(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 | 63.84%4.21亿 | 74.76%2.69亿 | 120.76%1.12亿 | 48.56%4.59亿 | 35.92%2.57亿 | 19.75%1.54亿 | -23.07%5,067.62万 | -63.34%3.09亿 | -69.07%1.89亿 | -66.57%1.29亿 |
营业收入 | 63.84%4.21亿 | 74.76%2.69亿 | 120.76%1.12亿 | 48.56%4.59亿 | 35.92%2.57亿 | 19.75%1.54亿 | -23.07%5,067.62万 | -63.34%3.09亿 | -69.07%1.89亿 | -66.57%1.29亿 |
其他业务收入 | ---- | 217.08%670.25万 | ---- | 197.73%668.89万 | ---- | 99.60%211.38万 | ---- | -36.81%224.66万 | ---- | -43.31%105.9万 |
营业总成本 | 48.34%3.67亿 | 60.99%2.39亿 | 86.23%9,701.78万 | 31.37%4.35亿 | 18.85%2.47亿 | 3.12%1.49亿 | -27.56%5,209.69万 | -63.75%3.31亿 | -68.18%2.08亿 | -64.82%1.44亿 |
营业成本 | 48.95%2.88亿 | 62.99%1.92亿 | 103.09%7,832.76万 | 35.03%3.41亿 | 23.76%1.94亿 | 8.73%1.18亿 | -29.72%3,856.79万 | -63.56%2.52亿 | -68.77%1.56亿 | -65.65%1.08亿 |
营业税金及附加 | 63.90%700.43万 | 36.22%451.38万 | 511.35%135.62万 | 45.56%797.13万 | 19.28%427.35万 | 33.87%331.36万 | -46.54%22.18万 | -44.10%547.63万 | -50.82%358.28万 | -51.47%247.53万 |
销售费用 | 17.44%2,615.36万 | 63.94%1,672.93万 | 38.32%748.41万 | 78.33%4,238.35万 | 75.10%2,227.04万 | 13.36%1,020.43万 | 20.90%541.08万 | -48.69%2,376.73万 | -56.33%1,271.85万 | -26.33%900.18万 |
管理费用 | 17.22%3,604.49万 | 11.38%2,242.17万 | 0.42%958.18万 | -1.53%4,497.29万 | -2.15%3,075.07万 | -3.47%2,013.11万 | -4.96%954.2万 | -63.36%4,567.17万 | -63.46%3,142.5万 | -63.30%2,085.58万 |
财务费用 | 70.59%-374.16万 | 65.11%-293.79万 | 60.92%-166.92万 | -113.45%-1,566.63万 | -202.62%-1,272.33万 | -302.58%-842.04万 | -1,189.22%-427.12万 | -180.83%-733.95万 | -157.11%-420.43万 | -139.36%-209.16万 |
-利息费用 | ---- | --4.25万 | ---- | -95.44%12.64万 | ---- | ---- | ---- | -80.51%277.15万 | -76.24%262.59万 | -70.13%243.27万 |
-利息收入 | 62.89%-508.26万 | 54.64%-423.17万 | 44.78%-272.44万 | -48.81%-1,720.25万 | -74.00%-1,369.59万 | -73.58%-932.88万 | -101.34%-493.38万 | -88.09%-1,156.01万 | -83.14%-787.1万 | -60.99%-537.43万 |
研发费用 | 42.61%1,318.92万 | 18.29%681.81万 | -26.21%193.74万 | 30.24%1,508.15万 | 12.50%924.83万 | 1.12%576.4万 | 7.59%262.56万 | -64.00%1,157.98万 | -65.21%822.1万 | -62.62%570万 |
信用减值损失 | -168.09%-1,730.61万 | -178.67%-1,263.79万 | -541.05%-544.7万 | -146.37%-1,569.18万 | -138.90%-645.53万 | -1,195.09%-453.51万 | -238.66%-84.97万 | 250.12%3,384.37万 | 3,176.75%1,659.32万 | -82.80%41.41万 |
资产减值损失 | -171.45%-358.7万 | -171.45%-358.7万 | ---- | -587.61%-4,682.7万 | -89.79%-132.14万 | -89.79%-132.14万 | ---- | 43.20%-681.01万 | 91.41%-69.63万 | 91.40%-69.63万 |
非经营性净收益 | -95.01%-789.35万 | -106.82%-668.45万 | -611.87%-191.11万 | -208.97%-5,458.44万 | -110.62%-404.78万 | -115.04%-323.2万 | -101.21%-26.85万 | 108.27%5,009.02万 | 835.06%3,811.63万 | 2,866.39%2,148.59万 |
公允价值变动净收益 | -60.73%65.83万 | -16.09%118.91万 | ---- | ---- | --167.62万 | --141.71万 | ---- | ---- | ---- | ---- |
投资净收益 | 835.10%1,067.14万 | 1,258.19%737.62万 | 1,816.11%305.55万 | -77.31%474.49万 | -94.52%114.12万 | -97.41%54.31万 | -99.24%15.95万 | 103.65%2,091.14万 | 182.69%2,082.57万 | 1,351.29%2,094.54万 |
-其中:对联营合营企业的投资收益 | 100.79%1,616.92 | 92.90%-1.26万 | --2.34万 | 38.98%-11.51万 | 25.70%-20.38万 | -14.88%-17.76万 | ---- | ---18.86万 | -103.72%-27.43万 | -110.71%-15.46万 |
