(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 | -15.61%6.84亿 | -18.10%4.34亿 | 1.60%2.19亿 | 15.88%10.38亿 | 21.17%8.1亿 | 15.18%5.3亿 | 1.32%2.16亿 | -6.05%8.96亿 | -2.58%6.69亿 | 5.58%4.6亿 |
营业收入 | -15.61%6.84亿 | -18.10%4.34亿 | 1.60%2.19亿 | 15.88%10.38亿 | 21.17%8.1亿 | 15.18%5.3亿 | 1.32%2.16亿 | -6.05%8.96亿 | -2.58%6.69亿 | 5.58%4.6亿 |
其他业务收入 | ---- | 97.15%310.67万 | ---- | 28.39%357.75万 | ---- | 30.62%157.58万 | ---- | -73.36%278.65万 | ---- | -21.03%120.64万 |
营业总成本 | -12.01%6.44亿 | -14.30%4.08亿 | 1.18%2.02亿 | 19.36%9.64亿 | 22.29%7.31亿 | 15.29%4.76亿 | 3.22%2亿 | -4.80%8.07亿 | -0.10%5.98亿 | 9.57%4.13亿 |
营业成本 | -12.78%4.82亿 | -16.24%3.02亿 | 2.22%1.51亿 | 24.32%7.14亿 | 26.77%5.53亿 | 17.36%3.61亿 | 2.27%1.48亿 | -9.83%5.74亿 | -4.12%4.36亿 | 7.74%3.07亿 |
营业税金及附加 | -16.82%412.94万 | -25.04%271.84万 | 34.07%125.67万 | 24.62%739.57万 | 11.73%496.41万 | 6.27%362.65万 | -42.85%93.73万 | -11.15%593.47万 | -5.75%444.31万 | 12.57%341.24万 |
销售费用 | -14.76%8,075.42万 | -12.39%5,469.3万 | -9.94%2,411.74万 | 10.81%1.32亿 | 12.35%9,473.84万 | 12.03%6,242.96万 | 9.95%2,677.91万 | 8.29%1.2亿 | 11.95%8,432.14万 | 15.95%5,572.36万 |
管理费用 | 1.19%3,772.29万 | 0.50%2,296.77万 | 6.06%1,241.9万 | -1.85%5,120.99万 | -1.12%3,728.03万 | 8.12%2,285.39万 | -6.44%1,170.99万 | 5.99%5,217.47万 | 10.68%3,770.13万 | 2.00%2,113.66万 |
财务费用 | 339.72%69.88万 | 212.13%55.58万 | -234.04%-7.93万 | 114.71%30.48万 | 58.74%-29.15万 | 55.92%-49.57万 | 110.68%5.91万 | 1.40%-207.27万 | -431.14%-70.65万 | -210.90%-112.47万 |
-利息费用 | -32.37%79.49万 | 102.75%154.97万 | 11.32%39.82万 | 72.75%182.03万 | 259.17%117.54万 | 56.57%76.43万 | --35.77万 | -64.88%105.37万 | -88.25%32.73万 | -62.94%48.82万 |
-利息收入 | 51.80%-26.55万 | -15.50%-116.63万 | -119.51%-53.46万 | 46.50%-182.84万 | 65.84%-55.09万 | 39.87%-100.98万 | 58.27%-24.35万 | 34.97%-341.79万 | 40.63%-161.28万 | 5.78%-167.94万 |
研发费用 | -9.16%3,816.92万 | -7.44%2,479.23万 | 6.81%1,322.08万 | 1.59%5,860.3万 | 15.59%4,201.62万 | 1.89%2,678.37万 | 13.08%1,237.84万 | 22.33%5,768.4万 | 21.24%3,634.86万 | 31.45%2,628.66万 |
信用减值损失 | -268.57%-211.87万 | 59.32%355.73万 | -166.22%-106.98万 | 58.74%-1,093.31万 | 15.54%125.69万 | 26.40%223.28万 | 1,431.89%161.54万 | -239.57%-2,650.02万 | 113.20%108.78万 | 121.65%176.65万 |
资产减值损失 | 14.69%-94.22万 | 34.70%-54.68万 | 82.95%-5.78万 | -27.96%-641.19万 | -14.08%-110.44万 | -54.52%-83.74万 | 0.39%-33.86万 | -12.14%-501.07万 | 10.44%-96.81万 | 17.48%-54.2万 |
非经营性净收益 | 49.25%1,883.15万 | 205.06%1,412.21万 | -25.32%162.85万 | 172.80%907.06万 | -21.48%1,261.71万 | -55.56%462.93万 | -9.97%218.06万 | -201.98%-1,246.03万 | 295.29%1,606.94万 | 426.92%1,041.61万 |
公允价值变动净收益 | --77.22万 | --81.5万 | ---- | --65.53万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 156.57%898.93万 | 23,621.72%315.08万 | 97.52%-1.6万 | 9.91%895.72万 | -50.30%350.37万 | -99.30%1.33万 | -324.77%-64.44万 | -20.48%814.99万 | 279.37%705.01万 | 1,174.86%190.07万 |
-其中:对联营合营企业的投资收益 | --574.75万 | 286.55%170.05万 | -52.54%-98.3万 | 31.90%718.5万 | ---- | -3,337.23%-91.16万 | -324.77%-64.44万 | -38.37%544.71万 | ---- | 103.94%2.82万 |
