(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 | 3.48%4.92亿 | 6.62%3.23亿 | 7.45%1.74亿 | 14.46%6.67亿 | 0.97%4.76亿 | -4.32%3.03亿 | -1.18%1.62亿 | -1.56%5.83亿 | 22.48%4.71亿 | 18.00%3.17亿 |
营业收入 | 3.48%4.92亿 | 6.62%3.23亿 | 7.45%1.74亿 | 14.46%6.67亿 | 0.97%4.76亿 | -4.32%3.03亿 | -1.18%1.62亿 | -1.56%5.83亿 | 22.48%4.71亿 | 18.00%3.17亿 |
其他业务收入 | ---- | 692.02%462.48万 | ---- | -59.32%462.94万 | ---- | -98.25%58.39万 | ---- | 246.18%1,137.9万 | ---- | 2,723.40%3,334.08万 |
营业总成本 | 8.68%3.97亿 | 6.12%2.63亿 | 8.65%1.53亿 | 7.45%5.45亿 | -8.60%3.65亿 | -8.35%2.48亿 | -4.35%1.41亿 | 2.77%5.08亿 | 31.04%4亿 | 30.74%2.7亿 |
营业成本 | 9.79%3.59亿 | 6.95%2.39亿 | 10.42%1.43亿 | 10.35%4.89亿 | -7.11%3.27亿 | -6.97%2.23亿 | -1.91%1.3亿 | 7.22%4.43亿 | 45.45%3.52亿 | 45.05%2.4亿 |
营业税金及附加 | -32.26%191.62万 | -42.32%113.97万 | -66.49%17.47万 | 7.65%396.67万 | 14.93%282.88万 | 13.30%197.58万 | 8.75%52.14万 | 1.08%368.47万 | 11.53%246.12万 | -5.71%174.38万 |
销售费用 | 5.62%2,101.32万 | 7.94%1,331.81万 | -6.98%587万 | 10.15%2,674.24万 | 19.05%1,989.55万 | 17.15%1,233.85万 | 21.30%631.03万 | -26.00%2,427.72万 | -49.88%1,671.13万 | -51.09%1,053.25万 |
管理费用 | 3.90%2,110.2万 | 7.72%1,391.04万 | 3.78%618.67万 | -12.64%3,211.07万 | -25.75%2,031.04万 | -21.03%1,291.41万 | -31.62%596.13万 | -5.42%3,675.66万 | 18.36%2,735.26万 | 8.82%1,635.42万 |
财务费用 | -27.44%-622.91万 | -50.44%-447.33万 | -50.35%-224.46万 | -128.72%-677.07万 | -237.56%-488.8万 | -851.62%-297.34万 | -911.39%-149.3万 | -1,163.81%-296.02万 | -242.16%-144.8万 | 43.71%-31.25万 |
-利息费用 | ---- | ---- | ---- | -94.62%9.76万 | ---- | ---- | ---- | 253.29%181.36万 | -53.12%6.23万 | -6.13%6.23万 |
-利息收入 | -27.04%-674.77万 | -49.20%-482.15万 | -52.52%-244.84万 | -43.17%-760.62万 | -149.36%-531.14万 | -346.59%-323.15万 | -339.94%-160.54万 | -361.68%-531.25万 | -78.61%-213万 | 32.83%-72.36万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.63%237.6万 | -48.52%237.6万 | -45.77%177.37万 |
信用减值损失 | -539.52%-196.58万 | -627.59%-223.65万 | ---- | 46.98%-177.3万 | 80.06%-30.74万 | 80.18%-30.74万 | ---- | 98.58%-334.39万 | 6.28%-154.17万 | 5.73%-155.09万 |
资产减值损失 | ---- | ---- | ---- | ---438.21万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -1,095.48%-466.37万 | -1,759.17%-518.64万 | -30.06%21.35万 | -163.37%-498.1万 | -94.94%46.85万 | 119.35%31.26万 | 220.39%30.52万 | 102.51%786.07万 | 466.38%926.08万 | 37.52%-161.52万 |
公允价值变动净收益 | 39.98%9.75万 | 17.32%6.17万 | 20.84%2.85万 | 23.16%9.82万 | 18.31%6.97万 | 36.71%5.26万 | 26.64%2.36万 | 23.95%7.97万 | 9.29%5.89万 | -10.58%3.85万 |
投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,792.75%938.01万 | 1,006.53%908.51万 | 33.84%-65.08万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -120.01%-121.92万 | ---- | ---- |
资产处置收益 | -1,953.02%-306.63万 | -1,238.15%-305.83万 | -19.19%13.98万 | 634.38%15.99万 | -38.08%16.55万 | 6.13%26.87万 | --17.3万 | -84.91%2.18万 | 58,034.76%26.73万 | 95,708.27%25.32万 |