资产处置收益 | 25.40%5.05万 | -63.23%1.48万 | ---- | -109.42%-1.02万 | --4.03万 | --4.03万 | ---- | 109.48%10.88万 | ---- | ---- |
其他收益 | 85.87%161.94万 | 53.90%96.03万 | 13.90%48.04万 | 57.12%319.97万 | -37.48%87.13万 | -24.15%62.4万 | -31.19%42.18万 | -40.28%203.65万 | -53.44%139.36万 | -62.22%82.26万 |
营业利润 | 756.29%4,587.65万 | 1,045.10%2,294.95万 | 866.23%1,294.32万 | -213.72%-3,122.84万 | -71.65%535.76万 | -65.64%200.41万 | -110.42%-168.92万 | 104.05%2,746.19万 | 148.10%1,889.78万 | 122.39%583.29万 |
加:营业外收入 | -35.26%22.25万 | -68.08%9.01万 | 7.63%4.21万 | 623.20%59.8万 | 391.28%34.37万 | 344.28%28.23万 | 133.21%3.91万 | -97.28%8.27万 | -97.28%7万 | -87.32%6.35万 |
减:营业外支出 | 158.21%49.06万 | -92.16%9,342.33 | -38.76%9,341.79 | 16.22%29.4万 | 106.32%19万 | 30.33%11.92万 | -78.44%1.53万 | -99.12%25.3万 | -99.67%9.21万 | -92.94%9.15万 |
利润总额 | 727.54%4,560.85万 | 962.64%2,303.02万 | 879.16%1,297.59万 | -213.31%-3,092.44万 | -70.80%551.14万 | -62.67%216.73万 | -110.31%-166.54万 | 103.88%2,729.16万 | 129.34%1,887.57万 | 121.62%580.5万 |
减:所得税费用 | 561.84%509.78万 | 466.27%302.46万 | 1,570.55%202.12万 | -227.98%-595.04万 | -140.62%-110.38万 | -1,989.59%-82.58万 | -170.54%-13.74万 | 130.06%464.95万 | 145.85%271.71万 | 101.56%4.37万 |
净利润 | 512.39%4,051.07万 | 568.40%2,000.57万 | 816.96%1,095.46万 | -210.30%-2,497.41万 | -59.06%661.52万 | -48.05%299.31万 | -109.58%-152.79万 | 103.29%2,264.21万 | 127.66%1,615.85万 | 123.96%576.13万 |
持续经营净利润 | 512.39%4,051.07万 | 568.40%2,000.57万 | 816.96%1,095.46万 | -210.30%-2,497.41万 | -59.06%661.52万 | -48.05%299.31万 | -109.58%-152.79万 | 103.29%2,264.21万 | 127.66%1,615.85万 | 123.96%576.13万 |
减:少数股东损益 | -46.09%-145.55万 | -51.08%-111.94万 | 28.86%-29.22万 | -128.08%-393.19万 | 17.22%-99.63万 | 24.49%-74.1万 | 19.28%-41.07万 | -129.33%-172.39万 | -161.16%-120.36万 | -240.99%-98.13万 |
归属于母公司所有者的净利润 | 451.35%4,196.62万 | 465.74%2,112.51万 | 1,106.64%1,124.68万 | -186.36%-2,104.22万 | -56.16%761.15万 | -44.62%373.4万 | -106.79%-111.73万 | 103.55%2,436.6万 | 129.96%1,736.21万 | 128.39%674.26万 |
每股收益 | ||||||||||
基本每股收益 | 350.00%0.09 | 300.00%0.04 | 1,117.39%0.0234 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 | -107.67%-0.0023 | 103.50%0.05 | 130.00%0.036 | 128.00%0.014 |
稀释每股收益 | 350.00%0.09 | 300.00%0.04 | 1,117.39%0.0234 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 | -107.67%-0.0023 | 103.50%0.05 | 130.00%0.036 | 128.00%0.014 |
其他综合收益 | ||||||||||
综合收益总额 | 512.39%4,051.07万 | 568.40%2,000.57万 | 816.96%1,095.46万 | -210.30%-2,497.41万 | -59.06%661.52万 | -48.05%299.31万 | -109.58%-152.79万 | 103.29%2,264.21万 | 127.66%1,615.85万 | 123.96%576.13万 |
归属于母公司所有者的综合收益总额 | 451.35%4,196.62万 | 465.74%2,112.51万 | 1,106.64%1,124.68万 | -186.36%-2,104.22万 | -56.16%761.15万 | -44.62%373.4万 | -106.79%-111.73万 | 103.55%2,436.6万 | 129.96%1,736.21万 | 128.39%674.26万 |
归属于少数股东的综合收益总额 | -46.09%-145.55万 | -51.08%-111.94万 | 28.86%-29.22万 | -128.08%-393.19万 | 17.22%-99.63万 | 24.49%-74.1万 | 19.28%-41.07万 | -129.33%-172.39万 | -161.16%-120.36万 | -240.99%-98.13万 |
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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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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