(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 | 16.29%12.87亿 | 12.23%8.07亿 | 5.91%3.64亿 | 3.11%15.37亿 | 1.81%11.07亿 | -1.15%7.19亿 | -0.72%3.44亿 | -3.21%14.9亿 | -2.74%10.87亿 | -4.06%7.28亿 |
营业收入 | 16.29%12.87亿 | 12.23%8.07亿 | 5.91%3.64亿 | 3.11%15.37亿 | 1.81%11.07亿 | -1.15%7.19亿 | -0.72%3.44亿 | -3.21%14.9亿 | -2.74%10.87亿 | -4.06%7.28亿 |
其他业务收入 | ---- | -18.06%4,728.8万 | ---- | -5.17%2.16亿 | ---- | -13.69%5,770.89万 | ---- | 24.40%2.28亿 | ---- | 33.28%6,686.22万 |
营业总成本 | 16.78%12.71亿 | 12.40%7.94亿 | 6.21%3.61亿 | 3.02%15.29亿 | 1.73%10.88亿 | -2.09%7.06亿 | -1.37%3.4亿 | -0.78%14.84亿 | -0.41%10.7亿 | -0.55%7.22亿 |
营业成本 | 18.58%10.57亿 | 14.10%6.56亿 | 6.57%2.95亿 | -0.85%12.55亿 | -2.66%8.91亿 | -8.09%5.75亿 | -7.08%2.77亿 | -3.10%12.66亿 | -2.59%9.16亿 | -1.73%6.25亿 |
营业税金及附加 | 43.82%826.09万 | 53.68%553.77万 | 102.11%283.16万 | 56.23%941.19万 | 54.53%574.37万 | 44.81%360.33万 | 81.31%140.1万 | 6.44%602.42万 | -11.54%371.69万 | -9.35%248.83万 |
销售费用 | -0.49%2,862.91万 | 16.04%2,216.76万 | -3.19%1,023.38万 | -10.52%3,634.96万 | -10.60%2,876.92万 | -4.63%1,910.33万 | 2.66%1,057.11万 | 18.22%4,062.29万 | 11.48%3,217.86万 | 9.71%2,002.99万 |
管理费用 | 9.56%7,047.32万 | 5.99%4,413.55万 | 9.75%1,919.12万 | 26.57%9,364.04万 | 33.08%6,432.19万 | 41.43%4,164.24万 | 16.11%1,748.58万 | 30.42%7,398.32万 | 17.93%4,833.32万 | 7.11%2,944.35万 |
财务费用 | 11.59%2,972.48万 | 4.06%1,853.3万 | -6.52%977.76万 | 63.01%3,574.68万 | 48.53%2,663.81万 | 66.82%1,780.99万 | 71.41%1,046万 | 26.20%2,192.9万 | 64.97%1,793.51万 | 75.02%1,067.62万 |
-利息费用 | -4.15%3,080.19万 | -10.47%1,938.59万 | 8.66%921.42万 | 26.69%3,837.98万 | 55.54%3,213.43万 | 57.87%2,165.29万 | 21.88%848.02万 | 77.91%3,029.5万 | 83.34%2,065.97万 | 122.01%1,371.6万 |
-利息收入 | 28.64%-155.83万 | -36.39%-155.83万 | -92.77%-68.06万 | -26.46%-316.35万 | -24.56%-218.36万 | 64.04%-114.25万 | 79.66%-35.31万 | 0.71%-250.16万 | 32.66%-175.3万 | -151.49%-317.76万 |
研发费用 | 7.51%7,686.62万 | -3.34%4,773.01万 | 3.41%2,347.01万 | 30.31%9,845.15万 | 37.74%7,149.9万 | 47.80%4,938.15万 | 62.33%2,269.54万 | 0.55%7,555.34万 | 5.59%5,190.97万 | -2.99%3,341.11万 |
信用减值损失 | -15.64%-162.78万 | -101.27%-227.88万 | 383.87%110.35万 | -204.31%-436.18万 | -181.04%-140.76万 | -283.77%-113.22万 | -132.02%-38.87万 | 62.60%-143.33万 | 256.30%173.7万 | 151.66%61.61万 |
资产减值损失 | -672.52%-316.34万 | -23,935.02%-181.91万 | -195.15%-46.17万 | 36.28%-102万 | 135.65%55.25万 | --7,632.1 | --48.52万 | ---160.07万 | ---154.99万 | ---- |
非经营性净收益 | 159.31%1,317.42万 | 71.75%409.96万 | 999.78%370.77万 | -22.05%714.02万 | -49.05%508.04万 | -64.85%238.69万 | -83.85%33.71万 | -65.66%916.01万 | -38.16%997.06万 | -54.19%679.14万 |
公允价值变动净收益 | --22.72万 | --74.65万 | --55.44万 | --30.95万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 600.11%635.21万 | 621.63%308.63万 | 200.80%22.65万 | 82.58%-11.6万 | -2,698.18%-127.01万 | -497.97%-59.17万 | 44.00%-22.47万 | -170.93%-66.55万 | -97.19%4.89万 | -91.82%14.87万 |
-其中:对联营合营企业的投资收益 | -55.90%-158.3万 | -146.40%-145.78万 | ---- | -164.76%-89.39万 | -1,886.50%-101.54万 | -1,315.61%-59.17万 | ---- | 67.30%-33.76万 | ---5.11万 | --4.87万 |
资产处置收益 | -139.94%-24.32万 | -133.82%-25.84万 | --5,909.97 | -18.00%66.39万 | 2,434.68%60.9万 | 2,117.10%76.4万 | ---- | 917.22%80.97万 | 5.59%-2.61万 | -37.09%-3.79万 |