资产处置收益 | ---1.93万 | ---1.93万 | ---- | ---- | ---- | ---- | ---- | 231.30%13.77万 | -55.18%1.96万 | -36.15%1.96万 |
其他收益 | 35.59%1,215.02万 | 122.47%716.5万 | 79.04%277.19万 | 56.12%1,680.31万 | 0.91%896.1万 | -55.71%322.06万 | -40.10%154.82万 | -24.20%1,076.3万 | -22.69%887.99万 | 25.87%727.13万 |
营业利润 | -35.48%5,905.64万 | -31.31%4,030万 | 3.07%1,893.91万 | 9.83%8,328.73万 | 5.53%9,152.56万 | 1.60%5,866.98万 | -16.62%1,837.49万 | -35.43%7,583.59万 | -5.58%8,672.92万 | 3.33%5,774.58万 |
加:营业外收入 | 127.06%8.06万 | 668.46%8.22万 | 263.88%2.67万 | -87.51%10.79万 | -90.05%3.55万 | -96.33%1.07万 | -95.51%7,333.87 | 308.69%86.41万 | 4,730.01%35.67万 | 4,478.28%29.12万 |
减:营业外支出 | -67.36%3.45万 | 2,175.35%1.49万 | 104.84%1,311.86 | 44.32%60.42万 | -51.04%10.56万 | -99.68%653.45 | -91.99%640.44 | -94.22%41.87万 | 336.70%21.56万 | 406.37%20.24万 |
利润总额 | -35.38%5,910.26万 | -31.21%4,036.73万 | 3.17%1,896.44万 | 8.53%8,279.1万 | 5.28%9,145.56万 | 1.46%5,867.99万 | -17.18%1,838.16万 | -30.91%7,628.14万 | -5.38%8,687.03万 | 3.56%5,783.46万 |
减:所得税费用 | -31.68%210.93万 | -79.71%54.56万 | -35.38%201.2万 | 14.71%564.52万 | 2.07%308.73万 | -18.65%268.93万 | -45.95%311.33万 | 200.22%492.12万 | -32.82%302.48万 | -4.64%330.6万 |
净利润 | -35.50%5,699.33万 | -28.88%3,982.17万 | 11.03%1,695.25万 | 8.11%7,714.58万 | 5.39%8,836.82万 | 2.68%5,599.05万 | -7.09%1,526.82万 | -34.39%7,136.02万 | -3.97%8,384.55万 | 4.10%5,452.86万 |
持续经营净利润 | -35.50%5,699.33万 | -28.88%3,982.17万 | 11.03%1,695.25万 | 8.11%7,714.58万 | 5.39%8,836.82万 | 2.68%5,599.05万 | -7.09%1,526.82万 | -34.39%7,136.02万 | -3.97%8,384.55万 | 4.10%5,452.86万 |
减:少数股东损益 | -44.28%329.47万 | -29.57%284.82万 | 116.48%174.14万 | 119.70%682.15万 | 8.99%591.26万 | -24.74%404.39万 | -73.55%80.44万 | -76.02%310.5万 | -44.38%542.47万 | -19.56%537.31万 |
归属于母公司所有者的净利润 | -34.88%5,369.86万 | -28.82%3,697.35万 | 5.17%1,521.11万 | 3.03%7,032.43万 | 5.15%8,245.57万 | 5.68%5,194.67万 | 8.00%1,446.38万 | -28.77%6,825.52万 | 1.12%7,842.07万 | 7.56%4,915.55万 |
每股收益 | ||||||||||
基本每股收益 | -35.14%0.24 | -26.09%0.17 | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 | 0.00%0.06 | -27.91%0.31 | 0.00%0.35 | 10.00%0.22 |
稀释每股收益 | -35.14%0.24 | -26.09%0.17 | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 | 0.00%0.06 | -27.91%0.31 | 0.00%0.35 | 10.00%0.22 |
其他综合收益 | ||||||||||
综合收益总额 | -35.50%5,699.33万 | -28.88%3,982.17万 | 11.03%1,695.25万 | 8.11%7,714.58万 | 5.39%8,836.82万 | 2.68%5,599.05万 | -7.09%1,526.82万 | -34.39%7,136.02万 | -3.97%8,384.55万 | 4.10%5,452.86万 |
归属于母公司所有者的综合收益总额 | -34.88%5,369.86万 | -28.82%3,697.35万 | 5.17%1,521.11万 | 3.03%7,032.43万 | 5.15%8,245.57万 | 5.68%5,194.67万 | 8.00%1,446.38万 | -28.77%6,825.52万 | 1.12%7,842.07万 | 7.56%4,915.55万 |
归属于少数股东的综合收益总额 | -44.28%329.47万 | -29.57%284.82万 | 116.48%174.14万 | 119.70%682.15万 | 8.99%591.26万 | -24.74%404.39万 | -73.55%80.44万 | -76.02%310.5万 | -44.38%542.47万 | -19.56%537.31万 |
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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