(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 | 18.48%8.39亿 | 6.73%4.85亿 | -6.71%2.1亿 | 16.22%11.45亿 | 13.86%7.08亿 | 22.58%4.54亿 | 37.19%2.25亿 | 5.47%9.85亿 | -4.99%6.22亿 | 3.98%3.71亿 |
营业收入 | 18.48%8.39亿 | 6.73%4.85亿 | -6.71%2.1亿 | 16.22%11.45亿 | 13.86%7.08亿 | 22.58%4.54亿 | 37.19%2.25亿 | 5.47%9.85亿 | -4.99%6.22亿 | 3.98%3.71亿 |
其他业务收入 | ---- | 10.26%543.21万 | ---- | -0.93%1,094.63万 | ---- | 2.40%492.64万 | ---- | 25.47%1,104.86万 | ---- | 24.35%481.1万 |
营业总成本 | 21.21%8.47亿 | 10.09%5.13亿 | -4.08%2.2亿 | 15.97%10.87亿 | 15.74%6.99亿 | 18.92%4.66亿 | 33.98%2.3亿 | 0.42%9.37亿 | -8.04%6.04亿 | 5.41%3.92亿 |
营业成本 | 21.34%7.86亿 | 8.58%4.74亿 | -5.78%2亿 | 14.22%9.98亿 | 12.61%6.48亿 | 19.24%4.36亿 | 37.38%2.12亿 | 2.84%8.74亿 | -4.36%5.76亿 | 7.98%3.66亿 |
营业税金及附加 | 4.29%222.08万 | 4.24%146.86万 | 3.95%73.04万 | 8.02%292.5万 | 7.10%212.94万 | -10.55%140.89万 | 42.47%70.27万 | 24.73%270.77万 | 25.93%198.82万 | 42.10%157.5万 |
销售费用 | 3.94%264.05万 | 6.60%201.66万 | 6.48%109.95万 | 7.80%364.44万 | -0.91%254.05万 | 30.89%189.18万 | 43.90%103.26万 | -4.73%338.07万 | 18.31%256.39万 | -1.65%144.53万 |
管理费用 | -0.06%4,062.21万 | -13.08%2,536.41万 | -0.56%1,289.03万 | 6.60%6,862.19万 | 5.75%4,064.7万 | 13.82%2,918.22万 | 8.74%1,296.29万 | -0.16%6,437.42万 | -16.42%3,843.52万 | -3.63%2,563.97万 |
财务费用 | 209.54%1,395.24万 | 445.43%1,009.72万 | 97.29%555.01万 | 196.29%1,018.11万 | 129.40%450.75万 | -11.05%-292.31万 | -30.94%281.31万 | -184.76%-1,057.36万 | -400.13%-1,533.27万 | -164.70%-263.23万 |
-利息费用 | 22.96%986.44万 | 61.95%665.65万 | 395.85%290.37万 | 293.93%1,144.05万 | 271.63%802.22万 | 204.33%411.02万 | -11.69%58.56万 | 87.54%290.42万 | 84.90%215.86万 | 48.64%135.06万 |
-利息收入 | 53.95%-46.13万 | 61.35%-35.12万 | 33.45%-11.17万 | 39.34%-40.82万 | -125.46%-100.16万 | -349.20%-90.88万 | -112.95%-16.78万 | -18.23%-67.3万 | -1.98%-44.43万 | 43.50%-20.23万 |
研发费用 | 28.36%122.77万 | 37.42%84.58万 | 39.52%41.18万 | -3.46%327.66万 | 43.74%95.65万 | 85.08%61.55万 | --29.52万 | 343.41%339.41万 | --66.54万 | --33.25万 |
信用减值损失 | -301.70%-63.67万 | -209.42%-89.54万 | 93.07%-2.92万 | 84.96%-12.44万 | 131.55%31.57万 | -180.22%-28.94万 | -165.17%-42.09万 | -150.69%-82.69万 | 51.42%-100.06万 | 291.50%36.07万 |
资产减值损失 | 95.77%-105.39万 | 61.35%-104.34万 | ---- | -12.67%-6,756.07万 | 14.29%-2,491.88万 | ---269.94万 | ---- | -736.58%-5,996.12万 | -11,805.71%-2,907.38万 | ---- |
非经营性净收益 | -88.45%308.22万 | 85.82%-24.3万 | 414.05%47.72万 | -112.81%-1,528.87万 | 47.69%2,669.57万 | -124.03%-171.45万 | -110.98%-15.2万 | -118.52%-718.43万 | -51.55%1,807.51万 | 1,624.86%713.45万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---25.38万 | ---9.6万 |
投资净收益 | -41.88%-51.86万 | -50.65%-38.23万 | -135.40%-17.61万 | -183.94%-64.94万 | -135.81%-36.56万 | -123.58%-25.38万 | -118.46%-7.48万 | 1,097.51%77.36万 | 1,942.71%102.08万 | 2,053.25%107.6万 |
-其中:对联营合营企业的投资收益 | -21.62%-44.46万 | -33.52%-33.88万 | -135.40%-17.61万 | -43.04%-56.99万 | -561.81%-36.56万 | ---25.38万 | ---7.48万 | ---39.84万 | ---5.52万 | ---- |
资产处置收益 | ---- | ---- | ---- | -99.73%1.39万 | -99.65%1.8万 | ---- | ---- | 45.42%508.15万 | 10,396.00%511.24万 | 12,261.89%510.56万 |
其他收益 | -89.75%529.15万 | 36.00%207.81万 | 98.54%68.25万 | 11.06%5,303.19万 | 22.18%5,164.65万 | 122.07%152.8万 | 3.37%34.38万 | 16.70%4,774.87万 | 6.71%4,227.02万 | -17.68%68.81万 |