其他收益 | 76.29%1,162.94万 | 38.45%462.3万 | 389.72%227.9万 | -3.20%1,166.46万 | -32.42%659.67万 | -44.94%333.92万 | -63.36%46.54万 | -59.14%1,205万 | -37.13%976.06万 | -57.37%606.45万 |
营业利润 | 24.43%2,977.9万 | 13.57%1,717.04万 | 61.58%680.96万 | -3.00%1,482.65万 | -13.45%2,393.22万 | 18.37%1,511.84万 | 12.90%421.44万 | -78.36%1,528.52万 | -53.92%2,764.99万 | -73.16%1,277.23万 |
加:营业外收入 | -10.56%15.58万 | -69.99%5.14万 | -36.03%2.64万 | 22.90%33.54万 | -69.79%17.42万 | -44.21%17.12万 | -98.18%4.13万 | -74.19%27.29万 | 449.36%57.67万 | 302.26%30.69万 |
减:营业外支出 | -57.59%25.42万 | -0.62%11.27万 | 285.73%1,000 | 0.82%136.52万 | 109.38%59.95万 | -55.09%11.34万 | 2,296.03%259.25 | 306.80%135.41万 | 53.51%28.63万 | 44.34%25.26万 |
利润总额 | 26.26%2,968.05万 | 12.74%1,710.9万 | 60.62%683.5万 | -2.87%1,379.66万 | -15.87%2,350.69万 | 18.32%1,517.62万 | -29.11%425.54万 | -80.10%1,420.4万 | -53.37%2,794.03万 | -72.99%1,282.66万 |
减:所得税费用 | 91.06%-65.47万 | 57.30%-236.06万 | 81.86%-68.5万 | 38.78%-721.72万 | -5,079.60%-732.58万 | -167.57%-552.82万 | -607.78%-377.49万 | -1,166.88%-1,178.84万 | -104.07%-14.14万 | -164.72%-206.61万 |
净利润 | -1.61%3,033.52万 | -5.96%1,946.97万 | -6.36%751.99万 | -19.15%2,101.39万 | 9.80%3,083.27万 | 39.02%2,070.44万 | 22.86%803.03万 | -64.05%2,599.24万 | -50.25%2,808.18万 | -66.38%1,489.27万 |
持续经营净利润 | -1.61%3,033.52万 | -5.96%1,946.97万 | -6.36%751.99万 | -19.15%2,101.39万 | 9.80%3,083.27万 | 39.02%2,070.44万 | 22.86%803.03万 | -64.05%2,599.24万 | -50.25%2,808.18万 | -66.38%1,489.27万 |
减:少数股东损益 | -65.92%526.59万 | -51.91%461.78万 | -28.24%207.52万 | 32.77%1,511.78万 | 124.75%1,544.99万 | 136.98%960.3万 | 100.19%289.19万 | 25.34%1,138.66万 | 11.42%687.42万 | 12.29%405.23万 |
归属于母公司所有者的净利润 | 62.97%2,506.93万 | 33.78%1,485.19万 | 5.96%544.47万 | -59.63%589.61万 | -27.47%1,538.28万 | 2.41%1,110.14万 | 0.92%513.84万 | -76.90%1,460.58万 | -57.82%2,120.76万 | -73.36%1,084.04万 |
每股收益 | ||||||||||
基本每股收益 | 48.43%0.099 | 16.33%0.057 | -8.70%0.021 | -64.06%0.023 | -28.74%0.0667 | 2.08%0.049 | 4.55%0.023 | -77.06%0.064 | -57.82%0.0936 | -73.33%0.048 |
稀释每股收益 | 48.43%0.099 | 16.33%0.057 | -8.70%0.021 | -64.06%0.023 | -28.74%0.0667 | 2.08%0.049 | 4.55%0.023 | -77.06%0.064 | -57.82%0.0936 | -73.33%0.048 |
其他综合收益 | 808.09%74.55万 | -361.77%-21.78万 | -77.70%-17.31万 | -68.01%9.78万 | -78.17%8.21万 | -46.12%8.32万 | -836.13%-9.74万 | 928.22%30.58万 | 13,542.22%37.6万 | 454.12%15.44万 |
归属于母公司所有者的其他综合收益总额 | 808.09%74.55万 | -361.77%-21.78万 | -77.70%-17.31万 | -68.01%9.78万 | -78.17%8.21万 | -46.12%8.32万 | -836.13%-9.74万 | 928.22%30.58万 | 13,542.22%37.6万 | 454.12%15.44万 |
综合收益总额 | 0.54%3,108.07万 | -7.39%1,925.19万 | -7.39%734.68万 | -19.72%2,111.17万 | 8.63%3,091.48万 | 38.15%2,078.76万 | 21.56%793.29万 | -63.61%2,629.82万 | -49.58%2,845.78万 | -66.06%1,504.72万 |
归属于母公司所有者的综合收益总额 | 66.93%2,581.48万 | 30.84%1,463.41万 | 4.57%527.16万 | -59.80%599.39万 | -28.35%1,546.48万 | 1.73%1,118.46万 | -0.79%504.1万 | -76.40%1,491.16万 | -57.07%2,158.36万 | -73.00%1,099.49万 |
归属于少数股东的综合收益总额 | -65.92%526.59万 | -51.91%461.78万 | -28.24%207.52万 | 32.77%1,511.78万 | 124.75%1,544.99万 | 136.98%960.3万 | 100.19%289.19万 | 25.34%1,138.66万 | 11.42%687.42万 | 12.29%405.23万 |
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 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。
暂无数据