(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 | 19.21%6.14亿 | 15.92%4.18亿 | 21.78%2.28亿 | -11.93%6.92亿 | -8.27%5.15亿 | -1.95%3.6亿 | -7.61%1.88亿 | -7.20%7.85亿 | -12.96%5.62亿 | -15.63%3.68亿 |
营业收入 | 19.21%6.14亿 | 15.92%4.18亿 | 21.78%2.28亿 | -11.93%6.92亿 | -8.27%5.15亿 | -1.95%3.6亿 | -7.61%1.88亿 | -7.20%7.85亿 | -12.96%5.62亿 | -15.63%3.68亿 |
其他业务收入 | ---- | -9.79%523.51万 | ---- | 2.23%1,070.03万 | ---- | 13.56%580.32万 | ---- | 17.50%1,046.72万 | ---- | 38.07%511.01万 |
营业总成本 | 14.24%5.34亿 | 13.86%3.62亿 | 18.96%1.81亿 | -4.43%6.56亿 | -3.90%4.68亿 | 1.33%3.18亿 | -9.29%1.52亿 | -8.89%6.86亿 | -10.05%4.87亿 | -14.50%3.14亿 |
营业成本 | 16.71%2.6亿 | 13.92%1.76亿 | 20.70%8,984.38万 | -2.49%3.11亿 | -3.66%2.23亿 | -1.36%1.54亿 | -17.12%7,443.82万 | -20.16%3.19亿 | -22.38%2.31亿 | -24.08%1.57亿 |
营业税金及附加 | 10.25%783.31万 | 11.21%605.15万 | 15.32%205.41万 | -10.83%1,100.82万 | -3.04%710.48万 | 2.06%544.16万 | -2.36%178.12万 | 6.58%1,234.47万 | -6.76%732.78万 | -11.20%533.18万 |
销售费用 | 24.36%1.96亿 | 21.87%1.34亿 | 28.50%6,801.31万 | -14.31%2.11亿 | -7.70%1.58亿 | 3.87%1.1亿 | -2.61%5,292.94万 | -4.89%2.46亿 | -4.91%1.71亿 | -7.64%1.06亿 |
管理费用 | 10.40%4,103.28万 | 13.55%2,776.81万 | 9.52%1,275.91万 | 14.06%5,313.97万 | 17.06%3,716.83万 | 19.12%2,445.46万 | 22.25%1,165万 | 18.75%4,659.07万 | 9.90%3,175.16万 | 3.09%2,052.86万 |
财务费用 | -50.45%-959.29万 | -44.11%-745.73万 | -50.36%-470.39万 | -398.60%-879.72万 | -195.69%-637.61万 | -219.40%-517.47万 | -206.96%-312.84万 | 59.64%294.61万 | 354.21%666.3万 | 35.87%433.39万 |
-利息费用 | -137.56%-34.44万 | -99.32%4,338.7 | ---- | -93.44%94.54万 | -93.62%91.69万 | -93.30%63.78万 | -96.41%16.95万 | -20.89%1,441.51万 | 6.03%1,437.73万 | 5.93%951.3万 |
-利息收入 | -27.19%-933.39万 | -28.60%-751.3万 | -42.90%-473.3万 | 14.67%-981.02万 | 5.25%-733.87万 | -12.50%-584.22万 | -83.50%-331.21万 | 29.91%-1,149.65万 | 36.08%-774.5万 | 10.61%-519.32万 |
研发费用 | -21.08%3,898.77万 | -10.62%2,584.36万 | -10.65%1,264.47万 | 32.81%7,811.99万 | 26.98%4,940.24万 | 36.21%2,891.42万 | 58.41%1,415.18万 | 40.98%5,882.1万 | 53.39%3,890.51万 | 24.12%2,122.73万 |
信用减值损失 | -334.62%-386.13万 | -233.83%-219.81万 | -869.97%-290.87万 | 147.63%159.48万 | 152.39%164.58万 | 191.20%164.25万 | 119.22%37.78万 | -802.10%-334.84万 | -94.33%-314.16万 | 57.86%-180.11万 |
资产减值损失 | -23.04%-106.83万 | -3.64%-39.72万 | 75.40%-6.81万 | 12.95%-109.75万 | -18.26%-86.83万 | -39.72%-38.32万 | -309.56%-27.67万 | -106.83%-126.08万 | -90.11%-73.42万 | 7.20%-27.43万 |
非经营性净收益 | 120.21%913.56万 | -63.51%163.52万 | 784.93%26.35万 | 2.74%983.9万 | -43.52%414.86万 | -40.37%448.14万 | 102.90%2.98万 | -4.90%957.67万 | 1,045.22%734.46万 | 374.07%751.48万 |
公允价值变动净收益 | --43.79万 | --9.01万 | ---- | 127.31%345.21万 | ---- | ---- | ---- | 54.02%151.86万 | 183.23%151.86万 | 106.26%85.17万 |
投资净收益 | 35.59%-343.89万 | 7.81%-283.64万 | 78.52%-37.17万 | -96.91%-812.14万 | -65.05%-533.95万 | -53.05%-307.68万 | -123.49%-173.04万 | -78.32%-412.45万 | -25.23%-323.5万 | -30.54%-201.03万 |
-其中:对联营合营企业的投资收益 | 30.55%-382.16万 | 11.50%-286.72万 | 80.37%-37.17万 | -56.97%-808.96万 | -35.59%-550.25万 | -14.34%-323.99万 | -52.24%-189.35万 | -79.50%-515.36万 | -29.19%-405.81万 | -49.66%-283.35万 |
