(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 | 6.33%11.32亿 | 11.99%7.29亿 | 11.62%2.54亿 | 22.12%14.93亿 | 33.32%10.64亿 | 32.35%6.51亿 | 0.54%2.27亿 | -19.61%12.23亿 | -27.86%7.98亿 | -29.98%4.92亿 |
营业收入 | 6.33%11.32亿 | 11.99%7.29亿 | 11.62%2.54亿 | 22.12%14.93亿 | 33.32%10.64亿 | 32.35%6.51亿 | 0.54%2.27亿 | -19.61%12.23亿 | -27.86%7.98亿 | -29.98%4.92亿 |
其他业务收入 | ---- | 12.30%345.66万 | ---- | 1,389.93%4,308.02万 | ---- | -43.84%307.79万 | ---- | -69.66%289.14万 | ---- | 2.50%548.08万 |
营业总成本 | 8.53%9.47亿 | 9.89%6.04亿 | 7.74%2.31亿 | 15.73%12.72亿 | 22.79%8.73亿 | 26.63%5.5亿 | 4.99%2.14亿 | -14.86%10.99亿 | -20.28%7.11亿 | -22.92%4.34亿 |
营业成本 | 4.07%7.23亿 | 5.97%4.64亿 | -0.46%1.64亿 | 16.51%9.79亿 | 27.10%6.95亿 | 33.12%4.38亿 | 6.73%1.65亿 | -16.97%8.4亿 | -22.59%5.47亿 | -27.12%3.29亿 |
营业税金及附加 | 1.90%1,405.5万 | 7.58%1,013万 | 7.11%405.79万 | 43.90%1,998.21万 | 63.67%1,379.34万 | 75.87%941.66万 | 61.03%378.85万 | 13.03%1,388.56万 | -12.80%842.74万 | -8.14%535.43万 |
销售费用 | 29.63%7,576.59万 | 17.87%4,124.82万 | 39.40%2,317.94万 | 21.51%8,822.34万 | 28.26%5,844.81万 | 30.17%3,499.37万 | 55.73%1,662.8万 | -14.18%7,260.52万 | -20.38%4,557.1万 | -10.36%2,688.32万 |
管理费用 | 30.65%8,354.79万 | 39.82%5,599.8万 | 41.49%2,538.41万 | 22.73%1.09亿 | 17.03%6,394.8万 | 6.02%4,004.96万 | 5.38%1,794.06万 | -2.98%8,844.43万 | 2.74%5,464.28万 | 14.68%3,777.4万 |
财务费用 | -80.55%-289.52万 | -94.28%-204.25万 | -38.34%-114.03万 | 105.61%22.74万 | 64.05%-160.35万 | 74.32%-105.13万 | -536.02%-82.43万 | -132.90%-405.46万 | -125.04%-445.99万 | -131.15%-409.43万 |
-利息费用 | -11.30%454.34万 | -7.10%328.04万 | -9.28%194万 | 68.77%645.44万 | 42.34%512.23万 | 4.95%353.1万 | -11.57%213.85万 | -85.35%382.43万 | -83.93%359.87万 | -78.90%336.45万 |
-利息收入 | -16.79%-770.59万 | -22.86%-548.22万 | -4.95%-328.3万 | 14.99%-629.9万 | 18.35%-659.82万 | 40.67%-446.23万 | -15.77%-312.81万 | 49.00%-740.99万 | -73.97%-808.08万 | -138.15%-752.12万 |
研发费用 | 23.78%5,305.53万 | 22.07%3,495.62万 | 29.18%1,492.77万 | -13.56%7,585.43万 | -27.97%4,286.25万 | -27.37%2,863.71万 | -40.38%1,155.59万 | 12.09%8,775.23万 | 26.74%5,950.28万 | 30.66%3,942.62万 |
信用减值损失 | 90.54%-184.29万 | 70.49%-508.11万 | -34.37%212.03万 | 80.60%-1,165.68万 | -68.96%-1,948.5万 | -124.93%-1,721.53万 | 1,186.05%323.08万 | -226.27%-6,007.45万 | 24.82%-1,153.25万 | 32.50%-765.35万 |
资产减值损失 | 350.49%350.99万 | 447.31%352.26万 | 18,310.81%220.54万 | -92.04%-4,421.25万 | -359.59%-140.12万 | -928.99%-101.43万 | --1.2万 | -2.80%-2,302.21万 | 80.14%-30.49万 | 93.58%-9.86万 |
非经营性净收益 | 290.34%2,907.31万 | 1,814.64%1,712.59万 | 8.41%1,181.27万 | 72.34%-1,462.04万 | -6.27%744.82万 | -64.15%89.45万 | 21.15%1,089.67万 | -204.49%-5,285.4万 | 497.14%794.65万 | 222.42%249.47万 |
公允价值变动净收益 | 623.81%33.44万 | 189.66%7.9万 | -700.00%-12.16万 | 89.62%-8.51万 | 99.31%-6.38万 | 99.01%-8.82万 | 97.64%-1.52万 | -593.43%-82.03万 | -2,776.96%-918.66万 | -12,638.71%-888.35万 |
投资净收益 | -26.96%1,357.44万 | -30.35%847.49万 | -18.37%272.88万 | 2,103.99%2,047.93万 | 103.60%1,858.45万 | 280.89%1,216.85万 | 735.52%334.29万 | -101.63%-102.19万 | 418.50%912.8万 | 205.26%319.47万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -1.78%1,011.17万 | ---- | ---- | ---- | 12.66%1,029.49万 | ---- | ---- |