其他收益 | -49.89%27.1万 | -84.36%4.67万 | -58.42%4.51万 | -46.84%91.6万 | -61.13%54.07万 | 1.31%29.87万 | 300.66%10.86万 | 385.84%172.3万 | 2,031.85%139.12万 | 101,647.02%29.48万 |
营业利润 | -18.31%9,040.7万 | -1.03%5,551.45万 | -1.07%2,088.85万 | 40.38%1.17亿 | 37.42%1.11亿 | 23.85%5,609.39万 | 31.32%2,111.51万 | 138.89%8,336.12万 | 4.63%8,053.33万 | -23.86%4,529.09万 |
加:营业外收入 | 3,559.63%571.12万 | 4,781.90%492.8万 | 131.49%16.18万 | 29.94%435.21万 | -77.13%15.61万 | -83.17%10.09万 | 2,934.58%6.99万 | 432.14%334.94万 | -2.85%68.24万 | 68.66%59.98万 |
减:营业外支出 | 53.32%62.87万 | 989.87%58.16万 | 52.91%28.02万 | -16.54%303.9万 | -60.27%41.01万 | -93.97%5.34万 | -58.63%18.33万 | -35.86%364.11万 | -65.23%103.2万 | -47.80%88.46万 |
利润总额 | -13.52%9,548.95万 | 6.63%5,986.09万 | -1.10%2,077万 | 42.45%1.18亿 | 37.70%1.1亿 | 24.74%5,614.14万 | 34.30%2,100.17万 | 137.86%8,306.96万 | 7.34%8,018.37万 | -22.60%4,500.62万 |
减:所得税费用 | -28.42%1,444.33万 | -24.96%909.77万 | -1.29%321.45万 | 152.05%2,029.14万 | 112.85%2,017.65万 | 28.55%1,212.44万 | 9.28%325.65万 | -46.40%805.04万 | -29.55%947.93万 | -14.34%943.16万 |
净利润 | -10.18%8,104.62万 | 15.33%5,076.32万 | -1.07%1,755.56万 | 30.69%9,804.42万 | 27.62%9,023.62万 | 23.73%4,401.71万 | 40.19%1,774.52万 | 132.00%7,501.92万 | 15.44%7,070.44万 | -24.53%3,557.46万 |
持续经营净利润 | -10.18%8,104.62万 | 15.33%5,076.32万 | -1.07%1,755.56万 | 30.69%9,804.42万 | 27.62%9,023.62万 | 23.73%4,401.71万 | 40.19%1,774.52万 | 132.00%7,501.92万 | 15.44%7,070.44万 | -24.53%3,557.46万 |
减:少数股东损益 | -841.81%-106.73万 | -249.08%-94.59万 | -50.87%-16.29万 | 63.83%-106.98万 | 95.55%-11.33万 | 92.04%-27.1万 | 95.15%-10.8万 | 93.67%-295.79万 | 44.59%-254.87万 | 10.93%-340.23万 |
归属于母公司所有者的净利润 | -9.12%8,211.35万 | 16.76%5,170.91万 | -0.75%1,771.85万 | 27.11%9,911.4万 | 23.34%9,034.95万 | 13.63%4,428.8万 | 19.94%1,785.32万 | 141.54%7,797.71万 | 11.25%7,325.31万 | -23.51%3,897.69万 |
每股收益 | ||||||||||
基本每股收益 | -9.11%0.1985 | 16.71%0.125 | 0.00%0.04 | 26.32%0.24 | 23.32%0.2184 | 13.69%0.1071 | 0.00%0.04 | 143.18%0.19 | 13.60%0.1771 | -21.89%0.0942 |
稀释每股收益 | -9.11%0.1985 | 16.71%0.125 | 0.00%0.04 | 26.32%0.24 | 23.32%0.2184 | 13.69%0.1071 | 0.00%0.04 | 143.18%0.19 | 13.60%0.1771 | -21.89%0.0942 |
其他综合收益 | ||||||||||
综合收益总额 | -10.18%8,104.62万 | 15.33%5,076.32万 | -1.07%1,755.56万 | 30.69%9,804.42万 | 27.62%9,023.62万 | 23.73%4,401.71万 | 40.19%1,774.52万 | 132.00%7,501.92万 | 15.44%7,070.44万 | -24.53%3,557.46万 |
归属于母公司所有者的综合收益总额 | -9.12%8,211.35万 | 16.76%5,170.91万 | -0.75%1,771.85万 | 27.11%9,911.4万 | 23.34%9,034.95万 | 13.63%4,428.8万 | 19.94%1,785.32万 | 141.54%7,797.71万 | 11.25%7,325.31万 | -23.51%3,897.69万 |
归属于少数股东的综合收益总额 | -841.81%-106.73万 | -249.08%-94.59万 | -50.87%-16.29万 | 63.83%-106.98万 | 95.55%-11.33万 | 92.04%-27.1万 | 95.15%-10.8万 | 93.67%-295.79万 | 44.59%-254.87万 | 10.93%-340.23万 |
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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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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