(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 | -3.65%12.26亿 | -8.10%8.08亿 | 8.92%4.05亿 | 10.62%16.55亿 | 11.26%12.72亿 | 20.54%8.79亿 | -2.78%3.72亿 | -11.94%14.96亿 | 7.04%11.43亿 | 3.91%7.29亿 |
营业收入 | -3.65%12.26亿 | -8.10%8.08亿 | 8.92%4.05亿 | 10.62%16.55亿 | 11.26%12.72亿 | 20.54%8.79亿 | -2.78%3.72亿 | -11.94%14.96亿 | 7.04%11.43亿 | 3.91%7.29亿 |
其他业务收入 | ---- | 16.41%1,744.22万 | ---- | 16.28%3,253.1万 | ---- | 23.10%1,498.4万 | ---- | -3.71%2,797.6万 | ---- | -30.07%1,217.19万 |
营业总成本 | -2.50%11.3亿 | -6.49%7.31亿 | 7.38%3.61亿 | 6.23%15.56亿 | 3.71%11.59亿 | 10.99%7.82亿 | -8.28%3.36亿 | -11.14%14.64亿 | 5.84%11.17亿 | 1.15%7.04亿 |
营业成本 | -4.99%8.83亿 | -10.93%5.73亿 | 6.63%2.91亿 | 2.22%12.15亿 | 1.18%9.29亿 | 9.28%6.44亿 | -10.99%2.73亿 | -13.53%11.89亿 | 3.99%9.18亿 | 0.12%5.89亿 |
营业税金及附加 | -15.57%1,215.91万 | -7.27%859.24万 | -3.22%362.86万 | 32.13%1,793.12万 | 42.07%1,440.2万 | 52.37%926.57万 | 23.18%374.94万 | 9.80%1,357.13万 | 52.96%1,013.73万 | 14.95%608.11万 |
销售费用 | 17.67%6,198.38万 | 13.18%3,626.54万 | 38.79%1,907.43万 | 34.33%9,842.71万 | 3.46%5,267.71万 | 21.02%3,204.17万 | -2.65%1,374.33万 | 22.03%7,327.01万 | 37.27%5,091.71万 | 9.53%2,647.61万 |
管理费用 | 5.50%8,048.3万 | 11.95%5,339.74万 | 13.44%2,633.66万 | 2.89%1.04亿 | 0.32%7,629.06万 | 0.79%4,769.65万 | -3.16%2,321.55万 | -2.71%1.01亿 | 4.28%7,604.78万 | -2.86%4,732.11万 |
财务费用 | 76.45%-80.26万 | 80.59%-118.41万 | 11.80%52.03万 | 62.60%-474.41万 | 73.41%-340.79万 | 27.25%-609.97万 | 118.39%46.54万 | -35.97%-1,268.49万 | -61.36%-1,281.87万 | -83.40%-838.49万 |
-利息费用 | 14.31%6.92万 | 3.47%4.04万 | 6.24%2.01万 | 40.72%9.55万 | -86.91%6.05万 | -76.09%3.9万 | -81.62%1.89万 | -15.06%6.79万 | 8.03%46.23万 | -34.67%16.32万 |
-利息收入 | 41.17%-229.18万 | 42.99%-142.73万 | 48.46%-68.76万 | 14.26%-532.54万 | 19.70%-389.53万 | 27.97%-250.37万 | 5.03%-133.41万 | 34.55%-621.09万 | 26.88%-485.1万 | 4.49%-347.6万 |
研发费用 | 4.02%9,295.81万 | 9.91%6,045.13万 | -7.50%2,037.14万 | 24.33%1.25亿 | 19.97%8,936.79万 | 25.80%5,500.3万 | 3.63%2,202.39万 | -5.51%1.01亿 | 17.06%7,449.49万 | 27.32%4,372.33万 |
信用减值损失 | 79.25%-138.6万 | 90.84%-53.05万 | 150.84%43.02万 | -64.37%-707.86万 | -1,941.55%-667.96万 | -1,044.77%-578.88万 | -156.34%-84.62万 | -514.90%-430.65万 | -92.10%36.27万 | -73.82%61.27万 |
资产减值损失 | -1,191.37%-131.06万 | -1,049.93%-161.9万 | -705.27%-101.79万 | -110.85%-436.02万 | ---10.15万 | ---14.08万 | ---12.64万 | 2.63%-206.79万 | ---- | ---- |
非经营性净收益 | 16,657.55%1,277.61万 | 919.79%824.13万 | 269.28%512.9万 | -153.33%-384.93万 | -99.23%7.62万 | -115.21%-100.53万 | -69.48%138.89万 | -55.51%721.82万 | -45.43%992.77万 | -22.12%661.08万 |
公允价值变动净收益 | 17.51%432.22万 | 28.16%282.58万 | -47.49%37.68万 | -64.49%256.05万 | -34.38%367.83万 | -45.54%220.5万 | -66.31%71.74万 | -16.66%721.12万 | -18.58%560.55万 | -19.62%404.87万 |
投资净收益 | -341.11%-166.97万 | -334.82%-134.56万 | -146.96%-21.47万 | -36.80%55.99万 | -10.98%69.25万 | 18.57%57.3万 | 42.96%45.73万 | 215.21%88.58万 | 614.54%77.79万 | 299.21%48.33万 |
资产处置收益 | 1,519.09%29.55万 | 1,239.70%22.84万 | 542.79%25.01万 | -176.06%-1.85万 | -2,884.54%-2.08万 | -2,780.51%-2万 | 4,511.72%3.89万 | -94.24%2.44万 | -97.11%747.75 | -97.11%747.75 |
