(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 | 42.08%3.44亿 | 65.98%2.56亿 | 100.21%1.52亿 | 27.07%4.04亿 | 10.33%2.42亿 | 16.74%1.54亿 | 36.71%7,589.25万 | -23.31%3.18亿 | -16.55%2.2亿 | -28.70%1.32亿 |
营业收入 | 42.08%3.44亿 | 65.98%2.56亿 | 100.21%1.52亿 | 27.07%4.04亿 | 10.33%2.42亿 | 16.74%1.54亿 | 36.71%7,589.25万 | -23.31%3.18亿 | -16.55%2.2亿 | -28.70%1.32亿 |
其他业务收入 | ---- | 175.17%1.28亿 | ---- | 20.35%1.22亿 | ---- | -37.17%4,664.91万 | ---- | -57.12%1.01亿 | ---- | -31.64%7,424.79万 |
营业总成本 | 37.43%3.44亿 | 55.17%2.51亿 | 69.67%1.4亿 | -16.84%3.94亿 | -12.82%2.5亿 | 8.46%1.62亿 | 33.18%8,276.44万 | 14.96%4.74亿 | 9.22%2.87亿 | -19.99%1.49亿 |
营业成本 | 47.52%2.54亿 | 69.59%1.88亿 | 102.03%1.11亿 | -25.13%2.82亿 | -24.93%1.72亿 | 0.19%1.11亿 | 41.83%5,500.79万 | 25.69%3.76亿 | 21.86%2.29亿 | -18.89%1.11亿 |
营业税金及附加 | 76.51%1,194.51万 | 171.77%1,125.21万 | 359.13%665.82万 | 43.53%1,452.48万 | 48.24%676.72万 | 20.58%414.03万 | -6.65%145.02万 | -0.97%1,011.94万 | 95.32%456.49万 | 101.86%343.38万 |
销售费用 | 19.06%3,853.54万 | 16.49%2,534.38万 | -8.90%1,031.89万 | 34.60%5,040.74万 | 29.30%3,236.54万 | 48.14%2,175.71万 | 38.14%1,132.75万 | -4.61%3,744.9万 | -13.38%2,503.09万 | -18.39%1,468.7万 |
管理费用 | -11.69%2,751.58万 | -2.65%2,106.09万 | -2.88%1,091.15万 | -18.19%4,066.69万 | -8.71%3,115.8万 | -7.20%2,163.45万 | -10.24%1,123.46万 | 4.39%4,970.97万 | -2.04%3,413.24万 | -1.70%2,331.37万 |
财务费用 | 296.24%477.64万 | 327.18%122.69万 | -49.71%140.62万 | 58.99%-444.19万 | 108.93%120.54万 | 92.90%-54.01万 | 5,195.68%279.61万 | -397.62%-1,083.07万 | -11,534.96%-1,350.28万 | -832.02%-760.4万 |
-利息费用 | 4.17%456.64万 | -4.39%280.43万 | -0.21%155.73万 | 54.95%597.69万 | 43.48%438.35万 | 59.88%293.29万 | 242.34%156.06万 | -22.10%385.74万 | -9.06%305.51万 | -29.38%183.44万 |
-利息收入 | -42.04%-285.25万 | -53.33%-202.24万 | 51.58%-26.04万 | -70.16%-534.25万 | 32.41%-200.82万 | 33.41%-131.9万 | 52.38%-53.78万 | 36.58%-313.96万 | 22.51%-297.12万 | 24.20%-198.08万 |
研发费用 | 9.89%751.92万 | 2.58%382.23万 | ---- | 1.00%1,098.67万 | -11.91%684.27万 | -17.12%372.62万 | -8.59%94.81万 | -8.27%1,087.83万 | -10.55%776.81万 | -15.49%449.61万 |
信用减值损失 | 126.60%257.43万 | 544.05%166.47万 | 6,201.90%110.19万 | 59.23%-494.37万 | 262.71%113.6万 | 54.14%-37.49万 | -88.83%1.75万 | -182.40%-1,212.68万 | 39.53%-69.82万 | -124.28%-81.75万 |
资产减值损失 | --41.39万 | --1.63万 | ---- | 90.13%-1,537.21万 | ---- | ---- | ---- | -1,083.51%-1.56亿 | ---- | ---- |
非经营性净收益 | -28.00%428.27万 | -38.67%241.23万 | -62.18%147.54万 | 88.37%-1,904.08万 | 2,286.95%594.83万 | 406.78%393.36万 | 171.06%390.14万 | -1,089.75%-1.64亿 | -109.06%-27.2万 | -61.02%77.62万 |
投资净收益 | --0 | ---- | ---- | -682.80%-119.71万 | -238.40%-2,245.06 | -198.65%-2,248.29 | -343.99%-63.18 | -85.56%20.54万 | -99.89%1,622.2 | -72.67%2,278.98 |
-其中:对联营合营企业的投资收益 | --0 | ---- | ---- | -164.44%-2,245.06 | -210.29%-2,245.06 | -3,267.72%-2,248.29 | -343.99%-63.18 | 80.09%-849 | 81.01%-723.54 | 93.06%-66.76 |
资产处置收益 | 98.33%-1,179.16 | 94.27%-4,564.83 | -94.60%656.19 | 78.01%-8.24万 | 97.76%-7.08万 | 64.58%-7.96万 | 142.91%1.22万 | -12.17%-37.48万 | -24,159.04%-316.42万 | -1,437.69%-22.47万 |
其他收益 | -73.48%129.57万 | -83.24%73.6万 | -90.37%37.29万 | -41.11%255.45万 | 36.12%488.52万 | 141.74%439.03万 | 195.29%387.19万 | 10.92%433.74万 | 30.82%358.88万 | -23.12%181.61万 |
