(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 | 14.02%48.37亿 | 16.89%31.21亿 | 7.85%14.11亿 | 10.60%59.86亿 | 1.43%42.42亿 | 2.39%26.7亿 | 0.89%13.09亿 | -3.34%54.13亿 | 3.90%41.82亿 | 7.80%26.07亿 |
营业收入 | 14.02%48.37亿 | 16.89%31.21亿 | 7.85%14.11亿 | 10.60%59.86亿 | 1.43%42.42亿 | 2.39%26.7亿 | 0.89%13.09亿 | -3.34%54.13亿 | 3.90%41.82亿 | 7.80%26.07亿 |
其他业务收入 | ---- | -18.93%94.36万 | ---- | -13.75%442.22万 | ---- | 119.48%116.4万 | ---- | -40.91%512.73万 | ---- | -85.54%53.03万 |
营业总成本 | 13.45%46.67亿 | 15.09%30亿 | 4.94%13.57亿 | 6.40%57.87亿 | -1.06%41.14亿 | 1.62%26.07亿 | 1.25%12.93亿 | 0.10%54.39亿 | 6.01%41.58亿 | 8.70%25.65亿 |
营业成本 | 15.12%42.7亿 | 17.01%27.42亿 | 6.04%12.42亿 | 7.65%52.31亿 | -1.29%37.09亿 | 1.44%23.43亿 | 1.21%11.71亿 | -1.35%48.6亿 | 5.70%37.58亿 | 8.56%23.1亿 |
营业税金及附加 | 1.28%1,539.61万 | 4.18%1,043.66万 | 0.32%463.31万 | -6.36%2,016.54万 | -1.52%1,520.08万 | -2.54%1,001.76万 | -4.27%461.81万 | 31.09%2,153.4万 | 38.56%1,543.6万 | 48.58%1,027.92万 |
销售费用 | -6.70%8,357.77万 | -2.66%5,570.68万 | -11.30%2,165.32万 | -13.35%1.26亿 | -9.74%8,958.16万 | -5.88%5,722.69万 | -5.62%2,441.08万 | 20.08%1.45亿 | 6.04%9,925.07万 | -3.94%6,080.17万 |
管理费用 | 6.89%8,450.87万 | 4.92%5,488.61万 | -0.57%2,244.5万 | 3.94%1.2亿 | 0.11%7,906.22万 | 1.06%5,231.4万 | 0.14%2,257.26万 | 8.70%1.16亿 | 4.34%7,897.8万 | 1.60%5,176.75万 |
财务费用 | -25.21%6,521.2万 | -23.50%4,288.22万 | -16.89%2,434.28万 | -4.38%1.06亿 | 23.12%8,719.58万 | 12.17%5,605.28万 | 13.77%2,929.01万 | 55.53%1.11亿 | 45.36%7,082.23万 | 64.81%4,997.24万 |
-利息费用 | -15.36%7,406.74万 | -16.97%4,969.34万 | -8.41%2,769.1万 | -12.81%1.07亿 | 2.86%8,751.19万 | 5.53%5,985.25万 | 18.38%3,023.26万 | 71.55%1.22亿 | 75.87%8,508.05万 | 75.24%5,671.38万 |
-利息收入 | -225.19%-703.52万 | -119.28%-364.09万 | -331.56%-444.54万 | -19.02%-424.66万 | 16.99%-216.34万 | 33.24%-166.04万 | -26.86%-103.01万 | -95.31%-356.79万 | -99.51%-260.63万 | -158.66%-248.7万 |
研发费用 | 11.14%1.49亿 | 7.35%9,463.91万 | 2.21%4,218.46万 | -1.44%1.83亿 | -1.72%1.34亿 | 6.80%8,815.87万 | 0.32%4,127.26万 | -3.32%1.86亿 | -1.53%1.36亿 | 2.13%8,254.59万 |
信用减值损失 | -63.95%-1,313.15万 | -37.10%-545.09万 | 18.69%591.63万 | -5.89%-4,357.32万 | -837.51%-800.93万 | -466.10%-397.58万 | 359.60%498.49万 | 1.63%-4,114.97万 | 112.64%108.6万 | 125.07%108.6万 |
资产减值损失 | -1,657.87%-150.5万 | 317.41%35.63万 | --31.99万 | 88.86%-544.88万 | --9.66万 | --8.54万 | ---- | -13,597.36%-4,892.62万 | ---- | ---- |
非经营性净收益 | 854.48%1,404.96万 | 423.06%1,258.83万 | 61.78%1,377.88万 | 82.79%-1,078.8万 | -109.80%-186.22万 | -84.97%240.67万 | -35.40%851.69万 | -129.12%-6,268.1万 | 839.86%1,900.13万 | 427.08%1,601.07万 |
投资净收益 | -173.56%-587.27万 | -1,253.37%-444.87万 | -1,390.77%-303.71万 | -252.77%-522.66万 | -161.95%-214.68万 | 147.07%38.57万 | --23.53万 | -179.05%-148.16万 | -143.73%-81.95万 | -152.04%-81.95万 |
资产处置收益 | 365.79%63.35万 | 473.39%78.21万 | 113,991.83%71.04万 | -75.42%33.14万 | -90.05%13.6万 | -84.60%13.64万 | 98.85%-623.73 | 902.67%134.8万 | 615.27%136.66万 | 551.11%88.55万 |
其他收益 | 320.84%3,392.54万 | 269.68%2,134.94万 | 199.31%986.93万 | 56.67%4,312.93万 | -53.59%806.13万 | -61.13%577.5万 | -72.87%329.73万 | 127.47%2,752.85万 | 103.16%1,736.83万 | 162.56%1,485.87万 |
