(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 | 23.20%3.5亿 | 15.58%2.02亿 | 16.92%8,149.56万 | 1.19%4.48亿 | 5.98%2.84亿 | 13.60%1.75亿 | 8.28%6,970.07万 | 5.30%4.43亿 | 2.67%2.68亿 | -5.23%1.54亿 |
营业收入 | 23.20%3.5亿 | 15.58%2.02亿 | 16.92%8,149.56万 | 1.19%4.48亿 | 5.98%2.84亿 | 13.60%1.75亿 | 8.28%6,970.07万 | 5.30%4.43亿 | 2.67%2.68亿 | -5.23%1.54亿 |
其他业务收入 | ---- | -0.25%339.68万 | ---- | -14.32%623.31万 | ---- | -8.43%340.53万 | ---- | 3.10%727.46万 | ---- | 0.31%371.86万 |
营业总成本 | 14.23%2.87亿 | 9.21%1.68亿 | 18.09%7,387.71万 | -4.08%4.02亿 | -1.21%2.51亿 | -1.32%1.54亿 | -10.66%6,255.85万 | 2.25%4.19亿 | -1.82%2.54亿 | -7.52%1.56亿 |
营业成本 | 25.59%1.87亿 | 19.50%1.06亿 | 48.37%4,885.21万 | -1.13%2.36亿 | 6.38%1.49亿 | 14.06%8,888.93万 | 2.06%3,292.63万 | 9.02%2.39亿 | 3.31%1.4亿 | -7.30%7,793.3万 |
营业税金及附加 | 5.25%370.41万 | 0.30%223.27万 | -6.26%83.35万 | 24.39%569.5万 | 27.65%351.92万 | 40.36%222.6万 | 11.27%88.92万 | 1.54%457.83万 | -5.26%275.7万 | -7.96%158.59万 |
销售费用 | 15.27%3,503.18万 | 19.45%2,171.01万 | 6.90%836.67万 | -6.47%5,609.04万 | -15.53%3,039.02万 | -29.16%1,817.55万 | -30.81%782.65万 | -12.47%5,996.87万 | -14.27%3,597.75万 | -12.31%2,565.58万 |
管理费用 | 5.61%2,843.8万 | 9.73%1,918.36万 | 9.29%828.09万 | 0.11%4,133.37万 | 4.23%2,692.67万 | -1.79%1,748.25万 | -13.23%757.71万 | -6.17%4,128.91万 | -8.85%2,583.46万 | -11.72%1,780.1万 |
财务费用 | -253.49%-958.47万 | -341.73%-802.66万 | -443.89%-523.59万 | 0.75%-369.49万 | -0.17%-271.15万 | 1.83%-181.71万 | -1.96%-96.27万 | 41.14%-372.27万 | 43.91%-270.7万 | 43.85%-185.1万 |
-利息费用 | -52.45%3.39万 | -59.06%2.31万 | -58.59%1.18万 | -69.73%11.27万 | -78.03%7.12万 | -76.35%5.65万 | -75.15%2.86万 | -32.78%37.23万 | -27.75%32.42万 | -25.06%23.88万 |
-利息收入 | -238.50%-967.98万 | -327.00%-809.99万 | -384.76%-526.53万 | 6.40%-388.8万 | 7.05%-285.96万 | 10.56%-189.69万 | -0.97%-108.62万 | 40.40%-415.39万 | 42.53%-307.65万 | 42.28%-212.08万 |
研发费用 | -4.39%4,183.91万 | -7.48%2,690.5万 | -10.64%1,277.97万 | -15.00%6,621.78万 | -15.96%4,376.02万 | -16.83%2,908.12万 | -19.93%1,430.21万 | -2.45%7,790.5万 | -4.89%5,207.03万 | -5.14%3,496.74万 |
信用减值损失 | 60,187.79%508.16万 | 1,178.28%545.92万 | 56.17%179.04万 | -44.50%-800.22万 | -99.68%8,428.87 | -111.78%-50.63万 | 5.81%114.64万 | 38.02%-553.78万 | 558.78%265.83万 | 253.32%429.78万 |
资产减值损失 | ---- | ---- | ---- | -20.91%-98.37万 | ---- | ---- | ---- | 60.16%-81.36万 | -112.69%-4.36万 | ---- |
非经营性净收益 | -51.27%1,023.89万 | -69.43%348.43万 | -65.61%248.02万 | 332.54%2,950.25万 | 134.69%2,101.23万 | 257.79%1,139.88万 | 139.61%721.24万 | -91.36%682.07万 | -86.59%895.3万 | -94.99%318.59万 |
公允价值变动净收益 | -263.32%-597.64万 | -990.82%-927.75万 | -206.36%-128.57万 | 33.76%-513.12万 | 74.89%-164.5万 | 81.47%-85.05万 | 105.71%120.88万 | -114.20%-774.67万 | -114.29%-655.09万 | -110.61%-459.08万 |
投资净收益 | -70.04%521万 | -40.31%527.19万 | -74.02%76.43万 | 145.91%3,451.55万 | 132.29%1,738.76万 | 1,097.56%883.19万 | 653.35%294.21万 | -47.79%1,403.58万 | -55.41%748.51万 | -95.22%73.75万 |
-其中:对联营合营企业的投资收益 | -127.22%-185.53万 | -148.82%-109.07万 | -561.28%-71.06万 | 128.72%2,147.62万 | 26.05%681.64万 | 52.83%223.41万 | -433.05%-10.75万 | -37.27%938.96万 | -53.21%540.78万 | -88.45%146.18万 |