资产处置收益 | -52.33%37.6万 | -52.10%37.5万 | -63.15%28.79万 | 6,757.10%114.75万 | 33,950.72%78.88万 | 4,578.55%78.29万 | 36,880.52%78.13万 | -98.12%1.67万 | -100.28%-2,330.15 | -97.97%1.67万 |
其他收益 | 45.39%1,312.13万 | 55.82%975.54万 | 29.53%459.2万 | -38.55%1,970.72万 | -54.52%902.5万 | -60.67%626.07万 | -64.25%354.5万 | 15.73%3,206.81万 | 19.79%1,984.48万 | 22.68%1,591.89万 |
营业利润 | 7.33%2.14亿 | 39.07%1.42亿 | 44.37%3,508.75万 | 190.94%2.07亿 | 108.27%1.99亿 | 69.54%1.02亿 | -22.48%2,430.35万 | -74.70%7,112.57万 | -55.15%9,565.45万 | -56.09%6,029.49万 |
加:营业外收入 | 114.18%61.4万 | -17.66%24.55万 | -52.15%19.71万 | -22.40%88.04万 | -37.99%28.67万 | -7.60%29.82万 | 65.54%41.2万 | -44.88%113.45万 | -95.39%46.23万 | -87.57%32.27万 |
减:营业外支出 | -50.58%100.81万 | 2.10%94.76万 | -90.72%4.73万 | -58.98%262.17万 | -59.18%204.01万 | -80.35%92.81万 | 703,950.21%51万 | 657.38%639.17万 | 1,951.96%499.81万 | 5,255.97%472.26万 |
利润总额 | 8.08%2.13亿 | 39.24%1.41亿 | 45.58%3,523.73万 | 211.52%2.05亿 | 116.71%1.97亿 | 81.76%1.02亿 | -23.40%2,420.55万 | -76.67%6,586.85万 | -59.16%9,111.88万 | -60.02%5,589.51万 |
减:所得税费用 | -6.31%3,237.08万 | 14.17%2,058.02万 | 30.29%564.85万 | 98.36%3,434.11万 | 258.34%3,455.07万 | 197.48%1,802.55万 | 22.84%433.55万 | -48.86%1,731.24万 | -71.08%964.18万 | -71.10%605.93万 |
净利润 | 11.14%1.81亿 | 44.65%1.21亿 | 48.91%2,958.88万 | 251.87%1.71亿 | 99.95%1.63亿 | 67.69%8,356.72万 | -29.22%1,987万 | -80.46%4,855.61万 | -57.06%8,147.69万 | -58.07%4,983.57万 |
持续经营净利润 | 11.14%1.81亿 | 44.65%1.21亿 | 48.91%2,958.88万 | 206.26%1.71亿 | 99.95%1.63亿 | 67.69%8,356.72万 | -29.22%1,987万 | -78.16%5,578.72万 | -57.06%8,147.69万 | -58.07%4,983.57万 |
终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.45%-723.1万 | ---- | ---- |
减:少数股东损益 | 101.77%1.91万 | 60.89%-56.86万 | 75.14%-13.3万 | 76.38%-222.35万 | 56.67%-108.09万 | 8.48%-145.37万 | -49.74%-53.49万 | -212.77%-941.23万 | -25.74%-249.47万 | -35.01%-158.84万 |
归属于母公司所有者的净利润 | 10.39%1.81亿 | 42.84%1.21亿 | 45.66%2,972.18万 | 198.57%1.73亿 | 95.30%1.64亿 | 65.33%8,502.09万 | -28.22%2,040.5万 | -76.95%5,796.84万 | -56.20%8,397.16万 | -57.16%5,142.41万 |
每股收益 | ||||||||||
基本每股收益 | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 | -28.17%0.0329 | -79.11%0.0935 | -61.64%0.1354 | -63.11%0.083 |
稀释每股收益 | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 | -28.17%0.0329 | -79.11%0.0935 | -61.64%0.1354 | -63.11%0.083 |
其他综合收益 | 1.76万 | -7,323.29%-12.94万 | 1,791.03 | |||||||
归属于母公司所有者的其他综合收益总额 | --1.76万 | ---- | ---- | -7,323.29%-12.94万 | ---- | ---- | ---- | --1,791.03 | ---- | ---- |
综合收益总额 | 11.15%1.81亿 | 44.65%1.21亿 | 48.91%2,958.88万 | 251.59%1.71亿 | 99.95%1.63亿 | 67.69%8,356.72万 | -29.22%1,987万 | -80.46%4,855.79万 | -57.06%8,147.69万 | -58.07%4,983.57万 |
归属于母公司所有者的综合收益总额 | 10.40%1.81亿 | 42.84%1.21亿 | 45.66%2,972.18万 | 198.34%1.73亿 | 95.30%1.64亿 | 65.33%8,502.09万 | -28.22%2,040.5万 | -76.95%5,797.02万 | -56.20%8,397.16万 | -57.16%5,142.41万 |
归属于少数股东的综合收益总额 | 101.77%1.91万 | 60.89%-56.86万 | 75.14%-13.3万 | 76.38%-222.35万 | 56.67%-108.09万 | 8.48%-145.37万 | -49.74%-53.49万 | -212.77%-941.23万 | -25.74%-249.47万 | -35.01%-158.84万 |
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 | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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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