.21%771.4万 | 36.01%448.78万 | 78.59%230.58万 | 28.66%982.61万 | 14.71%566.34万 | 8.43%329.95万 | -7.53%129.11万 | 8.38%763.75万 | 25.02%493.7万 | 25.06%304.3万 |
管理费用 | 16.44%3,502.14万 | 9.94%2,042.04万 | -12.14%909.47万 | 13.27%4,806.14万 | -4.13%3,007.8万 | -6.22%1,857.47万 | 1.33%1,035.15万 | -1.26%4,243.2万 | 12.11%3,137.47万 | 25.59%1,980.76万 |
财务费用 | -88.89%72.61万 | -145.30%-218.44万 | -120.73%-150.68万 | -19.52%893.13万 | 9,142.42%653.42万 | 123.24%482.25万 | -8.61%726.75万 | -71.32%1,109.69万 | -100.27%-7.23万 | -89.28%216.02万 |
-利息费用 | -60.61%574.34万 | -60.40%416.92万 | ---- | -39.00%1,646.88万 | -31.08%1,458.03万 | -28.53%1,052.9万 | ---- | -26.75%2,699.87万 | -25.10%2,115.55万 | -25.11%1,473.22万 |
-利息收入 | -88.50%-271.13万 | -191.06%-181.83万 | ---- | -57.81%-270.81万 | -52.02%-143.84万 | 12.54%-62.47万 | ---- | -22.33%-171.6万 | 12.25%-94.62万 | -14.69%-71.43万 |
研发费用 | 7.32%5,941.45万 | 15.22%3,653.41万 | 23.47%1,728.04万 | 15.17%7,954.66万 | 8.55%5,536.28万 | -1.57%3,170.93万 | -15.30%1,399.62万 | -7.65%6,907.05万 | -3.41%5,100.42万 | -7.24%3,221.65万 |
信用减值损失 | -108.99%-12.59万 | -96.33%12.52万 | 1,323.87%385.09万 | 2,808.35%787.44万 | -67.42%139.99万 | 139.67%340.8万 | -88.69%27.05万 | 68.34%-29.07万 | 423.54%429.65万 | 127.75%142.19万 |
资产减值损失 | -704.19%-291.86万 | -668.75%-260.4万 | -31,200.13%-195.62万 | -234.31%-1,265.48万 | -429.03%-36.29万 | -437.51%-33.87万 | 52.69%-6,249.73 | 23.30%-378.54万 | 61.84%-6.86万 | 57.67%-6.3万 |
非经营性净收益 | 1,132.82%1,268.53万 | 149.02%803.18万 | 1,577.20%549.89万 | 100.15%3.22万 | 107.30%102.9万 | 135.21%322.53万 | -88.07%32.79万 | -679.72%-2,089.94万 | -498.77%-1,409.52万 | -1,015.42%-916.07万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-17.15万 | -733.62%-732.5万 | -431.50%-666.82万 |
投资净收益 | -25.92%-56.71万 | -78.33%-50.1万 | -99.79%-31.24万 | 96.62%-59.19万 | 96.14%-45.04万 | 93.45%-28.09万 | -142.60%-15.63万 | -365.91%-1,753.05万 | -577.46%-1,165.4万 | -449.80%-429.14万 |
资产处置收益 | 92.53%-1.63万 | -308.33%-1.26万 | ---- | ---- | -5,179.29%-21.76万 | ---3,076.92 | ---- | ---1,302.56 | 85.95%-4,122.25 | ---- |
其他收益 | 2,371.69%1,631.32万 | 2,405.47%1,102.41万 | 1,680.23%391.65万 | 514.14%540.45万 | 0.00%66万 | 0.00%44万 | 0.00%22万 | -67.34%88万 | -55.25%66万 | -64.53%44万 |
营业利润 | 1.08%9,791.28万 | 12.29%7,172.88万 | 55.40%3,369.26万 | 20.56%9,753.4万 | 16.02%9,686.35万 | 15.76%6,387.9万 | -25.70%2,168.06万 | -21.65%8,089.97万 | -12.79%8,348.63万 | -30.21%5,518.37万 |
加:营业外收入 | -43.46%115.36万 | -48.40%80.72万 | 428.74%20.69万 | -20.08%181.45万 | 46.32%204.05万 | 43.25%156.42万 | -91.68%3.91万 | -28.67%227.05万 | -26.15%139.46万 | 23.65%109.19万 |
减:营业外支出 | 172.63%123.65万 | 2,312.55%120.63万 | 1,106.38%60.32万 | 20.04%363.84万 | 116.22%45.35万 | -52.59%5万 | -21.78%5万 | -50.04%303.09万 | -24.03%20.98万 | -5.97%10.55万 |
利润总额 | -0.63%9,782.99万 | 9.08%7,132.97万 | 53.65%3,329.63万 | 19.43%9,571.01万 | 16.27%9,845.05万 | 16.42%6,539.33万 | -26.76%2,166.97万 | -20.15%8,013.93万 | -13.01%8,467.11万 | -29.65%5,617.02万 |
减:所得税费用 | 3.20%1,416.33万 | 22.46%1,075.72万 | 37.95%541.18万 | -8.92%1,293.87万 | -4.53%1,372.41万 | -3.04%878.46万 | -24.70%392.31万 | -22.75%1,420.52万 | -16.39%1,437.53万 | -36.67%906.04万 |
净利润 | -1.25%8,366.66万 | 7.00%6,057.26万 | 57.13%2,788.45万 | 25.54%8,277.14万 | 20.53%8,472.63万 | 20.16%5,660.87万 | -27.20%1,774.66万 | -19.57%6,593.41万 | -12.29%7,029.58万 | -28.12%4,710.98万 |
持续经营净利润 | ---- | ---- | 57.13%2,788.45万 | 25.54%8,277.14万 | ---- | ---- | --1,774.66万 | -19.57%6,593.41万 | ---- | ---- |
减:少数股东损益 | ---215.02万 | ---70万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于母公司所有者的净利润 | 1.29%8,581.68万 | 8.24%6,127.26万 | 57.13%2,788.45万 | 25.54%8,277.14万 | 20.53%8,472.63万 | 20.16%5,660.87万 | -27.20%1,774.66万 | -19.57%6,593.41万 | -12.29%7,029.58万 | -28.12%4,710.98万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.35 | 8.70%0.25 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 | 21.05%0.23 | -30.00%0.07 | -18.18%0.27 | -12.12%0.29 | -29.63%0.19 |
稀释每股收益 | 0.00%0.35 | 8.70%0.25 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 | 21.05%0.23 | -30.00%0.07 | -18.18%0.27 | -12.12%0.29 | -29.63%0.19 |
其他综合收益 | ||||||||||
综合收益总额 | -1.25%8,366.66万 | 7.00%6,057.26万 | 57.13%2,788.45万 | 25.54%8,277.14万 | 20.53%8,472.63万 | 20.16%5,660.87万 | -27.20%1,774.66万 | -19.57%6,593.41万 | -12.29%7,029.58万 | -28.12%4,710.98万 |
归属于母公司所有者的综合收益总额 | 1.29%8,581.68万 | 8.24%6,127.26万 | 57.13%2,788.45万 | 25.54%8,277.14万 | 20.53%8,472.63万 | 20.16%5,660.87万 | -27.20%1,774.66万 | -19.57%6,593.41万 | -12.29%7,029.58万 | -28.12%4,710.98万 |
归属于少数股东的综合收益总额 | ---215.02万 | ---70万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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