营业利润 | 45.50%1.84亿 | 103.58%1.33亿 | 184.96%6,804.69万 | 310.93%1.88亿 | 193.47%1.26亿 | 12.42%6,544.05万 | -27.68%2,387.99万 | -164.49%-8,924.39万 | -58.96%4,302.31万 | -6.01%5,821.18万 |
加:营业外收入 | -34.30%218.83万 | 35.14%162.22万 | -15.47%97.96万 | 23.46%482.12万 | -12.03%333.09万 | -71.16%120.04万 | 92.15%115.89万 | 124.83%390.52万 | 192.21%378.65万 | 728.29%416.21万 |
减:营业外支出 | 23.64%228.03万 | 189.67%187.2万 | 543.10%164.02万 | -88.25%631.96万 | -95.31%184.43万 | -97.40%64.62万 | -35.11%25.5万 | 1,733.15%5,376.45万 | 2,462.45%3,935.46万 | 2,654.33%2,487.62万 |
利润总额 | 43.73%1.84亿 | 101.49%1.33亿 | 171.90%6,738.63万 | 234.25%1.87亿 | 1,613.55%1.28亿 | 76.00%6,599.46万 | -25.42%2,478.37万 | -201.39%-1.39亿 | -92.87%745.5万 | -39.06%3,749.77万 |
减:所得税费用 | 206.47%1,244.41万 | 28,998.39%992.95万 | 122.19%912.03万 | 120.90%565.58万 | 125.12%406.05万 | 103.16%3.41万 | 498.24%410.48万 | -4,854.71%-2,706.59万 | -1,174.54%-1,616.73万 | -403.42%-107.92万 |
净利润 | 38.39%1.71亿 | 86.54%1.23亿 | 181.76%5,826.59万 | 261.63%1.81亿 | 423.59%1.24亿 | 70.98%6,596.05万 | -39.64%2,067.89万 | -181.34%-1.12亿 | -77.08%2,362.23万 | -36.95%3,857.69万 |
持续经营净利润 | 38.39%1.71亿 | 86.54%1.23亿 | 181.76%5,826.59万 | 261.63%1.81亿 | 423.59%1.24亿 | 70.98%6,596.05万 | -39.64%2,067.89万 | -181.34%-1.12亿 | -77.08%2,362.23万 | -36.95%3,857.69万 |
减:少数股东损益 | -12.00%-64.92万 | 57.86%-50.08万 | 5.14%-44.73万 | 65.62%-21.25万 | 50.60%-57.96万 | -61.27%-118.84万 | -34.94%-47.16万 | 56.22%-61.79万 | -19.50%-117.32万 | -54.82%-73.69万 |
归属于母公司所有者的净利润 | 38.26%1.72亿 | 83.99%1.24亿 | 177.60%5,871.33万 | 262.72%1.81亿 | 401.15%1.24亿 | 70.80%6,714.89万 | -38.89%2,115.05万 | -180.07%-1.11亿 | -76.17%2,479.55万 | -36.24%3,931.38万 |
每股收益 | ||||||||||
基本每股收益 | 29.81%0.6929 | 72.69%0.4982 | 160.51%0.2368 | 266.67%0.8 | 401.22%0.5338 | 70.81%0.2885 | -38.87%0.0909 | -180.29%-0.48 | -76.18%0.1065 | -36.24%0.1689 |
稀释每股收益 | 29.81%0.6929 | 72.69%0.4982 | 160.51%0.2368 | 266.67%0.8 | 401.22%0.5338 | 70.81%0.2885 | -38.87%0.0909 | -180.29%-0.48 | -76.18%0.1065 | -36.24%0.1689 |
其他综合收益 | -118.33%-31.29万 | -77.93%45.61万 | 101.80%2.31万 | -81.58%98.49万 | -69.32%170.72万 | -10.45%206.62万 | -218.72%-128.58万 | 468.52%534.7万 | 1,195.31%556.47万 | 500.06%230.73万 |
归属于母公司所有者的其他综合收益总额 | -118.33%-31.29万 | -77.93%45.61万 | 101.80%2.31万 | -81.58%98.49万 | -69.32%170.72万 | -10.45%206.62万 | -218.72%-128.58万 | 468.52%534.7万 | 1,195.31%556.47万 | 500.06%230.73万 |
综合收益总额 | 36.25%1.71亿 | 81.55%1.23亿 | 200.57%5,828.91万 | 270.66%1.82亿 | 329.61%1.25亿 | 66.39%6,802.67万 | -42.72%1,939.31万 | -178.28%-1.07亿 | -71.55%2,918.7万 | -32.54%4,088.43万 |
归属于母公司所有者的综合收益总额 | 36.14%1.71亿 | 79.15%1.24亿 | 195.68%5,873.64万 | 271.85%1.82亿 | 314.92%1.26亿 | 66.30%6,921.51万 | -41.93%1,986.47万 | -177.03%-1.06亿 | -70.68%3,036.03万 | -31.86%4,162.12万 |
归属于少数股东的综合收益总额 | -12.00%-64.92万 | 57.86%-50.08万 | 5.14%-44.73万 | 65.62%-21.25万 | 50.60%-57.96万 | -61.27%-118.84万 | -34.94%-47.16万 | 56.22%-61.79万 | -19.50%-117.32万 | -54.82%-73.69万 |
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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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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