营业利润 | -114.25%-511.32万 | -108.20%-2,888.67万 | -108.37%-983.11万 | 5.04%4,333.95万 | -0.64%3,587.71万 | 4.28%-1,387.47万 | 20.86%-471.81万 | 3.01%4,125.93万 | 2.46%3,610.74万 | 5.12%-1,449.46万 |
加:营业外收入 | -99.86%714.92 | -99.92%419.92 | -99.92%419.91 | 798.31%158.33万 | 1,270.33%52.92万 | 1,330.13%52.92万 | --52.92万 | -80.08%17.63万 | 12.63%3.86万 | 7.92%3.7万 |
减:营业外支出 | -94.15%5,744.82 | -72.56%744.82 | -72.56%744.82 | 37.66%9.82万 | 151.58%9.82万 | 103.03%2,714.51 | --2,714.51 | -17.40%7.13万 | 440.36%3.9万 | -81.49%1,337 |
利润总额 | -114.10%-511.83万 | -116.41%-2,888.71万 | -134.55%-983.14万 | 8.37%4,482.46万 | 0.56%3,630.8万 | 7.68%-1,334.83万 | 29.69%-419.16万 | 1.25%4,136.42万 | 2.39%3,610.7万 | 5.18%-1,445.89万 |
减:所得税费用 | 38.73%167.19万 | 0.42%110.38万 | 50.17%46.6万 | 25.78%341.45万 | -25.44%120.51万 | 206.92%109.91万 | 148.59%31.03万 | -35.36%271.47万 | 78.47%161.63万 | -10.38%35.81万 |
净利润 | -119.34%-679.01万 | -107.59%-2,999.08万 | -128.73%-1,029.74万 | 7.14%4,141.02万 | 1.78%3,510.29万 | 2.49%-1,444.74万 | 26.04%-450.19万 | 5.44%3,864.95万 | 0.38%3,449.07万 | 5.31%-1,481.7万 |
持续经营净利润 | -119.34%-679.01万 | -107.59%-2,999.08万 | -128.73%-1,029.74万 | 7.14%4,141.02万 | 1.78%3,510.29万 | 2.49%-1,444.74万 | 26.04%-450.19万 | 5.44%3,864.95万 | 0.38%3,449.07万 | 5.31%-1,481.7万 |
减:少数股东损益 | -259.38%-955.12万 | -192.44%-1,241.7万 | -191.36%-436.21万 | -78.47%181.08万 | 52.17%599.29万 | 26.77%-424.61万 | -66.42%-149.71万 | 646.31%841万 | 0.51%393.82万 | 13.32%-579.79万 |
归属于母公司所有者的净利润 | -90.52%276.11万 | -72.27%-1,757.38万 | -97.53%-593.53万 | 30.95%3,959.93万 | -4.72%2,911.01万 | -13.11%-1,020.13万 | 42.07%-300.48万 | -14.88%3,023.95万 | 0.36%3,055.25万 | -0.67%-901.91万 |
每股收益 | ||||||||||
基本每股收益 | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 | -4.70%0.1094 | -12.98%-0.0383 | 43.50%-0.0113 | -12.54%0.1137 | 4.36%0.1148 | -13.00%-0.0339 |
稀释每股收益 | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 | -4.70%0.1094 | -12.98%-0.0383 | 43.50%-0.0113 | -12.54%0.1137 | 4.36%0.1148 | -13.00%-0.0339 |
其他综合收益 | -138.42%-284.66万 | -81.09%164.91万 | 114.51%46.32万 | -73.85%369.56万 | -73.32%740.89万 | -12.04%872.1万 | -3,730.71%-319.28万 | 305.26%1,413.5万 | 1,184.44%2,776.75万 | 417.74%991.46万 |
归属于母公司所有者的其他综合收益总额 | -140.48%-233.38万 | -80.49%132.47万 | 114.89%36.31万 | -75.58%292.13万 | -72.21%576.56万 | -11.07%678.94万 | -3,741.76%-243.86万 | 318.63%1,196.49万 | 1,122.82%2,074.77万 | 409.48%763.43万 |
归属于少数股东的其他综合收益总额 | -131.20%-51.27万 | -83.21%32.44万 | 113.28%10.02万 | -64.32%77.44万 | -76.59%164.33万 | -15.29%193.16万 | -3,695.41%-75.42万 | 253.50%217.02万 | 1,419.39%701.98万 | 448.93%228.03万 |
综合收益总额 | -122.67%-963.67万 | -394.93%-2,834.18万 | -27.80%-983.41万 | -14.55%4,510.58万 | -31.72%4,251.19万 | -16.81%-572.64万 | -24.71%-769.47万 | 77.32%5,278.46万 | 95.78%6,225.81万 | 73.88%-490.25万 |
归属于母公司所有者的综合收益总额 | -98.77%42.72万 | -376.24%-1,624.91万 | -2.37%-557.22万 | 0.75%4,252.06万 | -32.02%3,487.57万 | -146.38%-341.19万 | -3.67%-544.34万 | 40.43%4,220.44万 | 80.55%5,130.02万 | 87.88%-138.49万 |
归属于少数股东的综合收益总额 | -231.79%-1,006.39万 | -422.48%-1,209.26万 | -89.31%-426.19万 | -75.57%258.52万 | -30.31%763.62万 | 34.20%-231.45万 | -144.85%-225.13万 | 3,787.97%1,058.02万 | 223.62%1,095.79万 | 52.09%-351.76万 |
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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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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