(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 | 36.09%8.96亿 | 44.71%5.72亿 | 19.86%2.38亿 | 8.56%8.95亿 | 16.11%6.59亿 | 4.80%3.95亿 | 2.40%1.99亿 | -4.59%8.25亿 | -9.65%5.67亿 | -15.26%3.77亿 |
营业收入 | 36.09%8.96亿 | 44.71%5.72亿 | 19.86%2.38亿 | 8.56%8.95亿 | 16.11%6.59亿 | 4.80%3.95亿 | 2.40%1.99亿 | -4.59%8.25亿 | -9.65%5.67亿 | -15.26%3.77亿 |
其他业务收入 | ---- | 148.17%199.58万 | ---- | -21.15%181.8万 | ---- | -15.47%80.42万 | ---- | 2.82%230.57万 | ---- | -24.56%95.13万 |
营业总成本 | 39.80%7.79亿 | 47.25%4.97亿 | 12.59%2.21亿 | 3.35%7.76亿 | 5.59%5.57亿 | -4.17%3.37亿 | -0.23%1.96亿 | -7.59%7.5亿 | -10.67%5.28亿 | -15.41%3.52亿 |
营业成本 | 35.83%6.12亿 | 47.81%3.98亿 | 12.04%1.71亿 | 0.26%6.1亿 | 4.08%4.51亿 | -5.90%2.69亿 | -0.53%1.53亿 | -5.40%6.09亿 | -0.26%4.33亿 | -6.83%2.86亿 |
营业税金及附加 | 148.32%784.87万 | 127.34%416.42万 | 52.62%136.24万 | 6.20%412.32万 | 17.98%316.07万 | 4.67%183.17万 | -9.72%89.26万 | -20.55%388.26万 | -32.15%267.9万 | -42.68%175万 |
销售费用 | 15.21%5,175.21万 | 14.18%3,476.05万 | 26.83%2,210.46万 | 16.63%6,770.11万 | -0.99%4,491.92万 | 7.20%3,044.41万 | -4.30%1,742.79万 | -3.56%5,804.67万 | -41.54%4,536.9万 | -43.53%2,839.98万 |
管理费用 | 51.72%6,252.55万 | 32.02%3,551万 | 29.35%1,608.43万 | 19.36%6,707.86万 | 10.78%4,121.1万 | 8.38%2,689.78万 | 1.47%1,243.44万 | -0.85%5,619.65万 | -12.06%3,720.23万 | -11.66%2,481.69万 |
财务费用 | 173.63%833.78万 | 115.31%139.78万 | -286.04%-321.66万 | 9.82%-1,459.7万 | 41.21%-1,132.32万 | 8.39%-913.24万 | 637.09%172.9万 | -4,031.85%-1,618.69万 | -779.16%-1,925.93万 | -7,365.65%-996.89万 |
-利息费用 | --1,706.25万 | --1,093.78万 | --47.88万 | 72.16%44.92万 | ---- | ---- | ---- | -10.16%26.09万 | 43.53%26.09万 | 57.71%19.36万 |
-利息收入 | 19.20%-677.72万 | 20.77%-436.22万 | 22.12%-208.47万 | -194.75%-1,130.59万 | -237.11%-838.81万 | -201.67%-550.58万 | -179.28%-267.68万 | 20.64%-383.58万 | 46.58%-248.83万 | 27.14%-182.51万 |
研发费用 | 27.33%3,647.6万 | 26.67%2,260.28万 | 22.64%1,328.05万 | 3.00%4,108.75万 | -0.36%2,864.72万 | -13.59%1,784.36万 | -3.89%1,082.88万 | -14.41%3,989.12万 | -17.82%2,875.03万 | -24.14%2,064.95万 |
信用减值损失 | -173.68%-1,912.37万 | -570.49%-1,752.65万 | -792.13%-214.63万 | -73.25%-2,381.69万 | -10.26%-698.77万 | 58.75%-261.4万 | -91.82%31.01万 | -134.09%-1,374.72万 | -108.93%-633.73万 | -108.93%-633.73万 |
资产减值损失 | 67.72%-506.83万 | 87.70%-214.34万 | 37.56%-63.59万 | 104.77%86.72万 | -184.28%-1,569.91万 | -215.65%-1,743.16万 | -412.26%-101.84万 | -40.04%-1,818.53万 | -3.59%-552.25万 | -3.59%-552.25万 |
非经营性净收益 | 0.60%-1,838.55万 | 2.09%-1,595.86万 | -184.45%-155.88万 | 30.73%-1,782.98万 | -159.74%-1,849.56万 | -85.32%-1,629.85万 | -60.93%184.58万 | -107.29%-2,573.81万 | -43.54%-712.08万 | -59.33%-879.48万 |
公允价值变动净收益 | 748.37%234.96万 | 551.31%64.5万 | -1,711.03%-31.03万 | 176.82%137.81万 | -269.58%-36.24万 | -209.23%-14.29万 | -147.30%-1.71万 | --49.78万 | -35.13%21.37万 | 199.04%13.08万 |
投资净收益 | 32.74%240.19万 | 39.88%200.45万 | -7.59%81.24万 | 110.26%150.58万 | 251.32%180.94万 | 1,232.77%143.3万 | 26,176.19%87.91万 | -62.33%71.62万 | -24.95%51.5万 | -83.51%10.75万 |
