(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 | -11.59%10亿 | 28.95%8.22亿 | 14.35%3.86亿 | 26.47%16.6亿 | 29.89%11.31亿 | 14.98%6.38亿 | 25.42%3.38亿 | 27.45%13.12亿 | 25.53%8.71亿 | 25.53%5.55亿 |
营业收入 | -11.59%10亿 | 28.95%8.22亿 | 14.35%3.86亿 | 26.47%16.6亿 | 29.89%11.31亿 | 14.98%6.38亿 | 25.42%3.38亿 | 27.45%13.12亿 | 25.53%8.71亿 | 25.53%5.55亿 |
其他业务收入 | ---- | -12.79%317.67万 | ---- | -18.13%751.95万 | ---- | -27.71%364.25万 | ---- | -21.68%918.47万 | ---- | -27.76%503.88万 |
营业总成本 | -7.23%10.15亿 | 31.01%7.97亿 | 16.68%3.8亿 | 26.70%15.82亿 | 31.41%10.94亿 | 15.52%6.08亿 | 25.92%3.25亿 | 25.95%12.49亿 | 22.99%8.33亿 | 24.64%5.26亿 |
营业成本 | -11.68%8.08亿 | 33.57%6.67亿 | 19.88%3.32亿 | 29.42%13.35亿 | 35.78%9.15亿 | 15.24%4.99亿 | 29.68%2.77亿 | 29.79%10.32亿 | 24.47%6.74亿 | 27.28%4.33亿 |
营业税金及附加 | 15.93%638.53万 | 14.76%447.7万 | -14.62%144.65万 | 16.40%811.28万 | 17.29%550.79万 | 21.89%390.11万 | -0.27%169.41万 | 11.16%696.95万 | 18.72%469.61万 | 33.42%320.05万 |
销售费用 | 8.11%9,003万 | 13.21%5,732.85万 | -6.16%1,699.57万 | 21.14%1.07亿 | 40.57%8,327.38万 | 63.48%5,063.89万 | 37.94%1,811.19万 | 21.16%8,822.5万 | 27.15%5,924.11万 | 25.41%3,097.52万 |
管理费用 | 25.20%6,823.6万 | 11.57%3,732.89万 | -2.99%1,728.02万 | 1.66%7,322.75万 | 1.28%5,450.23万 | 2.03%3,345.69万 | 2.97%1,781.23万 | 16.37%7,203.25万 | 18.92%5,381.1万 | 9.17%3,279.18万 |
财务费用 | 33.10%1,590.77万 | 59.04%1,165.32万 | 22.56%607.87万 | -0.78%1,792.65万 | -15.04%1,195.14万 | -29.62%732.74万 | 3.10%495.97万 | -36.65%1,806.73万 | -27.69%1,406.68万 | -7.34%1,041.15万 |
-利息费用 | 27.05%1,685.28万 | 47.35%1,247.78万 | 40.97%665.08万 | -8.67%1,989.7万 | -21.97%1,326.47万 | -31.31%846.84万 | 6.18%471.79万 | -23.02%2,178.64万 | -16.80%1,699.92万 | 4.56%1,232.88万 |
-利息收入 | -23.00%-264.55万 | -22.44%-158.09万 | -21.67%-85.36万 | -9.68%-368.04万 | 7.40%-215.08万 | 29.44%-129.11万 | 21.74%-70.16万 | -17.40%-335.55万 | -26.02%-232.27万 | -28.60%-182.98万 |
研发费用 | 9.75%2,690.75万 | 40.29%1,928.25万 | -0.54%564.84万 | 28.57%4,051.33万 | -10.50%2,451.76万 | -14.03%1,374.48万 | -26.85%567.89万 | 17.23%3,150.98万 | 32.50%2,739.33万 | 16.25%1,598.74万 |
信用减值损失 | 189.25%394.8万 | 109.64%69.78万 | 304.28%466.27万 | -52.88%-2,876.39万 | 64.83%-442.33万 | -10.20%-723.77万 | -70.73%115.33万 | -81.05%-1,881.5万 | -877.95%-1,257.73万 | -186.10%-656.76万 |
资产减值损失 | -575.13%-510.21万 | -376.93%-736.09万 | -271.35%-50.12万 | -1.29%-580.67万 | 130.40%107.38万 | 218.34%265.8万 | 112.04%29.25万 | -1,818.71%-573.29万 | -1,547.26%-353.22万 | -136.88%-224.61万 |
非经营性净收益 | 800.33%1,240.13万 | 822.43%408.54万 | 386.63%1,035.11万 | -39.20%-2,028.48万 | 114.72%137.74万 | 81.28%-56.55万 | 131.01%212.71万 | -338.39%-1,457.21万 | -295.35%-935.98万 | -60.32%-302.11万 |
投资净收益 | 230.50%864.82万 | 226.62%771.95万 | 940.47%548.57万 | -24.99%312.38万 | -17.29%261.67万 | -10.94%236.35万 | 159.76%52.72万 | 5,902.72%416.45万 | 1,537.56%316.35万 | 1,013.48%265.37万 |
-其中:对联营合营企业的投资收益 | 24.07%125.88万 | -26.80%86.35万 | -147.51%-14.99万 | -0.58%148.28万 | -21.16%101.45万 | -5.45%117.97万 | -162.60%-6.06万 | 101.48%149.14万 | 282.48%128.68万 | 278.21%124.78万 |
资产处置收益 | 103.60%1.81万 | 182.11%40.42万 | 98.65%-5,998.39 | -1,855.79%-49.98万 | -2,130.38%-50.22万 | -1,908.41%-49.23万 | -15,298.56%-44.53万 | 103.33%2.85万 | 103.08%2.47万 | 110.19%2.72万 |