营业利润 | 285.68%423.7万 | 336.89%785.82万 | 537.41%1,299.32万 | 97.34%-847.98万 | 96.65%-228.19万 | 79.27%-331.72万 | 42.79%-297.05万 | -1,728.03%-3.19亿 | -2,336.11%-6,802.45万 | -1,432.54%-1,600.46万 |
加:营业外收入 | -75.44%20.03万 | 217.81%15.23万 | 36.45%1.87万 | -92.20%103.08万 | -69.28%81.56万 | -95.41%4.79万 | -97.85%1.37万 | 219.94%1,322.31万 | 199.28%265.47万 | 315.06%104.43万 |
减:营业外支出 | 2,345.13%42.81万 | 2,645.31%43.79万 | -67.00%8,637.44 | -67.53%269.22万 | -98.35%1.75万 | -93.99%1.6万 | -29.27%2.62万 | 55.32%829.02万 | 314.24%106.08万 | 49.03%26.56万 |
利润总额 | 370.20%400.92万 | 330.50%757.26万 | 535.93%1,300.33万 | 96.77%-1,014.13万 | 97.77%-148.38万 | 78.42%-328.52万 | 35.02%-298.29万 | -1,807.84%-3.14亿 | -1,908.61%-6,643.07万 | -1,294.70%-1,522.58万 |
减:所得税费用 | -67.31%124.02万 | -55.66%71.92万 | -94.86%13.53万 | -65.64%286.08万 | -58.63%379.44万 | 101.81%162.22万 | 5,189.84%263.29万 | 128.92%832.62万 | 7,546.22%917.19万 | 1,843.86%80.38万 |
净利润 | 152.46%276.89万 | 239.65%685.33万 | 329.14%1,286.8万 | 95.97%-1,300.21万 | 93.02%-527.82万 | 69.39%-490.74万 | -21.02%-561.59万 | -2,285.33%-3.22亿 | -2,091.54%-7,560.25万 | -1,399.95%-1,602.96万 |
持续经营净利润 | 152.46%276.89万 | 239.65%685.33万 | 329.14%1,286.8万 | 95.97%-1,300.21万 | 93.02%-527.82万 | 69.39%-490.74万 | -21.02%-561.59万 | -2,285.33%-3.22亿 | -2,091.54%-7,560.25万 | -1,399.95%-1,602.96万 |
减:少数股东损益 | 99.96%-536.88 | 99.96%-349.6 | 99.96%-186.88 | 99.99%-766.32 | 14.57%-126.17万 | 8.01%-96.18万 | 37.12%-46.76万 | -138.52%-636.7万 | 23.51%-147.68万 | 24.98%-104.56万 |
归属于母公司所有者的净利润 | 168.95%276.95万 | 273.70%685.37万 | 349.95%1,286.82万 | 95.89%-1,300.14万 | 94.58%-401.65万 | 73.67%-394.56万 | -32.12%-514.82万 | -1,913.96%-3.16亿 | -1,394.34%-7,412.58万 | -670.42%-1,498.41万 |
每股收益 | ||||||||||
基本每股收益 | 169.81%0.0074 | 274.29%0.0183 | 350.74%0.0341 | 95.88%-0.0345 | 94.61%-0.0106 | 73.55%-0.0105 | -32.04%-0.0136 | -1,912.99%-0.8376 | -1,392.76%-0.1965 | -667.14%-0.0397 |
稀释每股收益 | 169.81%0.0074 | 274.29%0.0183 | 350.74%0.0341 | 95.88%-0.0345 | 94.61%-0.0106 | 73.55%-0.0105 | -32.04%-0.0136 | -1,912.99%-0.8376 | -1,392.76%-0.1965 | -667.14%-0.0397 |
其他综合收益 | 142.02%25.76万 | -168.96%-86.65万 | -211.47%-104.78万 | 57.62%-164.51万 | 85.12%-61.3万 | 85.28%-32.22万 | 600.30%93.99万 | -2,306.10%-388.13万 | -1,087.52%-411.89万 | -1,106.63%-218.92万 |
归属于母公司所有者的其他综合收益总额 | 792.42%25.76万 | -368.73%-86.65万 | -332.29%-104.78万 | 10.44%-164.51万 | 101.84%2.89万 | 130.48%32.24万 | 233.57%45.1万 | -322.99%-183.68万 | -207.49%-157.08万 | -168.93%-105.8万 |
归属于少数股东的其他综合收益总额 | --0 | ---- | ---- | ---- | 74.81%-64.19万 | 43.01%-64.46万 | 226.35%48.89万 | -435.07%-204.45万 | -1,653.63%-254.81万 | -633.57%-113.11万 |
综合收益总额 | 151.37%302.65万 | 214.48%598.68万 | 352.79%1,182.02万 | 95.51%-1,464.72万 | 92.61%-589.11万 | 71.30%-522.96万 | 3.15%-467.59万 | -2,285.57%-3.26亿 | -2,411.21%-7,972.14万 | -1,832.38%-1,821.88万 |
归属于母公司所有者的综合收益总额 | 175.91%302.7万 | 265.25%598.72万 | 351.65%1,182.04万 | 95.39%-1,464.64万 | 94.73%-398.76万 | 77.41%-362.32万 | -10.93%-469.72万 | -1,971.14%-3.18亿 | -1,551.22%-7,569.66万 | -818.27%-1,604.21万 |
归属于少数股东的综合收益总额 | 99.97%-536.88 | 99.98%-349.6 | -100.88%-186.88 | 99.99%-766.32 | 52.71%-190.35万 | 26.20%-160.64万 | 103.58%2.13万 | -308.48%-841.15万 | -127.81%-402.48万 | -84.19%-217.67万 |
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。
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