-其中:对联营合营企业的投资收益 | 35.43%-17.26万 | 46.74%-14.24万 | -7,371.12%-13.65万 | -5,922.55%-54.15万 | -3,650.75%-26.73万 | -4,922.41%-26.73万 | 45.80%-1,827.1 | 85.97%-8,991.54 | 92.96%-7,126.7 | 93.91%-5,322.24 |
资产处置收益 | -1,371.52%-11.89万 | ---- | ---- | -121.51%-8.27万 | 69.16%-8,079.96 | 62.06%-5,408.63 | ---- | 1,666.62%38.47万 | 1.03%-2.62万 | 46.15%-1.43万 |
其他收益 | -57.35%117.39万 | -56.88%106.19万 | -57.38%72.13万 | -49.54%231.88万 | -31.82%275.22万 | -13.32%246.24万 | 193.40%169.22万 | 0.66%459.56万 | 67.19%403.65万 | 30.58%284.09万 |
营业利润 | 19.32%9,877.2万 | 42.48%5,919.25万 | 252.79%1,589.81万 | 109.84%1.02亿 | 156.22%8,277.7万 | 155.03%4,154.33万 | 98.52%450.64万 | 21.61%4,858.74万 | 1.00%3,230.72万 | -30.16%1,628.95万 |
加:营业外收入 | 62.84%6万 | -18.74%1.83万 | -54.39%1.24万 | 10.60%5.2万 | -21.48%3.69万 | -51.12%2.25万 | -13.34%2.71万 | -87.19%4.7万 | -88.17%4.69万 | -88.34%4.61万 |
减:营业外支出 | 46.02%36.13万 | 24.54%26.59万 | 12.96%22.17万 | -74.90%80.53万 | -17.55%24.74万 | -26.78%21.35万 | 15.74%19.63万 | -85.95%320.86万 | -87.35%30.01万 | 198.92%29.16万 |
利润总额 | 19.26%9,847.07万 | 42.54%5,894.5万 | 261.72%1,568.88万 | 122.79%1.01亿 | 157.59%8,256.64万 | 157.74%4,135.24万 | 103.47%433.73万 | 159.71%4,542.58万 | 6.81%3,205.4万 | -32.08%1,604.41万 |
减:所得税费用 | 12.55%1,115.69万 | 82.21%778.04万 | 83.73%180.39万 | 164.43%1,304.07万 | 302.45%991.28万 | 666.64%427.01万 | 23.27%98.18万 | -34,377.09%-2,023.88万 | 30.58%246.31万 | -85.95%55.7万 |
净利润 | 20.18%8,731.38万 | 37.98%5,116.45万 | 313.80%1,388.48万 | 34.26%8,816.41万 | 145.53%7,265.36万 | 139.44%3,708.23万 | 151.31%335.54万 | 276.69%6,566.46万 | 5.22%2,959.09万 | -21.21%1,548.71万 |
持续经营净利润 | 20.18%8,731.38万 | 37.98%5,116.45万 | 313.80%1,388.48万 | 34.26%8,816.41万 | 145.53%7,265.36万 | 139.44%3,708.23万 | 151.31%335.54万 | 276.69%6,566.46万 | --2,959.09万 | -21.21%1,548.71万 |
归属于母公司所有者的净利润 | 20.18%8,731.38万 | 37.98%5,116.45万 | 313.80%1,388.48万 | 34.26%8,816.41万 | 145.53%7,265.36万 | 139.44%3,708.23万 | 151.31%335.54万 | 276.69%6,566.46万 | 5.22%2,959.09万 | -21.21%1,548.71万 |
每股收益 | ||||||||||
基本每股收益 | 6.56%0.65 | 29.03%0.4 | 300.00%0.12 | 32.73%0.73 | 144.00%0.61 | 138.46%0.31 | 200.00%0.03 | 266.67%0.55 | 8.70%0.25 | -18.75%0.13 |
稀释每股收益 | 6.56%0.65 | 29.03%0.4 | 300.00%0.12 | 32.73%0.73 | 144.00%0.61 | 138.46%0.31 | 200.00%0.03 | 266.67%0.55 | 8.70%0.25 | -18.75%0.13 |
其他综合收益 | ||||||||||
综合收益总额 | 20.18%8,731.38万 | 37.98%5,116.45万 | 313.80%1,388.48万 | 34.26%8,816.41万 | 145.53%7,265.36万 | 139.44%3,708.23万 | 151.31%335.54万 | 276.69%6,566.46万 | 2,959.09万 | -21.21%1,548.71万 |
归属于母公司所有者的综合收益总额 | 20.18%8,731.38万 | 37.98%5,116.45万 | 313.80%1,388.48万 | 34.26%8,816.41万 | 145.53%7,265.36万 | 139.44%3,708.23万 | 151.31%335.54万 | 276.69%6,566.46万 | --2,959.09万 | -21.21%1,548.71万 |
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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。
暂无数据
暂无数据