(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 | 1.41%5.22亿 | 2.67%3.64亿 | -9.26%1.72亿 | 23.34%7.73亿 | 32.56%5.15亿 | 42.14%3.55亿 | 63.57%1.9亿 | 14.67%6.27亿 | -0.35%3.89亿 | -15.15%2.5亿 |
营业收入 | 1.41%5.22亿 | 2.67%3.64亿 | -9.26%1.72亿 | 23.34%7.73亿 | 32.56%5.15亿 | 42.14%3.55亿 | 63.57%1.9亿 | 14.67%6.27亿 | -0.35%3.89亿 | -15.15%2.5亿 |
其他业务收入 | ---- | 132.14%323.65万 | ---- | -22.45%347.44万 | ---- | 57.69%139.42万 | ---- | 256.13%448.03万 | ---- | -8.49%88.41万 |
营业总成本 | 7.13%4.72亿 | 2.61%3.24亿 | -4.32%1.62亿 | 22.20%7.24亿 | 19.52%4.4亿 | 34.91%3.16亿 | 52.59%1.69亿 | 10.97%5.93亿 | -1.14%3.68亿 | -13.48%2.34亿 |
营业成本 | 9.64%3.32亿 | 4.01%2.3亿 | -3.25%1.13亿 | 14.56%5.03亿 | 13.94%3.03亿 | 28.76%2.21亿 | 47.22%1.17亿 | 14.01%4.39亿 | -1.69%2.66亿 | -15.29%1.71亿 |
营业税金及附加 | 33.23%517.09万 | 7.23%344.92万 | 0.12%181.66万 | 24.23%675.75万 | 26.96%388.11万 | 78.74%321.65万 | 204.30%181.45万 | 17.35%543.97万 | -2.34%305.69万 | -26.17%179.96万 |
销售费用 | -5.45%1,434.21万 | -1.74%1,062.51万 | 0.41%745.28万 | 31.24%2,102.63万 | 27.47%1,516.81万 | 23.23%1,081.33万 | 27.88%742.24万 | -6.03%1,602.18万 | -12.52%1,189.91万 | -7.57%877.47万 |
管理费用 | -5.67%6,147.12万 | -11.62%4,136.81万 | -25.97%2,029.41万 | 39.00%1.17亿 | 17.69%6,516.61万 | 31.95%4,680.61万 | 70.41%2,741.3万 | 16.91%8,440.82万 | 4.50%5,537.27万 | 10.56%3,547.29万 |
财务费用 | 29.04%480.43万 | 31.45%294.72万 | 69.68%144.17万 | 10,326.11%621.86万 | 462.66%372.32万 | 378.39%224.21万 | 10,182.84%84.97万 | 111.45%5.96万 | 6.65%-102.66万 | 19.28%-80.54万 |
-利息费用 | ---- | ---- | ---- | 315.47%670.86万 | ---- | ---- | ---- | 159.42%161.47万 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 29.02%-108.84万 | ---- | ---- | ---- | -39.71%-153.33万 | ---- | ---- |
研发费用 | 8.27%5,392.81万 | 12.66%3,637.28万 | 20.22%1,779.52万 | 46.70%6,966.26万 | 48.43%4,980.98万 | 83.17%3,228.56万 | 64.41%1,480.17万 | -14.34%4,748.52万 | -1.10%3,355.88万 | -30.60%1,762.58万 |
信用减值损失 | -17.53%-613.01万 | -63.09%-839.34万 | 22.25%-129.99万 | -125.92%-688.32万 | 29.51%-521.6万 | -6.91%-514.65万 | -83.88%-167.19万 | -963.40%-304.67万 | -96.66%-739.94万 | -12.71%-481.38万 |
资产减值损失 | ---- | ---- | ---- | 117.44%88.86万 | ---- | ---- | ---- | 110.21%40.86万 | ---- | ---- |
营业总成本调整项目 | --27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -35.30%3,539.75万 | -44.93%2,227.3万 | 4.24%1,456万 | 15.06%7,778.74万 | -6.13%5,470.71万 | 62.76%4,044.55万 | 4.68%1,396.71万 | 66.14%6,760.56万 | 64.32%5,827.93万 | 119.09%2,484.93万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.98万 | ---- | ---- |
投资净收益 | -27.14%2,417.19万 | -19.70%1,914.61万 | -11.86%1,016.06万 | -13.59%4,295.88万 | -43.12%3,317.78万 | -4.93%2,384.39万 | -7.68%1,152.75万 | 2,520.12%4,971.43万 | 67.25%5,832.94万 | 100.02%2,508.04万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 310.75%4,271.55万 | ---- | ---- | ---- | -618.14%-2,026.8万 | ---- | ---- |
资产处置收益 | -113,908.49%-16.27万 | -1,338.75%-15.65万 | ---- | -175.51%-5,714.83 | -98.11%142.97 | 607.35%1.26万 | ---- | -35.67%7,567.91 | -64.64%7,567.91 | -111.63%-2,489.77 |
