(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 | -15.37%8.19亿 | -11.24%5.57亿 | -11.55%2.52亿 | 11.68%13.74亿 | 10.72%9.67亿 | 19.73%6.28亿 | 36.73%2.85亿 | 33.79%12.3亿 | 47.61%8.74亿 | 42.34%5.24亿 |
营业收入 | -15.37%8.19亿 | -11.24%5.57亿 | -11.55%2.52亿 | 11.68%13.74亿 | 10.72%9.67亿 | 19.73%6.28亿 | 36.73%2.85亿 | 33.79%12.3亿 | 47.61%8.74亿 | 42.34%5.24亿 |
其他业务收入 | ---- | 2.97%909.97万 | ---- | 62.43%2,293.86万 | ---- | 69.21%883.7万 | ---- | 123.26%1,412.2万 | ---- | 280.61%522.26万 |
营业总成本 | -14.39%7.38亿 | -12.16%4.96亿 | -13.39%2.21亿 | 7.57%12.09亿 | 6.36%8.62亿 | 16.56%5.65亿 | 32.22%2.55亿 | 36.26%11.24亿 | 54.59%8.11亿 | 48.18%4.85亿 |
营业成本 | -14.31%4.89亿 | -13.48%3.25亿 | -17.62%1.43亿 | 0.73%8.03亿 | -3.05%5.71亿 | 3.99%3.76亿 | 21.50%1.74亿 | 31.39%7.97亿 | 52.70%5.89亿 | 50.68%3.62亿 |
营业税金及附加 | -18.73%705.8万 | -4.91%506.97万 | 2.04%238.56万 | 33.42%1,618.91万 | 33.32%868.42万 | 36.53%533.12万 | 46.41%233.79万 | 31.19%1,213.42万 | 42.61%651.39万 | 44.53%390.47万 |
销售费用 | -18.62%1.45亿 | -8.19%9,954.92万 | -8.25%4,628.74万 | 31.46%2.49亿 | 39.48%1.78亿 | 63.96%1.08亿 | 113.49%5,044.99万 | 57.02%1.89亿 | 75.86%1.28亿 | 50.19%6,613.42万 |
管理费用 | -5.65%4,991.2万 | -2.77%3,539.17万 | 22.91%1,551.61万 | 9.99%6,781.81万 | 4.97%5,290.15万 | 21.61%3,640.05万 | -5.78%1,262.36万 | 23.40%6,165.63万 | 40.94%5,039.86万 | 29.69%2,993.28万 |
财务费用 | 53.95%-253.31万 | -1.15%-313.57万 | -3.23%-150.58万 | -325.99%-968.16万 | -8,017.56%-550.12万 | -783.71%-310.02万 | -766.68%-145.87万 | -551.62%-227.27万 | -80.15%6.95万 | -8.17%45.34万 |
-利息费用 | 15.00%513.28万 | 43.29%368.51万 | 62.29%191.3万 | -14.97%539.58万 | -3.46%446.34万 | -7.99%257.17万 | 387.35%117.88万 | 85.93%634.55万 | 40.96%462.36万 | 15.36%279.5万 |
-利息收入 | 27.33%-919.83万 | 0.54%-776.65万 | -4.53%-333.87万 | -96.45%-1,775.28万 | -155.27%-1,265.77万 | -207.46%-780.9万 | -179.74%-319.41万 | -127.62%-903.66万 | -69.94%-495.85万 | -22.49%-253.99万 |
研发费用 | -13.26%4,948.88万 | -18.67%3,396.67万 | -12.92%1,449万 | 25.71%8,262.78万 | 53.99%5,705.24万 | 84.94%4,176.44万 | 58.70%1,663.99万 | 70.44%6,573.1万 | 45.67%3,705.02万 | 34.86%2,258.27万 |
信用减值损失 | 46.91%-992.56万 | 22.56%-907.76万 | 47.91%-514.43万 | -87.33%-3,619.81万 | -117.70%-1,869.44万 | -40.19%-1,172.28万 | -91.56%-987.54万 | -57.62%-1,932.34万 | -16.78%-858.71万 | 21.26%-836.18万 |
资产减值损失 | 28.57%-208.24万 | -32.82%-271.07万 | -10.68%-11.18万 | -43.77%-813.81万 | -2,132.16%-291.55万 | -279.30%-204.09万 | -57.84%-10.1万 | -15.04%-566.04万 | 102.03%14.35万 | -280.72%-53.81万 |
非经营性净收益 | 48.31%-548.06万 | 21.35%-735.99万 | 51.85%-376.75万 | -148.61%-2,878.88万 | -1,630.34%-1,060.36万 | -90.92%-935.74万 | -54.42%-782.5万 | -1,835.95%-1,157.98万 | 95.70%-61.28万 | 57.24%-490.13万 |
公允价值变动净收益 | 70.06%-4,153.16 | -102.44%-1.52万 | ---- | -73.97%41.69万 | ---1.39万 | --62.26万 | ---- | 162.89%160.15万 | ---- | ---- |
投资净收益 | -75.14%63.76万 | -38.58%55.42万 | -71.28%16.72万 | -54.67%269.12万 | -11.25%256.51万 | -40.36%90.23万 | 2,180.04%58.21万 | 163.82%593.67万 | 202.73%289.03万 | 154.54%151.28万 |
-其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.32%-9.97万 | -76.80%-37.37万 | 52.83%-9.97万 |