其他收益 | 87.14%488.91万 | 22.48%262.48万 | 18.44%70.98万 | 101.67%1,166.18万 | -26.65%261.25万 | -31.13%214.3万 | 103.37%59.93万 | -29.07%578.27万 | -48.39%356.15万 | 124.16%311.18万 |
营业利润 | -106.60%-253.67万 | 2.23%2,946.69万 | 16.64%1,696.73万 | 16.81%5,717.92万 | 32.81%3,844.2万 | 15.21%2,882.31万 | 22.74%1,454.72万 | 40.53%4,894.91万 | 33.91%2,894.49万 | 43.45%2,501.81万 |
加:营业外收入 | -30.22%12.89万 | 519.92%12.84万 | -32.82%1,000.08 | 72.09%24.89万 | 169.76%18.48万 | -68.32%2.07万 | -91.69%1,488.7 | -43.28%14.46万 | -80.65%6.85万 | -66.42%6.54万 |
减:营业外支出 | 359.08%72.72万 | 196.21%29.47万 | -97.34%910.18 | -48.65%83.78万 | -73.62%15.84万 | -60.85%9.95万 | -64.65%3.43万 | -34.46%163.16万 | -75.66%60.04万 | -62.21%25.41万 |
利润总额 | -108.15%-313.5万 | 1.94%2,930.06万 | 16.90%1,696.74万 | 19.23%5,659.04万 | 35.39%3,846.84万 | 15.77%2,874.43万 | 23.28%1,451.44万 | 45.60%4,746.22万 | 45.69%2,841.3万 | 46.37%2,482.94万 |
减:所得税费用 | -69.19%315.18万 | -10.66%466.71万 | 38.22%504.33万 | -30.55%442.61万 | 235.85%1,023.09万 | 42.92%522.41万 | 207.03%364.88万 | -36.00%637.31万 | 15.78%304.63万 | -28.27%365.53万 |
净利润 | -122.26%-628.68万 | 4.73%2,463.35万 | 9.74%1,192.42万 | 26.95%5,216.43万 | 11.32%2,823.75万 | 11.08%2,352.02万 | 2.65%1,086.56万 | 81.49%4,108.91万 | 50.35%2,536.67万 | 78.43%2,117.41万 |
持续经营净利润 | -122.26%-628.68万 | 4.73%2,463.35万 | 9.74%1,192.42万 | 26.95%5,216.43万 | 11.32%2,823.75万 | 11.08%2,352.02万 | 2.65%1,086.56万 | 81.49%4,108.91万 | 50.35%2,536.67万 | 78.43%2,117.41万 |
减:少数股东损益 | -1,027.81%-213.21万 | -812.17%-122.95万 | -921.42%-44.51万 | -58.54%-3.94万 | 422.00%22.98万 | 476.61%17.26万 | -93.16%-4.36万 | -364.02%-2.49万 | -316.31%-7.14万 | -370.02%-4.58万 |
归属于母公司所有者的净利润 | -114.83%-415.47万 | 10.77%2,586.3万 | 13.38%1,236.92万 | 26.97%5,220.37万 | 10.10%2,800.77万 | 10.03%2,334.76万 | 2.85%1,090.92万 | 81.68%4,111.4万 | 51.07%2,543.81万 | 79.07%2,121.99万 |
每股收益 | ||||||||||
基本每股收益 | -120.00%-0.01 | 25.00%0.05 | 0.00%0.02 | 28.57%0.09 | 0.00%0.05 | 0.00%0.04 | 0.00%0.02 | 52.51%0.07 | 66.67%0.05 | 100.00%0.04 |
稀释每股收益 | --0 | 25.00%0.05 | 0.00%0.02 | 28.57%0.09 | 0.00%0.05 | 0.00%0.04 | 0.00%0.02 | 52.51%0.07 | 66.67%0.05 | 100.00%0.04 |
其他综合收益 | 254.05%1,230 | -99.62%1,153.12 | -99.86%1,849.51 | -99.66%2,244.87 | -100.20%-798.42 | 1,784.52%30.31万 | 639.73%128.28万 | 24,799.39%66.55万 | ||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | 254.05%1,230 | -99.62%1,153.12 | -99.86%1,849.51 | -99.66%2,244.87 | -100.20%-798.42 | 1,784.52%30.31万 | 639.73%128.28万 | 24,799.39%66.55万 |
综合收益总额 | -122.26%-628.68万 | 4.72%2,463.35万 | 9.76%1,192.54万 | 26.03%5,216.54万 | 5.97%2,823.93万 | 7.71%2,352.25万 | -1.05%1,086.48万 | 82.98%4,139.22万 | 60.21%2,664.95万 | 84.08%2,183.96万 |
归属于母公司所有者的综合收益总额 | -114.83%-415.47万 | 10.76%2,586.3万 | 13.40%1,237.04万 | 26.05%5,220.48万 | 4.82%2,800.95万 | 6.69%2,334.98万 | -0.85%1,090.84万 | 83.16%4,141.71万 | 60.96%2,672.09万 | 84.73%2,188.54万 |
归属于少数股东的综合收益总额 | -1,027.81%-213.21万 | -812.17%-122.95万 | -921.42%-44.51万 | -58.54%-3.94万 | 422.00%22.98万 | 476.61%17.26万 | -93.16%-4.36万 | -364.02%-2.49万 | -316.31%-7.14万 | -370.02%-4.58万 |
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 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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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