(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 | 0.68%3.52亿 | 2.52%2.28亿 | -15.35%6,986.37万 | 4.32%5.12亿 | -1.23%3.5亿 | 6.20%2.22亿 | -1.24%8,252.97万 | 62.89%4.91亿 | 49.20%3.54亿 | 60.30%2.09亿 |
营业收入 | 0.68%3.52亿 | 2.52%2.28亿 | -15.35%6,986.37万 | 4.32%5.12亿 | -1.23%3.5亿 | 6.20%2.22亿 | -1.24%8,252.97万 | 62.89%4.91亿 | 49.20%3.54亿 | 60.30%2.09亿 |
其他业务收入 | ---- | -60.64%618.53万 | ---- | -33.39%2,629.98万 | ---- | 49.97%1,571.43万 | ---- | 106.26%3,948.54万 | ---- | 30.25%1,047.83万 |
营业总成本 | 0.43%3.49亿 | -2.14%2.28亿 | -20.70%8,475.18万 | -0.86%5.11亿 | -5.29%3.48亿 | 4.57%2.33亿 | 7.80%1.07亿 | 13.55%5.15亿 | 11.64%3.67亿 | 19.98%2.23亿 |
营业成本 | -1.98%2.26亿 | -5.01%1.45亿 | -26.87%4,660.97万 | 6.91%3.33亿 | 2.18%2.3亿 | 18.27%1.53亿 | 22.37%6,373.95万 | 66.64%3.11亿 | 54.19%2.25亿 | 76.77%1.29亿 |
营业税金及附加 | 13.20%324.66万 | 7.76%208.48万 | 2.78%98.69万 | -30.45%412.54万 | -16.16%286.81万 | -4.63%193.47万 | 15.77%96.02万 | 24.02%593.16万 | -51.95%342.1万 | -36.23%202.87万 |
销售费用 | 13.29%4,635.29万 | 17.44%3,224.35万 | 3.47%1,387.98万 | 12.57%6,588.74万 | 1.20%4,091.61万 | -6.86%2,745.58万 | -15.41%1,341.45万 | -44.44%5,852.98万 | -27.25%4,042.92万 | -9.77%2,947.95万 |
管理费用 | -1.28%5,274.96万 | -2.22%3,666.14万 | -9.90%1,814.68万 | -11.91%7,655.73万 | -13.18%5,343.13万 | -3.98%3,749.22万 | 11.87%2,014.15万 | -7.61%8,691.08万 | -12.46%6,154.05万 | -13.46%3,904.43万 |
财务费用 | 8.19%-1,761.35万 | 7.37%-1,221.03万 | -17.80%-614.8万 | -41.69%-2,521.45万 | -46.33%-1,918.51万 | -43.21%-1,318.23万 | -18.21%-521.9万 | 11.12%-1,779.49万 | -14.98%-1,311.05万 | 4.17%-920.49万 |
-利息费用 | -43.08%124.76万 | -25.30%103.65万 | -12.14%58.46万 | 3.98%286.35万 | 6.46%219.19万 | 113.75%138.76万 | 194.45%66.54万 | 56.57%275.38万 | 32.24%205.9万 | -26.88%64.92万 |
-利息收入 | 12.62%-1,879.94万 | 9.05%-1,326.81万 | -14.23%-676.72万 | -36.42%-2,826.74万 | -41.08%-2,151.34万 | -47.39%-1,458.91万 | -28.92%-592.43万 | 5.43%-2,072.11万 | -16.73%-1,524.92万 | 6.35%-989.84万 |
研发费用 | -1.62%3,870.48万 | -9.15%2,414.1万 | -18.47%1,127.66万 | -19.42%5,690.18万 | -20.42%3,934.24万 | -17.82%2,657.24万 | -17.52%1,383.16万 | -14.85%7,061.58万 | -19.04%4,943.62万 | -21.69%3,233.26万 |
信用减值损失 | -372.47%-557.01万 | -423.37%-1,146.62万 | -162.06%-297.57万 | 214.44%37.01万 | 124.47%204.43万 | 336.47%354.58万 | 143.05%479.52万 | 100.89%11.77万 | -48.45%-835.26万 | -126.02%-149.95万 |
资产减值损失 | 85.88%-78.11万 | 67.81%-129.65万 | -156.34%-26.47万 | 39.91%-948.4万 | -896.31%-553.39万 | -479.35%-402.81万 | 5.38%46.97万 | 85.89%-1,578.37万 | 103.35%69.49万 | 92.22%-69.53万 |
非经营性净收益 | 30.51%2,746.71万 | -9.72%1,436.68万 | 15.61%1,298.87万 | 37.24%4,037.45万 | -4.45%2,104.65万 | 7.22%1,591.43万 | 6,371.61%1,123.46万 | 139.57%2,941.87万 | 113.11%2,202.64万 | -44.74%1,484.27万 |
公允价值变动净收益 | 8.89%950.81万 | 53.09%828.88万 | 89.89%564.57万 | 305.03%1,412.3万 | 82.55%873.17万 | 58.66%541.41万 | 62.59%297.31万 | 353.55%348.69万 | --478.33万 | --341.24万 |
投资净收益 | 24.23%805.97万 | 68.18%569.63万 | 1,258.35%234.02万 | -9.55%1,898.76万 | 44.39%648.75万 | 239.78%338.7万 | -86.07%17.23万 | 100.34%2,099.34万 | -48.42%449.31万 | -86.87%99.68万 |