资产处置收益 | ---- | ---- | ---- | 111.42%1.07万 | ---- | ---- | ---- | -137.80%-9.4万 | -97.52%6,149.73 | -97.11%6,907.65 |
其他收益 | 12.59%592.37万 | -48.24%203.08万 | -36.75%121.12万 | 30.33%909.33万 | -2.53%526.12万 | 43.49%392.37万 | 29.56%191.5万 | -15.48%697.7万 | 30.77%539.8万 | -14.72%273.45万 |
营业利润 | 35.94%7,337.61万 | 15.94%3,697.52万 | -29.65%1,009.86万 | 145.46%7,597.41万 | 136.87%5,397.81万 | 4,250.30%3,189.3万 | 160.17%1,435.45万 | -65.62%3,095.23万 | -66.92%2,278.82万 | -98.71%73.31万 |
加:营业外收入 | 125.01%131.56万 | 291.77%101.09万 | 89.90%43.38万 | -10.34%151.07万 | -54.04%58.47万 | -75.82%25.8万 | 76.13%22.84万 | -64.37%168.5万 | -21.81%127.21万 | -30.48%106.72万 |
减:营业外支出 | 158.32%20.71万 | 41.51%2.14万 | 1,875.00%1.59万 | -93.25%19.15万 | 122.30%8.02万 | 30.35%1.51万 | -99.80%803.58 | -24.79%283.81万 | -88.69%3.61万 | -4.82%1.16万 |
利润总额 | 36.71%7,448.46万 | 18.14%3,796.47万 | -27.88%1,051.65万 | 159.38%7,729.33万 | 126.78%5,448.26万 | 1,696.57%3,213.59万 | 160.44%1,458.22万 | -67.25%2,979.92万 | -65.78%2,402.42万 | -96.94%178.87万 |
减:所得税费用 | -14.50%590.64万 | 83.06%433.44万 | -35.64%110.14万 | -41.76%1,386.45万 | -17.56%690.8万 | -64.21%236.77万 | 30.00%171.14万 | 390.19%2,380.4万 | 140.73%837.99万 | 148.82%661.56万 |
净利润 | 44.15%6,857.82万 | 12.97%3,363.04万 | -26.85%941.51万 | 958.00%6,342.87万 | 204.10%4,757.46万 | 716.72%2,976.82万 | 150.58%1,287.08万 | -93.04%599.52万 | -76.55%1,564.44万 | -108.66%-482.69万 |
持续经营净利润 | 44.15%6,857.82万 | 12.97%3,363.04万 | -26.85%941.51万 | 958.00%6,342.87万 | 204.10%4,757.46万 | 716.72%2,976.82万 | 150.58%1,287.08万 | -93.04%599.52万 | -76.55%1,564.44万 | -108.66%-482.69万 |
减:少数股东损益 | 50.21%207.93万 | 86.19%93.43万 | 8,133.16%44.34万 | 216.57%331.55万 | 155.27%138.42万 | 119.15%50.18万 | 99.77%-5,519.06 | 18.26%-284.41万 | 47.79%-250.46万 | 17.82%-262.05万 |
归属于母公司所有者的净利润 | 43.97%6,649.89万 | 11.72%3,269.61万 | -30.32%897.18万 | 580.07%6,011.33万 | 154.51%4,619.04万 | 1,426.45%2,926.64万 | 155.77%1,287.63万 | -90.14%883.92万 | -74.62%1,814.9万 | -103.74%-220.64万 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 550.00%0.13 | 163.16%0.1 | 1,300.00%0.06 | 162.50%0.03 | -89.47%0.02 | -74.50%0.038 | -104.07%-0.005 |
稀释每股收益 | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 550.00%0.13 | 163.16%0.1 | 1,300.00%0.06 | 162.50%0.03 | -89.47%0.02 | -74.50%0.038 | -104.07%-0.005 |
其他综合收益 | ||||||||||
综合收益总额 | 44.15%6,857.82万 | 12.97%3,363.04万 | -26.85%941.51万 | 958.00%6,342.87万 | 204.10%4,757.46万 | 716.72%2,976.82万 | 150.58%1,287.08万 | -93.04%599.52万 | -76.55%1,564.44万 | -108.66%-482.69万 |
归属于母公司所有者的综合收益总额 | 43.97%6,649.89万 | 11.72%3,269.61万 | -30.32%897.18万 | 580.07%6,011.33万 | 154.51%4,619.04万 | 1,426.45%2,926.64万 | 155.77%1,287.63万 | -90.14%883.92万 | -74.62%1,814.9万 | -103.74%-220.64万 |
归属于少数股东的综合收益总额 | 50.21%207.93万 | 86.19%93.43万 | 8,133.16%44.34万 | 216.57%331.55万 | 155.27%138.42万 | 119.15%50.18万 | 99.77%-5,519.06 | 18.26%-284.41万 | 47.79%-250.46万 | 17.82%-262.05万 |
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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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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