其他收益 | 399.52%1,252.47万 | 300.79%868.22万 | 362.13%530.45万 | -17.98%448.76万 | -21.17%250.74万 | 47.84%216.63万 | 91.49%114.79万 | -43.55%547.12万 | -51.66%318.08万 | 52.01%146.53万 |
营业利润 | -4.25%1.09亿 | -11.66%8,527.34万 | 32.53%4,915.96万 | 145.28%9,559.53万 | 214.46%1.14亿 | 204.47%9,652.4万 | 80.57%3,709.29万 | -42.08%3,897.33万 | 17.10%3,614.43万 | 124.55%3,170.23万 |
加:营业外收入 | -20.75%51.5万 | -57.69%25.78万 | -76.28%7.92万 | 91.22%432.03万 | -22.09%64.99万 | -4.81%60.93万 | -35.70%33.38万 | -28.02%225.93万 | 62.71%83.42万 | 434.82%64.01万 |
减:营业外支出 | -73.83%43.83万 | -81.48%20.42万 | -43.55%13.96万 | 136.49%183.78万 | 182.41%167.47万 | 263.95%110.24万 | 13.93%24.74万 | -75.77%77.71万 | -58.07%59.3万 | 364.72%30.29万 |
利润总额 | -3.31%1.09亿 | -11.15%8,532.7万 | 32.06%4,909.91万 | 142.43%9,807.78万 | 209.55%1.13亿 | 199.73%9,603.09万 | 78.37%3,717.94万 | -39.82%4,045.55万 | 21.42%3,638.55万 | 126.07%3,203.95万 |
减:所得税费用 | -5.66%1,588.53万 | 21.00%1,459.56万 | -17.38%490.43万 | 1,500.73%1,029.72万 | 596.50%1,683.9万 | 246.10%1,206.23万 | 113.67%593.6万 | -91.50%64.33万 | -59.41%241.77万 | -7.51%348.52万 |
净利润 | -2.90%9,301.93万 | -15.76%7,073.14万 | 41.45%4,419.48万 | 120.49%8,778.06万 | 182.01%9,579.39万 | 194.07%8,396.86万 | 72.94%3,124.34万 | -33.26%3,981.22万 | 41.47%3,396.79万 | 174.45%2,855.42万 |
持续经营净利润 | -2.90%9,301.93万 | -15.76%7,073.14万 | 41.45%4,419.48万 | 120.49%8,778.06万 | 182.01%9,579.39万 | 194.07%8,396.86万 | 72.94%3,124.34万 | -33.26%3,981.22万 | 41.47%3,396.79万 | 174.45%2,855.42万 |
减:少数股东损益 | -106.82%-36.24万 | -98.71%5.12万 | -94.89%9.32万 | 19.34%511.19万 | 4.01%531.77万 | -17.15%398.34万 | -51.04%182.42万 | -9.80%428.36万 | 60.75%511.28万 | 603.18%480.8万 |
归属于母公司所有者的净利润 | 3.21%9,338.17万 | -11.63%7,068.02万 | 49.91%4,410.16万 | 132.68%8,266.87万 | 213.55%9,047.62万 | 236.83%7,998.52万 | 105.15%2,941.91万 | -35.29%3,552.86万 | 38.53%2,885.51万 | 109.04%2,374.62万 |
每股收益 | ||||||||||
基本每股收益 | 3.21%0.0996 | -11.61%0.0754 | 50.00%0.0471 | 132.72%0.0882 | 213.31%0.0965 | 237.15%0.0853 | 105.23%0.0314 | -35.32%0.0379 | 38.74%0.0308 | 109.09%0.0253 |
稀释每股收益 | 3.21%0.0996 | -11.61%0.0754 | 50.00%0.0471 | 132.72%0.0882 | 213.31%0.0965 | 237.15%0.0853 | 105.23%0.0314 | -35.32%0.0379 | 38.74%0.0308 | 109.09%0.0253 |
其他综合收益 | ||||||||||
综合收益总额 | -2.90%9,301.93万 | -15.76%7,073.14万 | 41.45%4,419.48万 | 120.49%8,778.06万 | 182.01%9,579.39万 | 194.07%8,396.86万 | 72.94%3,124.34万 | -33.22%3,981.22万 | 41.69%3,396.79万 | 175.41%2,855.42万 |
归属于母公司所有者的综合收益总额 | 3.21%9,338.17万 | -11.63%7,068.02万 | 49.91%4,410.16万 | 132.68%8,266.87万 | 213.55%9,047.62万 | 236.83%7,998.52万 | 105.15%2,941.91万 | -35.25%3,552.86万 | 38.75%2,885.51万 | 109.64%2,374.62万 |
归属于少数股东的综合收益总额 | -106.82%-36.24万 | -98.71%5.12万 | -94.89%9.32万 | 19.34%511.19万 | 4.01%531.77万 | -17.15%398.34万 | -51.04%182.42万 | -9.73%428.36万 | 60.93%511.28万 | 601.28%480.8万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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