-其中:对联营合营企业的投资收益 | 12.89%348.53万 | 134.00%221.32万 | 552.73%122.44万 | 59.19%402.65万 | 2,726.86%308.73万 | 35.89%94.58万 | -121.86%-27.04万 | -72.61%252.93万 | -98.85%10.92万 | -91.73%69.6万 |
资产处置收益 | ---- | ---- | ---- | 116.94%50.79万 | ---- | ---- | ---- | 159.02%23.41万 | 536.07%23.11万 | --23.11万 |
其他收益 | 74.42%1,625.05万 | 73.06%1,314.45万 | 191.87%824.31万 | -22.09%1,586.99万 | -53.82%931.69万 | -38.73%759.55万 | -62.78%282.42万 | -48.94%2,037.02万 | -27.85%2,017.65万 | -44.74%1,239.72万 |
营业利润 | 31.14%3,067.29万 | 168.22%1,444.43万 | 85.51%-189.94万 | 677.99%4,199.87万 | 151.81%2,338.95万 | 255.62%538.52万 | 16.79%-1,310.41万 | 102.38%539.84万 | 111.47%928.87万 | 105.38%151.43万 |
加:营业外收入 | 6.32%15.19万 | 94.46%15.19万 | 394.28%1.09万 | -94.89%16.29万 | -91.24%14.29万 | -95.21%7.81万 | -147.22%-3,698.82 | 120.15%319.07万 | -15.27%163.17万 | 233.04%163.02万 |
减:营业外支出 | 279.33%43.33万 | 425.10%41.97万 | ---- | -48.63%12万 | -43.63%11.42万 | 10.97%7.99万 | 781.71%5.63万 | -96.23%23.36万 | -92.79%20.26万 | -97.32%7.2万 |
利润总额 | 29.78%3,039.16万 | 163.34%1,417.65万 | 85.65%-188.85万 | 403.16%4,204.16万 | 118.50%2,341.82万 | 75.21%538.34万 | 16.40%-1,316.41万 | 103.61%835.55万 | 113.09%1,071.78万 | 110.12%307.25万 |
减:所得税费用 | 77.20%-69.85万 | 50.45%-138.74万 | -388.52%-107.12万 | 33.25%-727.6万 | -30.80%-306.31万 | -189.70%-280万 | -42.02%37.13万 | 71.73%-1,090.01万 | -516.56%-234.18万 | -105.95%-96.65万 |
净利润 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 156.12%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 | 17.40%-1,353.53万 | 109.99%1,925.57万 | 115.84%1,305.96万 | 113.51%403.9万 |
持续经营净利润 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 156.12%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 | 17.40%-1,353.53万 | 109.99%1,925.57万 | 115.84%1,305.96万 | 113.51%403.9万 |
归属于母公司所有者的净利润 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 156.12%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 | 17.40%-1,353.53万 | 109.99%1,925.57万 | 115.84%1,305.96万 | 113.51%403.9万 |
每股收益 | ||||||||||
基本每股收益 | 21.42%0.1791 | 96.71%0.0897 | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 | 13.44%-0.0779 | 110.19%0.11 | 115.22%0.07 | 113.29%0.0226 |
稀释每股收益 | 21.42%0.1791 | 96.71%0.0897 | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 | 13.44%-0.0779 | 110.19%0.11 | 115.22%0.07 | 113.29%0.0226 |
其他综合收益 | -111.20%-3,043.07万 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -111.20%-3,043.07万 | ---- | ---- |
综合收益总额 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 541.32%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 | 17.40%-1,353.53万 | -114.14%-1,117.51万 | 115.84%1,305.96万 | 113.51%403.9万 |
归属于母公司所有者的综合收益总额 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 541.32%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 | 17.40%-1,353.53万 | -114.14%-1,117.51万 | 115.84%1,305.96万 | 113.51%403.9万 |
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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