资产处置收益 | ---- | ---- | ---- | --5.85万 | --5.85万 | --5.85万 | --5.85万 | ---- | ---- | ---- |
其他收益 | 97.25%1,706.62万 | 11.80%697.68万 | 125.65%361.2万 | -16.91%1,395.25万 | -33.12%865.21万 | -41.94%624.04万 | 5.92%160.07万 | 45.64%1,679.17万 | 175.77%1,293.67万 | 263.82%1,074.88万 |
营业利润 | 72.27%8,905.49万 | 22.26%5,763.9万 | 34.41%4,804.54万 | -57.89%4,582.3万 | -37.23%5,169.49万 | -23.37%4,714.4万 | 3.37%3,574.66万 | 5.34%1.09亿 | -21.50%8,235.4万 | -7.06%6,152.06万 |
加:营业外收入 | 53.08%20.27万 | 12.62%7.51万 | 14.92%3.94万 | -26.69%14.86万 | -1.92%13.24万 | -7.90%6.67万 | -35.09%3.43万 | -3.82%20.28万 | -0.20%13.5万 | -8.49%7.24万 |
减:营业外支出 | 87.69%58.47万 | 5,019.18%51.39万 | 269.45%1.86万 | 300.92%317.49万 | -38.34%31.15万 | -97.96%1万 | -98.32%5,037.78 | 668.68%79.19万 | 823.07%50.53万 | 4,695.52%49.3万 |
利润总额 | 72.13%8,867.29万 | 21.19%5,720.02万 | 34.35%4,806.62万 | -60.46%4,279.68万 | -37.16%5,151.58万 | -22.75%4,720.06万 | 4.20%3,577.59万 | 4.66%1.08亿 | -21.91%8,198.38万 | -7.79%6,110.01万 |
减:所得税费用 | 109.12%1,409.6万 | 71.03%998.53万 | 35.94%771.5万 | 2.61%1,009.76万 | -26.22%674.08万 | -36.03%583.85万 | 13.86%567.54万 | -15.46%984.05万 | -41.23%913.68万 | -8.67%912.66万 |
净利润 | 66.56%7,457.68万 | 14.15%4,721.49万 | 34.05%4,035.13万 | -66.77%3,269.92万 | -38.54%4,477.5万 | -20.42%4,136.21万 | 2.55%3,010.05万 | 7.21%9,840.06万 | -18.55%7,284.7万 | -7.63%5,197.35万 |
持续经营净利润 | 66.56%7,457.68万 | 14.15%4,721.49万 | 34.05%4,035.13万 | -66.77%3,269.92万 | -38.54%4,477.5万 | -20.42%4,136.21万 | 2.55%3,010.05万 | 7.21%9,840.06万 | -18.55%7,284.7万 | -7.63%5,197.35万 |
归属于母公司所有者的净利润 | 66.56%7,457.68万 | 14.15%4,721.49万 | 34.05%4,035.13万 | -66.77%3,269.92万 | -38.54%4,477.5万 | -20.42%4,136.21万 | 2.55%3,010.05万 | 7.21%9,840.06万 | -18.55%7,284.7万 | -7.63%5,197.35万 |
每股收益 | ||||||||||
基本每股收益 | 66.60%0.1786 | 14.24%0.1131 | 33.98%0.0966 | -67.92%0.0783 | -40.97%0.1072 | -23.61%0.099 | -1.50%0.0721 | 6.69%0.2441 | -18.57%0.1816 | -7.69%0.1296 |
稀释每股收益 | 66.60%0.1786 | 14.24%0.1131 | 33.98%0.0966 | -67.92%0.0783 | -40.97%0.1072 | -23.61%0.099 | -1.50%0.0721 | 6.69%0.2441 | -18.57%0.1816 | -7.69%0.1296 |
其他综合收益 | -126.68%-17.38万 | -86.64%10.19万 | 151.27%2.84万 | -86.62%4.7万 | 50.72%65.17万 | 279.94%76.23万 | -237.25%-5.54万 | 494.10%35.17万 | 1,928.70%43.24万 | 616.92%20.06万 |
归属于母公司所有者的其他综合收益总额 | -126.68%-17.38万 | -86.64%10.19万 | 151.27%2.84万 | -86.62%4.7万 | 50.72%65.17万 | 279.94%76.23万 | -237.25%-5.54万 | 494.10%35.17万 | 1,928.70%43.24万 | 616.92%20.06万 |
综合收益总额 | 63.79%7,440.3万 | 12.33%4,731.68万 | 34.40%4,037.97万 | -66.84%3,274.62万 | -38.01%4,542.67万 | -19.26%4,212.45万 | 2.42%3,004.51万 | 7.70%9,875.24万 | -18.04%7,327.94万 | -7.21%5,217.41万 |
归属于母公司所有者的综合收益总额 | 63.79%7,440.3万 | 12.33%4,731.68万 | 34.40%4,037.97万 | -66.84%3,274.62万 | -38.01%4,542.67万 | -19.26%4,212.45万 | 2.42%3,004.51万 | 7.70%9,875.24万 | -18.04%7,327.94万 | -7.21%5,217.41万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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