(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 | 19.41%2亿 | 27.34%1.43亿 | 25.06%6,971.38万 | -33.31%2.44亿 | -44.66%1.68亿 | -44.01%1.12亿 | -24.56%5,574.56万 | -8.54%3.67亿 | 10.12%3.03亿 | 5.09%2亿 |
营业收入 | 19.41%2亿 | 27.34%1.43亿 | 25.06%6,971.38万 | -33.31%2.44亿 | -44.66%1.68亿 | -44.01%1.12亿 | -24.56%5,574.56万 | -8.54%3.67亿 | 10.12%3.03亿 | 5.09%2亿 |
其他业务收入 | ---- | --12.48万 | ---- | -37.48%43.06万 | ---- | ---- | ---- | 82,728.50%68.87万 | ---- | --4.46万 |
营业总成本 | 10.92%1.45亿 | 12.50%9,976.45万 | 6.01%4,363.24万 | -2.86%2.05亿 | -30.94%1.31亿 | -27.02%8,868.05万 | -15.13%4,115.9万 | -10.55%2.11亿 | 22.32%1.89亿 | 14.58%1.22亿 |
营业成本 | 18.74%6,982.81万 | 28.39%5,161.78万 | 23.41%2,275.53万 | -7.54%1.06亿 | -50.73%5,880.69万 | -49.01%4,020.45万 | -34.26%1,843.93万 | -24.24%1.15亿 | 20.21%1.19亿 | 11.35%7,884.09万 |
营业税金及附加 | 67.19%310.82万 | 130.11%217.75万 | 109.92%116.69万 | 63.98%472.82万 | -29.65%185.91万 | 11.03%94.63万 | -13.02%55.59万 | -22.50%288.35万 | 4.23%264.27万 | -38.15%85.23万 |
销售费用 | 0.17%1,916.61万 | -15.49%1,037.36万 | -18.60%404.1万 | 23.82%2,500.16万 | 45.36%1,913.38万 | 37.95%1,227.54万 | 12.25%496.42万 | 7.28%2,019.16万 | 22.99%1,316.29万 | 38.55%889.85万 |
管理费用 | -11.92%2,245.06万 | -15.20%1,485.99万 | -11.44%702.15万 | 4.07%3,339.56万 | 11.82%2,548.79万 | 19.92%1,752.27万 | 17.19%792.84万 | 14.75%3,209.08万 | 19.95%2,279.29万 | 8.38%1,461.22万 |
财务费用 | 174.55%213.71万 | 238.30%214.8万 | -193.91%-42.92万 | 32.44%-131.33万 | -31.26%-286.65万 | 28.32%-155.31万 | 126.86%45.7万 | 69.15%-194.41万 | 57.16%-218.38万 | 49.14%-216.67万 |
-利息费用 | 220.43%7.21万 | 220.43%7.21万 | ---- | ---- | -96.78%2.25万 | --2.25万 | --123.15万 | --45.75万 | --69.97万 | ---- |
-利息收入 | 42.09%-172.76万 | 37.96%-123.97万 | 38.55%-66.64万 | -7.57%-406.34万 | 5.10%-298.32万 | 23.41%-199.81万 | 41.96%-108.44万 | 19.70%-377.73万 | 20.05%-314.34万 | 23.23%-260.9万 |
研发费用 | -0.02%2,812.61万 | -3.61%1,858.78万 | 2.98%907.69万 | -13.94%3,688.86万 | -15.45%2,813.22万 | -5.79%1,928.48万 | -14.60%881.41万 | 7.00%4,286.44万 | 18.32%3,327.15万 | 12.34%2,046.98万 |
信用减值损失 | 84.50%-114.96万 | 257.69%517.05万 | -1,898.58%-360.79万 | 93.55%-242.26万 | 59.48%-741.51万 | 69.64%-327.89万 | 108.11%20.06万 | -143.56%-3,757.64万 | -0.30%-1,829.83万 | 20.04%-1,079.89万 |
资产减值损失 | 43.52%148.53万 | -351.74%-96.73万 | -14.93%-23.35万 | 150.40%116.45万 | 258.41%103.49万 | 205.58%38.42万 | -120.55%-20.31万 | 12.70%-231.04万 | 49.18%-65.33万 | 70.98%-36.39万 |
非经营性净收益 | 29.10%2,125.8万 | 27.81%2,176.97万 | -72.31%382.19万 | 252.94%2,528.75万 | 5,838.95%1,646.63万 | 664.10%1,703.24万 | 231.63%1,380.04万 | -399.26%-1,653.46万 | 64.74%-28.69万 | 235.05%222.91万 |
公允价值变动净收益 | -60.49%23.38万 | -73.02%17.66万 | 822.64%82.47万 | ---- | -77.11%59.18万 | -54.83%65.46万 | ---11.41万 | ---43.97万 | --258.5万 | --144.92万 |
投资净收益 | -5.33%616.06万 | -2.27%424.41万 | -56.97%114.13万 | -34.74%891.11万 | -12.26%650.75万 | -8.57%434.29万 | 62.03%265.25万 | 25.64%1,365.58万 | 23.20%741.7万 | 50.57%474.98万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.86%5.68万 | --2.56万 | --2.56万 |
其他收益 | -7.74%1,452.8万 | -11.95%1,314.58万 | -49.42%569.73万 | 74.96%1,763.46万 | 82.32%1,574.72万 | 108.30%1,492.96万 | 182.81%1,126.46万 | -17.80%1,007.92万 | -31.96%863.7万 | -28.00%716.72万 |