其他收益 | -34.50%1,751.84万 | -46.28%1,167.68万 | 38.62%569.93万 | 100.02%4,082.89万 | 264.29%2,674.52万 | 374.04%2,173.55万 | 132.32%411.15万 | -55.99%2,041.2万 | 69.51%734.17万 | 50.18%458.52万 |
营业利润 | -33.52%8,620.89万 | -21.40%6,227.57万 | -28.00%2,485.56万 | 24.53%1.27亿 | 65.04%1.3亿 | 97.01%7,923.48万 | 86.96%3,452.37万 | 90.79%1.02亿 | 48.62%7,856.71万 | 15.58%4,021.79万 |
加:营业外收入 | 147.07%7.09万 | 62.31%3.77万 | ---- | 40.57%14.61万 | -96.31%2.87万 | -96.47%2.32万 | ---- | 158.01%10.4万 | 909.58%77.7万 | 762.60%65.63万 |
减:营业外支出 | -61.99%2.93万 | -47.58%3,642.96 | 17.22%2,742.96 | -85.95%8.26万 | -74.84%7.71万 | -94.75%6,949.33 | -56.81%2,340 | 26.70%58.75万 | 9.47%30.63万 | 38.53%13.23万 |
利润总额 | -33.46%8,625.05万 | -21.38%6,230.97万 | -28.01%2,485.29万 | 25.19%1.27亿 | 64.00%1.3亿 | 94.52%7,925.11万 | 87.00%3,452.14万 | 91.40%1.01亿 | 50.08%7,903.78万 | 17.15%4,074.2万 |
减:所得税费用 | -18.36%949.69万 | 9.47%698.86万 | -44.55%156.77万 | 260.21%379.16万 | 288.86%1,163.27万 | 170.23%638.42万 | 186.34%282.74万 | -222.97%-236.66万 | 10.64%299.15万 | -13.76%236.25万 |
净利润 | -34.95%7,675.36万 | -24.08%5,532.12万 | -26.53%2,328.52万 | 18.68%1.23亿 | 55.15%1.18亿 | 89.86%7,286.69万 | 81.39%3,169.39万 | 103.24%1.04亿 | 52.22%7,604.63万 | 19.79%3,837.95万 |
持续经营净利润 | ---- | -24.08%5,532.12万 | ---- | 18.68%1.23亿 | ---- | 89.86%7,286.69万 | ---- | 103.24%1.04亿 | ---- | 19.79%3,837.95万 |
减:少数股东损益 | -20.02%3,135.66万 | 6.78%2,123.78万 | -41.78%616.55万 | 66.03%3,663.07万 | 495.85%3,920.51万 | 953.10%1,988.9万 | 3,199.93%1,058.94万 | 396.13%2,206.22万 | 103.60%657.97万 | -37.07%188.86万 |
归属于母公司所有者的净利润 | -42.38%4,539.7万 | -35.66%3,408.33万 | -18.88%1,711.97万 | 5.91%8,663.52万 | 13.41%7,878.2万 | 45.18%5,297.79万 | 23.04%2,110.45万 | 75.32%8,180.01万 | 48.66%6,946.66万 | 25.67%3,649.09万 |
每股收益 | ||||||||||
基本每股收益 | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 | 46.67%0.22 | 28.57%0.09 | 78.95%0.34 | 52.63%0.29 | 25.00%0.15 |
稀释每股收益 | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 | 46.67%0.22 | 28.57%0.09 | 78.95%0.34 | 52.63%0.29 | 25.00%0.15 |
其他综合收益 | -40.54%-72.29万 | -210.53%-72.29万 | -15.36%-30.56万 | -51.44万 | -23.28万 | 81.11%-26.5万 | ||||
归属于母公司所有者的其他综合收益总额 | -40.54%-72.29万 | -210.53%-72.29万 | ---- | -15.36%-30.56万 | ---51.44万 | ---23.28万 | ---- | -55.68%-26.5万 | ---- | ---- |
综合收益总额 | -35.28%7,603.07万 | -24.83%5,459.82万 | -26.53%2,328.52万 | 18.69%1.23亿 | 54.48%1.17亿 | 89.25%7,263.41万 | 81.39%3,169.39万 | 103.40%1.04亿 | 52.22%7,604.63万 | 19.79%3,837.95万 |
归属于母公司所有者的综合收益总额 | -42.92%4,467.41万 | -36.75%3,336.04万 | -18.88%1,711.97万 | 5.88%8,632.96万 | 12.67%7,826.76万 | 44.54%5,274.51万 | 23.04%2,110.45万 | 75.39%8,153.52万 | 48.66%6,946.66万 | 25.67%3,649.09万 |
归属于少数股东的综合收益总额 | -20.02%3,135.66万 | 6.78%2,123.78万 | -41.78%616.55万 | 66.03%3,663.07万 | 495.85%3,920.51万 | 953.10%1,988.9万 | 3,199.93%1,058.94万 | 396.13%2,206.22万 | 103.60%657.97万 | -37.07%188.86万 |
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 | -- | -- | -- | 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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