资产处置收益 | 28.45%-11.67万 | -4,442.47%-2.45万 | ---- | -215.81%-21.17万 | -67.97%-16.31万 | 99.53%-540 | ---- | -100.27%-6.7万 | ---9.71万 | ---11.51万 |
其他收益 | -30.26%601.07万 | 35.81%391.39万 | -15.79%132.14万 | 113.24%1,265.11万 | 71.08%861.81万 | 10.80%288.19万 | 458.58%156.93万 | 46.63%593.28万 | 69.43%503.76万 | 25.45%260.09万 |
营业利润 | -20.64%7,504.58万 | 0.19%5,367.29万 | 23.28%2,775.4万 | 43.85%1.36亿 | 51.50%9,455.86万 | 53.77%5,357.12万 | 109.22%2,251.25万 | 0.66%9,447.62万 | 17.24%6,241.34万 | 16.58%3,483.83万 |
加:营业外收入 | -41.11%48.76万 | -49.41%28.29万 | 21.63%31.74万 | 637.40%507.42万 | 61.92%82.8万 | 679.02%55.91万 | 611.50%26.1万 | -62.13%68.81万 | 138.06%51.13万 | -55.50%7.18万 |
减:营业外支出 | -28.89%79.15万 | -17.85%43.62万 | 143.21%38.98万 | 4.21%130.32万 | 82.89%111.31万 | -12.68%53.1万 | -69.93%16.03万 | -72.55%125.06万 | -60.27%60.86万 | -51.05%60.81万 |
利润总额 | -20.72%7,474.19万 | -0.15%5,351.96万 | 22.41%2,768.16万 | 48.73%1.4亿 | 51.28%9,427.35万 | 56.26%5,359.93万 | 120.31%2,261.32万 | 3.07%9,391.37万 | 20.02%6,231.62万 | 19.09%3,430.19万 |
减:所得税费用 | -3.47%533.95万 | -40.66%175.52万 | 165.43%327.77万 | 55.81%1,481.6万 | -13.90%553.15万 | -17.62%295.79万 | 171.98%123.49万 | 59.89%950.9万 | 795.28%642.41万 | 103.17%359.06万 |
净利润 | -21.79%6,940.24万 | 2.22%5,176.44万 | 14.15%2,440.39万 | 47.93%1.25亿 | 58.77%8,874.2万 | 64.90%5,064.15万 | 117.92%2,137.83万 | -0.90%8,440.47万 | 9.16%5,589.2万 | 13.59%3,071.13万 |
持续经营净利润 | -21.79%6,940.24万 | 2.22%5,176.44万 | 14.15%2,440.39万 | 47.93%1.25亿 | 58.77%8,874.2万 | 64.90%5,064.15万 | 117.92%2,137.83万 | -1.62%8,440.47万 | 9.16%5,589.2万 | 13.59%3,071.13万 |
减:少数股东损益 | -60.48%220.74万 | 65.34%344.43万 | 24.31%206.98万 | 192.19%524.79万 | 235.23%558.51万 | 182.37%208.31万 | 667.31%166.5万 | -806.74%-569.22万 | -605.02%-412.99万 | -368.47%-252.89万 |
归属于母公司所有者的净利润 | -19.20%6,719.5万 | -0.49%4,832.02万 | 13.29%2,233.41万 | 32.76%1.2亿 | 38.54%8,315.7万 | 46.08%4,855.83万 | 95.11%1,971.34万 | 5.01%9,009.69万 | 15.90%6,002.2万 | 20.54%3,324.02万 |
每股收益 | ||||||||||
基本每股收益 | -17.39%0.19 | 0.00%0.13 | 20.00%0.06 | 32.00%0.33 | 35.29%0.23 | 44.44%0.13 | 66.67%0.05 | -7.41%0.25 | 6.25%0.17 | 0.00%0.09 |
稀释每股收益 | -17.39%0.19 | 0.00%0.13 | 20.00%0.06 | 32.00%0.33 | 35.29%0.23 | 44.44%0.13 | 66.67%0.05 | -7.41%0.25 | 6.25%0.17 | 0.00%0.09 |
其他综合收益 | ||||||||||
综合收益总额 | -21.79%6,940.24万 | 2.22%5,176.44万 | 14.15%2,440.39万 | 47.93%1.25亿 | 58.77%8,874.2万 | 64.90%5,064.15万 | 117.92%2,137.83万 | -0.90%8,440.47万 | 9.16%5,589.2万 | 13.59%3,071.13万 |
归属于母公司所有者的综合收益总额 | -19.20%6,719.5万 | -0.49%4,832.02万 | 13.29%2,233.41万 | 32.76%1.2亿 | 38.54%8,315.7万 | 46.08%4,855.83万 | 95.11%1,971.34万 | 5.01%9,009.69万 | 15.90%6,002.2万 | 20.54%3,324.02万 |
归属于少数股东的综合收益总额 | -60.48%220.74万 | 65.34%344.43万 | 24.31%206.98万 | 192.19%524.79万 | 235.23%558.51万 | 182.37%208.31万 | 667.31%166.5万 | -806.74%-569.22万 | -605.02%-412.99万 | -368.47%-252.89万 |
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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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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