营业利润 | 43.02%7,679.14万 | 59.95%6,493.79万 | 5.34%2,990.32万 | -53.27%6,514.69万 | -52.83%5,369.24万 | -49.99%4,059.77万 | -3.98%2,838.7万 | -18.41%1.39亿 | -5.09%1.14亿 | -2.25%8,118.41万 |
加:营业外收入 | -97.61%5.57万 | -99.93%1,480 | 660.00%380 | 1,109.37%310.11万 | 13,907.91%233.48万 | 24,266.53%218.01万 | -99.44%50 | -92.06%25.64万 | -95.73%1.67万 | -96.15%8,947.11 |
减:营业外支出 | 38.91%13.8万 | 4,110.30%3.69万 | 46,981.69%3,907.78 | -90.17%21.19万 | -95.41%9.94万 | -99.96%876.57 | -100.00%8.3 | 111.47%215.59万 | 111.48%216.49万 | 804.57%215.48万 |
利润总额 | 37.16%7,670.9万 | 51.72%6,490.25万 | 5.33%2,989.97万 | -50.52%6,803.61万 | -49.92%5,592.79万 | -45.88%4,277.69万 | 3.43%2,838.7万 | -20.55%1.38亿 | -6.38%1.12亿 | -4.82%7,903.83万 |
减:所得税费用 | 55.10%797.55万 | 111.12%879.19万 | 33.56%344.65万 | -62.32%572.91万 | -54.54%514.23万 | -57.37%416.43万 | 41.81%258.04万 | -29.52%1,520.53万 | -16.75%1,131.11万 | -3.63%976.76万 |
净利润 | 35.34%6,873.36万 | 45.32%5,611.06万 | 2.51%2,645.33万 | -49.05%6,230.7万 | -49.40%5,078.56万 | -44.26%3,861.26万 | 0.71%2,580.66万 | -19.27%1.22亿 | -5.05%1亿 | -4.99%6,927.08万 |
持续经营净利润 | 35.34%6,873.36万 | 45.32%5,611.06万 | 2.51%2,645.33万 | -49.05%6,230.7万 | -49.40%5,078.56万 | -44.26%3,861.26万 | 0.71%2,580.66万 | -19.27%1.22亿 | -5.05%1亿 | -4.99%6,927.08万 |
减:少数股东损益 | 54.50%-9.36万 | 47.12%-6.97万 | 48.44%-4.19万 | 420.15%14.56万 | -3,494.21%-20.57万 | -33.84%-13.18万 | -4.79%-8.13万 | -151.71%-4.55万 | 105.32%6,060.59 | -58.54%-9.85万 |
归属于母公司所有者的净利润 | 34.98%6,882.72万 | 45.00%5,618.03万 | 2.35%2,649.52万 | -49.19%6,216.15万 | -49.19%5,099.13万 | -44.15%3,874.44万 | 0.72%2,588.79万 | -19.20%1.22亿 | -5.16%1亿 | -4.94%6,936.92万 |
每股收益 | ||||||||||
基本每股收益 | 33.43%0.279 | 44.02%0.2287 | -26.99%0.1085 | -63.65%0.2547 | -63.60%0.2091 | -59.95%0.1588 | 1.92%0.1486 | -18.86%0.7007 | -4.27%0.5744 | -4.23%0.3965 |
稀释每股收益 | 33.43%0.279 | 44.02%0.2287 | -26.99%0.1085 | -63.65%0.2547 | -63.60%0.2091 | -59.95%0.1588 | 1.92%0.1486 | -18.86%0.7007 | -4.27%0.5744 | -4.23%0.3965 |
其他综合收益 | -42.86%169.79万 | -82.22%107.61万 | -7.99%-134.49万 | 49.97%206.19万 | 98.93%297.13万 | 806.15%605.1万 | -876.10%-124.54万 | 400.94%137.48万 | 1,051.91%149.37万 | 490.84%66.78万 |
归属于母公司所有者的其他综合收益总额 | -42.86%169.79万 | -82.22%107.61万 | -7.99%-134.49万 | 49.97%206.19万 | 98.93%297.13万 | 806.15%605.1万 | -876.10%-124.54万 | 400.94%137.48万 | 1,051.91%149.37万 | 490.84%66.78万 |
综合收益总额 | 31.02%7,043.15万 | 28.04%5,718.67万 | 2.23%2,510.83万 | -47.95%6,436.89万 | -47.23%5,375.69万 | -36.14%4,466.36万 | -3.67%2,456.11万 | -18.12%1.24亿 | -3.50%1.02亿 | -3.85%6,993.85万 |
归属于母公司所有者的综合收益总额 | 30.69%7,052.51万 | 27.82%5,725.64万 | 2.06%2,515.03万 | -48.09%6,422.33万 | -47.02%5,396.26万 | -36.04%4,479.54万 | -3.65%2,464.24万 | -18.04%1.24亿 | -3.61%1.02亿 | -3.80%7,003.7万 |
归属于少数股东的综合收益总额 | 54.50%-9.36万 | 47.12%-6.97万 | 48.44%-4.19万 | 420.15%14.56万 | -3,494.21%-20.57万 | -33.84%-13.18万 | -4.79%-8.13万 | -151.71%-4.55万 | 105.32%6,060.59 | -58.54%-9.85万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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